Gabriels Angels
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Phoenix, AZ
- Founding
- 01/2001
- Data as of
- 04/2023
- 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 04/2023, Gabriels Angels employed 8 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 04/2023, Gabriels Angels generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $920.0k during the year ending 04/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH THE LIFE-CHANGING POWER OF PET THERAPY, WE ENHANCE THE SOCIAL AND EMOTIONAL DEVELOPMENT OF VULNERABLE CHILDREN.
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 |
|---|---|---|---|
Melissa Steimer CEO | OfficerTrustee | 40 | $99,229 |
Norm Dominguez Director | Trustee | 2 | $0 |
Hal Bray Member At Large | Trustee | 2 | $0 |
Annette Bouwer Director | Trustee | 2 | $0 |
Amy Rebenar Director | Trustee | 2 | $0 |
Kelly Balthazor Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $203,959 |
| Membership dues | $0 |
| Fundraising events | $440,725 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $508,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,152,827 |
| Total Program Service Revenue | $0 |
| Investment income | $384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$123,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,064,742 |
| 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. | $107,914 |
| Compensation of current officers, directors, key employees. | $32,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $355,009 |
| Pension plan accruals and contributions | $176 |
| Other employee benefits | $28,434 |
| Payroll taxes | $32,899 |
| Fees for services: Management | $42,053 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,355 |
| Advertising and promotion | $17,768 |
| Office expenses | $13,883 |
| Information technology | $19,780 |
| Royalties | $0 |
| Occupancy | $73,392 |
| Travel | $7,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,308 |
| Insurance | $25,281 |
| All other expenses | $20,112 |
| Total functional expenses | $919,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,940 |
| Savings and temporary cash investments | $198,712 |
| Pledges and grants receivable | $188,903 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $51,463 |
| Net Land, buildings, and equipment | $5,555 |
| Investments—publicly traded securities | $44,694 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $430,851 |
| Total assets | $1,188,118 |
| Accounts payable and accrued expenses | $79,365 |
| Grants payable | $0 |
| Deferred revenue | $4,000 |
| 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 | $71,677 |
| Total liabilities | $155,042 |
| Net assets without donor restrictions | $832,563 |
| Net assets with donor restrictions | $200,513 |
| 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 | $1,188,118 |