Angel Faces Inc
- Assets
- $178.4k
- Revenue
- $380.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Encinitas, CA
- Founding
- 10/2007
- Data as of
- 12/2021
- EIN
- 20-5718594
Organization Overview
Angel Faces Inc is located in Encinitas, CA. The organization was established in 2007. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Angel Faces Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angel Faces Inc 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 Faces Inc generated $380.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $256.8k during the year ending 12/2021. 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
THE MISSION OF ANGEL FACES IS TO PROVIDE HEALING RETREATS THROUGHOUT THE COUNTRY AND ONGOING SUPPORT FOR ADOLESCENT GIRLS AND YOUNG WOMEN WITH BURN/TRAUMA
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANGEL FACES CONDUCTS MULTI-DAY HEALING RETREATS IN THE UNITED STATES,WHICH FOCUS ON IDENTIFYING TRAUMA AND LOSS ISSUES FOLLOWED BY METHODSTO FACILITATE EMOTIONAL HEALING AS WELL AS ON-GOING SUPPORT AFTER THERETREATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lesia S Cartelli Founder/ceo | OfficerTrustee | 40 | $0 |
Audrey Szutu Treasurer | OfficerTrustee | 1 | $0 |
Melanie D Palm Director | Trustee | 0 | $0 |
Dr Leigh Ann Price President | Trustee | 5 | $0 |
Jill Waibel Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,874 |
| Noncash contributions included in lines 1a–1f | $35,038 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $389,132 |
| 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 | -$8,908 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,224 |
| 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. | $83,067 |
| Compensation of current officers, directors, key employees. | $2,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,245 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $300 |
| Office expenses | $3,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,445 |
| 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 | $0 |
| Insurance | $10,226 |
| All other expenses | $0 |
| Total functional expenses | $256,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,370 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $178,370 |
| Accounts payable and accrued expenses | $0 |
| 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 | $11,944 |
| Total liabilities | $11,944 |
| Net assets without donor restrictions | $0 |
| 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 | $166,426 |
| Total liabilities and net assets/fund balances | $178,370 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Angel Faces Inc has recieved totaling $60,038.
| Awarding Organization | Amount |
|---|---|
The Crean Foundation Laguna Hills, CA PURPOSE: SEMINARS TO BUILD SELF-ESTEEEM FOR BURN VICTIMS. | $20,000 |
Sunshine Lady Humanitarian Grants Program Inc Boston, MA PURPOSE: GENERAL SUPPORT | $10,000 |
Henry L Guenther Foundation Seal Beach, CA PURPOSE: TO PROVIDE, FREE OF CHARGE, INTENSIVE EDUCATIONAL RETREATS AND ONGOING PSYCHOLOGICAL SUPPORT FOR GIRLS AND WOMEN WITH BURN/TRAUMA INJURIES. | $10,000 |
Henry L Guenther Foundation Seal Beach, CA PURPOSE: TO PROVIDE, FREE OF CHARGE, INTENSIVE EDUCATIONAL RETREATS AND ONGOING PSYCHOLOGICAL SUPPORT FOR GIRLS AND WOMEN WITH BURN/TRAUMA INJURIES. | $10,000 |
Abbvie Foundation North Chicago, IL PURPOSE: GENERAL MISSION | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
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