PROJECT ANGEL FOOD: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ANGEL FOOD (EIN 95-4115863)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202111339349305816
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T17:43:34-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA M JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $11,404,072 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 4713 | TotalVolunteersCnt |
| Total Gross UBI | $5,750 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,750 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,186,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,683,978 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$113,323 | PYOtherRevenueAmt |
| CY Other Revenue | $291,248 | CYOtherRevenueAmt |
| PY Total Revenue | $6,080,981 | PYTotalRevenueAmt |
| CY Total Revenue | $10,985,451 | 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 | $2,648,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,495,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $338,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,226,703 | PYOtherExpensesAmt |
| CY Other Expenses | $3,047,005 | CYOtherExpensesAmt |
| PY Total Expenses | $4,874,861 | PYTotalExpensesAmt |
| CY Total Expenses | $6,542,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,206,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,442,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,223,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,361,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,119,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,815,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,103,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,546,312 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROJECT ANGEL FOOD PREPARES AND DELIVERS HEALTHY MEALS TO FEED PEOPLE IMPACTED BY SERIOUS ILLNESS, BRINGING COMFORT AND HOPE EVERY DAY. THE ORGANIZATION COOKS AND DELIVERS ALMOST ONE MILLION NUTRITIOUS MEALS EACH YEAR, FREE OF CHARGE, TO THE HOMES OF MEN, WOMEN, AND CHILDREN AFFECTED BY LIFE-THREATENING ILLNESSES. CREATED IN RESPONSE TO THE HIV/AIDS EPIDEMIC, PROJECT ANGEL FOOD EXPANDED ITS MISSION IN 2004 TO HELP NEIGHBORS WHO ARE STRUGGLING WITH THE MULTIPLE CHALLENGES OF HUNGER, ISOLATION AND THEIR CRITICAL ILLNESS. PROJECT ANGEL FOOD DELIVERS OVER 15,000 MEALS PER WEEK TO 2,913 PEOPLE FROM METRO, SOUTH AND EAST LA, TO POMONA, LA MIRADA AND LONG BEACH, AND TO THE REMOTE TOWNS OF ANTELOPE VALLEY. SINCE 1989, PROJECT ANGEL FOOD HAS SERVED OVER 13 MILLION MEALS TO MORE THAN 24,000 PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,620,324 | ExpenseAmt |
| Desc | MEAL DELIVERY PROGRAM:DURING FISCAL YEAR 2020, PROJECT ANGEL FOOD PROVIDED 842,343 MEDICALLY TAILORED MEALS, UP 24% FROM THE PREVIOUS YEAR, TO THE HOMES OF 2913 UNDUPLICATED CHRONICALLY OR TERMINALLY ILL CLIENTS. DUE TO COVID-19 SAFETY MEASURES, THE AGENCY SUSPENDED ITS ROBUST VOLUNTEER PROGRAM ON APRIL 1, AND HIRED 17 FORMERLY FURLOUGHED LOS ANGELES CHEFS AND KITCHEN GIG WORKERS. UP UNTIL THAT POINT, MORE THAN 3,597 VOLUNTEERS ASSISTED IN THE KITCHEN AND DONATED MORE THAN 33,600 HOURS TO PROJECT ANGEL FOOD'S LIFESAVING CAUSE.THE 2913 PEOPLE PROJECT ANGEL FOOD SERVES REFLECT LOS ANGELES COUNTY'S DIVERSITY, AND GROWING POPULATIONS OF AGING AND FOOD INSECURE. CLIENTS RANGE FROM 16 TO 109. PEOPLE OF COLOR COMPRISE 76% OF PROJECT ANGEL FOOD CLIENTS (31% OF WHOM ARE LATINO, AND 29% OF WHOM ARE BLACK), 63% ARE OVER 60 YEARS OF AGE, 93% ARE CATEGORIZED BY HUD AS "VERY LOW INCOME." MOST COMMON ILLNESSES IN CLIENTS ARE:HIV/AIDS (28%), CANCER (15%), CONGESTIVE HEART FAILURE (19%) KIDNEY FAILURE (12%). PROJECT ANGEL FOOD SERVED 20 CLIENTS QUARANTINED WITH COVID-19. IN ADDITION TO PROVIDING MTM (MEDICALLY TAILORED MEALS), PROJECT ANGEL FOOD PROVIDED CLIENTS WITH THREE WEEKS OF SHELF-STABLE MEALS, MASKS, AND OTHER COVID-19 ESSENTIALS INCLUDING HAND SANITIZER AND TOILET PAPER.OF THE OVER 2,000 PROJECT ANGEL FOOD CLIENTS, 78% LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL; 97% ARE CONSIDERED "VERY LOW INCOME" BY HUD STANDARDS. HOMEBOUND AND UNABLE TO STAND IN LINES AT FOOD BANKS, MANY PROJECT ANGEL FOOD CLIENTS LACK THE STRENGTH TO SHOP AND COOK FOR THEMSELVES, WHICH PLACES THEM AT GREATER RISK FOR MALNOURISHMENT. FOR MANY, THEIR SOLE SOURCE OF REVENUE IS MONTHLY PAYMENTS FROM THE SUPPLEMENTAL SECURITY INCOME PROGRAM, WHICH MUST COVER ALL THEIR EXPENSES INCLUDING RENT. PROJECT ANGEL FOOD'S GOALS ARE: TO SERVE ALL CRITICALLY ILL PEOPLE IN NEED WITHIN THE LOS ANGELES COUNTY SERVICE AREA. ALLEVIATE MALNUTRITION AND STARVATION THROUGH ITS MEDICALLY TAILORED MEAL PROGRAM PROVIDE NUTRITIONAL COUNSELING TO ALL CLIENTS ENROLLED IN PROJECT ANGEL FOOD'S SERVICE.NEW CLIENTS RECEIVE ONE-ON-ONE NUTRITIONAL COUNSELING FROM PROJECT ANGEL FOOD'S REGISTERED DIETITIANS, WHILE CONTINUING CLIENTS RECEIVE COUNSELING ON AN AS-NEEDED BASIS. THE PRIMARY CONCERNS ADDRESSED IN THESE SESSIONS INCLUDE THE CLIENT'S ABILITY TO ACHIEVE AND/OR MAINTAIN A HEALTHY BODY WEIGHT, ATTEND MEDICAL APPOINTMENTS, ADHERE TO PRESCRIPTION DRUG REGIMENS AND COPE WITH SIDE-EFFECTS OF THOSE MEDICATIONS. CLIENTS ARE ADVISED ON WAYS TO COUNTER LOSS OF APPETITE DUE TO NAUSEA, MOUTH SORES AND/OR TROUBLE SWALLOWING. MEAL PLANS ARE REVISED WHEN INGREDIENTS CAUSE DIGESTIVE ISSUES OR HAVE TASTES AND TEXTURES THAT TREATMENT HAS RENDERED UNPALATABLE. PROJECT ANGEL FOOD'S REGISTERED DIETITIANS ASSESS THE FREQUENCY OF NUTRITIONAL COUNSELING FOR THE CLIENT USING THE ASPEN CLINICAL CRITERIA FOR MALNUTRITION (WHITE JV ET AL. JPEN 2012; 36:275): MALNUTRITION ID GUIDE. THE DIETITIAN ALSO DETERMINES THE CLIENT'S PRIORITY LEVEL, ASSIGNING A PRIORITY LEVEL OF 1 TO 4 BASED ON THE SEVERITY OF THE MEDICAL CONDITION AND FOOD SECURITY, AND INFORMS THE CLIENT WHEN THE NEXT NUTRITION FOLLOW UP WILL TAKE PLACE. PRIORITY 1 CLIENTS WILL REQUIRE A FOLLOW UP WITHIN 3 MONTHS, WHILE PRIORITY 4 CLIENTS ARE MORE STABLE AND MAY NOT REQUIRE A FOLLOW UP FOR AS LONG AS ONE YEAR. AFTER THE SESSION, THE DIETITIAN WILL POPULATE MEAL ORDERS THAT FIT THE CHOSEN SPECIAL DIET CATEGORY, TAKING CARE TO TROUBLESHOOT ANY ISSUES WITH FOOD ALLERGENS.ALL CLIENTS UNDERGO ANNUAL ASSESSMENTS TO DETERMINE CONTINUATION OF SERVICES. THESE ASSESSMENTS ARE MADE BY THE PROJECT ANGEL FOOD REGISTERED DIETITIAN IN COLLABORATION WITH THE CLIENT'S CASE MANAGER. EVERY YEAR PROJECT ANGEL FOOD CONDUCTS CLIENT FEEDBACK SURVEYS AS PART OF ITS PROGRAM IMPROVEMENT STRATEGY. DRIVERS DELIVER THE SURVEYS WITH PROJECT ANGEL FOOD MEALS; THE SURVEYS ARE ENCLOSED WITH A SELF-ADDRESSED BUSINESS REPLY ENVELOPE WITH A DEADLINE FOR SUBMISSION AND ROOM FOR COMMENTS/FEEDBACK. THE ANNUAL FEEDBACK SURVEY DEMONSTRATES THE EFFECTIVENESS OF MEDICALLY TAILORED DIETS ON CLIENT RECOVERY. BASED ON PROJECT ANGEL FOOD'S MOST RECENT SURVEY: 97.2% OF CLIENTS WERE ABLE TO MAINTAIN TAKING THEIR MEDICATIONS;97.8% OF CLIENTS FEEL THEIR HEALTH HAS IMPROVED;97.4% OF CLIENTS REPORTED REDUCED FOOD INSECURITY STRESS; AND95.9% REPORTED PROJECT ANGEL FOOD HELPED THEM MAINTAIN A HEALTHY WEIGHT.FOR TRACKING AND MONITORING THE DELIVERY OF MEALS, PROJECT ANGEL FOOD'S NUTRITION SERVICES DEPARTMENT CREATES MEAL ORDERS FOR CLIENTS BASED ON THEIR MEDICAL NEEDS. MEAL ORDERS ARE THEN FULFILLED BY PROJECT ANGEL FOOD'S KITCHEN STAFF. PROJECT ANGEL FOOD'S DISPATCH DEPARTMENT PACKAGES MEALS ACCORDING TO ROUTES AND CREATE ROUTE SHEETS MATCHING SPECIFIC MEDICALLY TAILORED MEALS TO CLIENT ADDRESSES. ROUTE SHEETS ARE DISTRIBUTED TO BOTH THE NUTRITION SERVICES AND CLIENT SERVICES DEPARTMENTS AND SERVE AS A RECORD OF THE NUMBER OF MEALS DELIVERED EACH DAY, WITH PROJECT ANGEL FOOD DRIVERS VERIFYING THE DELIVERY.PROJECT ANGEL FOOD CLIENTS REQUIRE NUTRITIONAL OVERSIGHT AND MEDICALLY TAILORED MEALS FOR THEIR RECOVERY--SERVICES THAT ARE UNAVAILABLE AT MOST FOR-PROFIT HOME-DELIVERED MEAL PROGRAMS, OR FROM ORGANIZATIONS LIKE MEALS ON WHEELS, THAT SERVE ONLY SENIORS AND SUGGEST DONATIONS FOR THE SERVICE. WITH MOST CLIENTS ON THE BRINK OF HOMELESSNESS, PROJECT ANGEL FOOD SERVES AS THE ONLY CONSISTENT FOOD SOURCE FOR NEARLY 60% OF ITS CLIENTS. PROJECT ANGEL FOOD MEALS RELIEVE CLIENTS FROM FOOD-RELATED DISTRESS AND HELP THEM INSTEAD TO FOCUS ON MANAGING THEIR HEALTH. PROJECT ANGEL FOOD'S WEEKLY MEAL DELIVERIES PROVIDE SOCIAL CONNECTEDNESS TO CLIENTS, ESPECIALLY FOR THE 61% OF CLIENTS WHO LIVE ALONE. THIS DIRECT CONNECTION IS PARTICULARLY IMPORTANT AMONGST OLDER ADULTS WITH MORE THAN ONE SOCIAL INTEGRATION RISK INDICATOR (E.G., LIVING ALONE, LACK OF SOCIAL NETWORK, RETIREMENT, PHYSICAL IMPAIRMENT, MENTAL ILLNESS) AND HELPS TO PREVENT PREMATURE MORTALITY. ANECDOTAL EVIDENCE INDICATES THAT PROJECT ANGEL FOOD CLIENTS VALUE PROJECT ANGEL FOOD DRIVERS AND LOOK FORWARD TO THEIR WEEKLY VISITS. THESE VISITS LIFT THE CLIENTS' SPIRITS AND REMIND THEM THAT THEY ARE LOVED.AS A RESULT OF STATE RECOMMENDATIONS FOR THE HIGHEST QUALITY CONTROL ASSURANCE OF MEALS, IN 2018 PROJECT ANGEL FOOD BEGAN REFRIGERATING ITS DELIVERY VANS. IN APRIL 2018, PROJECT ANGEL FOOD, ALONG WITH FIVE OTHER SISTER AGENCIES IN THE CALIFORNIA FOOD IS MEDICINE COALITION, RECEIVED FUNDING FROM THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES TO IMPLEMENT A THREE-YEAR PILOT PROGRAM THAT WOULD REDUCE HEALTHCARE COSTS AND IMPROVE HEALTH OUTCOMES FOR 1,000 HIGH MEDI-CAL UTILIZERS. PROJECT ANGEL FOOD'S DIRECTIVE IS TO PROVIDE MEDICALLY TAILORED MEALS AND INTENSIVE MEDICAL NUTRITION INTERVENTION TO 170 MEDI-CAL BENEFICIARIES WITH CONGESTIVE HEART FAILURE PER YEAR FOR THREE YEARS. THIS PILOT IS GROUNDBREAKING, AS IT IS THE FIRST STATEWIDE PILOT IN THE UNITED STATES DESIGNED TO PROVE THE COST-EFFECTIVENESS OF MEDICALLY TAILORED MEALS REDUCING HEALTH CARE COSTS FOR INPATIENT HOSPITALIZATIONS, HOSPITAL READMISSIONS AND EMERGENCY ROOM DEPARTMENT VISITS. PROJECT ANGEL FOOD PARTNERS WITH OVER 200 HEALTH CARE, SOCIAL SERVICES, AND COMMUNITY-BASED ORGANIZATIONS TO PROMOTE ITS MEDICALLY TAILORED MEAL DELIVERY AND NUTRITIONAL SERVICES FOR CRITICALLY ILL CLIENTS. UNDER THE CARE OF REGISTERED DIETITIANS, AND IN CONSULTATION WITH THE CLIENT'S PRIMARY HEALTHCARE CASE MANAGER, EACH CLIENT RECEIVES ONE-ON-ONE NUTRITIONAL COUNSELING AND A SPECIALIZED MENU THAT IS UNIQUE TO THEIR DIAGNOSIS AND ALIGNED WITH THEIR PERSONAL DIETARY RESTRICTIONS AND PREFERENCES. IN COLLABORATION WITH THE CLIENT'S CASE MANAGER, PROJECT ANGEL FOOD'S REGISTERED DIETITIANS USE LAB TESTS AND CLIENT APPLICATIONS TO PRESCRIBE CLIENTS TO ONE OF PROJECT ANGEL FOOD'S THIRTY-NINE MEAL PLAN OPTIONS. THIS PROCESS BEGINS WITH AN INITIAL ASSESSMENT UPON ENROLLMENT, FOLLOWED BY ROUTINE CHECK-INS TO MONITOR PROGRESS AND REVISE MEDICALLY TAILORED MEAL PLANS BASED ON CLIENT MALNUTRITION LEVELS.MEALS ARE PREPARED DAILY BY PROJECT ANGEL FOOD CHEFS, ALL OF WHOM ARE CREDENTIALED PROFESSIONAL FOOD MANAGERS. PROJECT ANGEL FOOD CHEFS ARE ASSISTED BY VOLUNTEERS THAT DRIVE 80% OF PROJECT ANGEL FOOD'S KITCHEN OPERATIONS. DISHES ARE FLAVORFUL AND AESTHETICALLY PLEASING, MADE WITH HIGH-QUALITY INGREDIENTS SELECTED BY PROJECT ANGEL FOOD DIETITIANS. MEALS INCLUDE LOW-FAT PROTEINS TO PRESERVE LEAN BODY MASS, PROTEIN-RICH LEGUMES TO LOWER CHOLESTEROL AND ASSIST IN BLOOD SUGAR REGULATION, AND ANTIOXIDANT-RICH VEGETABLES.STRIVING TO BE AS RESPECTFUL AND UNOBTRUSIVE AS POSSIBLE, PROJECT ANGEL FOOD DRIVERS DELIVER SEVEN DAYS' WORTH OF MEALS WITHIN A 4-HOUR WINDOW AND MAY BE THE ONLY HUMAN CONTACT CLIENTS HAVE THAT DAY OR WEEK. THIS HUMAN INTERACTION IS VERY MEANINGFUL, AS MORE THAN HALF OF PROJECT ANGEL FOOD CLIENTS LIVE ALONE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT ANGEL FOOD IS INVOLVED IN HUNGER, HIV, MALNUTRITION, AGING, AND "FOOD IS MEDICINE" ADVOCACY CAUSES. PROJECT ANGEL FOOD IS INVOLVED WITH 200 HEALTHCARE, SOCIAL SERVICES, AND COMMUNITY-BASED ORGANIZATIONS. SINCE 2018, PROJECT ANGEL FOOD HAS PLAYED AN IMPORTANT ROLE IN THE CALIFORNIA FOOD IS MEDICINE COALITION'S CONGESTIVE HEART FAILURE (CHF) PROGRAM WITH MEDICALLY TAILORED MEALS (MTM) AND MEDICAL NUTRITION THERAPY INTERVENTIONS TO IMPROVE HEALTH OUTCOMES AND REDUCE HEALTH CARE COSTS. THROUGH THIS PROGRAM, PROJECT ANGEL FOOD DELIVERED 24,298 MEALS TO 161 MEDI-CAL PATIENTS WITH CHF THIS YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,620,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 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 | Yes (1) | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 (30 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 | 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 | 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 | 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 HUSSAIN MD | |||||||
| 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 | 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 | 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 | ||
| RICHARD AYOUB | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $205,000 | $0 | $12,570 | ||
| DON MACAULAY | |||||||
| SR. DIRECTOR OF OPERATIONS | 37.50 | $138,520 | $0 | $15,025 | Yes (X) | ||
| MARK MCBRIDE | |||||||
| DIRECTOR OF PHILANTHROPY | 37.50 | $122,331 | $0 | $4,747 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $465,851 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,342 | 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 |
| Federated Campaigns | $96,678 | FederatedCampaignsAmt |
| Fundraising | $1,633,431 | FundraisingAmt |
| Government Grants | $1,670,649 | GovernmentGrantsAmt |
| All Other Contributions | $7,283,220 | AllOtherContributionsAmt |
| Noncash Contributions | $328,486 | NoncashContributionsAmt |
| Total Contributions | $10,683,978 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,225 | TotalRevenueColumnAmt |
| Exclusion | $10,225 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356 | TotalRevenueColumnAmt |
| Exclusion | $356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $400,249 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,633,431 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $418,621 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,372 | TotalRevenueColumnAmt |
| Exclusion | -$18,372 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FEE FOR SERVICE MEALS | 900099 | $291,490 | $291,490 | |
| HOLIDAY CARD | 900099 | $5,980 | $5,980 | |
| FILMING LOCATION FEES | 900099 | $5,750 | $5,750 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,044 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $309,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,985,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,514 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,750 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,791 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,368 | TotalAmt |
| Program Services | $185,048 | ProgramServicesAmt |
| Management And General | $25,252 | ManagementAndGeneralAmt |
| Fundraising | $15,068 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,655,440 | TotalAmt |
| Program Services | $2,182,832 | ProgramServicesAmt |
| Management And General | $294,869 | ManagementAndGeneralAmt |
| Fundraising | $177,739 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,491 | TotalAmt |
| Program Services | $319,809 | ProgramServicesAmt |
| Management And General | $43,641 | ManagementAndGeneralAmt |
| Fundraising | $26,041 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,357 | TotalAmt |
| Program Services | $185,039 | ProgramServicesAmt |
| Management And General | $25,251 | ManagementAndGeneralAmt |
| Fundraising | $15,067 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,684 | TotalAmt |
| Program Services | $85,134 | ProgramServicesAmt |
| Management And General | $11,618 | ManagementAndGeneralAmt |
| Fundraising | $6,932 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533 | TotalAmt |
| Program Services | $533 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,555 | TotalAmt |
| Program Services | $200,707 | ProgramServicesAmt |
| Management And General | $27,462 | ManagementAndGeneralAmt |
| Fundraising | $16,386 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,041 | TotalAmt |
| Program Services | $20,561 | ProgramServicesAmt |
| Management And General | $2,805 | ManagementAndGeneralAmt |
| Fundraising | $1,675 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,819 | TotalAmt |
| Program Services | $132,048 | ProgramServicesAmt |
| Management And General | $18,019 | ManagementAndGeneralAmt |
| Fundraising | $10,752 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,839 | TotalAmt |
| Program Services | $10,542 | ProgramServicesAmt |
| Management And General | $1,439 | ManagementAndGeneralAmt |
| Fundraising | $858 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,490 | TotalAmt |
| Program Services | $89,902 | ProgramServicesAmt |
| Management And General | $12,268 | ManagementAndGeneralAmt |
| Fundraising | $7,320 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,149 | TotalAmt |
| Program Services | $140,529 | ProgramServicesAmt |
| Management And General | $19,177 | ManagementAndGeneralAmt |
| Fundraising | $11,443 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,696 | TotalAmt |
| Program Services | $53,943 | ProgramServicesAmt |
| Management And General | $7,361 | ManagementAndGeneralAmt |
| Fundraising | $4,392 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SALARIES | $3,000 | $3,000 | ||
| FOOD & CONTAINERS | $1,256,418 | $1,256,418 | ||
| SUPPLIES | $221,890 | $24,862 | $182,191 | $14,837 |
| DIRECT MAIL | $203,615 | $22,815 | $167,188 | $13,612 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,276 | TotalAmt |
| Program Services | $407,900 | ProgramServicesAmt |
| Management And General | $44,242 | ManagementAndGeneralAmt |
| Fundraising | $16,134 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,542,661 | TotalAmt |
| Program Services | $5,620,324 | ProgramServicesAmt |
| Management And General | $584,081 | ManagementAndGeneralAmt |
| Fundraising | $338,256 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,615 | TotalAmt |
| Program Services | $167,188 | ProgramServicesAmt |
| Management And General | $22,815 | ManagementAndGeneralAmt |
| Fundraising | $13,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,483 | BOYAmt |
| EOY | $1,461,693 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,330 | BOYAmt |
| EOY | $4,228,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,975 | BOYAmt |
| EOY | $692,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,160 | BOYAmt |
| EOY | $1,267,512 | 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 | $40,963 | BOYAmt |
| EOY | $56,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,787,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,191,242 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,527,163 | BOYAmt |
| EOY | $6,596,566 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,223,074 | BOYAmt |
| EOY | $14,361,323 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,219 | BOYAmt |
| EOY | $776,341 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,333 | BOYAmt |
| EOY | $2,497,317 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $541,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,552 | BOYAmt |
| EOY | $3,815,011 | 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 | $5,798,522 | BOYAmt |
| EOY | $8,517,116 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,000 | BOYAmt |
| EOY | $2,029,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,103,522 | BOYAmt |
| EOY | $10,546,312 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,223,074 | BOYAmt |
| EOY | $14,361,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,442,790 | 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 | $4,196,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,719,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,665,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,186,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,683,978 | CurrentTaxYearAmt |
| Total | $30,452,851 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,196,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,719,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,665,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,186,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,683,978 | CurrentTaxYearAmt |
| Total | $30,452,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,452,851 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,581 | CurrentTaxYearAmt |
| Total | $68,428 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $248,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,750 | CurrentTaxYearAmt |
| Total | $330,379 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,514 | CurrentTaxYearAmt |
| Total | $574,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,426,589 | TotalSupportAmt |
| Public Support CY170 | 0.96900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $533 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $533 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
| Tax4912 | $0 | Tax4912Amt |
| Managers4912 Tax | $0 | Managers4912TaxAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PROJECT ANGEL FOOD POOLED OUR RESOURCES WITH THE OTHER FIVE FOOD IS MEDICINES COALITION MEMBER IN CALIFORNIA TO HIRE AN ADVOCATE TO BE OUR EYES AND EARS IN SACRAMENTO. THE ADVOCATE WAS INSTRUMENTAL IN SETTING THE STRATEGY TO SECURE THE FIRST EVER STATEWIDE PILOT FOR MEDICALLY-TAILORED MEALS AND OUR EXTENSION. THE ADVOCATE ALSO LOOKS FOR OPPORTUNITIES FOR THE FOOD IS MEDICINE COALITION TO BRING ABOUT POLICY CHANGE. | ExplanationTxt |
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 | $1,627,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $894,704 | DepreciationAmt |
| Book Value | $732,781 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,347 | DepreciationAmt |
| Book Value | $16,683 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,603,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,196,191 | DepreciationAmt |
| Book Value | $406,868 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,596,566 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $541,353 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $541,353 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,036,056 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $50,605 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $50,605 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,985,451 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,985,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,593,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,605 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,605 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,542,661 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,542,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2020, 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 | ANGEL AWARDS | Event1Nm |
| Gross Receipts Event1 | $1,039,085 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $791,695 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $247,390 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $65,865 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,954 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $304,714 | OtherDirectExpensesEvent1Amt |
| Event2 | ANGEL ART | Event2Nm |
| Gross Receipts Event2 | $591,437 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $591,437 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $4,442 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $669 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $403,158 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $250,299 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $152,859 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,977 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,033,680 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,633,431 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $400,249 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,865 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,396 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $315,360 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $418,621 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,372 | 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 | $10,000 | $0 | $0 | $0 | $0 | $0 | $12,570 | $0 | $217,570 | $0 | $0 | $0 |
| DON MACAULAY | ||||||||||||||
| SR. DIRECTOR OF OPERATIONS | $137,579 | $0 | $941 | $0 | $0 | $0 | $0 | $0 | $15,025 | $0 | $153,545 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,085 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 306 | $195,000 | FMV |
| Yes (X) | 20,000 COVID-19 FACEMASKS | 1 | $100,000 | COST |
| Yes (X) | MISCELLANEOUS | 2 | $15,605 | COST |
| 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 | AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 | THE GOVERNING BOARD REQUIRES ALL NEW MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE UPON JOINING THE BOARD. CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED AND SIGNED BY ALL ACTIVE BOARD MEMBERS AT THE ANNUAL MEETING0 EVERY NOVEMBER. IF A CONFLICT IS DISCLOSED OR ARISES, THE PRACTICE IS TO EITHER ASK THE BOARD MEMBER TO RESIGN IF WARRANTED OR RECUSE THEMSELVES FROM ANY RELATED MATTERS. THE CEO KEEPS TRACK OF ALL THE SIGNED POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | 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 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART X, LINE 25 - PPP LOAN ADVANCE | 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 FEBRUARY 2021, WITH A FINAL INSTALLMENT IN APRIL 2022. MANAGEMENT EXPECTS THAT THE ENTIRE LOAN WILL BE USED FOR PAYROLL; THEREFORE, MANAGEMENT ANTICIPATES THAT THE LOAN WILL BE SUBSTANTIALLY FORGIVEN. FINAL APPROVAL OF ANY LOAN FORGIVENESS AMOUNT IS SUBJECTED TO THE SMALL BUSINESS ADMINISTRATION, WHICH MANAGEMENT BELIEVES WILL BE GRANTED. |
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