2025-08-14T08:57:16-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-01-01 430652636 GUARDIAN ANGEL SETTLEMENT ASSOCIATION GUAR 3142313188 1127 NORTH VANDEVENTER AVENUE ST LOUIS MO 631133427 REONA WISE PRESIDENT & CEO 3142313188 2025-08-12 1 0 ERIKA MARTINEZ P02297196 6182331200 2025-08-12 2024 2025-03-06 01:10:19Z REONA WISE 1127 NORTH VANDEVENTER AVENUE ST LOUIS MO 631133427 4011957 0 X WWW.GASASTL.ORG X 1911 MO SUPPORTS UNDER-RESOURCED FAMILIES IN IMPROVING THEIR QUALITY OF LIFE AND ACHIEVING ECONOMIC INDEPENDENCE THROUGH CHILDCARE, EMERGENCY ASSISTANCE, HEALTH AND WELLNESS SERVICES, SENIOR PROGRAMS, AND SELF-SUFFICIENCY INITIATIVES. 16 16 70 224 0 0 2912843 2287952 1276264 1463973 112215 144096 14123 44463 4315445 3940484 501700 527745 0 0 2102129 2372408 0 0 255922 1164475 1217114 3768304 4117267 547141 -176783 11535541 11469696 3002627 2958340 8532914 8511356 X GUARDIAN ANGEL BUILDS THE PATH TO POSSIBLECONNECTING INDIVIDUALS AND FAMILIES WITH THE RESOURCES AND OPPORTUNITIES TO ACHIEVE STABILITY, GREATER WELL-BEING, AND A THRIVING FUTURE. 0 0 2195975 0 1463973 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 SERVED 164 FAMILIES AND GRADUATED 15 THAT ARE KINDERGARTEN READY. 1028444 527745 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 750 PEOPLE IN 2024. 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 223 FAMILIES ACCESSED OUR HOUSING STABILITY SUPPORTS IN 2024, WHICH HELPED KEEP MANY SAFE AND COMFORTABLE IN THEIR HOMES. 3224419 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 84 0 70 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 REONA WISE 3142313188 1127 NORTH VANDEVENTER AVENUE ST LOUIS MO 63113 SCOTT CARVER DIRECTOR 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 (TERM END 4/24) 1.00 0.00 X 0 0 0 DAVID HEGER DIRECTOR 1.00 0.00 X 0 0 0 BILL HINDERER SECRETARY 1.00 1.00 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 1.00 X 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 (TERM END) 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 WARREN HOLMES DIRECTOR 1.00 0.00 X 0 0 0 ANWAR LEE DIRECTOR 1.00 0.00 X 0 0 0 REONA WISE PRESIDENT & CEO 40.00 1.00 X 158355 0 11599 158355 0 11599 1 0 1 0 0 309519 357500 871271 749662 383140 2287952 HEADSTART 624410 1422441 1422441 CHILDCARE FEE 624410 41532 41532 1463973 135948 135948 17308 9160 8148 8148 8148 17550 357500 62313 -44763 -44763 REFUND OF UTILITY EXPE 624100 33470 33470 INSURANCE PROCEEDS 624100 25555 25555 LEASE BUYOUT REVENUE 624100 17183 17183 13018 13018 89226 3940484 1463973 0 188559 527745 527745 169954 124863 34627 10464 1879830 1374305 382651 122874 35213 25087 7741 2385 127782 111480 14743 1559 159629 116245 33146 10238 112620 40169 61602 10849 72830 28730 9449 34651 5901 1114 4787 83626 44893 19978 18755 38651 12504 23917 2230 274043 257752 11312 4979 16811 13265 1363 2183 9041 7602 462 977 7803 3153 4650 195076 172641 19508 2927 35384 29298 4313 1773 FOOD & SUPPLIES 306287 305384 620 283 MISCELLANEOUS 33946 17785 6005 10156 BAD DEBT 23500 10000 13500 DUES 1595 404 839 352 4117267 3224419 636926 255922 572869 525012 2548284 1227933 706295 762917 2549 2549 4743 21683 7722401 1961639 5807241 5760762 1880571 3117010 12989 51830 11535541 11469696 302678 211693 11200 2687662 2735293 12287 154 3002627 2958340 X 7183250 7207845 1349664 1303511 8532914 8511356 11535541 11469696 -176783 155225 0 X X 0 1 X 1 1 1 X 2745295 3108680 2029645 2912843 2287952 13084415 2745295 3108680 2029645 2912843 2287952 13084415 13084415 28895 32126 31195 94291 135948 322455 6678 1340 1092 2423 13018 24551 13431421 7144592 0.97420 0.98000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 6,678. 2021 AMOUNT: $ 1,340. 2022 AMOUNT: $ 1,092. 2023 AMOUNT: $ 2,423. 2024 AMOUNT: $ 13,018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120466 16860 137326 102135 18331 120466 119262 -17127 102135 106203 1129 11930 119262 93616 12587 106203 0.00000 0.56090 0.43910 1 0 344254 344254 6797790 1786392 5011398 277140 81974 195166 259576 86981 172595 43641 6292 37349 5760762 DUE TO RELATED PARTY 154 154 X 4130570 155225 34861 190086 3940484 0 3940484 4152128 34861 34861 4117267 0 4117267 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, 2024 AND 2023. ANGELS AMONG US GALA 258103 240553 17550 8165 6145 24774 675 21089 VIRTUAL FUNDRAISER 116947 116947 1465 375050 357500 17550 8165 6145 24774 675 22554 62313 -44763 1 DIRECT ASSISTANCE GIVEN FOR FOOD, UTILITIES, SUPPLIES, OR RENT 4520 144605 383140 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 143756 0 3000 0 11599 0 8224 0 3375 0 169954 0 0 0 X 55006 FAIR MARKET VALUE X 1 328134 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 FORM 990 IS FIRST PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM. ONCE THE DRAFT IS COMPLETE, IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR INITIAL REVIEW. COMMITTEE MEMBERS RECEIVE THE DRAFT IN ADVANCE AND DISCUSS IT DURING A SCHEDULED MEETING. FOLLOWING THEIR REVIEW AND ANY NECESSARY REVISIONS, THE FINANCE COMMITTEE VOTES TO APPROVE THE FORM 990. ONCE APPROVED, THE FINANCE CHAIR PRESENTS THE DOCUMENT TO THE FULL BOARD OF DIRECTORS, SUMMARIZING THE COMMITTEE'S REVIEW AND HIGHLIGHTING ANY KEY POINTS. THE BOARD THEN REVIEWS AND ACKNOWLEDGES RECEIPT OF THE APPROVED FORM 990. AFTER THIS ACKNOWLEDGMENT, THE DOCUMENT IS FINALIZED AND SUBMITTED. 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 AND POSTED ON ORGANIZATION WEBSITE. 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