Angel Concept
- Assets
- $285.3k
- Revenue
- $146.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Morrison, CO
- Founding
- 12/2013
- Data as of
- 12/2021
- EIN
- 45-5513977
Organization Overview
Angel Concept is located in Morrison, CO. The organization was established in 2013. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2021, Angel Concept employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angel Concept 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, Angel Concept generated $146.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $115.6k during the year ending 12/2021. While expenses have increased by 1.3% 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
ANGEL CONCEPT, INC. PROVIDES STRUGGLING, DISADVANTAGED WOMEN WITH WORK-SKILLS TRAINING IN A RETAIL ENVIRONMENT- PREPARING THEM TO BECOME SUCCESSFUL EMPLOYEES IN THE RETAIL WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANGEL CONCEPT WORKS WITH VARIOUS HALF-WAY HOUSES, COUNSELING ORGANIZATIONS, PAROLE OFFICERS, ETC. TO IDENTIFY PARTICIPANTS WHO ARE READY TO PARTICIPATE IN THE ANGEL CONCEPT TRAINING PROGRAM. OVER THE COURSE OF THREE MONTHS, THE WOMEN RECEIVE EDUCATION AND ON-THE-JOB TRAINING IN VARIOUS DISCIPLINES INCLUDING: WORK ATTENDANCE, DRESSING FOR THE JOB, CUSTOMER SERVICE, MERCHANDISING AND INVENTORY. AS A PART OF THE JOB TRAINING PROGRAM EACH TRAINEE LEARNS THE SKILLS OF GOOD WORK HABITS, INVENTORY, MERCHANDISING, CUSTOMER SERVICE, EFFECTIVE COMMUNICATION, FACE TO FACE COMMUNICATION, TELEPHONE CONTACT, BUILDING RELATIONSHIPS, HOW TO HANDLE DIFFICULT CUSTOMERS AND PREPARE FOR THEIR NEXT JOB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Hosier President | OfficerTrustee | 35 | $0 |
David Hosier Treasurer/director | OfficerTrustee | 12 | $0 |
Stacy Birkeness Vice President/director | OfficerTrustee | 15 | $0 |
Patty Farmar Secretary/director | OfficerTrustee | 1 | $0 |
Cindy Marshal Director | Trustee | 8 | $0 |
Karen Nelson Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,457 |
| Noncash contributions included in lines 1a–1f | $26,252 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,051 |
| Total Program Service Revenue | $0 |
| 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 | $67,742 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $146,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,953 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,354 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $873 |
| Office expenses | $22,180 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,928 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $490 |
| Insurance | $1,421 |
| All other expenses | $425 |
| Total functional expenses | $115,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,946 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $101,362 |
| Prepaid expenses and deferred charges | $1,172 |
| Net Land, buildings, and equipment | $347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,476 |
| Total assets | $285,303 |
| Accounts payable and accrued expenses | $22,672 |
| 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 | $260,807 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $283,479 |
| Net assets without donor restrictions | $1,824 |
| 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 | $285,303 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Angel Concept has recieved totaling $36,000.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $36,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Line Construction Electrical Joint Apprenticeship Albuquerque, NM | $14,369,563 | $8,044,899 |
Arizona Pipe Trades Joint Apprenticeship Trust Phoenix, AZ | $15,602,426 | $5,116,585 |
Mountain States Line Constructors Apprenticeship & Trng Joint Comm West Jordan, UT | $17,284,814 | $7,133,339 |
Employment Resources Inc Tulsa, OK | $2,608,990 | $4,335,874 |
Independent Electrical Contractors Training Fund Inc Northglenn, CO | $9,955,340 | $3,926,354 |
Denver Electrical Joint Apprenticeship And Training Commit Denver, CO | $8,983,539 | $2,884,351 |
Construction Industry Training Council Of Colorado Inc Wheat Ridge, CO | $7,748,373 | $2,215,735 |
Womens Bean Project Denver, CO | $7,419,490 | $2,971,101 |
Utah Electrical Joint Apprenticeship And Training West Jordan, UT | $10,372,737 | $2,666,640 |
Denver Pipefitters Joint Denver, CO | $2,381,064 | $2,108,145 |
Phoenix Electrical Joint Apprenticeship & Training Program Phoenix, AZ | $5,021,978 | $2,024,387 |
Southwest Creations Collaborative Albuquerque, NM | $745,795 | $1,735,568 |