Angel Light Academy in Phoenix, Arizona (AZ)
Table of contents:
| Angel Light Academy | |
| Employer Identification Number (EIN) | 860798005 |
| Name of Organization | Angel Light Academy |
| In Care of Name | Judy Baily |
| Address | 5825 N 12th St, Phoenix, AZ 85014-2070 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 12/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $99,301 |
| Amount of Income | $160,711 |
| Form 990 Revenue Amount | $157,230 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Mental Health Disorders |
Non-representatives - add comments:
Amount of income in 2013: $160,711 (it was $144,110 in 2012)
| This organization: | $160,711 |
| Other organizations performing similar types of work: | $83,954 |
Assets in 2013: $99,301 (it was $104,094 in 2012)
| This organization: | $99,301 |
| Other organizations performing similar types of work: | $19,067 |
Expenses in 2013: $162,023
| This organization: | $162,023 |
| Other organizations performing similar types of work: | $77,748 |
Income to expenses ratio in 2013: 1.0
| Angel Light Academy: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 94.4%
| This organization: | 94.4% |
| Other organizations performing similar types of work: | 61.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $141,279 | $140,992 | $157,230 |
| Contributions, gifts, grants, and similar amounts received | $136,244 | $135,951 | $148,464 |
| Program service revenue including government fees and contracts | $940 | $1,487 | $5,353 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,240 | $970 | $890 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,855 | $2,584 | $2,523 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,107 | $5,702 | $6,004 |
| Less: direct expenses from gaming and fundraising events | $3,252 | $3,118 | $3,481 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $145,805 | $143,450 | $162,023 |
| Total net assets | $106,552 | $104,094 | $99,301 |
| Excess/Deficit for the year | $-4,526 | $-2,458 | $-4,793 |
| Net assets or fund balances at beginning of year | $111,078 | $106,552 | $104,094 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $104,094 | $99,301 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $106,552 | $104,094 | $99,301 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $106,552 | $104,094 | $99,301 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $669,214 |
| Subtotal Support | $669,214 |
| Gifts, grants, contributions, and membership fees received | $669,214 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $675,086 |
| Public Support | $669,214 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,872 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Screening For Mental Health Inc | 1 Washington Street, Wellsley, MA 02481-1711 | MA | 1995-06 | $3,800,881 |
| 2 | Allies Colorado Inc | 1262 Whitehorse Hamilton Square Rd, Hamilton, NJ 08690-3711 | NJ | 2014-05 | $1,464,865 |
| 3 | Foundation For Excellence In Mental Health Care Inc | 71 Allen St Ste 401, Rutland, VT 05701-4570 | VT | 2011-11 | $1,005,481 |
| 4 | Better Health Together | PO BOX 271, Spokane, WA 99210-0271 | WA | 2014-07 | $954,000 |
| 5 | San Antonio Clubhouse Inc | 445 Recoleta Rd, San Antonio, TX 78216-7526 | TX | 2003-03 | $781,883 |
| 6 | National Network Of Depression Centers | 2350 Green Road, Ann Arbor, MI 48105-1599 | MI | 2010-01 | $740,898 |
| 7 | Supportive Integrated Services Inc | 842 Margaret Pl, Shreveport, LA 71101-4521 | LA | 2006-06 | $560,230 |
| 8 | International Initiative For Mental Health Leadership | PO BOX 189, Keene, NH 03431-0189 | NH | 2010-09 | $520,917 |
| 9 | World Association Of Sleep Medicine Foundation | 3270 19th St Nw Ste 110, Rochester, MN 55901-2950 | MN | 2009-11 | $432,027 |
| 10 | Baby Steps Therapy | 6960 Destiny Dr Ste 117, Rocklin, CA 95677-2995 | CA | 2010-07 | $356,619 |
| 11 | Ifred Inc | PO BOX 17598, Baltimore, MD 21297-1598 | MD | 2005-04 | $266,668 |
| 12 | Our Kids First Foundation | 9663 Santa Monica Blvd No 951, Beverly Hills, CA 90210-4303 | CA | 2012-02 | $265,678 |
| 13 | Missing Piece Inc | 1908 Maplewood, Sulphur, LA 70663-6000 | LA | 2014-06 | $187,963 |
| 14 | Angel Light Academy | 5825 N 12th St, Phoenix, AZ 85014-2070 | AZ | 1995-12 | $160,711 |
| 15 | Net Worth Recovery Inc | 1190 S Bascom Ave Ste 130, San Jose, CA 95128-3512 | CA | 2012-11 | $155,052 |
| 16 | I Smile Inc | 254 Curtiss Parkway, Miami Springs, FL 33166 | FL | 2008-10 | $149,048 |
| 17 | James E Marshall Ocd Foundation | 203 Legion St, Verona, WI 53593-1307 | WI | 2013-12 | $146,095 |
| 18 | Savannah Residential Treatment Facility | 169 Cortland, Highland Park, MI 48203 | MI | 2000-06 | $132,325 |
| 19 | Kuykendall Military Support Foundation Inc | 16831 S 15th Ave, Phoenix, AZ 85045-0767 | AZ | 2011-07 | $4,000 |
| 20 | Tucson Postpartum Depression Coalition | 501 S Pinto Place, Tucson, AZ 85748 | AZ | 2007-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 554 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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