PROJECT ANGEL FOOD: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PROJECT ANGEL FOOD (EIN 95-4115863)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-21
IRS object ID
202041129349301309
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-04-21T12:15:24-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908010087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954115863EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT ANGEL FOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone3238451800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1922 VINE STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD AYOUBPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3238451800PhoneNum
Signature2020-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONITA M JOSEPHPreparerPersonNm
PTINP00286656PTIN
Phone5624351191PhoneNum
Preparation2020-04-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.215.11.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-21IPDt
IP Tm10:14:44IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5D04C9354A80B93E424F24406112F0168D52D17DAtSubmissionCreationDeviceId
At Submission Filing Device Id538639CB774AD01CFD1D30B3ED787E3288C9C662AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD AYOUBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1922 VINE STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,141,933GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANGELFOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROJECT ANGEL FOOD PREPARES AND DELIVERS HEALTHY MEALS TO FEED PEOPLE IMPACTED BY SERIOUS ILLNESS, BRINGING COMFORT AND HOPE EVERY DAY.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers4713TotalVolunteersCnt
Total Gross UBI$15,850TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,326NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,665,372PYContributionsGrantsAmt
CY Contributions Grants$6,186,868CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$818PYInvestmentIncomeAmt
CY Investment Income$7,436CYInvestmentIncomeAmt
PY Other Revenue$65,945PYOtherRevenueAmt
CY Other Revenue-$113,323CYOtherRevenueAmt
PY Total Revenue$5,732,135PYTotalRevenueAmt
CY Total Revenue$6,080,981CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,365,442PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,648,158CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$306,591CYTotalFundraisingExpenseAmt
PY Other Expenses$2,151,920PYOtherExpensesAmt
CY Other Expenses$2,226,703CYOtherExpensesAmt
PY Total Expenses$4,517,362PYTotalExpensesAmt
CY Total Expenses$4,874,861CYTotalExpensesAmt
PY Revenues Less Expenses$1,214,773PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,206,120CYRevenuesLessExpensesAmt
Total Assets BOY$8,383,602TotalAssetsBOYAmt
Total Assets EOY$9,223,074TotalAssetsEOYAmt
Total Liabilities BOY$3,486,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,119,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,896,804NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,103,522NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROJECT 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 OVER 700,000 NUTRITIOUS MEALS EACH YEAR, FREE OF CHARGE, TO THE HOMES OF MEN, WOMEN, AND CHILDREN AFFECTED BY LIFE-THREATENING ILLNESSES. PROJECT ANGEL FOOD'S MEDICALLY TAILORED MEALS AND NUTRITIONAL COUNSELING SERVICES HELP CHRONICALLY AND TERMINALLY ILL PEOPLE THROUGHOUT LOS ANGELES COUNTY WHO ARE TOO SICK TO SHOP OR COOK FOR THEMSELVES. 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. EVERY WEEK, PROJECT ANGEL FOOD DELIVERS 15,000 MEALS TO 1,500 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 12 MILLION MEALS TO MORE THAN 21,000 PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,262,504ExpenseAmt
DescMEAL DELIVERY PROGRAMDURING FISCAL YEAR 2019, PROJECT ANGEL FOOD PROVIDED 640,580 MEDICALLY TAILORED MEALS TO THE HOMES OF 2,367 CHRONICALLY OR TERMINALLY ILL CLIENTS. 4,713 VOLUNTEERS ASSISTED PROJECT ANGEL FOOD'S CHEFS AND KITCHEN STAFF; VOLUNTEERS DONATED OVER 40,000 HOURS TO PROJECT ANGEL FOOD'S LIFESAVING CAUSE. THE 2,367 PEOPLE PROJECT ANGEL FOOD SERVES REFLECT LOS ANGELES COUNTY'S DIVERSITY AS WELL AS THE GROWING AGING AND FOOD INSECURE POPULATION. CLIENTS COVER FIVE GENERATIONS, RANGING FROM AGES 20 TO 107. PEOPLE OF COLOR COMPRISE 76% OF PROJECT ANGEL FOOD CLIENTS. FEMALE IDENTIFIED INDIVIDUALS MAKE UP 42% OF CLIENTS, AND 1% OF CLIENTS IDENTIFY AS TRANSGENDER. A VAST MAJORITY OF PROJECT ANGEL FOOD CLIENTS (60%) ARE AGES 60 AND OVER. TOP ILLNESSES INCLUDE: 26% HIV/AIDS 25% CANCER 13% KIDNEY FAILURE 12% CONGESTIVE HEART FAILURE. OF THE OVER 2,000 PROJECT ANGEL FOOD CLIENTS, 76% LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL; 99% 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 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: 94.8% OF CLIENTS WERE ABLE TO MAINTAIN TAKING THEIR MEDICATIONS 90.2% OF CLIENTS FEEL THEIR HEALTH HAS IMPROVED 96.2% OF CLIENTS REPORTED REDUCED FOOD INSECURITY STRESS 91.9% OF CLIENTS 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 54% 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 60 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. IN ADDITION, PROJECT ANGEL FOOD DRIVERS ARE TRAINED TO RECOGNIZE TROUBLING SHIFTS IN PHYSICAL APPEARANCE, INCLUDING SIGNS OF ABUSE AND NEGLECT, AND TO REPORT UNCLEAN, POTENTIALLY UNSAFE LIVING CONDITIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROJECT ANGEL FOOD LAUNCHED A STATEWIDE PILOT PROGRAM FOR PEOPLE WITH CONGESTIVE HEART FAILURE (CHF) IN APRIL 2018. THE PURPOSE OF THE PILOT IS TO PROVE THAT PROJECT ANGEL FOOD'S MEDICALLY TAILORED MEAL (MTM) AND MEDICAL NUTRITION THERAPY INTERVENTION CAN IMPROVE HEALTH OUTCOMES AND REDUCE HEALTH CARE COSTS IN 12 WEEKS. PROJECT ANGEL FOOD'S STATE DIRECTIVE IS TO SERVE 60 MEDI-CAL PATIENTS WITH CHF THE FIRST YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,262,504TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERRY HANNAWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3238451800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1922 VINE STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BOBBY RALSTON
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOSEPH MANNIS
CHAIR EMERITUS1.00Yes (X)Yes (X)$0$0$0
DAVID COUPER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
FILIPPO PUGLISI-ALIBRANDI
TREASURER1.00Yes (X)Yes (X)$0$0$0
TIM ROBINSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN BAACKES
BOARD MEMBER1.00Yes (X)$0$0$0
JASON BALL
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA BIANCHINI
BOARD MEMBER1.00Yes (X)$0$0$0
ANDRE DAWSON
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL DELILLY
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN ENTEZARI
BOARD MEMBER1.00Yes (X)$0$0$0
BERT EDWARDS
BOARD MEMBER1.00Yes (X)$0$0$0
WAYNE ELIAS
BOARD MEMBER1.00Yes (X)$0$0$0
ILISE FAYE
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES A FRAZIER
BOARD MEMBER1.00Yes (X)$0$0$0
RODNEY GOULD
BOARD MEMBER1.00Yes (X)$0$0$0
BONNIE L GRAVES
BOARD MEMBER1.00Yes (X)$0$0$0
TANVIR HUSSAIN MD
BOARD MEMBER1.00Yes (X)$0$0$0
RUNNING BEAR RAMIREZ
BOARD MEMBER1.00Yes (X)$0$0$0
NATALIA SAFRAN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SONEGO
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD AYOUB
EXECUTIVE DIRECTOR37.50Yes (X)$175,000$0$11,346
DON MACAULAY
SR. DIRECTOR OF OPERATIONS & ADM.37.50$135,000$0$14,968Yes (X)
MARK MCBRIDE
DIRECTOR OF PHILANTHROPY37.50$120,000$0$11,393Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$430,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,707TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$115,807FederatedCampaignsAmt
Fundraising$1,312,241FundraisingAmt
Government Grants$1,337,011GovernmentGrantsAmt
All Other Contributions$3,421,809AllOtherContributionsAmt
Noncash Contributions$808,715NoncashContributionsAmt
Total Contributions$6,186,868TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,526TotalRevenueColumnAmt
Exclusion$2,526ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$127TotalRevenueColumnAmt
Exclusion$127ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$90OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,910OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,910TotalRevenueColumnAmt
Exclusion$4,910ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$906,813FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,312,241ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,060,862FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$154,049TotalRevenueColumnAmt
Exclusion-$154,049ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$3,165GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,165TotalRevenueColumnAmt
Exclusion$3,165ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FILMING LOCATION FEES900099$15,850$15,850
COOKIE SALES900099$9,783$9,783
HOLIDAY CARD900099$6,535$6,535

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,266TotalRevenueColumnAmt
Related Or Exempt Func Income$5,266RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$37,434OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,080,981TotalRevenueColumnAmt
Related Or Exempt Func Income$21,584RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,850UnrelatedBusinessRevenueAmt
Exclusion-$143,321ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,036TotalAmt
Program Services$158,439ProgramServicesAmt
Management And General$14,366ManagementAndGeneralAmt
Fundraising$15,231FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,021,746TotalAmt
Program Services$1,703,524ProgramServicesAmt
Management And General$154,461ManagementAndGeneralAmt
Fundraising$163,761FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$276,073TotalAmt
Program Services$232,619ProgramServicesAmt
Management And General$21,092ManagementAndGeneralAmt
Fundraising$22,362FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,303TotalAmt
Program Services$136,756ProgramServicesAmt
Management And General$12,400ManagementAndGeneralAmt
Fundraising$13,147FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,388TotalAmt
Program Services$42,456ProgramServicesAmt
Management And General$3,850ManagementAndGeneralAmt
Fundraising$4,082FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$173,940TotalAmt
Program Services$146,562ProgramServicesAmt
Management And General$13,289ManagementAndGeneralAmt
Fundraising$14,089FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,326TotalAmt
Program Services$54,201ProgramServicesAmt
Management And General$4,914ManagementAndGeneralAmt
Fundraising$5,211FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$151,299TotalAmt
Program Services$127,485ProgramServicesAmt
Management And General$11,559ManagementAndGeneralAmt
Fundraising$12,255FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,537TotalAmt
Program Services$13,935ProgramServicesAmt
Management And General$1,263ManagementAndGeneralAmt
Fundraising$1,339FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$122,653TotalAmt
Program Services$103,347ProgramServicesAmt
Management And General$9,371ManagementAndGeneralAmt
Fundraising$9,935FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$155,517TotalAmt
Program Services$131,039ProgramServicesAmt
Management And General$11,881ManagementAndGeneralAmt
Fundraising$12,597FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,857TotalAmt
Program Services$43,695ProgramServicesAmt
Management And General$3,962ManagementAndGeneralAmt
Fundraising$4,200FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD & CONTAINERS$890,438$890,438
DONOR NEWSLETTERS$148,257$124,921$11,327$12,009
REPAIRS & MAINTENANCE$116,971$98,559$18,412
MEAL DELIVERY$113,384$112,630$754

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$171,136TotalAmt
Program Services$141,898ProgramServicesAmt
Management And General$12,865ManagementAndGeneralAmt
Fundraising$16,373FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,874,861TotalAmt
Program Services$4,262,504ProgramServicesAmt
Management And General$305,766ManagementAndGeneralAmt
Fundraising$306,591FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$148,257TotalAmt
Program Services$124,921ProgramServicesAmt
Management And General$11,327ManagementAndGeneralAmt
Fundraising$12,009FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$505,147BOYAmt
EOY$758,483EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$544,381BOYAmt
EOY$1,012,330EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$488,548BOYAmt
EOY$437,975EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,690BOYAmt
EOY$396,160EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,472BOYAmt
EOY$40,963EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,993,504LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,466,341LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,603,364BOYAmt
EOY$6,527,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,383,602BOYAmt
EOY$9,223,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$534,233BOYAmt
EOY$522,219EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,757,317BOYAmt
EOY$2,597,333EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,248BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,486,798BOYAmt
EOY$3,119,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,768,974BOYAmt
EOY$5,798,522EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,830BOYAmt
EOY$305,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,896,804BOYAmt
EOY$6,103,522EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,383,602BOYAmt
EOY$9,223,074EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,206,120ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$598NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,856,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,196,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,719,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,665,372CurrentTaxYearMinus1YearAmt
Current Tax Year$6,186,868CurrentTaxYearAmt
Total$23,625,240TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,856,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,196,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,719,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,665,372CurrentTaxYearMinus1YearAmt
Current Tax Year$6,186,868CurrentTaxYearAmt
Total$23,625,240TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,130SubstantialContributorsTotAmt
Public Support Total170$23,619,110PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,355CurrentTaxYearMinus1YearAmt
Current Tax Year$2,653CurrentTaxYearAmt
Total$59,315TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$248,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,360CurrentTaxYearMinus1YearAmt
Current Tax Year$19,015CurrentTaxYearAmt
Total$324,629TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,048CurrentTaxYearMinus1YearAmt
Current Tax Year$75,634CurrentTaxYearAmt
Total$334,317TotalAmt
FieldValueIRS element (for citing)
Total Support$24,343,501TotalSupportAmt
Public Support CY1700.97020PublicSupportCY170Pct
Public Support PY1700.95050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,440,234OtherCostOrOtherBasisAmt
Book Value$5,440,234BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,627,485OtherCostOrOtherBasisAmt
Depreciation$823,436DepreciationAmt
Book Value$804,049BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,963OtherCostOrOtherBasisAmt
Depreciation$93,012DepreciationAmt
Book Value$8,951BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,823,822OtherCostOrOtherBasisAmt
Depreciation$1,549,893DepreciationAmt
Book Value$273,929BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,527,163TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,207,019TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$598NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$125,440DonatedServicesAndUseFcltsAmt
Revenue Not Reported$126,038RevenueNotReportedAmt
Revenue Subtotal$6,080,981RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,080,981TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,000,301TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$125,440DonatedServicesUseFcltsAmt
Expenses Not Reported$125,440ExpensesNotReportedAmt
Expenses Subtotal$4,874,861ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,874,861TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2019, 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

FieldValueIRS element (for citing)
Event1ANGEL AWARDSEvent1Nm
Gross Receipts Event1$732,984GrossReceiptsEvent1Amt
Charitable Contri Event1$433,464CharitableContriEvent1Amt
Gross Revenue Event1$299,520GrossRevenueEvent1Amt
Rent Facility Costs Event1$53,717RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,882FoodAndBeverageEvent1Amt
Entertainment Event1$1,550EntertainmentEvent1Amt
Other Direct Expenses Event1$262,722OtherDirectExpensesEvent1Amt
Event2ANGEL ARTEvent2Nm
Gross Receipts Event2$1,055,205GrossReceiptsEvent2Amt
Charitable Contri Event2$666,965CharitableContriEvent2Amt
Gross Revenue Event2$388,240GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,420RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,442FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$664,484OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$430,865GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$211,812CharitableContriOtherEventsAmt
Gross Revenue Other Events$219,053GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$10,057RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$10,835FoodAndBeverageOtherEventsAmt
Entertainment Other Events$6,947EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$20,806OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,219,054GrossReceiptsTotalAmt
Charitable Contributions Tot$1,312,241CharitableContributionsTotAmt
Gross Revenue Total Events$906,813GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$68,194RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,159FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,497EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$948,012OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,060,862DirectExpenseSummaryEventsAmt
Net Income Summary-$154,049NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$3,165GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$3,165GrossRevenueTotalGamingAmt
Net Gaming Income Summary$3,165NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRICHARD AYOUBPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$175,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,346NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$186,346TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution60ContributionCnt
Noncash Contributions Rpt F990$620,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$10,706NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$2,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS275$170,964FMV
Yes (X)MISCELLANEOUS ART1$3,645FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationREPRESENTS NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15ATHE BOARD EXECUTIVE COMMITIEE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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