2025-11-17T17:12:44-06:00 2024-12-31 420714325 RSM US LLP 555 17TH STREET SUITE 1200 DENVER CO 802023910 990 2024-01-01 203875772 TWO ANGELS FOUNDATION INC TWOA 7209406078 15801 W 66TH PL ARVADA CO 800077597 DAWN MOHATT PRESIDENT 7209406078 2025-11-17 1 0 JENNY MATTIE P00527804 3032986400 2025-11-17 2024 2025-03-06 01:10:19Z DAWN MOHATT 15801 W 66TH PLACE ARVADA CO 80007 335427 0 X WWW.TWOANGELSFOUNDATIONS.ORG X 2005 CO TO DIRECTLY FUND PURPOSE THAT BENEFITS PHYSICALLY DISABLED CHILDREN; AND TO RAISE MONEY TO PURCHASE ADAPTIVE EQUIPMENT FOR PHYSICALLY DISABLED CHILDREN. 19 14 0 40 0 0 102912 97036 0 0 44704 71090 210676 87847 358292 255973 127117 176927 0 0 0 0 0 0 0 72114 42296 199231 219223 159061 36750 1828467 1865217 0 0 1828467 1865217 TO INCREASE THE RECREATIONAL OPPORTUNITIES FOR CHILDREN WITH PHYSICAL DISABILITIES, INSPIRING THEM TO LEAD THE MOST INCLUSIVE AND ACTIVE LIVES POSSIBLE. 0 0 209417 176927 TO RAISE MONEY TO PURCHASE ADAPTIVE EQUIPMENT FOR PHYSICALLY DISABLED CHILDREN 209417 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 14 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DAWN MOHATT 7209406078 15801 W 66TH PLACE ARVADA CO 80007 X ROGER MOHATT CHAIRMAN 5.00 X X 0 0 0 DAWN MOHATT PRESIDENT 30.00 X X 0 0 0 JULIE MACKIN TREASURER 15.00 X X 0 0 0 KIM WILLIS SECRETARY 5.00 X X 0 0 0 SUSAN ALDRIDGE DIRECTOR 5.00 X 0 0 0 MICHELLE COWGILL DIRECTOR 5.00 X 0 0 0 LESLIE HENSON-GROCHOCKI DIRECTOR 5.00 X 0 0 0 CARRIE HOOPER DIRECTOR 5.00 X 0 0 0 STEVE HOOPER DIRECTOR 5.00 X 0 0 0 BETH HUTCHINSON DIRECTOR 5.00 X 0 0 0 JOHN MACKIN DIRECTOR 5.00 X 0 0 0 SARAH HOOPER DIRECTOR 5.00 X 0 0 0 KATHLEEN HUSS DIRECTOR 5.00 X 0 0 0 STEPHEN MAY DIRECTOR 5.00 X 0 0 0 KERRY MIKOLAJ DIRECTOR 5.00 X 0 0 0 DOUGLAS MOORE DIRECTOR 5.00 X 0 0 0 MATT PASCAL DIRECTOR 5.00 X 0 0 0 STEF PASCAL DIRECTOR 5.00 X 0 0 0 GREG WHISLER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 65130 31906 97036 71090 71090 129874 129874 37427 65130 79454 -42027 -42027 255973 0 0 158937 176927 176927 8190 8190 2824 2824 1964 1964 954 954 3466 3466 11801 11801 1616 1616 BANK FEES 8172 8172 CREDIT CARD FEE EXPENSE 2706 2706 OTHER EXPENSES 240 240 DUES AND SUBSCRIPTIONS 192 192 171 171 219223 209417 9806 0 56105 38072 745044 563144 10400 9214 1976 1186 723258 968693 302084 294122 1828467 1865217 0 0 X 0 0 0 0 1828467 1865217 1828467 1865217 1828467 1865217 36750 0 X 0 0 0 X 71799 90101 113289 102911 97036 475136 71799 90101 113289 102911 97036 475136 475136 11 341004 512156 288272 200964 1342407 1817543 85263 0.26140 0.29230 X SOURCE OF SUPPORT-SINCE ITS INCEPTION, THE FOUNDATION HAS CONDUCTED THREE ANNUAL FUNDRAISING EVENTS: MILES FOR SMILES 5K, UGLY COAT CLASSIC GOLF TOURNAMENT, AND ALL IN FOR ANGELS POKER TOURNAMENT. IN ADDITION TO THESE EVENTS, THE FOUNDATION ACTIVELY SOLICITS DONATIONS DURING COLORADO GIVES DAY AND USES SOCIAL MEDIA PLATFORMS TO SHARE EVENT UPDATES AND STORIES OF RECIPIENTS.REPRESENTATIVE GOVERNING BODY-THE FOUNDATION CURRENTLY HAS 14 INDEPENDENT BOARD MEMBERS, INCLUDING A PHYSICAL THERAPIST, AN OCCUPATIONAL THERAPIST, PARENTS OF CHILDREN WITH DISABILITIES, AN ATTORNEY, AN ACCOUNTANT, AND OTHER PROFESSIONALS COMMITTED TO THE MISSION. BONA FIDE PROGRAM-THE FOUNDATION MEETS THE NEEDS OF A CHARITABLE CLASS AS DESCRIBED IN TREAS. REG. 1.170A-4A(B)(2)(II). ITS MISSION IS TO INCREASE RECREATIONAL OPPORTUNITIES FOR CHILDREN WITH PHYSICAL DISABILITIES, INSPIRING THEM TO LEAD INCLUSIVE AND ACTIVE LIVES. THE FOUNDATION RAISES FUNDS TO PURCHASE ADAPTIVE RECREATIONAL EQUIPMENT FOR THESE CHILDREN. TO DATE, IT HAS PROVIDED OVER 830 ADAPTIVE BIKES, TOTALING MORE THAN $1.3 MILLION IN VALUE. BECAUSE ADAPTIVE EQUIPMENT IS OFTEN NOT COVERED BY HEALTH INSURANCE AND REPRESENTS A SIGNIFICANT FINANCIAL BURDEN FOR FAMILIES, THE FOUNDATION HELPS PURCHASE SUCH EQUIPMENT FOR CHILDREN LIVING IN COLORADO.PUBLIC FACILITIES OR SERVICES AND PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES-IN RECENT YEARS, A SIGNIFICANT PORTION OF FUNDING HAS COME FROM A TRUST ESTABLISHED THROUGH THE WILL OF A PARENT WHOSE CHILD PREVIOUSLY RECEIVED AN ADAPTIVE BIKE FROM THE FOUNDATION. THE PARENT WANTED TO GIVE BACK TO THE ORGANIZATION THAT HAD SUCH A MEANINGFUL IMPACT ON THEIR FAMILY, ENSURING OTHER CHILDREN COULD BENEFIT FROM SIMILAR OPPORTUNITIES.ADDITIONAL FACTORS-THE FOUNDATION SERVES CHILDREN WITH PHYSICAL DISABILITIES THROUGHOUT COLORADO. IN THE MOST RECENT YEAR, IT DISTRIBUTED 93 ADAPTIVE BIKES TO CHILDREN IN 69 DIFFERENT ZIP CODES. REFERRALS COME FROM DIVERSE SOURCES, INCLUDING PHYSICAL AND OCCUPATIONAL THERAPISTS, PRIOR RECIPIENTS, PARENT GROUPS, SCHOOLS, ADAPTIVE EQUIPMENT COMPANIES, FACEBOOK USER GROUPS, AND COMMUNITY ORGANIZATIONS. FAMILIES APPLY FOR BIKES THROUGH THE FOUNDATION'S WEBSITE, AND ALL APPLICATIONS ARE REVIEWED BY A PHYSICAL THERAPIST AND AN OCCUPATIONAL THERAPIST TO ENSURE THE EQUIPMENT WILL BENEFIT THE CHILD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10400 9214 1186 1186 LARGE CAP GROWTH 165959 C INTERMEDIATE BOND 216138 C LARGE CAP CORE 113514 C INTERNATIONAL BOND 165388 C LARGE CAP VALUE 124241 C MID CAP VALUE 82341 C FOREIGN LARGE CAP GROWTH 48243 C MID CAP CORE 52869 C 968693 UNDEPOSITED FUNDS 4237 ESTIMATED ROYALTY INTEREST FROM JAMES NALL ESTATE 284885 RESERVES- BOARD DESIGNATED 5000 294122 PART IX LINE 12 INVESTMENTS- OTHER THAN SECURITIES OF $284,885 IS THE ESTIMATED VALUE OF THE FOUNDATION'S SHARE OF ROYALTY INTEREST FROM THE ESTATE OF JAMES NALL. MILES FOR SMILE (5K RACE) 11157 10696 461 185 461 7918 UGLY COAT CLASSIC (GOLF TOURNAMENT) 75460 43095 32365 800 1020 30000 12865 16498 1 15940 11339 4601 5050 4600 57 102557 65130 37427 6035 1020 30000 17926 24473 79454 -42027 1 ADAPTIVE BIKES OR TRIKES FOR DISABLED CHILDREN 87 176927 COST TO PROVIDE ADAPTIVE BIKES TO GIVE TO NEEDY DISABLED CHILDREN PART I, LINE 2: THE GRANT PROCESS AS FOLLOWS: 1. ONLINE APPLICATION PROCESS 2. A DOCTOR REVIEWS THE APPLICATION TO VERIFY THE CHILD WILL BE ABLE TO USE THE BIKE 3. THE BOARD MEMBERS REVIEW THE APPLICATIONS AND THE DOCTOR'S RECOMMENDATIONS, AND THEN A SELECTION IS MADE. THE GRANTS ARE ADAPTIVE BIKES FOR DISABLED CHILDREN ONLY. FORM 990, PART VI, SECTION A, LINE 2 DAWN AND ROGER MOHATT ARE MARRIED JULIE AND JOHN MAKIN ARE MARRIED CARRIE AND STEVE HOOPER ARE MARRIED WITH SARA HOOPER AS THEIR CHILD STEF AND MATT PASCAL ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN, FORM 990 AND RELATED SCHEDULES, ARE EMAILED THROUGH A SECURED EMAIL TO THE ORGANIZATION FOR COMPLETE REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE ON THE DONATION PAGE AT COLORADOGIVES.ORG OR UPON REQUESTS.