2023-05-12T18:04:52-05:00 2022-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2021-07-01 954115863 PROJECT ANGEL FOOD PROJ 3238451800 922 VINE ST LOS ANGELES CA 90038 RICHARD AYOUB EXECUTIVE DIRECTOR 3238451800 2023-05-11 1 RICHARD AYOUB 999009999 DONITA JOSEPH P00286656 5624351191 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RICHARD AYOUB 922 VINE ST LOS ANGELES CA 90038 12732687 0 X WWW.ANGELFOOD.ORG X 1989 CA PROJECT ANGEL FOOD PREPARES AND DELIVERS HEALTHY MEALS TO FEED PEOPLE IMPACTED BY SERIOUS ILLNESS, BRINGING COMFORT AND HOPE EVERY DAY. 24 24 115 25 -7253 0 12978316 12327588 295368 227493 16204 15472 -67551 -376049 13222337 12194504 0 0 0 0 4400061 5275361 0 0 678027 3291243 4235923 7691304 9511284 5531033 2683220 17568873 25385947 1491528 6625382 16077345 18760565 X PROJECT ANGEL FOOD'S MISSION IS TO IMPROVE HEALTH OUTCOMES AND END FOOD INSECURITY FOR CRITICALLY ILL MEN, WOMEN, AND CHILDREN IN LOS ANGELES BY PREPARING AND DELIVERING MEDICALLY TAILORED MEALS WITH COMPASSION AND HOPE. DURING THE PAST 33 YEARS, PROJECT ANGEL FOOD HAS PROVIDED MORE THAN 15 MILLION MEALS TO 27,000+ CHRONICALLY AND TERMINALLY ILL CLIENTS THROUGHOUT LOS ANGELES COUNTY. VOLUNTEERS AND STAFF COOK, PREPARE, AND DELIVER NUTRITIOUS MEALS, FREE OF CHARGE, TO PEOPLE WHO ARE TOO SICK TO SHOP OR COOK FOR THEMSELVES. PROJECT ANGEL FOOD'S MEDICALLY TAILORED MEALS AND NUTRITIONAL COUNSELING SERVICES ALLEVIATE HUNGER, PREVENT MALNUTRITION, AND IMPROVE HEALTH OUTCOMES WITH SCIENTIFIC RESEARCH AND NUTRITIONAL BEST PRACTICES TO TURN THE PHILOSOPHY THAT "FOOD IS MEDICINE" INTO AN ACTION PLAN THAT HAS POSITIVE MATERIAL CONSEQUENCES. 0 0 8151712 239221 DURING FISCAL YEAR 2022, PROJECT ANGEL FOOD PROVIDED 1,225,369 MEDICALLY TAILORED MEALS TO THE HOMES OF 3,798 CLIENTS. PEOPLE OF COLOR COMPRISE 77% OF PROJECT ANGEL FOOD CLIENTS. MALE CLIENTS COMPRISE 55%, FEMALE 45% AND 16% OF PROJECT ANGEL FOOD'S CLIENTS ARE PART OF THE LGBTQ+ COMMUNITY. THE MOST COMMON ILLNESSES IN CLIENTS ARE CONGESTIVE HEART FAILURE 18%, ESRD- KIDNEY FAILURE 16%, HIV/AIDS 15%, SEVERE DIABETES 14%, CANCER 13% AMONG OTHERS. 8151712 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 115 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X KERRY HANNAWELL 3238451800 922 VINE ST LOS ANGELES CA 90038 JASON BALL CHAIR 1.00 X X 0 0 0 TIM ROBINSON VICE CHAIR 1.00 X X 0 0 0 CHARLES A FRAZIER TREASURER 1.00 X X 0 0 0 BONNIE L GRAVES SECRETARY 1.00 X X 0 0 0 JOHN BAACKES BOARD MEMBER 1.00 X 0 0 0 CAROL DELILLY BOARD MEMBER 1.00 X 0 0 0 STEVEN ENTEZARI BOARD MEMBER 1.00 X 0 0 0 ILISE FAYE BOARD MEMBER 1.00 X 0 0 0 RODNEY GOULD BOARD MEMBER 1.00 X 0 0 0 TANVIR HUSSEIN BOARD MEMBER 1.00 X 0 0 0 RUNNING BEAR RAMIREZ BOARD MEMBER 1.00 X 0 0 0 JOHN SONEGO BOARD MEMBER 1.00 X 0 0 0 MARK ANAWALT BOARD MEMBER 1.00 X 0 0 0 TAKASHI CHENG BOARD MEMBER 1.00 X 0 0 0 AMANDA CHANG BOARD MEMBER 1.00 X 0 0 0 JUAN PABLO DI PACE BOARD MEMBER 1.00 X 0 0 0 ROBIN FUJIMOTO BOARD MEMBER 1.00 X 0 0 0 JOHN HALTER BOARD MEMBER 1.00 X 0 0 0 KEITH KAPLAN BOARD MEMBER 1.00 X 0 0 0 FILIPPO PUGLISI-ALIBRANDI BOARD MEMBER 1.00 X 0 0 0 ANNA ROBB BOARD MEMBER 1.00 X 0 0 0 MIKAELA VERSTRAETE BOARD MEMBER 1.00 X 0 0 0 DR JASMINE BOWERS BOARD MEMBER 1.00 X 0 0 0 DR CHRIS ESGUERRA BOARD MEMBER 1.00 X 0 0 0 RICHARD AYOUB EXECUTIVE DIRECTOR 40.00 X 234859 0 39001 DON MACAULAY SR. DIR. OF ADMIN AND OPERATIONS 40.00 X 148121 0 34450 MARK MCBRIDE DIRECTOR OF PHILANTHROPY 40.00 X 127169 0 18177 510149 0 91628 3 0 1 0 0 99205 1921125 4173625 6133633 12327588 HEALTH CARE PARTNER PROGRAM 900099 227493 227493 227493 15998 15998 453 453 17702 24955 -7253 -7253 -7253 131725 132251 -526 -526 -526 0 1921125 380977 -380977 -380977 OTHER INCOME 900099 11728 11728 11728 12194504 239221 -7253 -365052 274437 164662 68609 41166 4094285 3421263 329367 343655 58786 54165 1101 3520 495751 410936 42272 42543 352102 289722 31564 30816 61340 49293 5618 6429 399247 324395 32544 42308 20022 16089 1834 2099 199674 161638 16955 21081 9333 7500 855 978 1189 955 109 125 378632 319581 17370 41681 90191 72477 8261 9453 FOOD & CONTAINERS 1784256 1784256 SUPPLIES 234783 188671 21505 24607 REPAIRS & MAINTENANCE 222483 178787 43696 MISCELLANEOUS 217168 157010 28055 32103 617605 550312 31830 35463 9511284 8151712 681545 678027 4916768 3214313 2499993 7322144 658556 542643 867637 752395 50000 75000 170694 209626 14395917 2771137 6955386 11624780 1171800 1643146 278039 1900 17568873 25385947 823173 1146229 668355 1019248 0 4459905 1491528 6625382 X 14783614 17122858 1293731 1637707 16077345 18760565 17568873 25385947 2683220 0 X 0 1 X 1 1 1 X 5665372 6186868 10683978 12978316 12327588 47842122 5665372 6186868 10683978 12978316 12327588 47842122 47842122 1355 2653 10581 14486 16451 45526 57360 19015 5750 82125 8048 75634 303514 15140 11728 414064 48383837 522861 0.98880 0.97830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 8,048. 2018 AMOUNT: $ 59,316. 2019 AMOUNT: $ 6,044. 2020 AMOUNT: $ 2,665. 2021 AMOUNT: $ 11,728. EMPLOYEE RETENTION CREDITS - 2020 AMOUNT: $ 12,475. FEE FOR SERVICE MEALS - 2019 AMOUNT: $ 291,490. HOLIDAY CARD - 2018 AMOUNT: $ 6,535. 2019 AMOUNT: $ 5,980. COOKIE SALES - 2018 AMOUNT: $ 9,783. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5440234 5440234 5834425 1047478 4786947 448013 223730 224283 1870464 1164412 706052 802781 335517 467264 11624780 LIMITED PARTNERSHIP INTEREST 1643146 F 1643146 X 12293759 74300 24955 99255 12194504 0 12194504 9610539 74300 24955 99255 9511284 0 9511284 PART X, LINE 2: FIN 48: 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, 2022, 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 24,955. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 24,955. TELETHON 1162790 1162790 132794 HALLOWEENIE 222790 222790 133348 3 535545 535545 114835 1921125 1921125 380977 380977 -380977 X X X 0 0 0 0 0 0 0 0 0 RICHARD AYOUB EXECUTIVE DIRECTOR 194955 0 39904 0 0 0 26000 0 13001 0 273860 0 0 0 DON MACAULAY SR. DIR. OF ADMIN AND OPERATIONS 147580 0 541 0 0 0 19500 0 14950 0 182571 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. 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 DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND STAFF REPORT POTENTIAL CONFLICTS OF INTEREST - STAFF WHEN HIRED AND BOARD MEMBERS ANNUALLY. ALL BOARD MEMBER REPORTED POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY EXECUTIVE COMMITTEE. STAFF MEMBER 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 15A DESCRIBE THE PROCESS THE ORGANIZATION USES TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. 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 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST FOR REVIEW ON THE ORGANIZATION'S PREMISES.