Guardian Angel Settlement Association
- Assets
- $10.7m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 55
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 43-0652636
Organization Overview
Guardian Angel Settlement Association is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Guardian Angel Settlement Association employed 55 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Guardian Angel Settlement Association 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, Guardian Angel Settlement Association generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 4.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVE PEOPLE LIVING IN POVERTY BY HELPING THEM IMPROVE THE QUALITY OF THEIR LIVES AND ACHIEVE ECONOMIC INDEPENDENCE BY PROVIDING CHILDCARE, EMERGENCY ASSISTANCE, AND SELF-SUFFICIENCY PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE CENTER: PROVIDE CHILDCARE SERVICES TO THE CHILDREN OF ECONOMICALLY DISADVANTAGED FAMILIES.OUR CHILDCARE OFFERS PROGRAMS FOR CHILDREN FROM BIRTH TO SIX YEARS OF AGE. OUR DEDICATED, WELL-TRAINED STAFF MEMBERS PROVIDE THE BEST POSSIBLE START IN LIFE FOR EACH CHILD, AND THE COST OF CARE IS BASED ON A FAMILY'S ABILITY TO PAY. WE ARE LICENSED AND ACCREDITED, AND A PARTNER OF HEAD START AND EARLY HEAD START.THE CHILDCARE CENTER IS A SECURE FACILITY WITH EIGHT CLASSROOMS, A LIBRARY, AND EXPANSIVE OUTDOOR ACTIVITY AREAS. PARKING IS AVAILABLE ON SITE.
SOCIAL SERVICES: ASSISTANCE GIVEN TO FAMILIES AND INDIVIDUALS FOR BASIC NEEDS INCLUDING FOOD, RENT, UTILITY, AND PRESCRIPTIONS. SELF-SUFFICIENCY PROGRAMMING PROVIDED TO HELP INDIVIDUALS AND FAMILIES INCREASE THEIR ECONOMIC INDEPENDENCEOUR FOOD PANTRY PROVIDES FOOD ASSISTANCE TO PEOPLE LIVING IN ZIP CODES 63104 AND 63118 AND INCLDUED 695 CLIENTS IN 2021. RATHER THAN PROVIDE PRE-BOXED FOOD, GUARDIAN ANGEL ALLOWS CLIENTS TO SHOP FOR FOOD, BASED ON DIETARY AND RELIGIOUS NEEDS.EMERGENCY ASSISTANCE PROGRAM PROVIDES DIRECT ASSISTANCE TO FAMILIES, SENIORS AND INDIVIDUALS WHO ARE AT RISK FOR EVICTION, FORECLOSURE AND/OR UTILITY SHUT-OFF.RENTAL ASSISTANCE WAS PROVIDED TO 316 CLIENTS IN 2021 AND UTILITY ASSISTANCE WAS PROVIDED TO 193 CLIENTS IN 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Brandon President/ceo | Officer | 40 | $139,351 |
Scott Cochran Vice Chair | OfficerTrustee | 1 | $0 |
Mike O'leary Secretary | OfficerTrustee | 1 | $0 |
Lynn Davis Chair | OfficerTrustee | 1 | $0 |
Edward Hussman Treasurer | OfficerTrustee | 1 | $0 |
Br Bill Rehg Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $350,322 |
| Membership dues | $0 |
| Fundraising events | $253,591 |
| Related organizations | $0 |
| Government grants | $1,846,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $658,417 |
| Noncash contributions included in lines 1a–1f | $332,653 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,108,680 |
| Total Program Service Revenue | $1,454,745 |
| Investment income | $32,126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,045 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,826 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,625,762 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,336,083 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,364,147 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $191,801 |
| Payroll taxes | $110,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,768 |
| Fees for services: Accounting | $86,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $729 |
| Office expenses | $39,266 |
| Information technology | $31,053 |
| Royalties | $0 |
| Occupancy | $223,630 |
| Travel | $4,698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,409 |
| Interest | $72,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,437 |
| Insurance | $44,239 |
| All other expenses | $3,306 |
| Total functional expenses | $3,935,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,491,637 |
| Savings and temporary cash investments | $264,781 |
| Pledges and grants receivable | $1,096,659 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,706 |
| Prepaid expenses and deferred charges | $47,847 |
| Net Land, buildings, and equipment | $6,103,588 |
| Investments—publicly traded securities | $1,726,993 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,736,211 |
| Accounts payable and accrued expenses | $168,770 |
| Grants payable | $0 |
| Deferred revenue | $110,753 |
| 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 | $2,806,561 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,033 |
| Total liabilities | $3,106,117 |
| Net assets without donor restrictions | $7,038,458 |
| Net assets with donor restrictions | $591,636 |
| 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 | $10,736,211 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Guardian Angel Settlement Association has recieved totaling $485,801.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Strengthen Communities; TTP - Strengthen Communities | $347,504 |
Brett D Begemann Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $60,000 |
East Missouri Foundation Ballwin, MO PURPOSE: SENIOR SOCIAL SERVICES - IMPROVES QUALITY OF LIFE | $22,500 |
Herman T And Phenie R Pott Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,500 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $6,000 |
Endowment Analysis
| Beg. Balance | $106,203 |
| Earnings | $11,930 |
| Net Contributions | $1,129 |
| Ending Balance | $119,262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Child Start Inc Wichita, KS | $9,937,942 | $12,651,016 |
Rainbows United Inc Wichita, KS | $9,766,961 | $11,658,952 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |