Project Angel Hugs
- Assets
- $98.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Plymouth, WI
- Founding
- 01/2003
- Data as of
- 12/2021
- 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 12/2021, Project Angel Hugs generated $161.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $133.8k during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 7 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
2021
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 HOLIDY 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 |
|---|---|---|---|
Leah Backhaus Exec Dir Thr | 30 | $19,375 | |
Jessica Jensema Exec Dir Beg | 30 | $10,625 | |
Val Lopez President Be | 1 | $0 | |
Cassie Harvey Vice Pres Be | 1 | $0 | |
Melanie Westphalen Treasurer Be | 1 | $0 | |
Donna Counselman Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,646 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $231 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,947 |
| Other Revenue | $0 |
| Total Revenue | $161,824 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $32,336 |
| Professional fees and other payments to independent contractors | $595 |
| Occupancy, rent, utilities, and maintenance | $9,328 |
| Printing, publications, postage, and shipping | $4,465 |
| Other expenses | $87,088 |
| Total expenses | $133,812 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $97,901 |
| Other assets | $0 |
| Total assets | $98,751 |
| Total liabilities | $923 |
| Net assets or fund balances | $97,828 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Project Angel Hugs has recieved totaling $25,622.
| Awarding Organization | Amount |
|---|---|
Merkel Foundation Inc Brookfield, WI PURPOSE: CHARITABLE | $20,000 |
Marjorie L Christiansen Foundation 9572037210 Milwaukee, WI PURPOSE: GENERAL OPERATING | $5,000 |
Trustmark Foundation Lake Forest, IL PURPOSE: N A | $522 |
Baird Foundation Inc Milwaukee, WI PURPOSE: HEALTH AND HUMAN SERVICES | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
West Michigan Partnership For Children Grand Rapids, MI | $24,386,715 | $26,841,903 |
Orchards Childrens Services Inc Southfield, MI | $15,403,955 | $25,358,846 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Starr Commonwealth Albion, MI | $74,132,233 | $19,215,628 |
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |