Three Angels Childrens Relief Incorporated
- Assets
- $337.3k
- Revenue
- $667.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Stevenson Ranch, CA
- Founding
- 10/2003
- Data as of
- 03/2022
- EIN
- 27-4472407
Organization Overview
Three Angels Childrens Relief Incorporated is located in Stevenson Ranch, CA. The organization was established in 2003. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 03/2022, Three Angels Childrens Relief Incorporated employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Angels Childrens Relief Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Three Angels Childrens Relief Incorporated generated $667.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $712.9k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THREE ANGELS CHILDREN'S RELIEF IS A MINISTRY THAT SERVES ORPHANS AND AT-RISK FAMILIES IN HAITI. OUR MOST SIGNIFICANT ACTIVITIES INCLUDE THE ANGEL HOUSE ORPHANAGE, THE THREE ANGELS CHRISTIAN ACADEMY AND THREE ANGELS MEDICAL CLINIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANGEL HOUSE ORPHANAGEAFTER 10 YEARS OF REOPENING, A TOTAL OF 34 CHILDREN HAVE GONE HOME, AND 14 CHILDREN ARE CURRENTLY IN OUR CARE. WE HAVE ADDED ADVANCED/CHALLENGING TOYS, BUILDING KITS, AND PUZZLES FOR THE OLDER CHILDREN IN OUR CARE. CONTINUING EDUCATION FOR STAFF HAS INCLUDED ATTACHMENT TECHNIQUES, WORKING WITH ABANDONED AND/OR TRAUMATIZED CHILDREN, SELF-CARE, AND HEALTH AND STRESS MANAGEMENT.THREE ANGELS CHRISTIAN ACADEMYTHE SCHOOL HAS EDUCATED 272 STUDENTS FROM PRESCHOOL THROUGH 6TH GRADE THIS SCHOOL YEAR. THE SECONDARY SCHOOL SCHOLARSHIP PROGRAM INCLUDED 32 STUDENTS WHO ATTENDED PARTNERING SCHOOLS, AND WE HAD OUR SIXTH GENERATION OF STUDENTS GRADUATE HIGH SCHOOL LEVEL LAST JUNE. ALTHOUGH FOOD PRICES HAVE SHOWN STEADY INCREASE IN HAITI, WE CONTINUE TO PROVIDE HOT MEALS FOR OVER 300 PEOPLE EACH SCHOOL DAY AT TACA WHEN CLASS IS IN SESSION. LAST YEAR, THE SCHOOL'S CALENDAR WAS ADJUSTED TO COMPENSATE FOR TIME LOST DUE TO PANDEMIC AND CIVIL UNREST SHUTDOWNS. SCHOOL REOPENED IN AUGUST TO FINISH UP THE YEAR, AND WE STARTED THE NEW SCHOOL YEAR IN OCTOBER. WE RECENTLY COMPLETED CONSTRUCTION ON A NEW AND EXPANDED SCHOOL LIBRARY AND MEDIA CENTER AT OUR KENBE FM FAMILY CENTER. MANY NEW AND EXCITING EDUCATION OPPORTUNITIES WILL TAKE PLACE THERE, INCLUDING TECH SKILLS AND RESEARCH FOR BOTH STUDENTS AND TEACHING STAFF. MEDICAL CLINICOVER THE LAST YEAR, OUR CLINIC HAD OVER 3,000 PATIENT VISITS. FOR ALL 272 OF OUR STUDENTS, DAILY MULTIVITAMINS WERE PROVIDED WHILE SCHOOL WAS IN SESSION, AND WELL-CHILD EXAMS WERE CONDUCTED AND INCLUDED VISION CHECKS AND ANTI-WORMING MEDICATIONS. THE CLINIC STAYED OPEN TO SERVE THE COMMUNITY THROUGHOUT THE PANDEMIC. IN ADDITION, OUR MEDICAL TEAM USED EXTRA TIME TO PROVIDE IN-HOUSE TRAINING TO OUR STAFF ON A VARIETY OF TOPICS RANGING FROM STRESS MANAGEMENT TO TREATMENT OF WATER FOR DRINKING USE. COMMUNITY HEALTH SEMINARS WERE CONDUCTED MONTHLY WHEN POSSIBLE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Berg Secretary | OfficerTrustee | 40 | $20,899 |
Chris Stockwell Treasurer | OfficerTrustee | 0.25 | $0 |
Steve Sharp Vice President-Part Year | OfficerTrustee | 2 | $0 |
Ann Rice President/board Member | OfficerTrustee | 1 | $0 |
Herb Jordan Board Member | Trustee | 0.5 | $0 |
Tim Gray Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $608,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,090 |
| Total Program Service Revenue | $58,860 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $666,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,350 |
| Grants and other assistance to Foreign Orgs/Individuals | $28,713 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $20,899 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,802 |
| Fees for services: Accounting | $4,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,543 |
| Advertising and promotion | $0 |
| Office expenses | $23,164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,061 |
| Travel | $7,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,722 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,434 |
| Insurance | $13,028 |
| All other expenses | $0 |
| Total functional expenses | $712,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,777 |
| Savings and temporary cash investments | $59,507 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,411 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $237,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $337,251 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $337,251 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $337,251 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Three Angels Childrens Relief Incorporated has recieved totaling $233,372.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $219,568 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,330 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,170 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $704 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Rescue Mission Los Angeles, CA | $71,600,000 | $44,175,000 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Share Our Selves Corporation Costa Mesa, CA | $13,161,484 | $22,056,781 |
Sunnyvale Community Services Sunnyvale, CA | $29,619,187 | $14,030,633 |
Community Services Agency Mountain View, CA | $11,484,869 | $8,235,687 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Ritter Center San Rafael, CA | $5,905,734 | $8,335,451 |
Palo Alto Partners In Education Palo Alto, CA | $369,331 | $5,391,547 |
Tri City Volunteers Inc Fremont, CA | $1,100,335 | $5,260,613 |
Las Vegas Rescue Mission Las Vegas, NV | $10,258,184 | $5,827,768 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
Valley Foundation San Jose, CA | $75,319,298 | $7,719,370 |