The Angels Foster Family Agency
- Assets
- $1.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 19
- Location
- San Diego, CA
- Founding
- 02/1999
- Data as of
- 12/2023
- 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 12/2023, Angels Foster Family Network employed 19 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 12/2023, Angels Foster Family Network generated $2.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 9 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
2023
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, 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 2023, 424 FAMILIES CONTACTED ANGELS TO INQUIRE ABOUT FOSTERING, AND 148 FAMILIES ATTENDED AN INFORMATION SESSION, 37 OF WHOM APPLIED TO BECOME A RESOURCE FAMILY. FOURTEEN OF THESE FAMILIES COMPLETED TRAINING, AND NINE WERE APPROVED. A TOTAL OF 38 CHILDREN WERE PLACED WITH AN ANGELS' RESOURCE FAMILY IN 2023. ADDITIONALLY, FOUR CHILDREN WERE TRANSFERRED TO THE HIGHER-LEVEL INTENSIVE SERVICES FOSTER CARE (ISFC) PROGRAM, AND 58 CHILDREN WERE DISCHARGED FROM OUR CARE, INCLUDING THREE AT THE ISFC RATE. OVERALL, 87 CHILDREN WERE SERVED IN THIS PROGRAM IN 2023, WITH AN ADDITIONAL SEVEN SERVED AT THE ISFC RATE.
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 2023, FOUR ADDITIONAL CHILDREN WERE TRANSFERRED TO THE ISFC PROGRAM, WITH THREE OF THEM BEING DISCHARGED LATER IN THE YEAR. A TOTAL OF SEVEN OUT OF OUR 78 APPROVED RESOURCE FAMILIES HAD CHILDREN IN THEIR CARE AT THE ISFC RATE IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Condon Director/vice Chair (as Of 1/1/2023) | OfficerTrustee | 1 | $0 |
Leslie Gladstone Director/chair (as Of 1/1/2023) | OfficerTrustee | 2 | $0 |
Gary Rudolph Director/teasurer (as Of 1/1/2023) | OfficerTrustee | 1 | $0 |
Michelle Sabins Director/secretary (as Of 10/16/23) | OfficerTrustee | 1 | $0 |
Gretchen Gainor Director | Trustee | 0.5 | $0 |
David Hoffman Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,039 |
| Membership dues | $0 |
| Fundraising events | $348,393 |
| Related organizations | $0 |
| Government grants | $2,000,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $505,716 |
| Noncash contributions included in lines 1a–1f | $90,627 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,855,704 |
| Total Program Service Revenue | $0 |
| Investment income | $884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$519 |
| Net Income from Fundraising Events | -$67,898 |
| Net Income from Gaming Activities | $3,896 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,795,492 |
| 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. | $209,232 |
| Compensation of current officers, directors, key employees. | $20,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,143,532 |
| Pension plan accruals and contributions | $22,447 |
| Other employee benefits | $62,564 |
| Payroll taxes | $94,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,509 |
| Fees for services: Accounting | $28,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $19,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,259 |
| Advertising and promotion | $12,799 |
| Office expenses | $32,755 |
| Information technology | $119,638 |
| Royalties | $0 |
| Occupancy | $158,602 |
| Travel | $37,146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,225 |
| Interest | $3,329 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,662 |
| Insurance | $56,992 |
| All other expenses | $29,899 |
| Total functional expenses | $3,084,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,737 |
| Savings and temporary cash investments | $489,725 |
| Pledges and grants receivable | $99,273 |
| Accounts receivable, net | $136,252 |
| 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 | $84,665 |
| Net Land, buildings, and equipment | $33,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,199 |
| Total assets | $1,134,474 |
| Accounts payable and accrued expenses | $224,307 |
| 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 | $145,044 |
| Unsecured mortgages and notes payable | $24,867 |
| Other liabilities | $226,283 |
| Total liabilities | $620,501 |
| Net assets without donor restrictions | $457,631 |
| Net assets with donor restrictions | $56,342 |
| 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 | $1,134,474 |