2024-09-04T10:36:27-05:00 2023-12-31 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2023-01-01 431894074 ANGELS' ARMS ANGE 3148428400 12128A TESSON FERRY ROAD ST LOUIS MO 63128 AARON POLLARD TREASURER 3148428400 2024-08-06 1 1 MARY A GREENCPA P01320124 3148121100 2024-08-06 2023 2024-08-08 14:25:15Z AARON POLLARD 12128A TESSON FERRY RD ST LOUIS MO 63128 1383596 0 X ANGELSARMS.ORG X 2000 MO SEE SCHEDULE O. 17 17 10 274 0 0 1338639 1208267 0 0 10545 45633 126746 -5166 1475930 1248734 0 0 0 0 488080 480142 3550 2060 175758 720724 819486 1212354 1301688 263576 -52954 4655110 4879833 87081 364758 4568029 4515075 X SEE SCHEDULE O. 0 0 827420 SEE SCHEDULE O. 8466 ANGELS' ARMS EQUIPS FOSTER YOUTH LIVING IN ANGELS' ARMS HOMES WITH SKILLS FOR SUCCESS BY PROVIDING INDIVIDUALIZED SUPPORT SUCH AS MENTORING, GOAL SETTING, AND LIFE SKILLS TRAINING, AS THEY PREPARE TO TRANSITION OUT OF THE FOSTER CARE SYSTEM AND INTO ADULTHOOD. 835886 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 10 1 0 0 0 0 1 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOAN MILLER 3148428400 12128A TESSON FERRY RD ST LOUIS MO 63128 ERIC VERHULST PRESIDENT 2.00 X X 0 0 0 BRANDON LOESCHNER VICE PRESIDENT 2.00 X X 0 0 0 MARY MEYER SECRETARY 2.00 X X 0 0 0 AARON POLLARD TREASURER 2.00 X X 0 0 0 DEBORAH ALBRECHT BOARD MEMBER 1.00 X 0 0 0 MARK CONRAD BOARD MEMBER 1.00 X 0 0 0 TOM HARTNAGEL BOARD MEMBER 1.00 X 0 0 0 STEPHANIE HILL BOARD MEMBER 1.00 X 0 0 0 CHRIS MADISON BOARD MEMBER 1.00 X 0 0 0 DONNA MITCHELL BOARD MEMBER 1.00 X 0 0 0 STEVE PEATE BOARD MEMBER 1.00 X 0 0 0 LISA PEPPER BOARD MEMBER 1.00 X 0 0 0 JOHN SIEFERT BOARD MEMBER 1.00 X 0 0 0 DR JOHN STEIN BOARD MEMBER 1.00 X 0 0 0 ROMONDOUS STOVER BOARD MEMBER 1.00 X 0 0 0 JEN WALLNER BOARD MEMBER 1.00 X 0 0 0 COLLEEN WASINGER BOARD MEMBER 1.00 X 0 0 0 LANETTE MADISON EXECUTIVE DIRECTOR 40.00 X 59986 0 1201 MARY WILFONG FMR. EXECUTIVE DIRECTOR 40.00 X 106275 0 6749 KERMET MCLAUGHLIN FMR. DIR. OF OPERATIONS 0.00 X 6830 0 0 173091 0 7950 1 1 0 0 0 336666 871601 254997 1208267 46229 46229 53950 54546 -596 -596 -596 74150 336666 80316 -6166 -6166 MISCELLANEOUS 900099 1000 1000 1000 1248734 404 0 40063 173091 94113 68380 10598 252297 137179 99670 15448 19141 13508 1149 4484 35613 17123 16732 1758 1000 1000 10000 10000 2060 2060 59092 53081 6011 19325 989 1035 17301 13688 2778 3961 6949 59022 46334 11584 1104 12736 12733 3 121340 121340 73987 63287 10700 ASSISTANCE PROVIDED 256131 256131 SPECIAL EVENT COST 95422 95422 REPAIRS AND MAINTENANCE 40534 33621 6713 200 ACTIVITIES 19636 19636 37573 17114 6036 14423 1301688 835886 290044 175758 1631452 1613939 5000 834 50974 41754 4576486 1355786 2967684 3220700 0 2606 4655110 4879833 66652 73388 1751 14675 251270 18678 25425 87081 364758 X 4356234 4424314 211795 90761 4568029 4515075 4655110 4879833 -52954 0 X 0 1 X 1 0 X 1127508 1074153 1792332 1338639 1208267 6540899 1127508 1074153 1792332 1338639 1208267 6540899 263460 6277439 7752 4226 351 9602 46229 68160 7075 31694 125746 164515 1000 1000 6774574 0.92660 0.91380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679392 679392 2836930 715332 2121598 789143 401371 387772 257322 226069 31253 13699 13014 685 3220700 PAYROLL LIABILITIES 22374 DEPOSITS 3051 25425 1314581 65847 65847 1248734 0 1248734 1367535 65847 65847 1301688 0 1301688 FALL EVENT 287908 268708 19200 665 48424 1125 1918 SIP N SAVOR 55090 32110 22980 68 5850 9719 2 67818 35848 31970 284 400 7268 4595 410816 336666 74150 1017 54674 7268 1125 16232 80316 -6166 X 0 0 0 0 0 0 0 0 0 MARY WILFONG FMR. EXECUTIVE DIRECTOR 106275 0 0 0 0 0 0 0 6749 0 113024 0 0 0 KERMET MCLAUGHLIN FMR. DIR. OF OPERATIONS 6830 0 0 0 0 0 0 0 0 0 6830 0 0 0 X 254997 THRIFT STORE VALUE X 7 64697 FAIR MARKET VALUE 0 0 0 FORM 990, PART I, LINE 1 ANGELS' ARMS PROVIDES HOMES AND MANY RESOURCES FOR LOCAL FOSTER FAMILIES WITH AN EMPHASIS OF KEEPING SIBLING GROUPS TOGETHER. EXPERIENCED FOSTER PARENTS LIVE IN THE HOMES AND PROVIDE THE CARE, NURTURING, AND ATTENTION FOSTER CHILDREN NEED, WHILE NOT HAVING TO FOCUS ON THE MORTGAGE OR MAINTENANCE OF THE HOMES. FORM 990, PART III, LINE 4A ANGELS' ARMS OPERATES AND MAINTAINS HOMES SO THAT EXPERIENCED FOSTER PARENTS CAN MEET THE NEEDS OF A GREATER -NUMBER OF CHILDREN, INCLUDING SIBLING GROUPS, WHO ARE PART OF THE STATE FOSTER CARE SYSTEM. WITH SUPPORT FROM THE COMMUNITY, ANGELS' ARMS ALSO PROVIDES ASSISTANCE TO THE FAMILIES LIVING IN THE HOMES TO MEET THE VARIED AND UNIQUE NEEDS OF EACH CHILD. THE ANGELS' ARMS EXTENDED FAMILY INITIATIVE PROVIDES SUPPORT FOR FOSTER FAMILIES BEYOND THE FOURTEEN HOME LOCATIONS. THE ORGANIZATION LEASES A 4,000 SQUARE FOOT WAREHOUSE TO SERVE AS A DONATION INTAKE AND DISTRIBUTION CENTER TO HELP ADDITIONAL FOSTER FAMILIES IN THE COMMUNITY WITH FOOD, HOUSEHOLD ESSENTIALS, FURNITURE, AND MORE. ADDITIONALLY, THE ORGANIZATION IS ASSISTING TWELVE FOSTER FAMILIES LIVING OUTSIDE OF THE HOMES WITH EXTENDED FOSTER FAMILIES BY PROVIDING THEM WITH VARIOUS ITEMS AND RESOURCES. ANGELS' ARMS HAS A LARGE, FAR-REACHING, DEDICATED AND EXTREMELY GENEROUS DONOR BASE, AND CAN HELP MANY MORE FOSTER FAMILIES BY SHARING THESE ABUNDANT RESOURCES. ANGELS' ARMS WILL CONTINUE TO EXPAND OUTREACH TO PROVIDE SPECIFIC IDENTIFIED RESOURCES TO AREA FOSTER FAMILIES REFERRED THROUGH THE CHILDREN'S DIVISION. FORM 990, PART III, LINE 1 ANGELS' ARMS PROVIDES HOMES AND MANY RESOURCES FOR LOCAL FOSTER FAMILIES WITH AN EMPHASIS OF KEEPING SIBLING GROUPS TOGETHER. EXPERIENCED FOSTER PARENTS LIVE IN THE HOMES AND PROVIDE THE CARE, NURTURING, AND ATTENTION FOSTER CHILDREN NEED, WHILE NOT HAVING TO FOCUS ON THE MORTGAGE OR MAINTENANCE OF THE HOMES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER AND ACCOUNTANT AND REVIEW THE 990 PRIOR TO SENDING TO THE FINANCE AND EXECUTIVE COMMITTEES FOR REVIEW. THE RETURN IS THEN SUBMITTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR/BOARD MEMBERS REVIEW AND DISCUSS ON AT LEAST AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.