The Angels Foster Family Agency
- Assets
- $1.7m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 22
- Location
- San Diego, CA
- Founding
- 02/1999
- Data as of
- 12/2021
- EIN
- 33-0825875
Organization Overview
The Angels Foster Family Agency, operating under the name The Angels Foster Family Network, is located in San Diego, CA. The organization was established in 1999. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Angels Foster Family Network employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angels Foster Family Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Angels Foster Family Network generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 6.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PASSIONATELY AND COLLABORATIVELY CARE FOR CHILDREN FIVE AND YOUNGER WITH DIVERSE AND EXCEPTIONAL FAMILIES WHO DEDICATE THEMSELVES TO EACH CHILD'S WELLBEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Wiemann Executive Director | Officer | 40 | $168,033 |
Sara Lucchini Program Director | 40 | $111,466 | |
Suzanne Mcclain Development Director | 40 | $100,976 | |
Gary Rudolph Director/secretary | OfficerTrustee | 1 | $0 |
Kristi Yanover Director/vice Chair | OfficerTrustee | 1 | $0 |
Joy Singleton Director/chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,560,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $817,862 |
| Noncash contributions included in lines 1a–1f | $20,120 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,378,203 |
| Total Program Service Revenue | $0 |
| Investment income | $2,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,382,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,871 |
| Compensation of current officers, directors, key employees. | $17,987 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,091,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,877 |
| Payroll taxes | $92,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $172 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,814 |
| Advertising and promotion | $22,512 |
| Office expenses | $39,352 |
| Information technology | $118,094 |
| Royalties | $0 |
| Occupancy | $155,895 |
| Travel | $26,564 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,191 |
| Interest | $5,466 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,980 |
| Insurance | $47,313 |
| All other expenses | $31,746 |
| Total functional expenses | $3,054,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,814 |
| Savings and temporary cash investments | $1,039,898 |
| Pledges and grants receivable | $152,084 |
| Accounts receivable, net | $219,798 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $88,277 |
| Net Land, buildings, and equipment | $54,931 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,673 |
| Total assets | $1,666,475 |
| Accounts payable and accrued expenses | $250,473 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $212,500 |
| Unsecured mortgages and notes payable | $26,465 |
| Other liabilities | $74,688 |
| Total liabilities | $564,126 |
| Net assets without donor restrictions | $1,065,607 |
| Net assets with donor restrictions | $36,742 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,666,475 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that The Angels Foster Family Agency has recieved totaling $152,694.
| Awarding Organization | Amount |
|---|---|
The@moses Feldman Family Foundation Bethesda, MD PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Alliance Healthcare Foundation San Diego, CA PURPOSE: 2022 MISSION SUPPORT GRANT | $25,000 |
John R Mccune Char Trust No 9721 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $20,000 |
Thursday Club Foundation San Diego, CA PURPOSE: GENERAL SUPPORT | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,000 |
Foster Family Private Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Redwood Community Services Inc Ukiah, CA | $14,405,362 | $21,511,885 |
Walden Environment San Diego, CA | $6,771,188 | $18,083,359 |
Nuevo Amanecer Latino Childrens Services Los Angeles, CA | $9,068,374 | $11,589,552 |
Alba Care Services Inc Chula Vista, CA | $2,402,807 | $10,871,301 |
Allies For Every Child Inc Culver City, CA | $11,870,023 | $10,815,458 |
Tlc Child & Family Services Sebastopol, CA | $10,600,685 | $10,323,976 |
Dangerfield Institute Of Urban Problems Los Angeles, CA | $3,593,786 | $8,030,981 |
Greater Hope Foundation For Children Victorville, CA | $2,132,490 | $8,882,753 |
United Friends Of The Children Los Angeles, CA | $10,288,799 | $8,333,326 |
Northern California Youth And Family Program Chico, CA | $5,156,104 | $6,849,745 |
Kern Bridges Youth Homes Bakersfield, CA | $3,513,705 | $6,543,127 |
Creative Solutions For Kids & Families Inc Moreno Valley, CA | $2,485,684 | $6,327,028 |