ANGEL FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ANGEL FOUNDATION (EIN 41-1990883)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-30
IRS object ID
201721819349300532
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-30T13:22:38-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411990883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGEL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANGEBusinessNameControlTxt
Phone6126279000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 CENTRE POINTE DRIVE NO 7AddressLine1Txt
CityMENDOTA HEIGHTSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW ROSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6126279000PhoneNum
Signature2017-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY HENDLEYPreparerPersonNm
PTINP01300654PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-28IPDt
IP Tm08:06:10IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEB5B0B88F5DF23A80CA306F7B03D11E28B72914CAtSubmissionCreationDeviceId
At Submission Filing Device Id4A6DB1B1FC9DBA9B5F2864C6E754A05CFDE1F644AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW ROSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 CENTRE POINTE DRIVE NO 7AddressLine1Txt
CityMENDOTA HEIGHTSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,254,638GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MNANGEL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATION, AWARENESS AND OTHER SERVICES RELATING TO CANCER WITH A GOAL OF IMPROVING THE QUALITY OF LIFE THROUGHOUT THE CANCER EXPERIENCE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers298TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,616,261PYContributionsGrantsAmt
CY Contributions Grants$2,020,498CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$152,274PYInvestmentIncomeAmt
CY Investment Income$51,025CYInvestmentIncomeAmt
PY Other Revenue$453,534PYOtherRevenueAmt
CY Other Revenue-$197,204CYOtherRevenueAmt
PY Total Revenue$2,222,069PYTotalRevenueAmt
CY Total Revenue$1,874,319CYTotalRevenueAmt
PY Grants And Similar Paid$1,048,692PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,060,852CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$730,350PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$719,055CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$197,954CYTotalFundraisingExpenseAmt
PY Other Expenses$345,916PYOtherExpensesAmt
CY Other Expenses$442,048CYOtherExpensesAmt
PY Total Expenses$2,124,958PYTotalExpensesAmt
CY Total Expenses$2,221,955CYTotalExpensesAmt
PY Revenues Less Expenses$97,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$347,636CYRevenuesLessExpensesAmt
Total Assets BOY$2,894,795TotalAssetsBOYAmt
Total Assets EOY$2,800,751TotalAssetsEOYAmt
Total Liabilities BOY$215,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$388,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,679,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,412,457NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH AN INNOVATIVE AND INTEGRATED APPROACH OF FINANCIAL ASSISTANCE, EDUCATION AND SUPPORT, ANGEL FOUNDATION HELPS ADULTS WITH CANCER AND THEIR FAMILIES SO THAT THEY MAY LIVE LIFE WELL WITH STABILITY, STRENGTH AND RESILIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,304,222ExpenseAmt
Grant$1,060,852GrantAmt
Revenue$0RevenueAmt
DescTHE FINANCIAL ASSISTANCE PROGRAM HELPS ADULT CANCER PATIENTS MEET CRITICAL NON-MEDICAL, BASIC LIVING EXPENSES SUCH AS HOUSING PAYMENTS, UTILITIES, GROCERIES AND FUEL. CANCER CARE CAN BE VERY EXPENSIVE AND MANY PATIENTS ARE UNABLE TO WORK DURING TREATMENT. SUPPORT FROM ANGEL FOUNDATION HELPS THE PATIENT MAINTAIN A GOOD QUALITY OF LIFE BY PREVENTING UTILITY SHUT-OFFS AND HOUSING EVICTIONS, KEEPING FOOD ON THE TABLE OR GAS IN THE CAR TO GET TO AND FROM CLINIC APPOINTMENTS. IN TURN, BY ELIMINATING SOME OF THE PATIENT'S FINANCIAL DISTRESS, THIS ALLOWS THEM TO FOCUS ON THEIR TREATMENT, HEALING AND SURVIVORSHIP. IN 2016, ANGEL FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO 1,737 ADULTS RECEIVING TREATMENT IN THE SEVEN-COUNTY METRO AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$414,420ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescFACING CANCER TOGETHER IS AN EDUCATION AND SUPPORT PROGRAM OFFERED FREE OF CHARGE TO FAMILIES WITH CHILDREN (AGES 0-26) WHERE A PARENT OR CAREGIVER HAS A CANCER DIAGNOSIS. FACING CANCER TOGETHER IMPROVES COMMUNICATION, BUILDS RESILIENCE IN EACH MEMBER OF THE FAMILY, AND HELPS FAMILIES GAIN UNDERSTANDING, STRENGTH AND HOPE AS THEY FACE THE CHALLENGES OF CANCER TOGETHER.A PARENT'S CANCER DIAGNOSIS IMPACTS THE ENTIRE FAMILY AND MAKES THEM VULNERABLE IN WAYS THAT ARE UNIQUE TO EACH FAMILY. FACING CANCER TOGETHER HELPS CHILDREN, TEENS AND PARENTS MEET AND MANAGE THIS CHALLENGE BY PROVIDING ACCURATE, DEVELOPMENTALLY APPROPRIATE INFORMATION IN A SAFE AND OPTIMISTIC ENVIRONMENT WHERE THEY ARE SUPPORTED BY A COMMUNITY OF THEIR PEERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,718,642TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW ROSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6126279000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 CENTRE POINTE DRIVE NO 7AddressLine1Txt
CityMENDOTA HEIGHTSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE BUTTRY
CHAIR3.000.00Yes (X)Yes (X)$0$0$0
STEVE PHILLIPS
VICE CHAIR3.000.00Yes (X)Yes (X)$0$0$0
DAWN M KESSLER
SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
S VINCENT O'BRIEN
TREASURER3.000.00Yes (X)Yes (X)$0$0$0
MARGIE SBOROV
FOUNDER AND DIRECTOR10.000.00Yes (X)Yes (X)$0$0$0
KIM BROWN
DIRECTOR1.000.00Yes (X)$0$0$0
KARIN BULTMAN
DIRECTOR1.000.00Yes (X)$0$0$0
CATHY CASEY MD
DIRECTOR1.000.00Yes (X)$0$0$0
MARY C COOK PHARMD
DIRECTOR1.000.00Yes (X)$0$0$0
KELLY GROSKLAGS
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES KENT
DIRECTOR1.000.00Yes (X)$0$0$0
STEVE A MERWIN
DIRECTOR1.000.00Yes (X)$0$0$0
RAGHU PILLAI
DIRECTOR1.000.00Yes (X)$0$0$0
DAN WENINGER
DIRECTOR1.000.00Yes (X)$0$0$0
ANDREW ROSEN
PRESIDENT45.000.00Yes (X)$124,489$0$5,750
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,489TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,750TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILTON MINNEAPOLISBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 S MARQUETTE AVEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd
FieldValueIRS element (for citing)
ServicesEVENT VENUEServicesDesc
Compensation$112,438CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$763,560FundraisingAmt
All Other Contributions$1,256,938AllOtherContributionsAmt
Noncash Contributions$32,432NoncashContributionsAmt
Total Contributions$2,020,498TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,854TotalRevenueColumnAmt
Exclusion$44,854ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$154,649SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$148,478SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,171SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,171TotalRevenueColumnAmt
Exclusion$6,171ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,140FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$763,560ContriRptFundraisingEventAmt
Fundraising Direct Expenses$231,841FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$199,701TotalRevenueColumnAmt
Exclusion-$199,701ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,497GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,497TotalRevenueColumnAmt
Exclusion$2,497ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,874,319TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$146,179ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,060,852TotalAmt
Program Services$1,060,852ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,240TotalAmt
Program Services$52,096ProgramServicesAmt
Management And General$65,120ManagementAndGeneralAmt
Fundraising$13,024FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$505,031TotalAmt
Program Services$370,896ProgramServicesAmt
Management And General$32,140ManagementAndGeneralAmt
Fundraising$101,995FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,570TotalAmt
Program Services$4,851ProgramServicesAmt
Management And General$6,054ManagementAndGeneralAmt
Fundraising$1,665FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,461TotalAmt
Program Services$7,170ProgramServicesAmt
Management And General$8,952ManagementAndGeneralAmt
Fundraising$2,339FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,753TotalAmt
Program Services$32,279ProgramServicesAmt
Management And General$10,939ManagementAndGeneralAmt
Fundraising$9,535FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,069TotalAmt
Management And General$39,069ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,777TotalAmt
Management And General$8,777ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,264TotalAmt
Program Services$420ProgramServicesAmt
Management And General$75,948ManagementAndGeneralAmt
Fundraising$896FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,771TotalAmt
Program Services$5,724ProgramServicesAmt
Management And General$4,015ManagementAndGeneralAmt
Fundraising$4,032FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,011TotalAmt
Program Services$10,701ProgramServicesAmt
Management And General$3,964ManagementAndGeneralAmt
Fundraising$10,346FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,113TotalAmt
Program Services$17,702ProgramServicesAmt
Management And General$14,119ManagementAndGeneralAmt
Fundraising$7,292FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,962TotalAmt
Program Services$41,386ProgramServicesAmt
Management And General$13,788ManagementAndGeneralAmt
Fundraising$13,788FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,995TotalAmt
Program Services$1,746ProgramServicesAmt
Management And General$4,792ManagementAndGeneralAmt
Fundraising$15,457FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,595TotalAmt
Program Services$11,500ProgramServicesAmt
Management And General$2,854ManagementAndGeneralAmt
Fundraising$4,241FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,424TotalAmt
Program Services$2,119ProgramServicesAmt
Management And General$2,599ManagementAndGeneralAmt
Fundraising$706FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$106,935$97,841$3,052$6,042
BANK FEES$12,214$656$7,489$4,069
TRAINING/EDUCATION$4,918$703$1,688$2,527

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,221,955TotalAmt
Program Services$1,718,642ProgramServicesAmt
Management And General$305,359ManagementAndGeneralAmt
Fundraising$197,954FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$597,084BOYAmt
EOY$454,999EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,687BOYAmt
EOY$14,870EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,263BOYAmt
EOY$5,553EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,871BOYAmt
EOY$34,846EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$112,647LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,047BOYAmt
EOY$37,452EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,177,584BOYAmt
EOY$2,249,772EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,259BOYAmt
EOY$3,259EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,894,795BOYAmt
EOY$2,800,751EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,535BOYAmt
EOY$89,856EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$157,825BOYAmt
EOY$298,438EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,360BOYAmt
EOY$388,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,258,684BOYAmt
EOY$2,000,999EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,357BOYAmt
EOY$111,064EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,394BOYAmt
EOY$300,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,679,435BOYAmt
EOY$2,412,457EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,894,795BOYAmt
EOY$2,800,751EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$347,636ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$80,658NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,626,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,505,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,626,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,616,261CurrentTaxYearMinus1YearAmt
Current Tax Year$2,020,498CurrentTaxYearAmt
Total$8,395,038TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,626,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,505,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,626,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,616,261CurrentTaxYearMinus1YearAmt
Current Tax Year$2,020,498CurrentTaxYearAmt
Total$8,395,038TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$706,343SubstantialContributorsTotAmt
Public Support Total170$7,688,695PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,835CurrentTaxYearMinus1YearAmt
Current Tax Year$44,854CurrentTaxYearAmt
Total$287,746TotalAmt
FieldValueIRS element (for citing)
Total Support$8,682,784TotalSupportAmt
Gross Receipts Rltd Activities$2,797,595GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88550PublicSupportCY170Pct
Public Support PY1700.75250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,273,689BeginningYearBalanceAmt
End Year Balance$1,273,689EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,223,689BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
End Year Balance$1,273,689EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,173,689BeginningYearBalanceAmt
Contributions$11,904ContributionsAmt
Investment Earnings Or Losses$38,096InvestmentEarningsOrLossesAmt
End Year Balance$1,223,689EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$973,689BeginningYearBalanceAmt
Contributions$158,409ContributionsAmt
Investment Earnings Or Losses$41,591InvestmentEarningsOrLossesAmt
End Year Balance$1,173,689EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$663,742BeginningYearBalanceAmt
Contributions$285,109ContributionsAmt
Investment Earnings Or Losses$24,838InvestmentEarningsOrLossesAmt
End Year Balance$973,689EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.76420BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.23580PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,292OtherCostOrOtherBasisAmt
Depreciation$2,249DepreciationAmt
Book Value$6,043BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,355OtherCostOrOtherBasisAmt
Depreciation$72,946DepreciationAmt
Book Value$31,409BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,452TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,028,476TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$80,658NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$73,499DonatedServicesAndUseFcltsAmt
Revenue Not Reported$154,157RevenueNotReportedAmt
Revenue Subtotal$1,874,319RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,874,319TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,295,454TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$73,499DonatedServicesUseFcltsAmt
Expenses Not Reported$73,499ExpensesNotReportedAmt
Expenses Subtotal$2,221,955ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,221,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S ENDOWMENT FUNDS ARE DESIGNATED FOR GENERAL OPERATING SUPPORT.
PART X, LINE 2:THE FOUNDATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STATNDARD HAS NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANGEL GALAEvent1Nm
Gross Receipts Event1$516,116GrossReceiptsEvent1Amt
Charitable Contri Event1$485,426CharitableContriEvent1Amt
Gross Revenue Event1$30,690GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,776NonCashPrizesEvent1Amt
Rent Facility Costs Event1$92,952RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$75,415OtherDirectExpensesEvent1Amt
Event2GOLF EVENTEvent2Nm
Gross Receipts Event2$207,402GrossReceiptsEvent2Amt
Charitable Contri Event2$205,952CharitableContriEvent2Amt
Gross Revenue Event2$1,450GrossRevenueEvent2Amt
Non Cash Prizes Event2$6,954NonCashPrizesEvent2Amt
Other Direct Expenses Event2$39,331OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$72,182GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$72,182CharitableContriOtherEventsAmt
Non Cash Prizes Other Events$360NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$11,053OthDirectExpnssOtherEventsAmt
Gross Receipts Total$795,700GrossReceiptsTotalAmt
Charitable Contributions Tot$763,560CharitableContributionsTotAmt
Gross Revenue Total Events$32,140GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$13,090NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$92,952RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$125,799OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$231,841DirectExpenseSummaryEventsAmt
Net Income Summary-$199,701NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCASH ASSISTANCEGrantTypeTxt
Recipient1737RecipientCnt
Cash Grant$1,060,852CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationANGEL FOUNDATION PROVIDES FINANCIAL ASSISTANCE GRANTS TO ADULTS IN ACTIVE TREATMENT FOR CANCER. THE ORGANIZATION PAYS FOR NON-MEDICAL NEEDS SUCH AS RENT, MORTGAGE, UTILITIES, GAS AND FOOD. CHECKS ARE MADE PAYABLE DIRECTLY TO THE VENDOR, HOLIDAY GAS CARDS AND CUB CARDS ARE PROVIDED TO MEET TRANSPORTATION AND FOOD NEEDS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS12$13,090FMV
Yes (X)SUPPLIES21$10,126FMV
Yes (X)GIFT CARDS & TICKETS22$9,216FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS ON SCHEDULE M, PART I, COLUMN B.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE FOUNDATION HAS AN EXECUTIVE COMMITTEE WHICH, TO THE EXTENT DETERMINED BY THE RESOLUTION OF THE BOARD, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE FOUNDATION. THE EXECUTIVE COMMITTEE IS AT TIMES SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7ATHE FOUNDATION SHALL HAVE NO FEWER THAN FIVE DIRECTORS AND NO MORE THAN SEVENTEEN DIRECTORS, AT LEAST ONE OF WHOM SHALL BE THE PRESIDENT OF MINNESOTA ONCOLOGY HEMATOLOGY, P.A. OR, IF HE/SHE IS UNAVAILABLE TO SERVE, ANOTHER PHYSICIAN WHO OWNS STOCK IN MINNESOTA ONCOLOGY HEMATOLOGY, P.A.
FORM 990, PART VI, SECTION A, LINE 7BANY AMENDMENTS TO THE FOUNDATION'S ARTICLES OR BYLAWS REGARDING BOARD REPRESENTATION BY PHYSICIAN EMPLOYEES OF MINNESOTA ONCOLOGY HEMATOLOGY, P.A., REQUIRE THE AFFIRMATIVE VOTE OF ALL DIRECTORS WHO ARE PHYSICIAN EMPLOYEES OF MINNESOTA ONCOLOGY HEMATOLOGY, P.A.
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION OF FORM 990, A DRAFT IS GIVEN TO THE PRESIDENT WHO DISTRIBUTES THE DRAFT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED, IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL, ONCE APPROVED IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANY STAFF MEMBER WHO THINKS A CONFLICT OF INTEREST MAY EXIST MUST REPORT, IN WRITING, TO THE BOARD OF DIRECTORS THE DETAILS OF THE POTENTIAL CONFLICT. THE BOARD WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS BY ORDER OF A VOTE. IF THE BOARD VOTES THAT A CONFLICT OF INTEREST DOES EXIST, THE BOARD WILL RECOMMEND ACTIONS DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE FOUNDATION'S BEST INTERESTS. ALL VOTES SHALL BE A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. ALL STAFF MEMBERS ARE GIVEN A COPY OF THE POLICY AND ARE REQUIRED TO SIGN THE POLICY UPON COMMENCEMENT OF HIS/HER RELATIONSHIP WITH THE FOUNDATION. THE POLICY AND ANY DISCLOSURES MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE PRESIDENT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USED SALARY SURVEYS IN DETERMINING COMPENSATION AND ALL DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN IN 2016 FOR PRESIDENT, A. ROSEN.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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