2025-09-15T14:47:39-05:00 2024-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2024-01-01 861044280 AUDREY'S ANGELS AUDR 6027952122 12621 NORTH TATUM BLVD 516 PHOENIX AZ 85032 ADRIANA SMITH TREASURER 6027952122 2025-08-28 1 1 MONICA J STERN CPA P00295294 6026748226 2025-08-28 2024 2025-03-06 01:10:19Z ADRIANA SMITH 12621 NORTH TATUM BLVD 516 PHOENIX AZ 85032 329783 0 X WWW.AUDREYSANGELS.ORG X 2001 AZ AUDREY'S ANGELS ENRICHES THE LIVES OF THE ELDERLY IN SMALL GROUP HOMES THROUGH LIVE MUSIC. 13 13 2 106 0 0 111273 103176 162738 200073 816 740 -13366 -3200 261461 300789 0 0 0 0 109087 114871 0 0 38495 180431 207648 289518 322519 -28057 -21730 194371 173328 15659 16346 178712 156982 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 229637 200073 IN 2024, AUDREY'S ANGELS PROVIDED A TOTAL OF 5,242 HOURS OF INTERACTIVE MUSIC PROGRAMMING (AN INCREASE OF 7% OVER 2023), OF WHICH 563 HOURS (11%) WERE PROVIDED FREE OF CHARGE. BY DECEMBER 2024, AUDREY'S ANGELS WAS SENDING 52 PERFORMERS EACH MONTH TO 113 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. 229637 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 50 1 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 TRACI FOREMAN DIRECTOR 1.50 X 0 0 0 CAMILLE CLEVENGER BEGIN 22024 DIRECTOR 1.50 X 0 0 0 KATHRINE JORGENSON DIRECTOR 1.50 X 0 0 0 ALDEN THOMAS THRU 32024 DIRECTOR 1.50 X 0 0 0 CORRINE DERRICK DIRECTOR 1.50 X 0 0 0 LINDSAY HAMPSHIRE DIRECTOR 1.50 X 0 0 0 BRANDEE IVY DIRECTOR 1.50 X 0 0 0 MEGAN DUTY DIRECTOR 1.50 X 0 0 0 BARBARA ALDIERI DIRECTOR 1.50 X 0 0 0 ADRIANA SMITH TREASURER 3.00 X X 0 0 0 SUSAN ATKINSON SECRETARY 3.00 X X 0 0 0 MATTHEW MABEL CO-VICE CHAIR 3.00 X X 0 0 0 NICHOLAS SAYLES CO-VICE CHAIR 3.00 X X 0 0 0 LORI SEVENSKY CHAIR 3.00 X X 0 0 0 LINDA ALDERSON EXECUTIVE DIRECTOR 40.00 X 63073 0 0 63073 0 0 0 0 0 0 0 31805 8800 62571 9875 103176 MUSIC PROGRAM FEES 711130 200073 200073 200073 740 740 25460 31805 28994 -3534 -3534 CREDIT CARD REBATES 900099 334 334 334 300789 200073 0 -2460 X 63073 18922 15768 28383 43280 43280 8518 4982 1263 2273 30282 30282 155922 155922 76 26 25 25 12658 1954 4798 5906 445 151 147 147 674 202 169 303 2367 329 1140 898 530 159 132 239 831 449 382 BAD DEBT 2649 2649 SUPPLIES - OTHER 1214 612 281 321 322519 229637 54387 38495 30139 46250 105341 77780 21350 8800 31314 34526 2667 2942 7083 5044 2569 2039 991 991 194371 173328 15659 16346 15659 16346 X 124236 102642 54476 54340 178712 156982 194371 173328 -21730 0 X 1 X 0 1 0 X 120926 127679 110601 111273 103176 573655 120926 127679 110601 111273 103176 573655 22841 550814 315 91 3050 816 740 5012 458 319 394 510 334 2015 580682 686858 0.94860 0.96100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39880 1750 414 42044 38465 1050 365 39880 37383 500 128 38465 37075 300 8 37383 36543 725 40 233 37075 0.16000 0.81000 0.03000 0 0 7083 5044 2039 2039 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, 2024, 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 57265 31805 25460 1910 9200 17884 57265 31805 25460 1910 9200 17884 28994 -3534 JEANNETTE ADELSTERCPA IN-LAW OF EX ED 20400 ACCT SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 ONE BOARD MEMBER IS THE SISTER-IN-LAW OF ANOTHER BOARD MEMBER. 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 2024 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 155,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,922.