Angel Reach EIN 20-5665097 Form 990 (PDF) Claim this org

Angel Reach

Not yet claimed Claim this org →

Helps abused, neglected, and homeless youth build trust and become productive adults. For fiscal year 2024 it reported $2.8M in revenue, $2.9M in expenses, and $6.8M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Conroe, TX
Website
angelreach.org
Filings
5 on file (2020–2024)
Revenue
$2.8MFY2024
Expenses
$2.9M
Net assets
$6.8M
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-5665097 Public charity (501(c)(3)) Conroe, TX
Form 990 (PDF)
Compare with another nonprofit →
Figures match the IRS filing checked 8/31/26 · see original: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Angel Reach claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Helps abused, neglected, and homeless youth build trust and become productive adults.
Leadership
Dan Alexander · CEO Executive Director · $200K
Money in and out
$2.8M revenue, $2.9M expenses
Bottom line
91% program efficiency
Where the money goes · FY2024
Total revenue
$2.8M
Pt VIII · Ln 12
Total expenses
$2.9M
Pt IX · Ln 25
Net assets
$6.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$158K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.03 Fundraising $0.06
Program efficiency
91%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
14.4mo
months of highly liquid reserves at operating expense rate▼ -29% vs prior filing year
Surplus margin
-6%
revenue over expenses, this year▼ -115% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$2.8M
FY2024▼ -22%
Expenses
$2.9M
FY2024▲ +32%
Total assets
$7.5M
FY2024▼ -9%
Total liabilities
$711K
FY2024▼ -45%
Total revenue
$2.8M
Pt VIII · Ln 12
Total expenses
$2.9M
Pt IX · Ln 25
Net assets
$6.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$158K
Total assetsPt X · Ln 16$7.5M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

3 program services account for $2.7M of program spending, described in the organization's own filed words · FY2024.
01

Transitional Living Program provides housing and life instruction to youth who have aged-out of foster care that are homeless or at risk of being homeless between the ages of 18-24. Housing and many services are available to assist these individuals become emotionally stable and financially independent.

$2.1Mprogram expense
02

Angel Reach Loft is a retail facility that accepts donations from the community. These include furniture, other household items and clothing. These items are also used to support the household needs of Kinship families. Monetary sales to the community create revenue to support the Angel Reach mission.

$334Kprogram expense
03

The Kinship Care Program

children removed by CPS from abuse situations are routinely placed in the care of a local relative to maintain the family connection. Our goal is to help these "kinship" families by making Angel Reach goods and services available so that safe and consistent care for these children will be provided.

$201Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAngel Reach
EINHdr · item D20-5665097
Principal addressHdr · item CConroe, TX
WebsiteHdr · item Jangelreach.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P12)
Ruling yearIRS BMFAug 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
CEO Executive Director
$200,000Pt VII · Sec A
Director, Treasurer
$0Pt VII · Sec A
Director, Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dan Alexander’s $200K as CEO Executive Director is at the 90th percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dan Alexander$200,000
Jean Radach$91,334$60,120$60,120$60,210
Ruth Wegner$40,210$40,210

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Angel Reach executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$2.3M · 83%
Other revenue$314K · 11%
Investment income$170K · 6%
Contributions & grants83%$2.3M
Other revenue11%$314K
Investment income6%$170K
— government grantsLn 1e$222K
Total revenueLn 12$2.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.03 Fundraising $0.06
Program services91%$2.7M
Management & general3%$89K
Fundraising6%$164K
Total functional expensesLn 25$2.9M

Balance Sheet

Part X · end of year
CashLn 1$208K
Total assetsLn 16$7.5M
Total liabilitiesLn 26$711K
Total net assetsLn 32$6.8M
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.5M · Operating expenses (Pt IX) $2.9M · Less non-cash grants $63K · Cash operating expenses/yr $2.9M
14.4 months
Where the money goes
Program services
Program services $2.7M · Total expenses $2.9M
91%
Management & General
Management & general $89K · Total expenses $2.9M
3%
Fundraising
Fundraising $164K · Total expenses $2.9M
6%
Cost to raise $1
Fundraising expense (3-yr avg) $111K · Solicited contributions (3-yr avg) $3.0M
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.3M · Total revenue $2.8M
83%
Government reliance
Government grants $222K · Total revenue $2.8M
8%
Earned-income share
Program service revenue $0 · Total revenue $2.8M
0%
Investment reliance
Investment income $170K · Total revenue $2.8M
+6%
Program self-sufficiency
Program service revenue $0 · Total expenses $2.9M
0%
Growth & trend
Revenue growth (YoY)
This year $2.8M · Prior year $3.6M
-22%
Revenue CAGR
FY2020 $1.9M · FY2024 $2.8M
+9%
Net-asset trend (YoY)
End of year $6.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.8M · Expenses $2.9M
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $7.5M
Net-asset ratio
Net assets $6.8M · Total assets $7.5M
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $3.3M · Total assets (Pt X, ln 16) $7.5M
43%
People & payroll
Highest Reported Total Compensation
Individual Dan Alexander · Reported title CEO Executive Director · Highest reported compensation $200K · Total expenses $2.9M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.9M · Total expenses $2.9M
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 3%
Fundraising cost ratio 7%
Revenue growth -22%
Investment management fee ratio 0%
Legal fee ratio 0.2%
Accounting fee ratio 0.9%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$50K

Similar Organizations

Closest in mission — by what they do
See all organizations like Angel Reach →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$2.8M revenue · viewing · ⤓ 990 PDF
FY2023$3.6M revenue · ⤓ 990 PDF
FY2022$4.6M revenue · ⤓ 990 PDF
FY2021$2.9M revenue · ⤓ 990 PDF
FY2020$1.9M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.