2022-09-22T10:45:06-05:00 2021-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2021-01-01 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 2022-09-20 1 JEFF WIEMANN 999009999 JANE COLEMAN P01391236 8586271400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THE ANGELS FOSTER FAMILY NETWORK JEFF WIEMANN 9295 FARNHAM STREET 200 SAN DIEGO CA 92123 3405359 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 22 21 0 0 3228164 3378203 0 0 1145 2593 -17403 1825 3211906 3382621 0 0 0 0 1231895 1419515 3117 172 322878 1556085 1635182 2791097 3054869 420809 327752 1637841 1666475 863244 564126 774597 1102349 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 WELLBEING. 0 0 2329758 ANGELS RECRUITS AND TRAINS THE MOST HIGHLY QUALIFIED FAMILIES TO FOSTER INFANTS AND TODDLERS ENSURING THAT EACH CHILD HAS A SAFE, LOVING HOME. DURING 2021, 1,125 FAMILIES CONTACTED ANGELS TO INQUIRE ABOUT THE FOSTER PROGRAM. 270 FAMILIES ATTENDED ORIENTATION AND 46 OF THESE SUBMITTED APPLICATIONS. 29 OF THESE FAMILIES COMPLETED TRAINING. 25 FAMILIES WERE CERTIFIED IN 2021. 56 CHILDREN WERE PLACED IN THE ANGELS FOSTER CARE PROGRAM DURING 2021 AND 2 WERE TRANSFERRED TO THE ISFC PROGRAM AND 56 CHILDREN WERE DISCHARGED FROM OUR CARE. 112 CHILDREN WERE SERVED DURING 2021. 175464 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 2021 WE HAD 2 ADDITIONAL CHILDREN TRANSERRED AT THAT RATE AFTER ADMITTANCE WITH A TOTAL OF 4 OUT OF OUR 100 CERTIFIED FAMILIES WITH CHILDREN AT THE ISFC RATE. 2505222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 22 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 17 17 0 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 JOY SINGLETON DIRECTOR/CHAIR 2.00 X X 0 0 0 KRISTI YANOVER DIRECTOR/VICE CHAIR 1.00 X X 0 0 0 TIM CONDON DIRECTOR/TREASURER 1.50 X X 0 0 0 GARY RUDOLPH DIRECTOR/SECRETARY 1.00 X 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 LESLIE GLADSTONE 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 0.50 X 0 0 0 STEPHANIE ROLEWICZ DIRECTOR 0.50 X 0 0 0 JOSH RAB DIRECTOR 0.50 X 0 0 0 NANCI WEINSTEIN DIRECTOR 0.50 X 0 0 0 JEFF WIEMANN EXECUTIVE DIRECTOR 40.00 X 168033 0 11838 SARA LUCCHINI PROGRAM DIRECTOR 40.00 X 111466 0 969 SUZANNE MCCLAIN DEVELOPMENT DIRECTOR 40.00 X 100976 0 0 380475 0 12807 3 0 1 0 0 14 2560327 817862 20120 3378203 2593 2593 22738 22738 0 0 1825 1825 1825 3382621 0 0 4418 179871 71948 17987 89936 1091489 859383 110600 121506 55877 34899 14956 6022 92278 68667 8747 14864 24850 24850 172 172 35814 24295 2100 9419 22512 8741 474 13297 39352 22894 6067 10391 118094 89036 9900 19158 155895 123403 12966 19526 26564 25793 706 65 4191 661 2919 611 5466 5466 22980 18269 1792 2919 47313 37529 3659 6125 RESOURCE FAMILY PAYMENT 1080607 1080607 DONATED MATERIALS & SUP 17033 17033 RESOURCE FAMILY SUPPORT 2765 2765 31746 19299 3580 8867 3054869 2505222 226769 322878 109442 95814 962305 1039898 188689 152084 191274 219798 84573 88277 226465 171534 66056 54931 35502 15673 1637841 1666475 246033 250473 287500 212500 234408 26465 95303 74688 863244 564126 X 701499 1065607 73098 36742 774597 1102349 1637841 1666475 327752 0 X 0 1 X 1 0 X 2091498 2042537 2359415 3228164 3378203 13099817 2091498 2042537 2359415 3228164 3378203 13099817 204274 12895543 995 2104 992 1873 2593 8557 3468 4301 4358 12127 1000 2535 1550 1467 1825 8377 13128878 0.98220 0.96750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 1,000. 2018 AMOUNT: $ 2,535. 2019 AMOUNT: $ 1,550. 2020 AMOUNT: $ 1,467. 2021 AMOUNT: $ 1,825. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113386 69161 44225 113079 102373 10706 54931 DEFERRED RENT 74688 74688 X 3382621 0 3382621 0 3382621 3054869 0 3054869 0 3054869 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, 2021 AND 2020. X X 0 0 0 0 0 0 0 1 0 JEFF WIEMANN EXECUTIVE DIRECTOR 156162 0 11871 0 0 0 0 0 11838 0 179871 0 0 0 PART I, LINE 7 NONDISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY THE BOARD MEMBERS. 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 NOVEMBER 2021. 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. FORM 990, PART V, LINE 7H: THE ORGANIZATION USES A THIRD PARTY COMMERCIAL FUNDRAISER WHO FILES THE 1098-C ON BEHALF OF THE ORGANIZATION.