2021-09-03T18:29:55-05:00 2020-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2020-01-01 330825875 THE ANGELS FOSTER FAMILY AGENCY THE ANGELS FOSTER FAMILY NETWORK ANGE 6192838100 9295 FARNHAM STREET NO 200 SAN DIEGO CA 92123 JEFF WIEMANN EXECUTIVE DIRECTOR 6192838100 2021-08-30 1 JEFF WIEMANN 999009999 PATRICIA J MAYER P00188643 8586271400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THE ANGELS FOSTER FAMILY NETWORK JEFF WIEMANN 9295 FARNHAM STREET NO 200 SAN DIEGO CA 92123 3236527 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. 16 16 19 18 0 0 2359415 3228164 0 0 992 1145 -67979 -17403 2292428 3211906 0 0 0 0 1124724 1231895 746 3117 302200 1139942 1556085 2265412 2791097 27016 420809 767849 1637841 414053 863244 353796 774597 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 WELLBEING. 1 0 2238558 0 0 ANGELS 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. 64543 0 0 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 2020 WE HAD 2 CHILDREN TRANSERRED AT THAT RATE AFTER ADMITTANCE WITH 2 OUT OF OUR 91 CERTIFIED FAMILIES. 2303101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 19 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 16 16 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 JEFF WIEMANN EXECUTIVE DIRECTOR 40.00 X 153325 0 6675 SARA LUCCHINI PROGRAM DIRECTOR 40.00 X 102595 0 4289 CHRISTIN BATT DIRECTOR/SECRETARY (THRU 12/31/20) 1.00 X X 0 0 0 MARIE BURRIS DIRECTOR (THRU 12/31/20) 0.50 X 0 0 0 TIM CONDON DIRECTOR/TREASURER (AS OF 1/1/20) 1.50 X X 0 0 0 MISTY CONNELLY DIRECTOR (THRU 12/31/20) 0.50 X 0 0 0 GRETCHEN GAINOR DIRECTOR 0.50 X 0 0 0 AUBREE GREEN DIRECTOR (THRU 12/31/20) 0.50 X 0 0 0 TERRI HORN DIRECTOR 0.50 X 0 0 0 TERRA JONES DIRECTOR (THRU 12/31/20) 0.50 X 0 0 0 JENNIFER KINNARD DIRECTOR 0.50 X 0 0 0 KEN LUNDGREN DIRECTOR (THRU 3/27/20) 0.50 X 0 0 0 JACQUIE PIERSON DIRECTOR 0.50 X 0 0 0 STEPHANIE ROLEWICZ DIRECTOR 0.50 X 0 0 0 GARY RUDOLPH DIRECTOR 0.50 X 0 0 0 MICHELLE SABINS DIRECTOR/VICE CHAIR (THRU 12/31/20) 1.00 X X 0 0 0 JOY SINGLETON DIRECTOR/CHAIR 2.00 X X 0 0 0 RICK SLITER DIRECTOR (THRU 12/31/20) 0.50 X 0 0 0 NANCI WEINSTEIN DIRECTOR 0.50 X 0 0 0 255920 0 10964 2 0 1 0 0 595 58960 2276949 891660 42408 3228164 1873 1873 5023 5751 -728 -728 -728 0 58960 18870 -18870 -18870 1467 1467 1467 3211906 0 0 -16258 160000 64000 16000 80000 948232 732382 86916 128934 41448 27571 10515 3362 82215 59505 6950 15760 16990 16990 3117 3117 24569 18297 758 5514 19640 12399 7241 39188 22267 7295 9626 116231 86966 10007 19258 149974 116657 14648 18669 20729 19976 220 533 2843 1782 829 232 3487 3487 29436 23402 2296 3738 42901 33906 3368 5627 RESOURCE FAMILY PAYMENT 1048706 1048706 DONATED MATERIALS & SUP 11886 11886 RESOURCE FAMILY SUPPORT 4617 4617 24888 18782 5517 589 2791097 2303101 185796 302200 179751 109442 189951 962305 51969 188689 161549 191274 81205 84573 214609 148553 90687 66056 12737 35502 767849 1637841 176667 246033 100000 287500 25988 234408 111398 95303 414053 863244 X 310749 701499 43047 73098 353796 774597 767849 1637841 420809 -8 0 X 0 1 X 1 0 X 2061812 2091498 2042537 2359415 3228164 11783426 2061812 2091498 2042537 2359415 3228164 11783426 357255 11426171 343 995 2104 992 1873 6307 1567 3468 4301 4358 13694 1000 2535 1550 1467 6552 11809979 6825 0.96750 0.97410 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105261 57016 48245 109348 91537 17811 66056 DEFERRED RENT 95303 95303 X 3230768 -8 -8 3230776 -18870 -18870 3211906 2809967 18870 18870 2791097 0 2791097 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. FUTURES (VIRTUAL) 58960 58960 18870 58960 58960 18870 18870 -18870 X X 0 0 0 0 0 0 0 0 0 JEFF WIEMANN EXECUTIVE DIRECTOR 153325 0 0 0 0 0 0 0 6675 0 160000 0 0 0 X 6840 COST/SELLING PRICE X 4 2483 NET SALES PRICE X 2 27619 FMV X 13 1680 COST/SELLING PRICE X TOYS 9 3316 COST/SELLING PRICE X GIFT CARDS/TICKETS 3 470 COST/SELLING PRICE 0 1 1 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 III, LINE 2 IN 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 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 ON 11/17/2020. 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.