Angeles Chapter Foundation EIN 95-4112557 Form 990 (PDF) Claim this org

Angeles Chapter Foundation FY2022 filing

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Protects and restores the environment by educating and supporting local conservation efforts and youth programs. For fiscal year 2022 it reported $162K in revenue, $117K in expenses, and $1.8M in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
San Pedro, CA
Website
angeleschapterfoundation.org
Filings
5 on file (2020–2022)
Revenue
$162KFY2022
Expenses
$117K
Net assets
$1.8M
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  95-4112557 Public charity (501(c)(3)) San Pedro, CA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Protects and restores the environment by educating and supporting local conservation efforts and youth programs.
Leadership
Charming Evelyn · Board Member · $31K
Money in and out
$162K revenue, $117K expenses
Bottom line
97% program efficiency
Where the money goes · FY2022
Total revenue
$162K
Pt VIII · Ln 12
Total expenses
$117K
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $45K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03 Fundraising $0.00
Program efficiency
97%
of spending reaches programs
Operating runway
179.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+28%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$162K
FY2022▼ -75%
Expenses
$117K
FY2022▲ +209%
Total assets
$1.8M
FY2022▼ -3%
Total liabilities
$0
FY2022
Total revenue
$162K
Pt VIII · Ln 12
Total expenses
$117K
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$45K
Total assetsPt X · Ln 16$1.8M
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $114K of program spending, described in the organization's own filed words · FY2022.
01

Grants to Sierra Club Foundation for printing & mailing of SoCal Now newsletter (only educational content), and for travel expenses of Inspiring Connections Outdoors to introduce disadvantaged youths to natural areas, and for educational materials at environmental fairs. includes SCF - Activist Academy & SoCalNow.

$71Kprogram expense
02

Includes ARLA contractors

$43Kprogram expense
03

Grants to Nature for All and Treepeople

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAngeles Chapter Foundation
EINHdr · item D95-4112557
Principal addressHdr · item CSan Pedro, CA
WebsiteHdr · item Jangeleschapterfoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C123)
Ruling yearIRS BMFNov 1987

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$30,794Pt VII · Sec A
Board Member
$1,521Pt VII · Sec A
Board Member
$138Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Charming Evelyn’s $12K as Board Member is at the 34th percentile of top reported officer pay among 134 <$100K environment 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

NameFY2023FY2022
Charming Evelyn$12,225$30,794
Fred Church$2,500$1,521
Caty Wagner$138

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.

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Statement of Revenue

Part VIII
Investment income$96K · 59%
Contributions & grants$66K · 41%
Investment income59%$96K
Contributions & grants41%$66K
Other revenue$298
Total revenueLn 12$162K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03 Fundraising $0.00
Program services97%$114K
Management & general3%$4K
Fundraising$110
Total functional expensesLn 25$117K

Balance Sheet

Part X · end of year
CashLn 1$109K
Total assetsLn 16$1.8M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.8M
Months of cash on handcomputed11.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.8M · Operating expenses/yr $117K
179.1 months
Where the money goes
Program services
Program services $114K · Total expenses $117K
97%
Management & General
Management & general $4K · Total expenses $117K
3%
Fundraising
Fundraising $110 · Total expenses $117K
0.09%
Cost to raise $1
Fundraising expense (3-yr avg) $100 · Solicited contributions (3-yr avg) $248K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $66K · Total revenue $162K
41%
Government reliance
Government grants $0 · Total revenue $162K
0%
Earned-income share
Program service revenue $0 · Total revenue $162K
0%
Investment reliance
Investment income $96K · Total revenue $162K
+59%
Program self-sufficiency
Program service revenue $0 · Total expenses $117K
0%
Growth & trend
Revenue growth (YoY)
This year $162K · Prior year $642K
-75%
Net-asset trend (YoY)
End of year $1.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $162K · Expenses $117K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $1.8M
Net-asset ratio
Net assets $1.8M · Total assets $1.8M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.6M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.8M
94%
People & payroll
Highest Reported Total Compensation
Individual Charming Evelyn · Reported title Board Member · Highest reported compensation $31K · Total expenses $117K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $43K · Total expenses $117K
37%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0.2%
Revenue growth -75%

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 · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$63K
Grants paid · 2 grants · $64K · 2020–2021
Sierra Club FoundationCA · FY2021$30,589
Sierra Club FoundationCA · FY2020$33,423

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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)$139K revenue · ⤓ 990 PDF
FY2023$115K revenue · ⤓ 990 PDF
FY2022$162K revenue · viewing · ⤓ 990 PDF
FY2021$642K revenue · ⤓ 990 PDF
FY2020$106K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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