Project Angel Hugs
- Assets
- $199.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Plymouth, WI
- Founding
- 01/2003
- Data as of
- 12/2023
- EIN
- 39-2036532
Organization Overview
Project Angel Hugs is located in Plymouth, WI. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Angel Hugs 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 12/2023, Project Angel Hugs generated $149.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $153.7k during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION MINISTERS TO THE EMOTIONAL NEEDS OF CHILDREN TOUCHED BY CANCER AND THEIR FAMILIES. PROJECT ANGEL HUGS SERVES CHILDREN IN THEIR PROGRAM VIA HUG & KISS PACKAGES. AN ANGEL HUG PACKAGE IS A BOX FULL OF GOODIES SENT OUT 4-6 TIMES EACH YEAR, USUALLY AROUND A HOLIDAY OR BIRTHDAY. THE HOLIDAY HUG PACKAGES ALSO INCLUDE ITEMS FOR EACH SIBLING IN A FAMILY UNDER THE AGE OF 15. AN ANGEL KISS IS A SMALL CRAFT ITEM HANDMADE BY YOUTH & ADULTS IN THE PLYMOUTH AREA OR FROM AROUND THE COUNTRY. ANGEL KISSES ARE SENT 12 TIMES A YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Jensema Executive Di | 40 | $60,000 | |
Val Lopez President | 1 | $0 | |
Cassie Harvey Vice Preside | 1 | $0 | |
Jenny Hau Secretary | 1 | $0 | |
Melanie Westphalen Treasurer | 1 | $0 | |
Donna Counselman Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,960 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2,039 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$2,300 |
| Other Revenue | $0 |
| Total Revenue | $149,699 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $65,450 |
| Professional fees and other payments to independent contractors | $2,190 |
| Occupancy, rent, utilities, and maintenance | $11,481 |
| Printing, publications, postage, and shipping | $14,124 |
| Other expenses | $60,435 |
| Total expenses | $153,680 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $111,580 |
| Other assets | $0 |
| Total assets | $199,490 |
| Total liabilities | $1,922 |
| Net assets or fund balances | $197,568 |