PROJECT ANGEL FOOD: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ANGEL FOOD (EIN 95-4115863)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202241339349310169
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T19:38:42-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908010087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 ST | 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 | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | AYOUB | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,336,262 | 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 | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROJECT ANGEL FOOD PREPARES AND DELIVERS HEALTHY MEALS TO FEED PEOPLE IMPACTED BY SERIOUS ILLNESS, BRINGING COMFORT AND HOPE EVERY DAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,683,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,978,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $295,368 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | $291,248 | PYOtherRevenueAmt |
| CY Other Revenue | -$67,551 | CYOtherRevenueAmt |
| PY Total Revenue | $10,985,451 | PYTotalRevenueAmt |
| CY Total Revenue | $13,222,337 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,495,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,400,061 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $515,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,047,005 | PYOtherExpensesAmt |
| CY Other Expenses | $3,291,243 | CYOtherExpensesAmt |
| PY Total Expenses | $6,542,661 | PYTotalExpensesAmt |
| CY Total Expenses | $7,691,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,442,790 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,531,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,361,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,568,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,815,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,491,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,546,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,077,345 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 32 YEARS, PROJECT ANGEL FOOD HAS PROVIDED MORE THAN 14 MILLION MEALS TO 25,000+ 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,601,607 | ExpenseAmt |
| Revenue | $295,368 | RevenueAmt |
| Desc | DURING FISCAL YEAR 2021, PROJECT ANGEL FOOD PROVIDED 1,144,346 MEDICALLY TAILORED MEALS TO THE HOMES OF 3,066 CLIENTS. CLIENTS RANGE FROM 5 TO 107 YEARS OLD. PEOPLE OF COLOR COMPRISE 76% OF PROJECT ANGEL FOOD CLIENTS. MALE CLIENTS COMPRISE 57%, FEMALE 42% AND FEMALE-IDENTIFYING TRANSGENDER, 1%. 25% OF PROJECT ANGEL FOOD'S CLIENTS ARE PART OF THE LGBTQ+ COMMUNITY. THE MOST COMMON ILLNESSES IN CLIENTS ARE HIV/AIDS, 27%; CANCER, 20%; CONGESTIVE HEART FAILURE, 17%; AND KIDNEY FAILURE, 10%. | Desc |
| Total Program Service Expenses | $6,601,607 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | 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 (32 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 |
|---|---|---|---|---|---|---|---|
| JASON BALL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOBBY RALSTON | |||||||
| CHAIR EMERITUS THRU 11/2020 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM ROBINSON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES A FRAZIER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BONNIE L GRAVES | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BAACKES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA BIANCHINI | |||||||
| BOARD MEMBER THRU 11/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL DELILLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN ENTEZARI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERT EDWARDS | |||||||
| BOARD MEMBER THRU 11/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ILISE FAYE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY GOULD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANVIR HUSSEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUNNING BEAR RAMIREZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIA SAFRAN | |||||||
| BOARD MEMBER THRU 11/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SONEGO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ANAWALT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAKASHI CHENG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA CHANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID COUPER | |||||||
| BOARD MEMBER THRU 11/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN PABLO DI PACE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN FUJIMOTO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HALTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH KAPLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FILIPPO PUGLISI-ALIBRANDI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA ROBB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKAELA VERSTRAETE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JASMINE BOWERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHRIS ESGUERRA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD AYOUB | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $225,606 | $0 | $13,117 | ||
| DON MACAULAY | |||||||
| SR. DIRECTOR OF OPERATIONS | 40.00 | $144,070 | $0 | $14,926 | Yes (X) | ||
| MARK MCBRIDE | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $127,177 | $0 | $11,883 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $496,853 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,926 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $178,391 | FederatedCampaignsAmt |
| Fundraising | $766,088 | FundraisingAmt |
| Government Grants | $3,421,722 | GovernmentGrantsAmt |
| All Other Contributions | $8,612,115 | AllOtherContributionsAmt |
| Total Contributions | $12,978,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH CARE PARTNER PROGRAM | Desc |
| Business | 990009 | BusinessCd |
| Total Revenue Column | $295,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $295,368 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $295,368 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,100 | TotalRevenueColumnAmt |
| Exclusion | $14,100 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386 | TotalRevenueColumnAmt |
| Exclusion | $386 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,741 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,637 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,104 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,104 | TotalRevenueColumnAmt |
| Exclusion | $2,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $211 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $766,088 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,288 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,077 | TotalRevenueColumnAmt |
| Exclusion | -$83,077 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYEE RETENTION CREDITS | 900099 | $12,475 | $12,475 |
| OTHER INCOME | 900099 | $2,665 | $2,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,222,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$66,487 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,859 | TotalAmt |
| Program Services | $157,394 | ProgramServicesAmt |
| Management And General | $44,594 | ManagementAndGeneralAmt |
| Fundraising | $7,871 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,457,148 | TotalAmt |
| Program Services | $2,844,515 | ProgramServicesAmt |
| Management And General | $299,112 | ManagementAndGeneralAmt |
| Fundraising | $313,521 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,306 | TotalAmt |
| Program Services | $15,115 | ProgramServicesAmt |
| Management And General | $1,493 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,894 | TotalAmt |
| Program Services | $344,754 | ProgramServicesAmt |
| Management And General | $37,596 | ManagementAndGeneralAmt |
| Fundraising | $37,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,854 | TotalAmt |
| Program Services | $241,458 | ProgramServicesAmt |
| Management And General | $27,494 | ManagementAndGeneralAmt |
| Fundraising | $25,902 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474 | TotalAmt |
| Program Services | $388 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,325 | TotalAmt |
| Program Services | $23,196 | ProgramServicesAmt |
| Management And General | $2,641 | ManagementAndGeneralAmt |
| Fundraising | $2,488 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,526 | TotalAmt |
| Program Services | $134,731 | ProgramServicesAmt |
| Management And General | $15,342 | ManagementAndGeneralAmt |
| Fundraising | $14,453 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,550 | TotalAmt |
| Program Services | $25,017 | ProgramServicesAmt |
| Management And General | $2,849 | ManagementAndGeneralAmt |
| Fundraising | $2,684 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,385 | TotalAmt |
| Program Services | $150,175 | ProgramServicesAmt |
| Management And General | $17,100 | ManagementAndGeneralAmt |
| Fundraising | $16,110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701 | TotalAmt |
| Program Services | $574 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,311 | TotalAmt |
| Program Services | $73,137 | ProgramServicesAmt |
| Management And General | $8,328 | ManagementAndGeneralAmt |
| Fundraising | $7,846 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,221 | TotalAmt |
| Program Services | $202,451 | ProgramServicesAmt |
| Management And General | $23,052 | ManagementAndGeneralAmt |
| Fundraising | $21,718 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,879 | TotalAmt |
| Program Services | $57,224 | ProgramServicesAmt |
| Management And General | $6,516 | ManagementAndGeneralAmt |
| Fundraising | $6,139 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & CONTAINERS | $1,559,271 | $1,559,271 | ||
| SUPPLIES | $223,455 | $182,989 | $20,836 | $19,630 |
| DIRECT MAIL | $163,940 | $134,251 | $15,287 | $14,402 |
| REPAIRS & MAINTENANCE | $142,640 | $116,808 | $25,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,565 | TotalAmt |
| Program Services | $338,159 | ProgramServicesAmt |
| Management And General | $25,820 | ManagementAndGeneralAmt |
| Fundraising | $23,586 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,691,304 | TotalAmt |
| Program Services | $6,601,607 | ProgramServicesAmt |
| Management And General | $574,001 | ManagementAndGeneralAmt |
| Fundraising | $515,696 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,940 | TotalAmt |
| Program Services | $134,251 | ProgramServicesAmt |
| Management And General | $15,287 | ManagementAndGeneralAmt |
| Fundraising | $14,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,693 | BOYAmt |
| EOY | $4,916,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,228,826 | BOYAmt |
| EOY | $2,499,993 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,422 | BOYAmt |
| EOY | $658,556 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,512 | BOYAmt |
| EOY | $867,637 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,630 | BOYAmt |
| EOY | $170,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,375,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,419,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,596,566 | BOYAmt |
| EOY | $6,955,386 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,171,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,674 | BOYAmt |
| EOY | $278,039 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,361,323 | BOYAmt |
| EOY | $17,568,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,341 | BOYAmt |
| EOY | $823,173 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $668,355 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,317 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,353 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,815,011 | BOYAmt |
| EOY | $1,491,528 | 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 | $8,517,116 | BOYAmt |
| EOY | $14,783,614 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,196 | BOYAmt |
| EOY | $1,293,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,546,312 | BOYAmt |
| EOY | $16,077,345 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,361,323 | BOYAmt |
| EOY | $17,568,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,531,033 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $3,719,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,665,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,186,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,683,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,978,316 | CurrentTaxYearAmt |
| Total | $39,234,420 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,719,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,665,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,186,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,683,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,978,316 | CurrentTaxYearAmt |
| Total | $39,234,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,234,420 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,486 | CurrentTaxYearAmt |
| Total | $66,896 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,750 | CurrentTaxYearMinus1YearAmt |
| Total | $330,379 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,140 | CurrentTaxYearAmt |
| Total | $473,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,104,987 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $295,368 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96900 | 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 - 2016 AMOUNT: $ 70,956. 2017 AMOUNT: $ 8,048. 2018 AMOUNT: $ 59,316. 2019 AMOUNT: $ 6,044. 2020 AMOUNT: $ 2,665. 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. | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $5,440,234 | InvestmentCostOrOtherBasisAmt |
| Book Value | $5,440,234 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,534,425 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $961,096 | DepreciationAmt |
| Book Value | $573,329 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $442,041 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $138,639 | DepreciationAmt |
| Book Value | $303,402 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,427,100 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,030,761 | DepreciationAmt |
| Book Value | $396,339 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $531,441 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $289,359 | DepreciationAmt |
| Book Value | $242,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,955,386 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIP INTEREST | Desc |
| Book Value | $1,171,800 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,171,800 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,298,359 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $76,022 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $76,022 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,222,337 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,222,337 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,767,326 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $76,022 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $76,022 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,691,304 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,691,304 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 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 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, 2021, 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRATITUDE CONCERT | Event1Nm |
| Gross Receipts Event1 | $212,108 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $212,108 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $8,408 | OtherDirectExpensesEvent1Amt |
| Event2 | ANGEL ART PRINT EDITION SALES | Event2Nm |
| Gross Receipts Event2 | $193,792 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $193,581 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $211 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,356 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $360,399 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $360,399 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $44,524 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $766,299 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $766,088 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $211 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,288 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$83,077 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 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 | $195,000 | $0 | $30,606 | $0 | $0 | $0 | $0 | $0 | $13,117 | $0 | $238,723 | $0 | $0 | $0 |
| DON MACAULAY | ||||||||||||||
| SR. DIRECTOR OF OPERATIONS | $143,523 | $0 | $547 | $0 | $0 | $0 | $0 | $0 | $14,926 | $0 | $158,996 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART VIII, LINE 1E: PPP LOAN ADVANCE FORGIVENESS | IN MARCH 2020, CONGRESS PASSED THE PAYCHECK PROTECTION PROGRAM (PPP), AUTHORIZING LOANS TO SMALL BUSINESSES FOR USE IN PAYING EMPLOYEES THAT THEY CONTINUE TO EMPLOY THROUGHOUT THE COVID-19 PANDEMIC AND FOR RENT, UTILITIES AND INTEREST ON MORTGAGES. LOANS OBTAINED THROUGH THE PPP ARE ELIGIBLE TO BE FORGIVEN AS LONG AS THE PROCEEDS ARE USED FOR QUALIFYING PURPOSES AND CERTAIN OTHER CONDITIONS ARE MET. IN APRIL 2020, THE ORGANIZATION RECEIVED A LOAN IN THE AMOUNT OF $541,353 THROUGH THE PPP. TO THE EXTENT IT IS NOT FORGIVEN, THE ORGANIZATION WOULD BE REQUIRED TO REPAY THAT PORTION AT AN INTEREST RATE OF 1%, BEGINNING TEN MONTHS AFTER THE COVERED PERIOD, WITH A FINAL INSTALLMENT IN APRIL 2022. IN JANUARY 2021, THE ORGANIZATION RECEIVED ITS APPROVAL NOTIFICATION FOR FORGIVENESS OF THE LOAN IN FULL FROM THE SMALL BUSINESS ADMINISTRATION; AS A RESULT, THE FORGIVENESS IS RECOGNIZED AS REVENUE FOR THE YEAR ENDED JUNE 30, 2021 IN THE STATEMENT OF ACTIVITES. |
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