2023-10-07T14:44:53-05:00 2022-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2022-01-01 330825875 THE ANGELS FOSTER FAMILY AGENCY THE ANGELS FOSTER FAMILY NETWORK ANGE 6192838100 9295 FARNHAM STREET 200 SAN DIEGO CA 92123 JEFF WIEMANN EXECUTIVE DIRECTOR 6192838100 2023-10-02 1 JEFF WIEMANN 999009999 1 JANE COLEMAN P01391236 8586271400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE ANGELS FOSTER FAMILY NETWORK JEFF WIEMANN 9295 FARNHAM STREET 200 SAN DIEGO CA 92123 3228807 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. 18 18 24 34 0 0 3378203 3149662 0 0 2593 -731 1825 -45002 3382621 3103929 0 0 0 0 1419515 1672235 172 0 318557 1635182 1730749 3054869 3402984 327752 -299055 1666475 1578418 564126 775124 1102349 803294 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 2612515 ANGELS RECRUITS AND TRAINS THE MOST HIGHLY QUALIFIED FAMILIES TO FOSTER INFANTS AND TODDLERS ENSURING THAT EACH CHILD HAS A SAFE, LOVING HOME. DURING 2022, 534 FAMILIES CONTACTED ANGELS TO INQUIRE ABOUT THE FOSTER PROGRAM. 151 FAMILIES ATTENDED ORIENTATION AND 45 OF THESE SUBMITTED APPLICATIONS. 25 OF THESE FAMILIES COMPLETED TRAINING. 13 FAMILIES WERE CERTIFIED IN 2022. 45 CHILDREN WERE PLACED IN THE ANGELS FOSTER CARE PROGRAM DURING 2022 AND 2 WERE TRANSFERRED TO THE ISFC PROGRAM AND 61 CHILDREN WERE DISCHARGED FROM OUR CARE OF WHICH 3 WERE AT THE ISFC RATE. 111 CHILDREN WERE SERVED DURING 2022 IN THIS PROGRAM WITH 6 MORE SERVED AT THE ISFC RATE. 260153 ANGELS RECRUITS AND TRAINS THE MOST HIGHLY QUALIFIED FAMILIES TO FOSTER INFANTS AND TODDLERS ENSURING THAT EACH CHILD HAS A SAFE, LOVING HOME. SOME OF THESE CHILDREN ARE QUALIFIED TO BE PLACED WITH US UNDER THE INTENSIVE SERVICES FOSTER CARE RATE WHICH REQUIRES EXTRA TRAINING BY OUR RESOURCE FAMILIES AND IS CONSIDERED A SEPERATE PROGRAM UNDER OUR AGREEMENT WITH THE STATE OF CALIFORNIA. DURING 2022 WE HAD 2 ADDITIONAL CHILDREN TRANSERRED AT THAT RATE WITH 3 DISCHARGED LATER IN THE YEAR. IN 2022 A TOTAL OF 6 OUT OF OUR 93 CERTIFIED FAMILIES HAD CHILDREN AT THE ISFC RATE. 2872668 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 JEFF WIEMANN EXECUTIVE DIRECTOR 40.00 X 183282 0 21129 SUZANNE MCCLAIN DEVELOPMENT DIRECTOR 40.00 X 106027 0 972 JOY SINGLETON DIRECTOR/CHAIR 2.00 X X 0 0 0 KRISTI YANOVER DIRECTOR/TREASURER (THRU 12/31/22) 1.00 X X 0 0 0 GARY RUDOLPH DIRECTOR/SECRETARY 1.00 X X 0 0 0 LESLIE GLADSTONE DIRECTOR/VICE CHAIR 1.00 X X 0 0 0 TIM CONDON DIRECTOR 0.50 X 0 0 0 MIRIAM TORRES BALTYS DIRECTOR 0.50 X 0 0 0 SARA BROOKS DIRECTOR 0.50 X 0 0 0 LISA CRISTY DIRECTOR 0.50 X 0 0 0 MELISSA COGAN DIRECTOR 0.50 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 0.50 X 0 0 0 JACQUIE PIERSON DIRECTOR (THRU 12/1/22) 0.50 X 0 0 0 STEPHANIE ROLEWICZ DIRECTOR (THRU 12/31/22) 0.50 X 0 0 0 JOSH RAB DIRECTOR (THRU 9/8/22) 0.50 X 0 0 0 NANCI WEINSTEIN DIRECTOR 0.50 X 0 0 0 CHRIS BATT DIRECTOR 0.50 X 0 0 0 MICHELLE SABINS DIRECTOR 0.50 X 0 0 0 ELIZABETH WARD DIRECTOR 0.50 X 0 0 0 289309 0 22101 2 0 1 0 0 1172 220175 2408800 519515 45419 3149662 653 653 28191 29575 -1384 -1384 -1384 41801 220175 93892 -52091 -52091 4800 1411 3389 3389 3700 3700 3700 3103929 0 0 -45733 204411 81766 20439 102206 1289297 1058416 91669 139212 21311 17232 1625 2454 50905 44224 6478 203 106311 83071 7339 15901 26300 26300 40165 31527 1725 6913 19904 8012 3323 8569 37276 25108 6638 5530 132289 106192 10156 15941 160792 136095 12848 11849 41927 39315 732 1880 7400 2390 4449 561 4170 4170 24575 21110 1597 1868 55029 47315 3089 4625 RESOURCE FAMILY PAYMENT 1116425 1116425 DONATED SUPPLIES AND MA 18118 18118 RESOURCE FAMILY SUPPORT 14388 14247 141 31991 22105 9041 845 3402984 2872668 211759 318557 95814 205284 1039898 733878 152084 36926 219798 160711 88277 85888 252395 196110 54931 56285 15673 299446 1666475 1578418 250473 241039 212500 149745 26465 23259 74688 361081 564126 775124 X 1065607 786531 36742 16763 1102349 803294 1666475 1578418 -299055 0 X 0 1 X 1 0 X 2042537 2359415 3228164 3378203 3149662 14157981 2042537 2359415 3228164 3378203 3149662 14157981 41214 14116767 2104 992 1873 2593 653 8215 4301 4358 3389 12048 2535 1550 1467 1825 3700 11077 14189321 0.99490 0.98220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 2,535. 2019 AMOUNT: $ 1,550. 2020 AMOUNT: $ 1,467. 2021 AMOUNT: $ 1,825. 2022 AMOUNT: $ 3,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129636 85190 44446 122759 110920 11839 56285 DEPOSITS 12172 BENEFICIAL INTEREST IN ASSETS 882 OPERATING LEASE RIGHT OF USE ASSET 286392 299446 OPERATING LEASE LIABILITY 361081 361081 X 3201307 2075 95303 97378 3103929 0 3103929 3500362 2075 95303 97378 3402984 0 3402984 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 AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 93,892. GAMING EXPENSES 1,411. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 93,892. GAMING EXPENSES 1,411. FOSTERING FUTURES ANCHORS 261976 220175 41801 1729 41800 9750 40613 261976 220175 41801 1729 41800 9750 40613 93892 -52091 X X 0 0 0 0 0 0 0 0 0 JEFF WIEMANN EXECUTIVE DIRECTOR 183282 0 0 0 0 0 2139 0 18990 0 204411 0 0 0 X 286 COST X 16087 COST X 1 25572 FMV X 20 2294 COST X GIFT CARDS 2 1180 COST 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS 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 FINANCE 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.