Audreys Angels
- Assets
- $187.1k
- Revenue
- $209.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Phoenix, AZ
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 86-1044280
Organization Overview
Audreys Angels is located in Phoenix, AZ. The organization was established in 2002. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Audreys Angels employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Audreys 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 12/2021, Audreys Angels generated $209.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $188.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AUDREY'S ANGELS ENRICHES THE LIVES OF THE ELDERLY IN SMALL GROUP HOMES THROUGH LIVE MUSIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, AUDREY'S ANGELS PROVIDED A TOTAL OF 2,296 HOURS OF INTERACTIVE MUSIC PROGRAMMING AND LIVE STREAM PERFORMANCES OF WHICH 80 HOURS (4%) WERE PROVIDED FREE OF CHARGE. BY DECEMBER 2021, AUDREY'S ANGELS WAS SENDING 30 PERFORMERS EACH MONTH TO 80 ELDERLY CARE FACILITIES THROUGHOUT THE GREATER PHOENIX, ARIZONA AREA. INTERACTION WITH OUR ANGELS HELPS TO ALLEVIATE THE LONELINESS AND ISOLATION FELT BY MOST OF THE ELDERLY WE SERVE. MUSIC SESSIONS OFFER A FORM OF SENSORY STIMULATION WHICH PROVIDES POSITIVE RESPONSES DUE TO THE FAMILIARITY, PREDICTABILITY, AND FEELINGS OF SECURITY ASSOCIATED WITH MUSIC. CARE HOME OWNERS REPORT THAT 85% OF THEIR RESIDENTS DO NOT RECEIVE REGULAR WEEKLY VISITORS, SO FOR THAT LARGE POPULATION, AUDREY'S ANGELS COULD BE THEIR ONLY CONNECTION TO THE OUTSIDE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Alderson Executive Director | Officer | 40 | $53,900 |
Susan Atkinson Secretary | OfficerTrustee | 3 | $0 |
Lori Sevensky Chair | OfficerTrustee | 3 | $0 |
Matthew Mabel Vice-Chair | OfficerTrustee | 3 | $0 |
Roy Schumacher Director | Trustee | 1.5 | $0 |
Kathrine Jorgenson Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,261 |
| Related organizations | $0 |
| Government grants | $50,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,868 |
| Noncash contributions included in lines 1a–1f | $4,433 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,679 |
| Total Program Service Revenue | $81,918 |
| Investment income | $91 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$664 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $209,343 |
| 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. | $53,900 |
| Compensation of current officers, directors, key employees. | $5,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,236 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,968 |
| Advertising and promotion | $445 |
| Office expenses | $7,741 |
| Information technology | $1,841 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $532 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129 |
| Insurance | $1,454 |
| All other expenses | $402 |
| Total functional expenses | $188,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,994 |
| Savings and temporary cash investments | $110,718 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,636 |
| 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 | $2,226 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,570 |
| Total assets | $187,144 |
| Accounts payable and accrued expenses | $10,085 |
| 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 | $10,085 |
| Net assets without donor restrictions | $138,065 |
| Net assets with donor restrictions | $38,994 |
| 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 | $187,144 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Audreys Angels has recieved totaling $17,780.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,980 |
Alzheimers Foundation Of America Inc New York, NY PURPOSE: 2021 FALL BI-ANNUAL GRANT | $6,000 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $450 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $450 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $450 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $300 |
Endowment Analysis
| Beg. Balance | $37,075 |
| Earnings | $8 |
| Net Contributions | $300 |
| Ending Balance | $37,383 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Region One Incorporated Phoenix, AZ | $20,334,219 | $38,412,919 |
Self-Help For The Elderly San Francisco, CA | $21,260,459 | $30,966,576 |
Humboldt Senior Resource Center Incorporated Eureka, CA | $17,605,318 | $31,408,446 |
Agency On Aging Area 4 Sacramento, CA | $5,422,331 | $23,375,918 |
Centennial Housing & Community Services Corporation Los Angeles, CA | $10,197,937 | $17,463,913 |
Chicano Federation Of San Diego County Inc San Diego, CA | $18,128,674 | $22,585,521 |
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |