PROJECT ANGEL FOOD: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ANGEL FOOD (EIN 95-4115863)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-04
- IRS object ID
- 202510949349300701
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-04T03:04:45-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 MAIN ST STE 1300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954115863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT ANGEL FOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 3238451800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 VINE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD AYOUB | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3238451800 | PhoneNum |
| Signature | 2025-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 9498529433 | PhoneNum |
| Preparation | 2025-03-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD AYOUB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 VINE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,009,186 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANGELFOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROJECT ANGEL FOOD PREPARES AND HOME DELIVERS MEDICALLY TAILORED MEALS TO PEOPLE IMPACTED BY SERIOUS ILLNESS BRINGING COMFORT AND HOPE EVERY DAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | -$136,488 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,278,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,876,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,177,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,225,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $165,204 | PYInvestmentIncomeAmt |
| CY Investment Income | $729,153 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$748,687 | PYOtherRevenueAmt |
| CY Other Revenue | -$569,186 | CYOtherRevenueAmt |
| PY Total Revenue | $31,873,078 | PYTotalRevenueAmt |
| CY Total Revenue | $24,262,287 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,569,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,897,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,591,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,502,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,532,146 | PYOtherExpensesAmt |
| CY Other Expenses | $5,686,641 | CYOtherExpensesAmt |
| PY Total Expenses | $12,429,461 | PYTotalExpensesAmt |
| CY Total Expenses | $29,847,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,443,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,584,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,434,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,440,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,522,952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,796,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,912,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,644,109 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A BEACON OF HOPE IN LOS ANGELES COUNTY, PROJECT ANGEL FOOD IS A NON-PROFIT ORGANIZATION THAT NOURISHES THE HEALTH AND SPIRIT OF VULNERABLE INDIVIDUALS CONFRONTING CRITICAL AND LIFE-THREATENING ILLNESSES. BY PREPARING AND DELIVERING MEDICALLY TAILORED MEALS INFUSED WITH LOVE, CARE, AND DIGNITY, THEY MAKE A PROFOUND IMPACT ON THOSE IN NEED. OVER THE PAST 35 YEARS, PROJECT ANGEL FOOD HAS PREPARED AND DELIVERED OVER 18 MILLION MEALS TO 31,500 CLIENTS, REACHING THE MILESTONE OF ITS 18 MILLIONTH MEAL ON MAY 30, 2024. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,580,682 | ExpenseAmt |
| Grant | $16,569,350 | GrantAmt |
| Revenue | $4,225,511 | RevenueAmt |
| Desc | IN FISCAL YEAR 2024, PROJECT ANGEL FOOD DELIVERED 1,435,092 MEALS TO A RECORD-BREAKING 5,272 CLIENTS, MARKING A 37% INCREASE FROM THE PREVIOUS YEAR. NEW CLIENT INTAKES ROSE BY 46%, ADDING 2,487 NEW CLIENTS TO THE PROGRAM. ADDITIONALLY, THROUGH THE HEALTHY START PROGRAM, THE ORGANIZATION DELIVERED 25,517 BREAKFASTS, PROVIDING CEREAL, FRUIT, YOGURT, MILK, AND OTHER NUTRITIOUS ITEMS TO CHILDREN LIVING WITH CRITICALLY ILL CLIENTS. STAFF DRIVERS DELIVER MEALS USING A FLEET OF REFRIGERATED VANS, COVERING 74 MAJOR ROUTES ACROSS LOS ANGELES COUNTY'S 4,751 SQUARE MILES. THESE ROUTES INCLUDE THE ANTELOPE VALLEY, EAST LOS ANGELES, METRO LOS ANGELES, THE SAN FERNANDO VALLEY, THE SAN GABRIEL VALLEY, SOUTH LOS ANGELES, SOUTH BAY/LONG BEACH, AND WEST LOS ANGELES. PROJECT ANGEL FOOD STANDS AS THE SOLE NON-PROFIT ORGANIZATION OFFERING FREE FOOD AND NUTRITION SERVICES TO INDIVIDUALS OF ALL BACKGROUNDS AND DIAGNOSES THROUGHOUT THE ENTIRE COUNTY.DURING FY 2024, THE ORGANIZATION ENTERED INTO A NEW MARKETS TAX CREDIT ARRANGEMENT TO EXPAND ITS FACILITIES. AS PART OF THIS FINANCING ARRANGEMENT, THE ORGANIZATION SET UP A NEW ENTITY, FRIENDS OF PROJECT ANGEL FOOD (EIN 99-1051844), A SUPPORTING ORGANIZATION, TO SEPARATE THE NEW MARKETS TAX CREDIT ACTIVITY FROM THE ORGANIZATION'S OPERATIONS. THE GRANT MADE TO FRIENDS OF PROJECT ANGEL FOOD WAS USED TO PROVIDE THE LEVERAGE LOAN FOR THE EXPANSION. GOING FORWARD, THE ORGANIZATION WILL HAVE EXPENSES TIED TO THE FINANCING IT OBTAINED FOR THE EXPANSION. | Desc |
| Total Program Service Expenses | $27,580,682 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRY HANNAWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3238451800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 VINE ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBIN FUJIMOTO | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN SONEGO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS ESGUERRA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID KRAMER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AUDREY SCHLAEPFER | |||||||
| SECOND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES A FRAZIER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN ENTEZARI | |||||||
| BOARD MEMBER (UNTIL 11/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ANAWALT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BAACKES | |||||||
| BOARD MEMBER (UNTIL 03/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASMINE A BOWERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAKASHI CHENG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR CORTES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL DELILLY | |||||||
| BOARD MEMBER (UNTIL 10/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN PABLO DI PACE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ILISE FAYE | |||||||
| BOARD MEMBER (UNTIL 11/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY GOULD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH KAPLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MATHIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUNNINGBEAR RAMIREZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LOMBARDO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY FISHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA ARASHEBEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANTE DI LORETO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY REYES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD AYOUB | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $266,139 | $0 | $22,297 | ||
| KERRY HANNAWELL | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $125,234 | $0 | $12,650 | ||
| DON MACAULAY | |||||||
| SR. DIR. OF ADMIN AND OPERATIONS | 40.00 | $168,602 | $0 | $18,444 | Yes (X) | ||
| WILLIAM MCDERMOTT | |||||||
| DIRECTOR OF SPECIAL PROJECTS | 40.00 | $145,790 | $0 | $18,913 | Yes (X) | ||
| MARK MCBRIDE | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $157,715 | $0 | $18,821 | Yes (X) | ||
| FRANCISCO PEREZ | |||||||
| ASSOC. DIR. OF HUMAN RESOURCES | 40.00 | $133,533 | $0 | $12,414 | Yes (X) | ||
| BRADLY BESSEY | |||||||
| DIR. OF COMM. AND TALENT RELATIONS | 40.00 | $132,385 | $0 | $25,071 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,129,398 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,006,483 | FundraisingAmt |
| Government Grants | $1,942,373 | GovernmentGrantsAmt |
| All Other Contributions | $15,927,953 | AllOtherContributionsAmt |
| Noncash Contributions | $145,335 | NoncashContributionsAmt |
| Total Contributions | $19,876,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH CARE PARTNER PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,225,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,225,511 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,225,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $620,299 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$8,066 | UnrelatedBusinessRevenueAmt |
| Exclusion | $628,365 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $222,124 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $350,546 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$128,422 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,422 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$128,422 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,940,477 | SecuritiesAmt |
| Other | $43,123 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,864,098 | SecuritiesAmt |
| Other | $10,648 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,379 | SecuritiesAmt |
| Other | $32,475 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,854 | TotalRevenueColumnAmt |
| Exclusion | $108,854 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,006,483 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $521,607 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$461,857 | TotalRevenueColumnAmt |
| Exclusion | -$461,857 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,093 | TotalRevenueColumnAmt |
| Exclusion | $21,093 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,093 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,262,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,225,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$136,488 | UnrelatedBusinessRevenueAmt |
| Exclusion | $296,455 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,569,350 | TotalAmt |
| Program Services | $16,569,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,506 | TotalAmt |
| Program Services | $259,504 | ProgramServicesAmt |
| Management And General | $108,126 | ManagementAndGeneralAmt |
| Fundraising | $64,876 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,663,896 | TotalAmt |
| Program Services | $4,888,414 | ProgramServicesAmt |
| Management And General | $372,312 | ManagementAndGeneralAmt |
| Fundraising | $403,170 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,141 | TotalAmt |
| Program Services | $93,690 | ProgramServicesAmt |
| Management And General | $6,613 | ManagementAndGeneralAmt |
| Fundraising | $4,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,156 | TotalAmt |
| Program Services | $785,099 | ProgramServicesAmt |
| Management And General | $67,555 | ManagementAndGeneralAmt |
| Fundraising | $47,502 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,385 | TotalAmt |
| Program Services | $423,359 | ProgramServicesAmt |
| Management And General | $38,960 | ManagementAndGeneralAmt |
| Fundraising | $27,066 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,332 | TotalAmt |
| Program Services | $15,975 | ProgramServicesAmt |
| Management And General | $817 | ManagementAndGeneralAmt |
| Fundraising | $5,540 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,155 | TotalAmt |
| Program Services | $27,583 | ProgramServicesAmt |
| Management And General | $1,487 | ManagementAndGeneralAmt |
| Fundraising | $10,085 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,418 | TotalAmt |
| Program Services | $301,511 | ProgramServicesAmt |
| Management And General | $16,050 | ManagementAndGeneralAmt |
| Fundraising | $108,857 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,942 | TotalAmt |
| Program Services | $195,311 | ProgramServicesAmt |
| Management And General | $17,775 | ManagementAndGeneralAmt |
| Fundraising | $13,856 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,222 | TotalAmt |
| Program Services | $308,162 | ProgramServicesAmt |
| Management And General | $28,359 | ManagementAndGeneralAmt |
| Fundraising | $19,701 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,129 | TotalAmt |
| Program Services | $156,284 | ProgramServicesAmt |
| Management And General | $36,493 | ManagementAndGeneralAmt |
| Fundraising | $25,352 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,523 | TotalAmt |
| Program Services | $393,710 | ProgramServicesAmt |
| Management And General | $44,145 | ManagementAndGeneralAmt |
| Fundraising | $30,668 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,544 | TotalAmt |
| Program Services | $74,003 | ProgramServicesAmt |
| Management And General | $7,379 | ManagementAndGeneralAmt |
| Fundraising | $4,162 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND CONTAINERS | $2,535,902 | $2,535,902 | ||
| DONOR-RELATED EXPENSES | $777,078 | $45,413 | $4,149 | $727,516 |
| MEAL DELIVERY | $280,732 | $280,732 | ||
| REPAIRS AND MAINTENANCE | $108,863 | $94,500 | $8,475 | $5,888 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,801 | TotalAmt |
| Program Services | $132,180 | ProgramServicesAmt |
| Management And General | $5,087 | ManagementAndGeneralAmt |
| Fundraising | $3,534 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,847,075 | TotalAmt |
| Program Services | $27,580,682 | ProgramServicesAmt |
| Management And General | $763,782 | ManagementAndGeneralAmt |
| Fundraising | $1,502,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,069 | BOYAmt |
| EOY | $23,325,418 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,713 | BOYAmt |
| EOY | $1,760,466 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,160,424 | BOYAmt |
| EOY | $10,725,629 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,982 | BOYAmt |
| EOY | $1,990,217 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,204 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,604 | BOYAmt |
| EOY | $253,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,023,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,801,777 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,216,431 | BOYAmt |
| EOY | $13,221,512 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,149,180 | BOYAmt |
| EOY | $9,747,130 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,580 | BOYAmt |
| EOY | $1,107,580 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,013 | BOYAmt |
| EOY | $268,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,434,996 | BOYAmt |
| EOY | $62,440,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,658 | BOYAmt |
| EOY | $1,601,239 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,190 | BOYAmt |
| EOY | $515,908 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,303,104 | BOYAmt |
| EOY | $4,315,632 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,150,966 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $212,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,522,952 | BOYAmt |
| EOY | $29,796,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,079,997 | BOYAmt |
| EOY | $3,545,221 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,832,047 | BOYAmt |
| EOY | $29,098,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,912,044 | BOYAmt |
| EOY | $32,644,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,434,996 | BOYAmt |
| EOY | $62,440,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,584,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $316,853 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $10,683,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,978,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,327,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,278,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,876,809 | CurrentTaxYearAmt |
| Total | $87,145,270 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,683,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,978,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,327,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,278,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,876,809 | CurrentTaxYearAmt |
| Total | $87,145,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,173,478 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,971,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $628,365 | CurrentTaxYearAmt |
| Total | $851,905 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,750 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,750 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,093 | CurrentTaxYearAmt |
| Total | $408,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,411,116 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,926,354 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 6,044. 2020 AMOUNT: $ 2,665. 2021 AMOUNT: $ 11,728. 2022 AMOUNT: $ 56,716. 2023 AMOUNT: $ 21,093. EMPLOYEE RETENTION CREDITS - 2020 AMOUNT: $ 12,475. FEE FOR SERVICE MEALS - 2019 AMOUNT: $ 291,490. HOLIDAY CARD - 2019 AMOUNT: $ 5,980. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,440,234 | OtherCostOrOtherBasisAmt |
| Book Value | $5,440,234 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,834,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,358,463 | DepreciationAmt |
| Book Value | $4,475,962 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $495,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,267 | DepreciationAmt |
| Book Value | $117,318 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,013,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,557,358 | DepreciationAmt |
| Book Value | $455,871 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,239,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $507,689 | DepreciationAmt |
| Book Value | $2,732,127 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,221,512 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LIABILITY | Desc |
| Amt | $212,748 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $212,748 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,986,826 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $316,853 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $57,140 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $350,546 | OtherRevenueAmt |
| Revenue Not Reported | $724,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,262,287 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,262,287 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,254,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,140 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $350,546 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $407,686 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,847,075 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,847,075 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF UNITED STATES INTERNAL REVENUE CODE (AND SIMILAR PROVISIONS UNDER CALIFORNIA STATE LAW) AND IS NOT A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 350,546. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 350,546. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TELETHON | Event1Nm |
| Gross Receipts Event1 | $720,773 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $720,773 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $196,441 | OtherDirectExpensesEvent1Amt |
| Event2 | ANGEL AWARDS | Event2Nm |
| Gross Receipts Event2 | $612,985 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $565,585 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,400 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $234,046 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $732,475 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $720,125 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,350 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $91,120 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,066,233 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,006,483 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,750 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $521,607 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $521,607 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$461,857 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF PROJECT ANGEL FOOD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 VINE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 991051844 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $16,569,350 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | FUNDING EXPANSION | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY MAKES GRANTS TO ORGANIZATIONS IT CONTROLS SO IT HAS REAL-TIME AWARENESS OF HOW THE RECIPIENTS ARE USING THE FUNDING PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD AYOUB | ||||||||||||||
| EXECUTIVE DIRECTOR | $212,889 | $0 | $53,250 | $0 | $0 | $0 | $6,387 | $0 | $15,910 | $0 | $288,436 | $0 | $0 | $0 |
| DON MACAULAY | ||||||||||||||
| SR. DIR. OF ADMIN AND OPERATIONS | $168,095 | $0 | $507 | $0 | $0 | $0 | $4,845 | $0 | $13,599 | $0 | $187,046 | $0 | $0 | $0 |
| MARK MCBRIDE | ||||||||||||||
| DIRECTOR OF PHILANTHROPY | $157,167 | $0 | $548 | $0 | $0 | $0 | $4,715 | $0 | $14,106 | $0 | $176,536 | $0 | $0 | $0 |
| WILLIAM MCDERMOTT | ||||||||||||||
| DIRECTOR OF SPECIAL PROJECTS | $145,242 | $0 | $548 | $0 | $0 | $0 | $4,357 | $0 | $14,556 | $0 | $164,703 | $0 | $0 | $0 |
| BRADLY BESSEY | ||||||||||||||
| DIR. OF COMM. AND TALENT RELATIONS | $131,838 | $0 | $547 | $0 | $0 | $0 | $3,939 | $0 | $21,132 | $0 | $157,456 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $145,335 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE SENIOR DIRECTOR OF OPERATIONS & ADMINISTRATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW/COMMENTING PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF REPORT POTENTIAL CONFLICTS OF INTEREST - STAFF WHEN HIRED AND BOARD MEMBERS ANNUALLY. ALL BOARD MEMBERS REPORTED POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE. STAFF MEMBERS REPORTED POTENTIAL CONFLICTS OF INTEREST ARE VIEWED BY THE EXECUTIVE DIRECTOR. RESTRICTIONS ARE IMPOSED IF A CONFLICT OF INTEREST IS IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD EXECUTIVE COMMITTEE WORKS WITH COMPARABLE DATA IN ORDER TO DETERMINE THE CEO'S COMPENSATION. THROUGH THE BUDGETING PROCESS, ALL SALARIES ARE REVIEWED AND VETTED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST FOR REVIEW ON THE ORGANIZATION'S PREMISES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 960 VINE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960 VINE ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954115863 | EIN |
| Primary Activities | COMMERCIAL RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $222,124 | TotalIncomeAmt |
| End Of Year Assets | $4,188,158 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT ANGEL FOOD | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF PROJECT ANGEL FOOD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 VINE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 991051844 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT ANGEL FOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENS OF PROJECT ANGEL FOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $16,569,350 | InvolvedAmt |
| Method Of Amount Determination | CASH PAID | MethodOfAmountDeterminationTxt |
Comments