Form 990 for tax year 2023
Filed by ANGELS FOSTER CARE OF SANTA BARBARA.
Totals
- Total revenue
- $680,166
- Total expenses
- $750,378
- Contributions and grants received
- $670,445
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,035
- Other revenue
- $5,686
- Total assets, end of year
- $802,029
- Total liabilities, end of year
- $13,841
- Net assets or fund balances, end of year
- $788,188
- Program services expenses (Part IX)
- $661,617
- Management and general expenses
- $60,364
- Fundraising expenses
- $28,397
- Program service expenses (Part III)
- $661,617
Program services were 88.2% 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.
-
1c · Fundraising events
$183,911
-
1e · Government grants (contributions)
$228,981
-
1f · All other contributions, gifts and grants
$257,553
-
3 · Investment income
total $4,035 · excluded $4,035
-
8a · Fundraising events: gross income
$72,902
-
8a · Fundraising events: contributions included on line 1c
$183,911
-
8b · Fundraising events: direct expenses
$73,574
-
8c · Net income from fundraising events
total -$672 · excluded -$672
-
11a · Other revenue: NET GAIN/LOSS FROM END
total $6,358 · excluded $6,358
-
11e · Other revenue, total
$6,358
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,970 · program services $81,576 · management and general $10,197 · fundraising $10,197
-
7 · Other salaries and wages
total $342,671 · program services $328,655 · management and general $7,008 · fundraising $7,008
-
10 · Payroll taxes
total $33,118 · program services $30,555 · management and general $1,282 · fundraising $1,281
-
11c · Fees: accounting
total $10,626 · management and general $10,626
-
11f · Fees: investment management
total $1,216 · management and general $1,216
-
11g · Fees: other
total $14,022 · management and general $14,022
-
12 · Advertising and promotion
total $21,828 · program services $17,546 · fundraising $4,282
-
13 · Office expenses
total $17,636 · program services $10,447 · management and general $5,440 · fundraising $1,749
-
16 · Occupancy
total $44,198 · program services $34,127 · management and general $7,553 · fundraising $2,518
-
19 · Conferences, conventions and meetings
total $3,184 · program services $3,184
-
22 · Depreciation, depletion and amortization
total $15,705 · program services $15,705
-
23 · Insurance
total $56,627 · program services $52,245 · management and general $3,020 · fundraising $1,362
-
24a · Other expenses: FOSTER PARENT SUPPORT
total $67,126 · program services $67,126
-
24b · Other expenses: MILEAGE,PARKG REIMB/AUT
total $20,451 · program services $20,451
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $696,886 · end of year $437,488
-
9 · Prepaid expenses and deferred charges
beginning of year $946 · end of year $946
-
10a · Land, buildings and equipment: cost or other basis
$108,066
-
10b · Land, buildings and equipment: accumulated depreciation
$86,353
-
10c · Land, buildings and equipment, net
beginning of year $37,418 · end of year $21,713
-
12 · Investments: other securities
beginning of year $135,045 · end of year $339,920
-
15 · Other assets
beginning of year $1,962 · end of year $1,962
-
25 · Other liabilities
beginning of year $13,857 · end of year $13,841
-
27 · Net assets without donor restrictions
beginning of year $767,900 · end of year $748,188
-
28 · Net assets with donor restrictions
beginning of year $90,500 · end of year $40,000
Mission and programs · 2023
Mission
ANGELS FOSTER CARE PROTECTS ABUSED, NEGLECTED AND ABANDONED INFANTS AND TODDLERS, NURTURES THEM IN ONE LOVING HOME UNTIL ADOPTION OR REUNIFICATION, AND ENSURES THAT THEY REACH THEIR MAXIMUM DEVELOPMENT POTENTIAL.
Activities or mission (Part I)
RESCUE ABUSED, ABANDONED AND NEGLECTED YOUNG CHILDREN AND MATCH WITH SELECTED FOSTER PARENTS.
-
ANGELS FOSTER CARE OF SANTA BARBARA ENHANCES THE LIVES OF FOSTER BABIES AND TODDLERS THAT HAVE BEEN TAKEN IN TO CARE BY CHILD PROTECTIVE SERVICES FOR ABUSE, NEGLECT OR ABANDONMENT IN SANTA BARBARA COUNTY. THE PROGRAM CAREFULLY MATCHES EACH CHILD TO A CARING ANGELS FOSTER FAMILY WHO KEEPS THEM THE ENTIRE TIME THEY ARE IN DEPENDENCY. EACH HOME HAS A FULL TIME PARENT TO HELP THE CHILD TO BOND AND ATTACH. THIS STABILITY AND LOVE LEAD TO SECURE ATTACHMENT, EXCELLENT MEDICAL AND DEVELOPMENTAL CARE AND NO INTERRUPTION IN SERVICES. ONCE A PERMANENT PLAN FOR THE CHILD IS DECIDED IN DEPENDENCY COURT THE CHILD IS REUNIFIED WITH THEIR BIOLOGICAL FAMILY OR WHEN THIS IS NOT POSSIBLE, ADOPTED, OFTEN BY THEIR ANGELS PARENTS. (PLEASE SEE SCHEDULE O FOR CONTINUATION)ANGELS PROGRAM SERVICE ACCOMPLISHMENTS TO DATE INCLUDE THE FOLLOWING:* IN 2023, ANGELS CONTINUED ITS WORK AS A TREATMENT FOSTER FAMILY AGENCY, PROVIDING A HIGH LEVEL OF TRAINING AND SUPPORT TO CHILDREN AND ANGELS FAMILIES. * 314 INFANTS AND TODDLERS HAVE BEEN PLACED WITH ANGELS' FOSTER FAMILIES.* 157 CHILDREN HAVE BEEN ADOPTED BY THEIR ANGELS FAMILY.* 57 CHILDREN HAVE BEEN REUNIFIED WITH THEIR BIRTH PARENT(S).* 7 CHILDREN ARE IN SOME STAGE OF THE DEPENDENCY COURT PROCESS AND ARE BEING FOSTERED BY AN ANGELS FAMILY UNTIL A PERMANENT PLAN IS REACHED.ANGELS FOSTER CARE CONTINUES TO SERVE OUR COMMUNITY'S YOUNGEST FOSTER CHILDREN WITH EXCELLENCE. WE ARE THE REFERRAL OF CHOICE FOR FOSTER CHILDREN 3 YEARS AND UNDER AND SIBLING SETS UP TO AGE 5 IN SANTA BARBARA COUNTY. TEAMED WITH OUR COMMUNITY PARTNERS WE ARE RAISING THE STANDARD FOR FOSTER YOUTH IN OUR COMMUNITY.
Expenses $661,617
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hugh SpackmanHUGH SPACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davina GomezDAVINA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meichelle Arntz Rnc Bsn AcceMEICHELLE ARNTZ RNC BSN ACCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele WhiteMICHELE WHITE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeanette Petrus Le RenardJEANETTE PETRUS LE RENARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan OrloffMEGAN ORLOFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lori BaurLORI BAUR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Teressa JohnesTERESSA JOHNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda GallegosLINDA GALLEGOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly CarmodyHOLLY CARMODY
EXECUTIVE DIRECTOR
- Total calculated
- $101,970
- From this org
- $101,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401589349300445
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