2024-10-08T07:17:48-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-01-01 430652636 GUARDIAN ANGEL SETTLEMENT ASSOCIATION GUAR 3142313188 1127 NORTH VANDEVENTER AVENUE ST LOUIS MO 631133427 REONA WISE PRESIDENT & CEO 3142313188 2024-10-07 1 0 ERIKA MARTINEZ P02297196 6182331200 2024-10-07 2023 2024-10-15 13:58:12Z REONA WISE 1127 NORTH VANDEVENTER AVENUE ST LOUIS MO 631133427 4392864 0 X WWW.GASASTL.ORG X 1911 MO SERVE PEOPLE LIVING IN POVERTY BY HELPING THEM IMPROVE THE QUALITY OF THEIR LIVES AND ACHIEVE ECONOMIC INDEPENDENCE BY PROVIDING CHILDCARE, EMERGENCY ASSISTANCE, AND SELF-SUFFICIENCY PROGRAMMING. 16 16 63 150 0 0 2029645 2912843 1376741 1276264 50953 112215 11660 14123 3468999 4315445 306087 501700 0 0 1671627 2102129 0 0 254378 1042993 1164475 3020707 3768304 448292 547141 10735638 11535541 2951621 3002627 7784017 8532914 X TO SERVE PEOPLE LIVING IN POVERTY BY HELPING THEM IMPROVE THE QUALITY OF THEIR LIVES AND ACHIEVE ECONOMIC INDEPENDENCE. 0 0 2147124 0 1276264 CHILDCARE CENTER: PROVIDE CHILDCARE SERVICES TO THE CHILDREN OF ECONOMICALLY DISADVANTAGED FAMILIES.OUR CHILDCARE OFFERS PROGRAMS FOR CHILDREN FROM BIRTH TO SIX YEARS OF AGE. OUR DEDICATED, WELL-TRAINED STAFF MEMBERS PROVIDE THE BEST POSSIBLE START IN LIFE FOR EACH CHILD, AND THE COST OF CARE IS BASED ON A FAMILY'S ABILITY TO PAY. WE ARE LICENSED AND ACCREDITED, AND A PARTNER OF HEAD START AND EARLY HEAD START.THE CHILDCARE CENTER IS A SECURE FACILITY WITH EIGHT CLASSROOMS, A LIBRARY, AND EXPANSIVE OUTDOOR ACTIVITY AREAS. PARKING IS AVAILABLE ON SITE.WE SEVERED 196 FAMILIES AND GRADUATED 17 THAT ARE KINDERGARTEN READY. 985831 501700 0 THROUGH OUR SOCIAL STABILITY PROGRAMS, GUARDIAN ANGEL OFFERS EMERGENCY ASSISTANCE, ENABLING INDIVIDUALS AND FAMILIES TO AVOID HOMELESSNESS AND STAY SAFE, WARM, AND WELL-NOURISHED. ONCE IMMEDIATE NEEDS HAVE BEEN MET, OUR NEIGHBORS WORK WITH OUR CASE WORKERS TO BUILD A HOLISTIC PLAN TO IMPROVE THEIR WELL-BEING THROUGH SELF-SUFFICIENCY WORKSHOPS AND CONNECTIONS TO COMMUNITY RESOURCES. OUR MEMBER-CHOICE FOOD PANTRY PROVIDES SUPPLEMENTARY FOOD ASSISTANCE TO OUR NEIGHBORS IN THE GREATER ST. LOUIS AREA AND SERVED 4,436 PEOPLE IN 2023. RATHER THAN PROVIDE PRE-BOXED FOOD, GUARDIAN ANGEL ALLOWS OUR MEMBERS TO SHOP FOR FOOD BASED ON THE RELIGIOUS AND DIETARY NEEDS OF THEIR FAMILIES. OUR HOUSING STABILITY PROGRAM PROVIDES DIRECT ASSISTANCE TO OUR NEIGHBORS WHO ARE UNHOUSED OR ARE AT RISK OF EVICTION, FORECLOSURE, AND/OR UTILITY SHUT-OFF. A TOTAL OF 332 FAMILIES ACCESSED OUR HOUSING STABILITY SUPPORTS IN 2023, WHICH HELPED KEEP MANY SAFE AND COMFORTABLE IN THEIR HOMES. 3132955 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 49 0 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 3142313188 1127 NORTH VANDEVENTER AVENUE ST LOUIS MO 63113 SCOTT CARVER DIRECTOR 1.00 0.00 X 0 0 0 DIANE COMPARDO DIRECTOR (TERM ENDED) 1.00 0.00 X 0 0 0 LYNN DAVIS CHAIR 1.00 1.00 X X 0 0 0 STEVE DEGAN DIRECTOR 1.00 0.00 X 0 0 0 SR MARY CATHERINE DUNN DIRECTOR 1.00 0.00 X 0 0 0 ELLEN WYATT DUNNE DIRECTOR 1.00 0.00 X 0 0 0 DAVID HEGER DIRECTOR 1.00 0.00 X 0 0 0 BILL HINDERER SECRETARY 1.00 0.00 X X 0 0 0 JIMMIE HOWLETT DIRECTOR 1.00 0.00 X 0 0 0 EDWARD HUSSMAN TREASURER 1.00 1.00 X X 0 0 0 AMANDA MCCLERREN VICE CHAIR 1.00 0.00 X X 0 0 0 ARSENIO MIMS DIRECTOR (TERM ENDED) 1.00 0.00 X 0 0 0 MARY BETH PORTUESE DIRECTOR 1.00 0.00 X 0 0 0 AYANNA PIERCE DIRECTOR 1.00 0.00 X 0 0 0 BR BILL REHG DIRECTOR 1.00 0.00 X 0 0 0 YOLI ALOVOR DIRECTOR 1.00 0.00 X 0 0 0 JESSICA LEONARD DIRECTOR 1.00 0.00 X 0 0 0 JOE SOLARI DIRECTOR 1.00 0.00 X 0 0 0 REONA WISE PRESIDENT & CEO 40.00 1.00 X 148475 0 5125 148475 0 5125 1 0 1 0 0 343930 303409 1799460 466044 344696 2912843 HEADSTART 624410 1234563 1234563 CHILDCARE FEE 624410 41701 41701 1276264 94291 94291 45004 27080 17924 17924 17924 62039 303409 50339 11700 11700 MISCELLANEOUS 624100 2423 2423 2423 4315445 1276264 0 126338 501700 501700 153600 126086 15277 12237 1649299 1455157 141205 52937 158411 131517 13013 13881 140819 125332 10545 4942 100486 10268 90218 171019 41682 14655 114682 3450 297 9 3144 51049 12155 24204 14690 23083 15671 7237 175 235821 222029 12313 1479 11510 10832 678 13059 11333 663 1063 8530 7849 681 196004 173667 19470 2867 44494 32942 6604 4948 FOOD & SUPPLIES 235583 224268 7407 3908 MISCELLANEOUS 32841 17914 13136 1791 BAD DEBT 18830 1250 17580 TELEPHONE 12903 10262 2641 5813 744 1015 4054 3768304 3132955 380971 254378 2032483 572869 220413 2548284 992929 706295 2549 2549 27875 4743 7606251 1799010 5919838 5807241 1512775 1880571 26776 12989 10735638 11535541 253352 302678 2692549 2687662 5720 12287 2951621 3002627 X 7110482 7183250 673535 1349664 7784017 8532914 10735638 11535541 547141 191710 10046 0 X X 0 1 X 1 0 X 1898279 2745295 3108680 2029645 2912843 12694742 1898279 2745295 3108680 2029645 2912843 12694742 12694742 35895 28895 32126 31195 94291 222402 25287 6678 1340 1092 2423 36820 12953964 6900884 0.98000 0.94780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 25,287. 2020 AMOUNT: $ 6,678. 2021 AMOUNT: $ 1,340. 2022 AMOUNT: $ 1,092. 2023 AMOUNT: $ 2,423. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102135 18331 120466 119262 -17127 102135 106203 1129 11930 119262 93616 12587 106203 78110 1065 14441 93616 0.00000 0.63940 0.36060 1 0 344254 344254 6797790 1615215 5182575 259193 68491 190702 174564 113588 60976 30450 1716 28734 5807241 DUE TO RELATED PARTY 12287 12287 X 4517201 191710 10046 201756 4315445 0 4315445 3768304 0 3768304 0 3768304 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE ASSOCIATION, WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. PART X, LINE 2: BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS FOR THE OPEN TAX YEARS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION HAS BEEN MADE FOR DECEMBER 31, 2023 AND 2022. ANGELS AMONG US GALA 264010 252310 11700 2000 23127 4700 10998 VIRTUAL FUNDRAISER 101438 101438 9514 365448 353748 11700 2000 23127 4700 20512 50339 -38639 1 DIRECT ASSISTANCE GIVEN FOR FOOD, UTILITIES, SUPPLIES, OR RENT 2127 162894 338806 BOOK COSTS FOOD AND SUPPLIES PART I, LINE 2: FEMA ASSISTANCE: GUARDIAN ANGEL WAS ONLY ALLOWED TO ASSIST HOUSEHOLDS WITH FOOD ONCE PER MONTH AND UTILITIES AND RENT ONCE PER YEAR. X X X 0 0 0 0 0 0 0 0 0 REONA WISE PRESIDENT & CEO 148475 0 0 0 0 0 0 0 5125 0 153600 0 0 0 X 328760 FAIR MARKET VALUE X 2 15936 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ACTING ON BEHALF OF THE FULL BOARD IN BETWEEN BOARD MEETINGS, AND SHALL REPORT ITS ACTIONS AT THE NEXT BOARD MEETING. A QUORUM OF THE EXECUTIVE COMMITTEE, CONSISTING OF AT LEAST ONE-HALF OF ITS MEMBERS, SHALL BE REQUIRED FOR THE TRANSACTION OF ITS BUSINESS. FORM 990, PART VI, SECTION A, LINE 7A EVERY PERSON NOMINATED TO SERVE AS A DIRECTOR SHALL BE RECOMMENDED BY THE GOVERNANCE COMMITTEE. EVERY PERSON WHO IS ELECTED AS A NEW DIRECTOR IN ANY MEETING OTHER THAN THE ANNUAL MEETING SHALL BE ADDED TO A CLASS AT THE DISCRETION OF THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE PRESENTS TO THE SECRETARY, NOMINATIONS FOR PERSONS TO SERVE AS OFFICERS, WHICH NOMINATIONS SHALL BE SO PRESENTED AT LEAST ONE MONTH PRIOR TO THE EXPIRATION OF THE TERM OF OFFICE OF SUCH OFFICERS, OR AT THE EARLIEST PRACTICAL DATE IN THE EVENT OF A VACANCY, HOWEVER CAUSED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENDS OUR A PDF COPY OF THE 990 TO ITS BOARD MEMBERS FOR REVIEW BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT INFORMS THE DIRECTOR OF THEIR DUTY TO DECLARE A CONFLICT IF OR WHEN IT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO IS EVALUATED ON AN ANNUAL BASIS. FEEDBACK IS SOUGHT FROM BOARD MEMBERS. THE BOARD CHAIR AND THE CHAIR OF THE GOVERNANCE COMMITTEE COMPILE THIS INFORMATION AND MEET WITH THE PRESIDENT/CEO TO REVIEW THE EVALUATION. DURING THE MEETING, GOALS AND A PROFESSIONAL DEVELOPMENT PLAN ARE DEVELOPED FOR THE UPCOMING YEAR. SALARY INCREASES, IF ANY, ARE DETERMINED BASED ON A COMBINATION OF PERFORMANCE, FUNDS AVAILABILITY, AND COMPARATIVE MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE FROM THE PRIOR YEAR. GUARDIAN ANGEL SUPPORT CORP 1127 NORTH VANDEVENTER ST LOUIS MO 63113 832117476 SUPPORTING ORGANIZATION MO 501(C)(3) LINE 12A, I GUARDIAN ANGEL SETTLEMENT ASSOCIATION 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0