THE ANGELS FOSTER FAMILY AGENCY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE ANGELS FOSTER FAMILY AGENCY (EIN 33-0825875)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-03
IRS object ID
202112469349301706
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-03T18:29:55-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14747 EXECUTIVE DR SUITE 1300AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330825875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ANGELS FOSTER FAMILY AGENCYBusinessNameLine1Txt
Business Name Line2THE ANGELS FOSTER FAMILY NETWORKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlANGEBusinessNameControlTxt
Phone6192838100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19295 FARNHAM STREET NO 200AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF WIEMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6192838100PhoneNum
Signature2021-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFPersonFirstNm
Person LastWIEMANNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA J MAYERPreparerPersonNm
PTINP00188643PTIN
Phone8586271400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE ANGELS FOSTER FAMILY NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEFF WIEMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19295 FARNHAM STREET NO 200AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,236,527GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANGELSFOSTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PASSIONATELY AND COLLABORATIVELY CARE FOR CHILDREN FIVE AND YOUNGER WITH DIVERSE AND EXCEPTIONAL FAMILIES WHO DEDICATE THEMSELVES TO EACH CHILD'S WELLBEING.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,359,415PYContributionsGrantsAmt
CY Contributions Grants$3,228,164CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$992PYInvestmentIncomeAmt
CY Investment Income$1,145CYInvestmentIncomeAmt
PY Other Revenue-$67,979PYOtherRevenueAmt
CY Other Revenue-$17,403CYOtherRevenueAmt
PY Total Revenue$2,292,428PYTotalRevenueAmt
CY Total Revenue$3,211,906CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,124,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,231,895CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$746PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,117CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$302,200CYTotalFundraisingExpenseAmt
PY Other Expenses$1,139,942PYOtherExpensesAmt
CY Other Expenses$1,556,085CYOtherExpensesAmt
PY Total Expenses$2,265,412PYTotalExpensesAmt
CY Total Expenses$2,791,097CYTotalExpensesAmt
PY Revenues Less Expenses$27,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$420,809CYRevenuesLessExpensesAmt
Total Assets BOY$767,849TotalAssetsBOYAmt
Total Assets EOY$1,637,841TotalAssetsEOYAmt
Total Liabilities BOY$414,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$863,244TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$353,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$774,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionANGELS 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.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,238,558ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescANGELS RECRUITS AND TRAINS THE MOST HIGHLY QUALIFIED FAMILIES TO FOSTER INFANTS AND TODDLERS ENSURING THAT EACH CHILD HAS A SAFE, LOVING HOME. DURING 2020, 667 FAMILIES CONTACTED ANGELS TO INQUIRE ABOUT THE FOSTER PROGRAM. 315 FAMILIES ATTENDED ORIENTATION AND 78 OF THESE SUBMITTED APPLICATIONS. 58 OF THESE FAMILIES COMPLETED TRAINING. 34 FAMILIES WERE CERTIFIED IN 2020. 74 CHILDREN WERE PLACED IN THE ANGELS FOSTER CARE PROGRAM DURING 2020 AND 2 WERE TRANSFERRED TO THE ISFC PROGRAM AND 69 CHILDREN WERE DISCHARGED FROM OUR CARE. 141 CHILDREN WERE SERVED DURING 2020.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$64,543ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescANGELS 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 2020 WE HAD 2 CHILDREN TRANSERRED AT THAT RATE AFTER ADMITTANCE WITH 2 OUT OF OUR 91 CERTIFIED FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,303,101TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA A KERTHPersonNm
Phone6192838100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19295 FARNHAM STREET SUITE 200AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEFF WIEMANN
EXECUTIVE DIRECTOR40.00Yes (X)$153,325$0$6,675
SARA LUCCHINI
PROGRAM DIRECTOR40.00$102,595$0$4,289Yes (X)
CHRISTIN BATT
DIRECTOR/SECRETARY (THRU 12/31/20)1.00Yes (X)$0$0$0Yes (X)
MARIE BURRIS
DIRECTOR (THRU 12/31/20)0.50$0$0$0Yes (X)
TIM CONDON
DIRECTOR/TREASURER (AS OF 1/1/20)1.50Yes (X)$0$0$0Yes (X)
MISTY CONNELLY
DIRECTOR (THRU 12/31/20)0.50$0$0$0Yes (X)
GRETCHEN GAINOR
DIRECTOR0.50$0$0$0Yes (X)
AUBREE GREEN
DIRECTOR (THRU 12/31/20)0.50$0$0$0Yes (X)
TERRI HORN
DIRECTOR0.50$0$0$0Yes (X)
TERRA JONES
DIRECTOR (THRU 12/31/20)0.50$0$0$0Yes (X)
JENNIFER KINNARD
DIRECTOR0.50$0$0$0Yes (X)
KEN LUNDGREN
DIRECTOR (THRU 3/27/20)0.50$0$0$0Yes (X)
JACQUIE PIERSON
DIRECTOR0.50$0$0$0Yes (X)
STEPHANIE ROLEWICZ
DIRECTOR0.50$0$0$0Yes (X)
GARY RUDOLPH
DIRECTOR0.50$0$0$0Yes (X)
MICHELLE SABINS
DIRECTOR/VICE CHAIR (THRU 12/31/20)1.00Yes (X)$0$0$0Yes (X)
JOY SINGLETON
DIRECTOR/CHAIR2.00Yes (X)$0$0$0Yes (X)
RICK SLITER
DIRECTOR (THRU 12/31/20)0.50$0$0$0Yes (X)
NANCI WEINSTEIN
DIRECTOR0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$255,920TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,964TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$595FederatedCampaignsAmt
Fundraising$58,960FundraisingAmt
Government Grants$2,276,949GovernmentGrantsAmt
All Other Contributions$891,660AllOtherContributionsAmt
Noncash Contributions$42,408NoncashContributionsAmt
Total Contributions$3,228,164TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,873TotalRevenueColumnAmt
Exclusion$1,873ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,023SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,751SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$728SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$728TotalRevenueColumnAmt
Exclusion-$728ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,960ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,870FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,870TotalRevenueColumnAmt
Exclusion-$18,870ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,467TotalRevenueColumnAmt
Exclusion$1,467ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,467OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,211,906TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,258ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,000TotalAmt
Program Services$64,000ProgramServicesAmt
Management And General$16,000ManagementAndGeneralAmt
Fundraising$80,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$948,232TotalAmt
Program Services$732,382ProgramServicesAmt
Management And General$86,916ManagementAndGeneralAmt
Fundraising$128,934FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,448TotalAmt
Program Services$27,571ProgramServicesAmt
Management And General$10,515ManagementAndGeneralAmt
Fundraising$3,362FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,215TotalAmt
Program Services$59,505ProgramServicesAmt
Management And General$6,950ManagementAndGeneralAmt
Fundraising$15,760FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,990TotalAmt
Management And General$16,990ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,117TotalAmt
Fundraising$3,117FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,569TotalAmt
Program Services$18,297ProgramServicesAmt
Management And General$758ManagementAndGeneralAmt
Fundraising$5,514FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,640TotalAmt
Program Services$12,399ProgramServicesAmt
Fundraising$7,241FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,188TotalAmt
Program Services$22,267ProgramServicesAmt
Management And General$7,295ManagementAndGeneralAmt
Fundraising$9,626FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$116,231TotalAmt
Program Services$86,966ProgramServicesAmt
Management And General$10,007ManagementAndGeneralAmt
Fundraising$19,258FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$149,974TotalAmt
Program Services$116,657ProgramServicesAmt
Management And General$14,648ManagementAndGeneralAmt
Fundraising$18,669FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,729TotalAmt
Program Services$19,976ProgramServicesAmt
Management And General$220ManagementAndGeneralAmt
Fundraising$533FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,843TotalAmt
Program Services$1,782ProgramServicesAmt
Management And General$829ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,487TotalAmt
Management And General$3,487ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,436TotalAmt
Program Services$23,402ProgramServicesAmt
Management And General$2,296ManagementAndGeneralAmt
Fundraising$3,738FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,901TotalAmt
Program Services$33,906ProgramServicesAmt
Management And General$3,368ManagementAndGeneralAmt
Fundraising$5,627FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RESOURCE FAMILY PAYMENT$1,048,706$1,048,706
DONATED MATERIALS & SUP$11,886$11,886
RESOURCE FAMILY SUPPORT$4,617$4,617

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,888TotalAmt
Program Services$18,782ProgramServicesAmt
Management And General$5,517ManagementAndGeneralAmt
Fundraising$589FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,791,097TotalAmt
Program Services$2,303,101ProgramServicesAmt
Management And General$185,796ManagementAndGeneralAmt
Fundraising$302,200FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,751BOYAmt
EOY$109,442EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$189,951BOYAmt
EOY$962,305EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,969BOYAmt
EOY$188,689EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$161,549BOYAmt
EOY$191,274EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,205BOYAmt
EOY$84,573EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$214,609LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$148,553LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$90,687BOYAmt
EOY$66,056EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,737BOYAmt
EOY$35,502EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$767,849BOYAmt
EOY$1,637,841EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$176,667BOYAmt
EOY$246,033EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$287,500EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$25,988BOYAmt
EOY$234,408EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,398BOYAmt
EOY$95,303EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$414,053BOYAmt
EOY$863,244EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,749BOYAmt
EOY$701,499EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,047BOYAmt
EOY$73,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,796BOYAmt
EOY$774,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$767,849BOYAmt
EOY$1,637,841EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$420,809ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,061,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,091,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,042,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,359,415CurrentTaxYearMinus1YearAmt
Current Tax Year$3,228,164CurrentTaxYearAmt
Total$11,783,426TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,061,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,091,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,042,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,359,415CurrentTaxYearMinus1YearAmt
Current Tax Year$3,228,164CurrentTaxYearAmt
Total$11,783,426TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$357,255SubstantialContributorsTotAmt
Public Support Total170$11,426,171PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992CurrentTaxYearMinus1YearAmt
Current Tax Year$1,873CurrentTaxYearAmt
Total$6,307TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,358CurrentTaxYearMinus1YearAmt
Total$13,694TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,467CurrentTaxYearAmt
Total$6,552TotalAmt
FieldValueIRS element (for citing)
Total Support$11,809,979TotalSupportAmt
Gross Receipts Rltd Activities$6,825GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96750PublicSupportCY170Pct
Public Support PY1700.97410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2017 AMOUNT: $ 1,000. 2018 AMOUNT: $ 2,535. 2019 AMOUNT: $ 1,550. 2020 AMOUNT: $ 1,467.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,261OtherCostOrOtherBasisAmt
Depreciation$57,016DepreciationAmt
Book Value$48,245BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,348OtherCostOrOtherBasisAmt
Depreciation$91,537DepreciationAmt
Book Value$17,811BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$66,056TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$95,303Amt
FieldValueIRS element (for citing)
Total Liability$95,303TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,230,768TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8NetUnrealizedGainsInvstAmt
Revenue Not Reported-$8RevenueNotReportedAmt
Revenue Subtotal$3,230,776RevenueSubtotalAmt
Other Revenues Not Included-$18,870OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$18,870RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,211,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,809,967TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,870OtherExpensesIncludedAmt
Expenses Not Reported$18,870ExpensesNotReportedAmt
Expenses Subtotal$2,791,097ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,791,097TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2020 AND 2019.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE -18,870.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 18,870.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUTURES (VIRTUAL)Event1Nm
Gross Receipts Event1$58,960GrossReceiptsEvent1Amt
Charitable Contri Event1$58,960CharitableContriEvent1Amt
Other Direct Expenses Event1$18,870OtherDirectExpensesEvent1Amt
Gross Receipts Total$58,960GrossReceiptsTotalAmt
Charitable Contributions Tot$58,960CharitableContributionsTotAmt
Oth Direct Expnss Total Events$18,870OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,870DirectExpenseSummaryEventsAmt
Net Income Summary-$18,870NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEFF WIEMANNPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$153,325BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,675NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,840NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$2,483NoncashContributionsRptF990Amt
Method Of Determining RevenuesNET SALES PRICEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$27,619NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$1,680NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOYS9$3,316COST/SELLING PRICE
Yes (X)GIFT CARDS/TICKETS3$470COST/SELLING PRICE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationORGANIZATION USES A THIRD PARTY COMMERCIAL FUNDRAISER - CHARITABLE ADULT RIDES & SERVICES TO SELL ANY CARS DONATED TO THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN MAY 2020, WE ATTAINED STATE APPROVAL TO BE DESIGNATED TO PROVIDE INTENSIVE SERVICES FOSTER CARE (ISFC). ATTAINING STATE APPROVAL FOR ISFC LEVEL OF CARE ALLOWED US TO BE REIMBURSED AT A HIGHER RATE BASED ON THE NEEDS OF THE CHILD AND THE EFFORTS BY THE RESOURCE FAMILY AND THE AGENCY TO CARE FOR THEM.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHIS 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 15ACOMPENSATION 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 ON 11/17/2020.
FORM 990, PART VI, SECTION C, LINE 19THE 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.

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