2024-08-20T14:34:26-05:00 2023-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2023-01-01 861044280 AUDREY'S ANGELS AUDR 6027952122 12621 NORTH TATUM BLVD 516 PHOENIX AZ 85032 ADRIANA SMITH TREASURER 6027952122 2024-08-20 1 0 MONICA J STERN CPA P00295294 6026748226 2024-08-13 2023 2024-08-08 14:25:15Z ADRIANA SMITH 12621 NORTH TATUM BLVD 516 PHOENIX AZ 85032 292762 0 X WWW.AUDREYSANGELS.ORG X 2001 AZ AUDREY'S ANGELS ENRICHES THE LIVES OF THE ELDERLY IN SMALL GROUP HOMES THROUGH LIVE MUSIC. 14 14 2 91 0 0 110601 111273 148999 162738 3050 816 283 -13366 262933 261461 0 0 0 0 103853 109087 0 0 47468 147370 180431 251223 289518 11710 -28057 199619 194371 10850 15659 188769 178712 AUDREY'S ANGELS' INTERACTIVE MUSIC PROGRAMMING HELPS TO MAINTAIN AND IMPROVE SENIOR COGNITIVE ABILITIES, INCLUDING LANGUAGE SKILLS, AND GROUP ACTIVITIES ENCOURAGE SOCIALIZATION. EVEN FOR THOSE WITH SEVERE DEMENTIA, MUSIC CAN TAP DEEP EMOTIONAL RECALL. 0 0 200140 162738 IN 2023, AUDREY'S ANGELS PROVIDED A TOTAL OF 4,908 HOURS OF INTERACTIVE MUSIC PROGRAMMING (AN INCREASE OF 14% OVER 2022), OF WHICH 483 HOURS (10%) WERE PROVIDED FREE OF CHARGE. BY DECEMBER 2023, AUDREY'S ANGELS WAS SENDING 37 PERFORMERS EACH MONTH TO 112 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. 200140 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 40 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JEANNETTE A DELSTER CPA 6027952122 12621 N TATUM BLVD 516 PHOENIX AZ 85032 LINDA ALDERSON EXECUTIVE DIRECTOR 40.00 X 59712 0 0 TRACI FOREMAN DIRECTOR 1.50 X 0 0 0 ROY SCHUMACHER DIRECTOR 1.50 X 0 0 0 KATHRINE JORGENSON DIRECTOR 1.50 X 0 0 0 ALDEN THOMAS DIRECTOR 1.50 X 0 0 0 CORRINE DERRICK DIRECTOR 1.50 X 0 0 0 LINDSAY HAMPSHIRE DIRECTOR (BEGIN 5/2023) 1.50 X 0 0 0 BRANDEE IVY DIRECTOR 1.50 X 0 0 0 MEGAN DUTY DIRECTOR (BEGIN 2/2023) 1.50 X 0 0 0 BARBARA ALDIERI DIRECTOR (BEGIN 5/2023) 1.50 X 0 0 0 NICHOLAS SAYLES FRM TREAS-323 DIRECTOR 3.00 X 0 0 0 ADRIANA SMITHTREAS-BEGIN 323 TREASURER 3.00 X X 0 0 0 LORI SEVENSKY CHAIR 3.00 X X 0 0 0 MATTHEW MABEL VICE CHAIR 3.00 X X 0 0 0 SUSAN ATKINSON SECRETARY 3.00 X X 0 0 0 59712 0 0 0 0 0 0 0 53178 21350 36745 7944 111273 MUSIC PROGRAM FEES 711130 162738 162738 162738 816 816 17425 53178 31301 -13876 -13876 CREDIT CARD REBATES 900099 510 510 510 261461 162738 0 -12550 X 59712 17914 5971 35827 41192 41192 8183 4793 484 2906 26812 26812 136779 132058 4721 425 145 140 140 8303 1912 674 5717 1300 458 215 627 662 298 66 298 1275 104 962 209 88 26 9 53 1626 447 1179 SUPPLIES - OTHER 3161 793 677 1691 289518 200140 41910 47468 38506 30138 88137 105343 21350 23013 31314 4230 2667 7075 4515 0 2560 45733 999 199619 194371 10850 15659 10850 15659 X 148220 124236 40549 54476 188769 178712 199619 194371 X -28057 18000 0 X 1 X 0 1 0 X 161797 120926 127679 110601 111273 632276 161797 120926 127679 110601 111273 632276 17911 614365 600 315 91 3050 816 4872 465 458 319 394 510 2146 639294 690100 0.96100 0.95040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38465 1050 365 39880 37383 500 128 38465 37075 300 8 37383 36543 725 40 233 37490 29326 7075 442 300 36543 0.16940 0.83060 1 0 7075 4515 2560 2560 X PART V, LINE 4: THE CAPITAL OF THE FUND WILL BE RETAINED AND INVESTED. THE EARNINGS FROM THE FUND WILL BE HELD UNTIL THE EARNINGS REACH AN AMOUNT WHICH WILL SUPPORT FUNDING A HOME FOR ONE YEAR, AT WHICH TIME THE FUNDS MAY BE USED TO FUND ONE MONTHLY HOME VISIT FOR A YEAR. PART X, LINE 2: AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION BELIEVES IT HAS HAD NO UNRELATED BUSINESS INCOME AND THEREFORE, HAS NOT FILED UNRELATED BUSINESS INCOME TAX RETURNS. SPRING EVENT 46144 35469 10675 10905 1726 FALL EVENT 24459 17709 6750 7419 4140 4440 2335 336 70603 53178 17425 7419 15045 4440 2335 2062 31301 -13876 JEANNETTE A DELSTER CPA SISTER-IN-LAW OF THE EXECUTIVE DIRECTOR 18000 CONTRACTED ACCOUNTANT 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER ADRIANA SMITH IS THE SISTER-IN-LAW OF BOARD MEMBER NICHOLAS SAYLES. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC DRAFT COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE E-FILING THE RETURN. ONCE THE 990 IS FILED, EACH BOARD MEMBER RECEIVES AN ELECTRONIC VERSION OF THE FINAL DOCUMENT. THE 990 FOR 2023 IS SIGNED BY THE TREASURER, ADRIANA SMITH. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE DISCUSSED AND DOCUMENTED IN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 IS PROVIDED UPON REQUEST AND FORMS 990 ARE AVAILABLE ON THE WEBSITE AND ALSO PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT MUSICIANS: PROGRAM SERVICE EXPENSES 132,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,058. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,721. PART XI, LINE 8 IT WAS DISCOVERED THAT DONOR RESTRICTED GRANT REVENUE WITH TIME RESTRICTIONS FROM A SPECIFIC GRANTOR HAD NOT REPORTED CORRECTLY DURING THE YEARS ENDED DECEMBER 31, 2022 OR 2021. AS SUCH A PRIOR PERIOD ADJUSTMENT WAS RECORDED AS OF JANUARY 1, 2023.