Form 990 for tax year 2024
Filed by ANGEL S FOSTER FAMILY NETWORK OKC INC.
Totals
- Total revenue
- $1,626,683
- Total expenses
- $1,740,517
- Contributions and grants received
- $1,435,176
- Grants paid
- $0
- Program service revenue
- $86
- Investment income
- $42,776
- Other revenue
- $148,645
- Total assets, end of year
- $2,593,860
- Total liabilities, end of year
- $71,944
- Net assets or fund balances, end of year
- $2,521,916
- Program services expenses (Part IX)
- $1,428,442
- Management and general expenses
- $189,454
- Fundraising expenses
- $122,621
- Program service expenses (Part III)
- $1,428,442
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$989,976
-
1f · All other contributions, gifts and grants
$445,200
-
2a · Program service revenue: FOSTER FAMILY APPLICATION FEE
total $86 · excluded $86
-
3 · Investment income
total $42,776 · excluded $42,776
-
8a · Fundraising events: gross income
$207,119
-
8b · Fundraising events: direct expenses
$58,474
-
8c · Net income from fundraising events
total $148,645 · excluded $148,645
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $169,338 · program services $138,857 · management and general $18,627 · fundraising $11,854
-
7 · Other salaries and wages
total $852,385 · program services $698,956 · management and general $93,762 · fundraising $59,667
-
8 · Pension plan contributions
total $21,942 · program services $17,992 · management and general $2,414 · fundraising $1,536
-
9 · Other employee benefits
total $118,399 · program services $97,087 · management and general $13,024 · fundraising $8,288
-
10 · Payroll taxes
total $79,590 · program services $65,264 · management and general $8,755 · fundraising $5,571
-
11b · Fees: legal
total $1,550 · management and general $1,550
-
11c · Fees: accounting
total $10,557 · management and general $10,557
-
11f · Fees: investment management
total $1,225 · management and general $1,225
-
11g · Fees: other
total $164,138 · program services $153,772 · management and general $10,156 · fundraising $210
-
12 · Advertising and promotion
total $7,708 · program services $6,166 · fundraising $1,542
-
13 · Office expenses
total $22,496 · program services $10,721 · management and general $10,534 · fundraising $1,241
-
16 · Occupancy
total $75,833 · program services $73,642 · management and general $1,460 · fundraising $731
-
17 · Travel
total $24,669 · program services $19,735 · management and general $2,467 · fundraising $2,467
-
19 · Conferences, conventions and meetings
total $6,241 · program services $4,993 · management and general $624 · fundraising $624
-
22 · Depreciation, depletion and amortization
total $35,463 · program services $30,144 · management and general $3,546 · fundraising $1,773
-
23 · Insurance
total $30,435 · program services $25,870 · management and general $3,043 · fundraising $1,522
-
24a · Other expenses: TELECOMMUNICATIONS
total $24,382 · program services $19,506 · management and general $2,438 · fundraising $2,438
-
24b · Other expenses: BSM PROGRAM COST
total $23,627 · program services $23,627
-
24c · Other expenses: CDC EXPENSES
total $17,888 · program services $17,888
-
24d · Other expenses: SPECIAL EVENTS
total $12,438 · fundraising $12,438
-
24e · All other expenses
total $40,213 · program services $24,222 · management and general $5,272 · fundraising $10,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,641 · end of year $103,104
-
2 · Savings and temporary cash investments
beginning of year $1,051,732 · end of year $986,677
-
3 · Pledges and grants receivable
beginning of year $80,641 · end of year $112,474
-
9 · Prepaid expenses and deferred charges
beginning of year $19,859 · end of year $20,305
-
10a · Land, buildings and equipment: cost or other basis
$1,508,051
-
10b · Land, buildings and equipment: accumulated depreciation
$450,825
-
10c · Land, buildings and equipment, net
beginning of year $1,092,689 · end of year $1,057,226
-
11 · Investments: publicly traded securities
beginning of year $263,301 · end of year $275,168
-
14 · Intangible assets
beginning of year $87,805 · end of year $36,238
-
15 · Other assets
beginning of year $2,668 · end of year $2,668
-
17 · Accounts payable and accrued expenses
beginning of year $19,778 · end of year $35,037
-
25 · Other liabilities
beginning of year $87,805 · end of year $36,907
-
27 · Net assets without donor restrictions
beginning of year $2,618,877 · end of year $2,521,916
-
28 · Net assets with donor restrictions
beginning of year $16,876
Mission and programs · 2024
Mission
THE ANGELS MISSION IS TO RESCUE ABUSED, ABANDONED, AND NEGLECTED YOUNG CHILDREN, MATCH THEM WITH A SELECT GROUP OF FOSTER PARENTS, AND ENSURE THE MAXIMUM EMOTIONAL, SOCIAL, AND INTELLECTUAL DEVELOPMENT OF EACH CHILD.
Activities or mission (Part I)
THE ANGELS MISSION IS "DRIVE SYSTEMATIC CHANGE, CHAMPION FOSTER FAMILIES"
-
ANGELS FOSTER FAMILY NETWORK HAS DIRECTLY PROVIDED OVER 2500 CHILDREN WITH LONG-TERM FOSTER HOMES AND HAS PROVIDED LIFE CHANGING SUPPORT TO THOUSANDS MORE. WE PROVIDE TBRI (TRUST BASED RELATIONAL INTERVENTION) BEHAVIOUR CONSULTATIONS, IN-HOME/APPOINTMENT/COURT CASE WORKER SUPPORT. INTRODUCTION TO TBRI AND STABILIZATION TRAINING FOR ALL FAMILIES, AS WELL AS CONTINUING EDUCATION HOURS FOR FOSTER FAMILIES. WE HAVE A VERY LARGE VOLUNTEER BASE, AS WELL AS DEEP COMMUNITY AND CORPORATE SUPPORT. THROUGH OUR PROGRAM, CHILDREN FIND PERMANENCY, WHETHER IT IS BACK HOME WITH A HEALTHY FAMILY, THROUGH ADOPTION IN THEIR FOSTER HOME, OR BRIDGING TO A KINSHIP FAMILY. OUR PROGRAM IS DESIGNED TO BREAK THE CYCLE OF ABUSE, NEGLECT--PREVENTING CHILDREN FROM GROWING UP TO HAVE CHILDREN THAT ALSO HAVE TO BE IN FOSTER CARE. FOR EVERY DOLLAR SPENT ON BREAKING THE CYCLE OF ABUSE AND NEGLECT TODAY WE SAVE THE STATE OF OKLAHOMA THREE DOLLARS IN THE FUTURE.
Expenses $1,428,442 · Revenue $1,435,176
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer AbneyJENNIFER ABNEY
FOUNDER/DIRE
- Total calculated
- $169,338
- From this org
- $169,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,338
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $169,338
-
John MeyersJOHN MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony ScorsoneTONY SCORSONE
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 2
-
Logan EngleLOGAN ENGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Haynes DixonKRISTIN HAYNES DIXON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Janell FergusonJANELL FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea LopezANDREA LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dana StevensonDANA STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christi WoodworthCHRISTI WOODWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacy TriglerSTACY TRIGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kendall MayesKENDALL MAYES
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Sha CarsonSHA CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin DavisJUSTIN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513199349301516
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