THE ANGELS FOSTER FAMILY AGENCY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE ANGELS FOSTER FAMILY AGENCY (EIN 33-0825875)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-04
- IRS object ID
- 201622789349300792
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-04T18:17:54-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 Executive Drive Suite 1300 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330825875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANGELS FOSTER FAMILY agency | BusinessNameLine1Txt |
| Business Name Line2 | THE ANGELS FOSTER FAMILY NETWORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 6192838100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9295 Farnham Street No 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Wiemann | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6192838100 | PhoneNum |
| Signature | 2016-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia J Mayer | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | the angels foster family network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeff Wiemann | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9295 Farnham Street No 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,106,359 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ANGELSFOSTER.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To 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 Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 119 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,513,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,077,825 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $500 | PYInvestmentIncomeAmt |
| CY Investment Income | -$320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,550 | PYOtherRevenueAmt |
| CY Other Revenue | -$99,322 | CYOtherRevenueAmt |
| PY Total Revenue | $1,519,130 | PYTotalRevenueAmt |
| CY Total Revenue | $1,978,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $582,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $755,352 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $928,918 | PYOtherExpensesAmt |
| CY Other Expenses | $1,176,348 | CYOtherExpensesAmt |
| PY Total Expenses | $1,511,416 | PYTotalExpensesAmt |
| CY Total Expenses | $1,931,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,714 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $589,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $796,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $272,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $477,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $523,662 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,647,317 | ExpenseAmt |
| Revenue | $6,155 | RevenueAmt |
| Desc | ANGELS RECRUITS AND TRAINS THE MOST HIGHLY QUALIFIED FAMILIES TO FOSTER INFANTS AND TODDLERS ENSURING that EACH CHILD HAS A SAFE, LOVING HOME. DURING 2015 372 FAMILIES CONTACTED ANGELS TO INQUIRE ABOUT THE FOSTER PROGRAM. 147 FAMILIES ATTENDED ORIENTATION AND 47 OF THESE SUBMITTED APPLICATIONS. 33 OF THESE FAMILIES COMPLETED TRAINING. 31 FAMILIES WERE CERTIFIED IN 2015. 58 CHILDREN WERE PLACED IN THE ANGELS FOSTER CARE PROGRAM DURING 2015. 126 CHILDREN WERE SERVED DURING 2015. | Desc |
| Total Program Service Expenses | $1,647,317 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura A Kerth | PersonNm |
| Phone | 6192838100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9295 Farnham Street Suite 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Adriana Palomino-Scott | ||||||
| director/CHAIRMAN (through 6/15) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALI BANAIE | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Anthony D'Amico | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| aubree green through 1215 | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Christin Batt | ||||||
| Director/Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Rudolph | ||||||
| Director/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gretchen Gainor | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kathryn McCoy | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kristi Yanover | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEILI NASSIRI | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| leslie gladstone | ||||||
| Director/Vice Chairman | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marie Burris | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| michelle sabins | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| misty connelly | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Nika Samimi | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Rick sliter | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| terra jones | ||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| terri horn | ||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| tim condon STARTING 715 | ||||||
| director/chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF WIEMANN | ||||||
| executive Director | 40.00 | Yes (X) | $112,400 | $0 | $1,085 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,085 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $133 | FederatedCampaignsAmt |
| Fundraising | $250,199 | FundraisingAmt |
| Government Grants | $1,513,541 | GovernmentGrantsAmt |
| All Other Contributions | $313,952 | AllOtherContributionsAmt |
| Noncash Contributions | $58,996 | NoncashContributionsAmt |
| Total Contributions | $2,077,825 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423 | TotalRevenueColumnAmt |
| Exclusion | $423 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $743 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$743 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$743 | TotalRevenueColumnAmt |
| Exclusion | -$743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,926 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $250,199 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $127,433 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$110,507 | TotalRevenueColumnAmt |
| Exclusion | -$110,507 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,030 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,030 | TotalRevenueColumnAmt |
| Exclusion | $5,030 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other REvenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,155 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,978,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$105,797 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,485 | TotalAmt |
| Program Services | $70,348 | ProgramServicesAmt |
| Management And General | $10,784 | ManagementAndGeneralAmt |
| Fundraising | $32,353 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,942 | TotalAmt |
| Program Services | $476,541 | ProgramServicesAmt |
| Management And General | $46,088 | ManagementAndGeneralAmt |
| Fundraising | $42,313 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,298 | TotalAmt |
| Program Services | $21,290 | ProgramServicesAmt |
| Management And General | $2,560 | ManagementAndGeneralAmt |
| Fundraising | $2,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,627 | TotalAmt |
| Program Services | $41,551 | ProgramServicesAmt |
| Management And General | $4,016 | ManagementAndGeneralAmt |
| Fundraising | $5,060 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,335 | TotalAmt |
| Management And General | $17,335 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Fundraising | $1,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,449 | TotalAmt |
| Program Services | $9,449 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,416 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
| Management And General | $4,801 | ManagementAndGeneralAmt |
| Fundraising | $8,115 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,570 | TotalAmt |
| Program Services | $34,572 | ProgramServicesAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
| Fundraising | $5,689 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,591 | TotalAmt |
| Program Services | $77,056 | ProgramServicesAmt |
| Management And General | $4,998 | ManagementAndGeneralAmt |
| Fundraising | $8,537 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,941 | TotalAmt |
| Program Services | $38,031 | ProgramServicesAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,036 | TotalAmt |
| Program Services | $3,427 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
| Fundraising | $1,122 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314 | TotalAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,612 | TotalAmt |
| Program Services | $9,870 | ProgramServicesAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,671 | TotalAmt |
| Program Services | $24,250 | ProgramServicesAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
| Fundraising | $2,731 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| foster parent payments | $745,556 | $745,556 | ||
| donated materials & sup | $55,551 | $13,319 | $13,122 | $29,110 |
| Moving Expenses | $37,113 | $4,139 | $32,971 | $3 |
| foster family support | $30,597 | $30,597 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,446 | TotalAmt |
| Program Services | $24,821 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $1,217 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931,700 | TotalAmt |
| Program Services | $1,647,317 | ProgramServicesAmt |
| Management And General | $143,024 | ManagementAndGeneralAmt |
| Fundraising | $141,359 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,918 | BOYAmt |
| EOY | $34,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,620 | BOYAmt |
| EOY | $385,353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,393 | BOYAmt |
| EOY | $27,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,472 | BOYAmt |
| EOY | $129,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,161 | BOYAmt |
| EOY | $50,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,687 | BOYAmt |
| EOY | $119,299 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,789 | BOYAmt |
| EOY | $49,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,040 | BOYAmt |
| EOY | $796,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,111 | BOYAmt |
| EOY | $120,628 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,900 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,850 | BOYAmt |
| EOY | $23,059 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $129,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,861 | BOYAmt |
| EOY | $272,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,179 | BOYAmt |
| EOY | $514,582 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,179 | BOYAmt |
| EOY | $523,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,040 | BOYAmt |
| EOY | $796,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $46,483 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,237,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,513,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,077,825 | CurrentTaxYearAmt |
| Total | $7,361,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,237,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,513,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,077,825 | CurrentTaxYearAmt |
| Total | $7,361,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,361,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $423 | CurrentTaxYearAmt |
| Total | $3,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,364,778 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,067 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,386 | DepreciationAmt |
| Book Value | $100,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,913 | DepreciationAmt |
| Book Value | $18,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,900 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $119,299 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | deposits | Desc |
| Book Value | $49,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $49,236 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $129,242 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,242 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,128,036 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $21,677 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $21,677 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,106,359 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$128,176 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$128,176 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,978,183 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,081,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,677 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $128,176 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $149,853 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,931,700 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,931,700 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2015 and 2014. |
| Part XI, Line 4b - Other Adjustments: | Special Events Expense -127,433. Reclassification of realized loss -743. |
| Part XII, Line 2d - Other Adjustments: | Special Events Expense 127,433. Reclassification of realized loss 743. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | an evening with angels | Event1Nm |
| Gross Receipts Event1 | $267,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250,199 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,926 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,822 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,926 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $92,085 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,600 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $267,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250,199 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,926 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,822 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,926 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $92,085 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,600 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,433 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$110,507 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $5,030 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $5,030 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $5,030 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $54,889 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,591 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | giftcards | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,516 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION USES A THIRD PARTY VENDOR - CHARITABLE ADULT RIDES & SERVICES TO SELL ANY CARS DONATED TO THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | CHRIStin BATT AND LESLIE GLADSTONE HAVE A BUSINESS RELATIONSHIP. |
| Form 990, Part VI, Section B, line 11 | 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 IN 2015. |
| Form 990, Part VI, Section C, line 19 | The Form 990 is posted on the organization's website. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR AND UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY. THE ORGANIZATION'S GOVERNING DOCUMENTS are available upon request by contacting the organization directly. |
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