2025-11-14T14:41:05-06:00 2024-12-31 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2024-01-01 330825875 ANGELS FOSTER FAMILY AGENCY ANGE 6192838100 9295 FARNHAM STREET 200 SAN DIEGO CA 92123 JEFFREY WIEMANN EXECUTIVE DIRECTOR 6192838100 2025-11-13 1 1 GINA RACHEL P01216293 5048375990 2024 2025-03-06 01:10:19Z THE ANGELS FOSTER FAMILY NETWORK JEFFREY WIEMANN 9295 FARNHAM STREET 200 SAN DIEGO CA 92123 2446251 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 WELL-BEING. 15 15 18 27 0 0 2855704 2272056 0 0 365 291 -60577 -62125 2795492 2210222 0 0 0 0 1532165 1409643 19500 60000 560926 1533148 1086183 3084813 2555826 -289321 -345604 1134474 632804 620501 464435 513973 168369 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 1537431 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 2024, 518 FAMILIES CONTACTED ANGELS TO INQUIRE ABOUT FOSTERING, AND 197 FAMILIES ATTENDED AN INFORMATION SESSION, 45 OF WHOM APPLIED TO BECOME A RESOURCE FAMILY, 9 OF THESE FAMILIES COMPLETED TRAINING AND 9 WERE APPROVED. A TOTAL OF 19 CHILDREN WERE PLACED WITH AN ANGELS' RESOURCE FAMILY IN 2024. ADDITIONALLY, 2 CHILDREN WERE TRANSFERRED TO THE HIGHER-LEVEL INTENSIVE SERVICES FOSTER CARE (ISFC) PROGRAM, AND 36 CHILDREN WERE DISCHARGED FROM OUR CARE, INCLUDING 5 AT THE ISFC RATE. OVERALL, 50 CHILDREN WERE SERVED IN THIS PROGRAM IN 2024, WITH AN ADDITIONAL 7 SERVED AT THE ISFC RATE. 209650 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 2024, 2 ADDITIONAL CHILDREN WERE TRANSFERRED TO THE ISFC PROGRAM WITH A TOTAL OF 5 CHILDREN BEING DISCHARGED DURING THE YEAR. A TOTAL OF 7 OUT OF OUR APPROVED 86 FAMILIES HAD CHILDREN IN THEIR CARE UNDER THIS PROGRAM. 1747081 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 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LAURA KERTH 6192838100 9295 FARNHAM STREET 200 SAN DIEGO CA 92123 MATT ADAMS DIRECTOR 0.50 X 0 0 0 MIRIAM TORRES BALTYS DIRECTOR (THRU 07/2024) 0.50 X 0 0 0 MARIE BURRIS DIRECTOR 0.50 X 0 0 0 SARA BROOKS DIRECTOR 0.50 X 0 0 0 LISA CHRISTY DIRECTOR 0.50 X 0 0 0 TIM CONDON DIRECTOR (THROUGH 07/2024) 0.50 X 0 0 0 GRETCHEN GAINOR DIRECTOR 0.50 X 0 0 0 ANN GILL 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 GARY RUDOLPH 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 RICK SLITER CHAIR 2.00 X X 0 0 0 LESLIE GLADSTONE VICE CHAIR 1.00 X X 0 0 0 MICHELLE SABINS SECRETARY & TREASURER 2.00 X X 0 0 0 JEFFREY WEIMANN EXECUTIVE DIRECTOR 40.00 X 204977 0 25508 LAURA KERTH CONTROLLER 40.00 X 91415 0 25310 CELINA MAGGI DIRECTOR OF PHILANTHROPY 40.00 X 130125 0 9357 SUZANNE MCCLAIN DEVELOPMENT DIRECTOR 40.00 X 111903 0 3797 538420 0 63972 3 0 1 0 0 531 569602 1022435 679488 111568 2272056 603 603 92109 91905 516 204 -516 -312 -312 72983 569602 142756 -69773 -69773 6600 852 5748 5748 REFUNDS/REBATES/REIMBU 900099 1900 1900 1900 2210222 0 0 -61834 347210 92194 112928 142088 922411 642037 20703 259671 17740 12609 291 4840 31450 31450 90832 55716 7899 27217 375 375 43850 43850 60000 60000 43644 40745 535 2364 15935 10634 910 4391 34056 17704 6061 10291 107816 84781 10679 12356 153944 121536 13943 18465 25009 22019 813 2177 23230 11540 5068 6622 4211 4211 22936 18303 1835 2798 55759 44508 4412 6839 RESOURCE FAMILY PAYMENT 520118 520118 RESOURCE FAMILY WELL-BE 12735 11763 297 675 MEMBERSHIP AND DUES 10048 695 9221 132 LICENSING FEES 7409 7409 5108 1320 3788 2555826 1747081 247819 560926 100737 113780 489725 203151 235525 117808 84665 103144 253652 238758 33623 14894 190199 80027 1134474 632804 224307 198712 145044 141317 24867 39460 226283 84946 620501 464435 X 457631 147588 56342 20781 513973 168369 1134474 632804 -345604 0 X X 0 1 X 1 0 X 3228164 3378203 3149662 2855704 2272056 14883789 3228164 3378203 3149662 2855704 2272056 14883789 14883789 1873 2593 653 884 603 6606 0 3389 3896 5748 13033 1467 1825 3700 3425 1900 12317 14915745 0.99790 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 1,467. 2021 AMOUNT: $ 1,825. 2022 AMOUNT: $ 3,700. 2023 AMOUNT: $ 3,425. 2024 AMOUNT: $ 1,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129636 119288 10348 124016 119470 4546 14894 DEPOSITS 12172 BENEFICIAL INTEREST IN ASSETS HELD BY RANCHO SANTA FE FOUNDATION 2169 OPERATING LEASE RIGHT-OF-USE-ASSET 65686 80027 OPERATING LEASE LIABILITY 84946 84946 X 2353880 50 143608 143658 2210222 0 2210222 2699484 50 143608 143658 2555826 0 2555826 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, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 142,756. RAFFLE EXPENSES 852. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 142,756. RAFFLE EXPENSES 852. X X X X X 1 THE PHILANTHROPY COACH 4851 HAZELTINE AVE 102 SHERMAN OAKS CA 91423 COMPREHENSIVE GRANT WRITING SUPPORT 0 0 60000 -60000 60000 -60000 CA FOSTERING FUTURES 80'S RETRO REWIND 607223 536423 70800 43629 406 47628 6228 39707 PICKLE BOO MIXER 35362 33179 2183 325 1225 2165 1443 642585 569602 72983 43954 1631 49793 6228 41150 142756 -69773 X X X 0 0 0 0 0 0 0 0 0 JEFFREY WEIMANN EXECUTIVE DIRECTOR 204977 0 0 0 0 0 4639 0 20869 0 230485 0 0 0 X 5738 FMV X 1 74489 FMV X 2 708 FMV X GIFT CARDS 29 30633 FMV 0 0 1 1 PART I, COLUMN (B): ANGELS USES A COMBINATION OF REPORTING THE NUMBER OF CONTRIBUTORS, THE NUMBER OF INSTANCES OF CONTRIBUTIONS, OR THE NUMBER OF ITEMS RECEIVED DEPENDING ON THE QUANTITY AND TYPES OF ITEMS RECEIVED. PART I, LINE 32B: ANGELS USES A THIRD PARTY COMMERCIAL FUNDRAISER, CHARITABLE ADULT RIDES & SERVICES, TO SELL ANY CARS DONATED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 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 FINANCIAL AUDIT. THE AUDIT CHAIR THEN REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SUBJECT TO 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 THE ANNUAL REVIEWS TAKE PLACE. IF A PERSON HAS A CONFLICT WITH RESPECT TO A TRANSACTION, THEY ARE NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES USE OF COMPARABLE DATA OF LIKE ORGANIZAIONS AND APPROVAL BY INDEPENDENT BOARD MEMBERS; THE PROCESS WAS DOCUMENTED. THIS WAS LAST DONE JANUARY 2023, WHICH WAS THE LAST TIME THE EXECUTIVE DIRECTOR HAD A SALARY INCREASE. OTHER SALARIES ARE REVIEWED ANNUALLY DURING OUR BUDGET PROCESS AT WHICH TIME COMPARABLE MARKET SALARIES ARE CONSULTED. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.