Guardian Angels Of Elk River Inc
- Assets
- $19.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 404
- Location
- Elk River, MN
- Founding
- 02/1985
- Data as of
- 09/2021
- EIN
- 41-1459252
Organization Overview
Guardian Angels Of Elk River Inc is located in Elk River, MN. The organization was established in 1985. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 09/2021, Guardian Angels Of Elk River Inc employed 404 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guardian Angels Of Elk River Inc 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 09/2021, Guardian Angels Of Elk River Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.7m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION AND ADMINISTRATION OF EVANS PARK, INC.; ANGEL RIDGE, INC.; GUARDIAN ANGELS HOMES, INC; PINE CONE MANOR, INC.; AND GUARDIAN ANGELS HEALTH SERVICES, INC.; - ORGANIZATIONS THAT PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND HANDICAPPED AND ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Describe the Organization's Program Activity:
PROMOTION AND ADMINISTRATION OF EVANS PARK, INC.; ANGEL RIDGE, INC.; GUARDIAN ANGELS HOMES, INC.; PINE CONE MANOR, INC.; AND GUARDIAN ANGELS HEALTH SERVICES, INC. - ORGANIZATIONS THAT PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND HANDICAPPED AND ARE EXEMPT UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Dixon President/ceo | Officer | 35 | $314,540 |
Troy Hanson Vice President/cfo | Officer | 35 | $229,032 |
Nicole Novotny Director Of Hr | 35 | $135,627 | |
Troy Marschel Controller | 35 | $135,515 | |
Lynn Gerard Director Of Quality | 40 | $129,269 | |
Daniel Fair Director Of Facilities | 35 | $116,707 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pro Rehab Therapy Services | 9/29/21 | $1,102,517 |
Annleo Inc Temp Nursing Services | 9/29/21 | $417,738 |
Alixa Rx Llc Pharmaceutical Services | 9/29/21 | $276,710 |
Healtheast Medical Labratory Llc Lab Services | 9/29/21 | $150,631 |
Grapetree Medical Staffing Temp Nursing Services | 9/29/21 | $143,982 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,600 |
| Related organizations | $0 |
| Government grants | $318,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,844 |
| Noncash contributions included in lines 1a–1f | $21,518 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $529,223 |
| Total Program Service Revenue | $3,600,559 |
| Investment income | $182,308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $58,161 |
| Net Income from Fundraising Events | -$17,236 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,444,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $605,167 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $832,060 |
| Pension plan accruals and contributions | $71,998 |
| Other employee benefits | -$99,708 |
| Payroll taxes | $137,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,510 |
| Fees for services: Accounting | $11,333 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $280,234 |
| Advertising and promotion | $71,751 |
| Office expenses | $53,784 |
| Information technology | $31,755 |
| Royalties | $0 |
| Occupancy | $56,534 |
| Travel | $5,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,505 |
| Interest | $31,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,451 |
| Insurance | $7,410 |
| All other expenses | $23,059 |
| Total functional expenses | $2,689,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,957,968 |
| Savings and temporary cash investments | $1,702,908 |
| Pledges and grants receivable | $42,297 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $687,606 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $226,632 |
| Net Land, buildings, and equipment | $2,673,821 |
| Investments—publicly traded securities | $42,700 |
| Investments—other securities | $0 |
| Investments—program-related | $1,168,187 |
| Intangible assets | $0 |
| Other assets | $1,965,890 |
| Total assets | $19,468,009 |
| Accounts payable and accrued expenses | $698,258 |
| Grants payable | $0 |
| Deferred revenue | $6,197 |
| 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 | $2,157,836 |
| Total liabilities | $2,862,291 |
| Net assets without donor restrictions | $16,140,331 |
| Net assets with donor restrictions | $465,387 |
| 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 | $19,468,009 |
Grants Awarded
Over the last fiscal year, Guardian Angels Of Elk River Inc has awarded $120,714 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Elk River, MN PURPOSE: GENERAL SUPPORT | $68,610 |
Elk River, MN PURPOSE: GENERAL SUPPORT | $52,104 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Guardian Angels Of Elk River Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Elim Homes Inc Edina, MN PURPOSE: TO SUPPORT THE SOCIAL MINISTRY OF PROVIDING QUALITY CARE TO SENIORS. | $10,000 |
Endowment Analysis
| Beg. Balance | $1,102,594 |
| Earnings | $134,928 |
| Ending Balance | $1,237,522 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sibley Medical Center Arlington, MN | $31,684,088 | $18,300,359 |
Be The Match Foundation Minneapolis, MN | $21,284,478 | $21,167,274 |
The Burke Foundation Inc Milwaukee, WI | $121,362,007 | $6,169,378 |
Stratis Health Minneapolis, MN | $5,273,023 | $5,800,389 |
Saint Therese St Louis Park, MN | $14,478,951 | $6,726,617 |
Vine And Branches Foundation Inc Brookfield, WI | $8,641,827 | $2,521,561 |
Association Of State Floodplain Managers Inc Madison, WI | $3,465,086 | $3,791,524 |
Hope Haven Support Foundation Rock Valley, IA | $16,499,629 | $3,667,660 |
Butler Family Foundation Dubuque, IA | $48,442,192 | $3,565,783 |
The Lifespace Foundation West Des Moines, IA | $10,594,688 | $4,860,714 |
Realty Holdings Inc Of The Quad Cities Community Foundation Bettendorf, IA | $2,330,664 | $13,430 |
Guardian Angels Of Elk River Inc Elk River, MN | $19,468,009 | $4,444,472 |