2024-10-10T17:31:44-05:00 2023-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2023-01-01 330825875 THE ANGELS FOSTER FAMILY AGENCY ANGE 6192838100 9295 FARNHAM STREET 200 SAN DIEGO CA 92123 JEFF WIEMANN EXECUTIVE DIRECTOR 6192838100 2024-10-08 1 1 JANE COLEMAN P01391236 8586271400 2023 2024-10-15 13:58:12Z THE ANGELS FOSTER FAMILY NETWORK JEFF WIEMANN 9295 FARNHAM STREET 200 SAN DIEGO CA 92123 2984969 0 X WWW.ANGELSFOSTER.ORG X 1998 CA TO PASSIONATELY AND COLLABORATIVELY CARE FOR CHILDREN FIVE AND YOUNGER WITH DIVERSE AND EXCEPTIONAL FAMILIES WHO DEDICATE THEMSELVES TO EACH CHILD'S WELLBEING. 17 17 19 25 0 0 3149662 2855704 0 0 -731 365 -45002 -60577 3103929 2795492 0 0 0 0 1672235 1532165 0 19500 340330 1730749 1533148 3402984 3084813 -299055 -289321 1578418 1134474 775124 620501 803294 513973 X ANGELS FOSTER FAMILY NETWORK'S MISSION IS TO PASSIONATELY AND COLLABORATIVELY CARE FOR CHILDREN FIVE AND YOUNGER WITH DIVERSE AND EXCEPTIONAL FAMILIES WHO DEDICATE THEMSELVES TO EACH CHILD'S WELL-BEING. 0 0 2188278 ANGELS RECRUITS, TRAINS, AND APPROVES THE MOST HIGHLY QUALIFIED INDIVIDUALS AND FAMILIES TO BECOME RESOURCE (FOSTER) PARENTS, ENSURING THAT INFANTS AND TODDLERS ENTERING FOSTER CARE ARE PLACED IN SAFE, STABLE, AND LOVING HOMES. IN 2023, 424 FAMILIES CONTACTED ANGELS TO INQUIRE ABOUT FOSTERING, AND 148 FAMILIES ATTENDED AN INFORMATION SESSION, 37 OF WHOM APPLIED TO BECOME A RESOURCE FAMILY. FOURTEEN OF THESE FAMILIES COMPLETED TRAINING, AND NINE WERE APPROVED. A TOTAL OF 38 CHILDREN WERE PLACED WITH AN ANGELS' RESOURCE FAMILY IN 2023. ADDITIONALLY, FOUR CHILDREN WERE TRANSFERRED TO THE HIGHER-LEVEL INTENSIVE SERVICES FOSTER CARE (ISFC) PROGRAM, AND 58 CHILDREN WERE DISCHARGED FROM OUR CARE, INCLUDING THREE AT THE ISFC RATE. OVERALL, 87 CHILDREN WERE SERVED IN THIS PROGRAM IN 2023, WITH AN ADDITIONAL SEVEN SERVED AT THE ISFC RATE. 338575 ANGELS RECRUITS, TRAINS, AND APPROVES THE MOST HIGHLY QUALIFIED INDIVIDUALS AND FAMILIES TO BECOME RESOURCE (FOSTER) PARENTS, ENSURING THAT INFANTS AND TODDLERS ENTERING FOSTER CARE ARE PLACED IN SAFE, STABLE, AND LOVING HOMES. SOME OF THESE CHILDREN QUALIFY TO BE PLACED WITH US UNDER THE INTENSIVE SERVICES FOSTER CARE (ISFC) RATE, WHICH REQUIRES EXTRA TRAINING FOR OUR RESOURCE FAMILIES AND IS CONSIDERED A SEPARATE PROGRAM UNDER OUR LICENSE AGREEMENT WITH THE STATE OF CALIFORNIA.IN 2023, FOUR ADDITIONAL CHILDREN WERE TRANSFERRED TO THE ISFC PROGRAM, WITH THREE OF THEM BEING DISCHARGED LATER IN THE YEAR. A TOTAL OF SEVEN OUT OF OUR 78 APPROVED RESOURCE FAMILIES HAD CHILDREN IN THEIR CARE AT THE ISFC RATE IN 2023. 2526853 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 19 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X LAURA A KERTH 6192838100 9295 FARNHAM STREET SUITE 200 SAN DIEGO CA 92123 TIM CONDON DIRECTOR/VICE CHAIR (AS OF 1/1/2023) 1.00 X X 0 0 0 LESLIE GLADSTONE DIRECTOR/CHAIR (AS OF 1/1/2023) 2.00 X X 0 0 0 GARY RUDOLPH DIRECTOR/TEASURER (AS OF 1/1/2023) 1.00 X X 0 0 0 MICHELLE SABINS DIRECTOR/SECRETARY (AS OF 10/16/23) 1.00 X X 0 0 0 GRETCHEN GAINOR DIRECTOR 0.50 X 0 0 0 DAVID HOFFMAN DIRECTOR 0.50 X 0 0 0 TERRI HORN DIRECTOR 0.50 X 0 0 0 JENNIFER KINNARD DIRECTOR (THRU 1/20/23) 0.50 X 0 0 0 SAVANNA KUHAMI DIRECTOR (THRU 12/26/23) 0.50 X 0 0 0 JOY SINGLETON DIRECTOR 0.50 X 0 0 0 RICK SLITER DIRECTOR 0.50 X 0 0 0 ERIKA VASQUEZ DIRECTOR 0.50 X 0 0 0 ELIZABETH WARD DIRECTOR 0.50 X 0 0 0 NANCI WEINSTEIN DIRECTOR 0.50 X 0 0 0 MATT ADAMS DIRECTOR 0.50 X 0 0 0 MIRIAM TORRES BALTYS DIRECTOR 0.50 X 0 0 0 CHRISTIN BATT DIRECTOR/SECRETARY (THRU 10/16/23) 1.00 X X 0 0 0 SARA BROOKS DIRECTOR 0.50 X 0 0 0 LISA CHRISTY DIRECTOR 0.50 X 0 0 0 MELISSA COGAN DIRECTOR 0.50 X 0 0 0 JEFF WIEMANN EXECUTIVE DIRECTOR 40.00 X 185134 0 24098 SUZANNE MCCLAIN DEVELOPMENT DIRECTOR 40.00 X 104528 0 3621 289662 0 27719 2 0 1 0 0 1039 348393 2000556 505716 90627 2855704 884 884 71165 71684 -519 -519 -519 49331 348393 117229 -67898 -67898 4460 564 3896 3896 3425 3425 3425 2795492 0 0 -60212 209232 83693 20924 104615 1143532 898556 96877 148099 22447 17843 1807 2797 62564 51886 8353 2325 94390 70693 7682 16015 4509 4509 28100 28100 19500 19500 36259 31644 1094 3521 12799 9252 1434 2113 32755 22002 3977 6776 119638 99757 8205 11676 158602 133335 12303 12964 37146 33539 1595 2012 6225 2481 3442 302 3329 3329 22662 19308 1473 1881 56992 48574 3604 4814 RESOURCE FAMILY PAYMENT 964019 964019 DONATED SUPPLIES AND MA 11824 11824 RESOURCE FAMILY SUPPORT 8390 7617 523 250 29899 20830 8399 670 3084813 2526853 217630 340330 205284 100737 733878 489725 36926 99273 160711 136252 85888 84665 251739 218116 56285 33623 299446 190199 1578418 1134474 241039 224307 149745 145044 23259 24867 361081 226283 775124 620501 X 786531 457631 16763 56342 803294 513973 1578418 1134474 -289321 0 X 0 1 X 1 0 X 2359415 3228164 3378203 3149662 2855704 14971148 2359415 3228164 3378203 3149662 2855704 14971148 14971148 992 1873 2593 653 884 6995 4358 3389 3896 11643 1550 1467 1825 3700 3425 11967 15001753 0.99800 0.99490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 1,550. 2020 AMOUNT: $ 1,467. 2021 AMOUNT: $ 1,825. 2022 AMOUNT: $ 3,700. 2023 AMOUNT: $ 3,425. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129636 102238 27398 122103 115878 6225 33623 DEPOSITS 12172 BENEFICIAL INTEREST IN ASSETS 1138 OPERATING LEASE RIGHT OF USE ASSET 176889 190199 OPERATING LEASE LIABILITY 226283 226283 X 2926437 13152 117793 130945 2795492 0 2795492 3215758 13152 117793 130945 3084813 0 3084813 PART X, LINE 2: THE AGENCY IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE AGENCY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN; AS SUCH, IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 117,229. GAMING EXPENSES 564. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 117,229. GAMING EXPENSES 564. X X X X X 1 THE PHILANTHROPHY COACH 4851 HAZELTINE AVE 102 SHERMAN OAKS CA 91423 DEVELOPMENT ASSESSMENT 0 0 7500 -7500 THE PHILANTHROPHY COACH 4851 HAZELTINE AVE 102 SHERMAN OAKS CA 91423 STRAGETIC DEVELOPMENT PLAN CREATION FOR FUNDRAISING 0 0 12000 -12000 19500 -19500 CA FOSTERING FUTURES ANCHORS 372133 326732 45401 2240 7800 37600 10350 53524 PICKLE "BOO" MIXER 25591 21661 3930 753 1100 2830 1032 397724 348393 49331 2993 8900 40430 10350 54556 117229 -67898 X X 0 0 0 0 0 0 0 0 0 JEFF WIEMANN EXECUTIVE DIRECTOR 185134 0 0 0 0 0 4187 0 19911 0 209232 0 0 0 X 352 COST X 11407 COST X 1 470 FMV X 3 90364 FMV X 6 2618 COST X GIFT CARDS 2 440 COST 0 0 1 1 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS PART I, LINE 32B: ORGANIZATION USES A THIRD PARTY COMMERCIAL FUNDRAISER - CHARITABLE ADULT RIDES & SERVICES - TO SELL ANY CARS DONATED TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 CHRISTIN BATT AND LESLIE GLADSTONE HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER USES SOFTWARE PROVIDED BY OUR TAX CONSULTANTS TO ENTER DATA FOR THE PREPARATION OF THE 990 WHICH IS THEN PREPARED BY OUR TAX CONSULTANTS. THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER WHO THEN MEET WITH THE AUDIT COMMITTEE TO REVIEW THE FORM FOR ACCURACY AND RECONCILIATION TO THE INDEPENDENT AUDIT. THE BOARD TREASURER THEN REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THIS IS AN ANNUAL REVIEW AND ELECTION BY THE BOARD MEMBERS. THEY ARE ALSO BOUND BY THE POLICY AND HAVE A DUTY TO DISCLOSE ANY CONFLICTS DURING THE YEAR AND NOT JUST WHEN WE DO THE ANNUAL REVIEW. IF A PERSON HAS CONFLICT WITH RESPECT TO THE TRANSACTION, THEY ARE NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED USE OF COMPARABLE DATA OF LIKE ORGANIZATIONS, APPROVAL BY INDEPENDENT BOARD MEMBERS AND THE PROCESS WAS DOCUMENTED. THIS WAS LAST DONE JANUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE THROUGH GUIDESTAR AND UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY. THE ORGANIZATION'S GOVERNING DOCUMENTS INCLUDING OUR CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY.