Gabriels Angels
- Assets
- $954.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Phoenix, AZ
- Founding
- 01/2001
- Data as of
- 04/2022
- EIN
- 86-0991198
Organization Overview
Gabriels Angels is located in Phoenix, AZ. The organization was established in 2001. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 04/2022, Gabriels Angels employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gabriels Angels 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 04/2022, Gabriels Angels generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $864.2k during the year ending 04/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO INSPIRE CONFIDENCE, COMPASSION AND BEST BEHAVIORS IN AT-RISK CHILDREN THROUGH PET THERAPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Bergholz Former Chief Finance Officer | 40 | $102,696 | |
Melissa Steimer CEO | OfficerTrustee | 40 | $51,796 |
Nan Ater Past Chair | OfficerTrustee | 4 | $0 |
Patty Nelson Chair | OfficerTrustee | 4 | $0 |
Tami Bartelt Treasurer | OfficerTrustee | 2 | $0 |
Julie Ernst Vice Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $94,748 |
| Membership dues | $0 |
| Fundraising events | $441,101 |
| Related organizations | $0 |
| Government grants | $122,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $535,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,193,388 |
| Total Program Service Revenue | $0 |
| Investment income | $1,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$135,812 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,095,083 |
| 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. | $148,316 |
| Compensation of current officers, directors, key employees. | $49,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,826 |
| Pension plan accruals and contributions | $3,065 |
| Other employee benefits | $26,122 |
| Payroll taxes | $28,080 |
| Fees for services: Management | $23,100 |
| Fees for services: Legal | $4,352 |
| Fees for services: Accounting | $81,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,966 |
| Advertising and promotion | $11,512 |
| Office expenses | $17,095 |
| Information technology | $9,156 |
| Royalties | $0 |
| Occupancy | $59,740 |
| Travel | $10,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,958 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,532 |
| Insurance | $23,308 |
| All other expenses | $0 |
| Total functional expenses | $864,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,229 |
| Savings and temporary cash investments | $259,339 |
| Pledges and grants receivable | $180,171 |
| 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 | $315 |
| Prepaid expenses and deferred charges | $34,774 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $44,353 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $234,170 |
| Total assets | $954,351 |
| Accounts payable and accrued expenses | $66,370 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,370 |
| Net assets without donor restrictions | $701,800 |
| Net assets with donor restrictions | $186,181 |
| 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 | $954,351 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Gabriels Angels has recieved totaling $161,272.
| Awarding Organization | Amount |
|---|---|
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: (REPURPOSE COVID-19) SUPPORT CAPACITY BUILDING (2020 INITIATIVE-POST-ATLAS/HUMAN SERVICES ORGANIZATIONS). | $52,000 |
Fiesta Events Inc Scottsdale, AZ PURPOSE: 2021 FIESTA BOWL GENERAL SUPPORT GRANT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,778 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: PET THERAPY PROGRAM - MARICOPA COUNTY | $10,500 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $7,800 |
June & Julian Foss Foundation Fircrest, WA PURPOSE: PET THERAPY PROGRAM | $7,000 |
Endowment Analysis
| Beg. Balance | $6,010 |
| Ending Balance | $6,010 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Larkin Street Youth Services San Francisco, CA | $40,568,485 | $46,585,374 |
Child And Family Guidance Center Northridge, CA | $11,291,544 | $29,685,186 |
Childnet Youth And Family Services Inc Long Beach, CA | $44,773,984 | $33,626,452 |