PROJECT ANGEL FOOD: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PROJECT ANGEL FOOD (EIN 95-4115863)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201821349349310097
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T20:06:12-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2018-05-14	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	2018-05-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.255.208.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-05-14	IPDt
IP Tm	14:14:38	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	461E6423AAE8851773ACC2B6366C6980ECFF55D4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B7A4284442F57AE8126672F0B4075962432DFF91	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$4,530,780	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	NOURISH THE BODY AND SPIRIT OF MEN, WOMEN, AND CHILDREN AFFECTED BY HIV/AIDS AND CANCER.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	3100	TotalVolunteersCnt
Total Gross UBI	$6,432	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$160	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,196,747	PYContributionsGrantsAmt
CY Contributions Grants	$3,719,886	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$9,038	PYInvestmentIncomeAmt
CY Investment Income	$22,808	CYInvestmentIncomeAmt
PY Other Revenue	-$97,697	PYOtherRevenueAmt
CY Other Revenue	$363,442	CYOtherRevenueAmt
PY Total Revenue	$4,108,088	PYTotalRevenueAmt
CY Total Revenue	$4,106,136	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	$2,130,319	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,039,818	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$448,868	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,924,575	PYOtherExpensesAmt
CY Other Expenses	$1,930,830	CYOtherExpensesAmt
PY Total Expenses	$4,054,894	PYTotalExpensesAmt
CY Total Expenses	$3,970,648	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,194	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$135,488	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,736,637	TotalAssetsBOYAmt
Total Assets EOY	$7,633,031	TotalAssetsEOYAmt
Total Liabilities BOY	$4,190,042	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,950,948	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,546,595	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,682,083	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO FEED AND NOURISH THE SICK AS THEY BATTLE CRITICAL ILLNESSES. VOLUNTEERS AND STAFF COOK AND DELIVER NUTRITIOUS MEALS, FREE OF CHARGE, TO HOMES THROUGHOUT LOS ANGELES COUNTY TO ALLEVIATE HUNGER, PREVENT MALNUTRITION AND RETURN OUR CLIENTS TO HEALTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,349,479	ExpenseAmt
Desc	PROJECT ANGEL FOOD'S MISSION IS TO FEED AND NOURISH THE SICK AS THEY BATTLE CRITICAL ILLNESS. VOLUNTEERS AND STAFF COOK AND DELIVER NUTRITIOUS MEALS, FREE OF CHARGE, TO HOMES THROUGHOUT LOS ANGELES COUNTY TO ALLEVIATE HUNGER, PREVENT MALNUTRITION, AND RETURN THEIR CLIENTS TO HEALTH.PROJECT ANGEL FOOD IS UNIQUE: THEY ARE THE ONLY ORGANIZATION THAT DELIVERS FRESHLY COOKED, NUTRITIOUSLY-APPROPRIATE MEALS, FREE-OF-CHARGE, TO MEN, WOMEN AND CHILDREN DEBILITATED BY LIFE-THREATENING ILLNESSES THROUGHOUT ALL OF LOS ANGELES COUNTY.DURING FISCAL YEAR 2017, PROJECT ANGEL FOOD (THE ORGANIZATION) CONTINUED TO PROVIDE LIFESAVING MEALS TO THE SERIOUSLY ILL THROUGHOUT LOS ANGELES COUNTY. WITH THE RELIABLE COMMITMENT OF MORE THAN 3,100 ACTIVE VOLUNTEERS, WHO PROVIDED MORE THAN 35,000 HOURS OF SERVICE, PROJECT ANGEL FOOD COOKED AND DELIVERED 567,116 MEALS.DURING FISCAL YEAR 2017, THE ORGANIZATION ALSO CONTINUED ITS IMPORTANT PROGRAM OF COMMUNITY GARDEN PARTNERSHIPS, WHEREBY PROJECT ANGEL FOOD GROWS SOME OF ITS OWN FRESH, ORGANIC PRODUCE FOR THEIR LIFE-SAVING MEALS IN COMMUNITY GARDENS AND GARDENS DEDICATED SOLELY TO THE ORGANIZATION'S WORK. SINCE THE COMMUNITY GARDEN PARTNERSHIPS' INCEPTION, THE ORGANIZATION HAS HARVESTED MORE THAN 4,000 POUNDS OF FRESH PRODUCE. OVER TIME, THIS PROGRAM HAS HAD A POSITIVE IMPACT ON THE QUALITY OF THE MEALS PROVIDED AND IN THE ORGANIZATION'S EXPENSES.PROJECT ANGEL FOOD WORK - SIX DAYS A WEEK, VOLUNTEERS ARRIVE AT PROJECT ANGEL FOOD'S KITCHEN AT 8 AM TO BEGIN A DAY OF COOKING AND PACKING 1,200 MEALS THAT HAVE BEEN DESIGNED BY AN ON-STAFF REGISTERED DIETICIAN TO ADDRESS THE NUTRITIONAL AND PHYSICAL NEEDS OF THE PEOPLE PROJECT ANGEL FOOD SERVES. ONCE THE MEALS ARE COOKED, "PLATED AND SEALED, THEY MOVE TO DISPATCH. MEALS ARE DIVIDED INTO ROUTES THAT SERVE ALL OF LOS ANGELES COUNTY - FROM LANCASTER TO LONG BEACH AND POMONA TO THE WEST VALLEY.PROJECT ANGEL FOOD'S PROFESSIONAL STAFF OF REGISTERED DIETICIANS, CERTIFIED BY THE AMERICAN DIETETIC ASSOCIATION, IS SPECIALIZED IN NUTRITION AND DISEASE. FOR EXAMPLE, THEY UNDERSTAND THAT PEOPLE UNDERGOING CHEMOTHERAPY OFTEN HAVE NO INTEREST IN EATING AND THAT EVERY BITE MUST BE NUTRITIONALLY POWERFUL. THEREFORE, PROJECT ANGEL FOOD PURCHASES FOOD WITH A HIGH PROTEIN COUNT, SERVES IMPACTFUL VEGETABLES LIKE BROCCOLI AND SPINACH, AND MAKES SURE THAT DESSERTS ARE NUTRITIONALLY VALUABLE SUCH AS APPLES AND ORANGES.PROJECT ANGEL FOOD'S MEALS ALSO HELP MANAGE A RANGE OF SECONDARY MEDICAL CONDITIONS LIKE HYPERTENSION, HEART DISEASE, AND LOW BODY WEIGHT THAT CAN BE BROUGHT ON BY POOR NUTRITION, THE STRESSES OF A LIFE-THREATENING ILLNESS AND ITS OFTEN GRUELING TREATMENTS. THEY ALSO TAKE GREAT CARE TO ENSURE THEIR MEALS ARE BOTH DELICIOUS AND VISUALLY APPEALING - TWO VERY IMPORTANT CONSIDERATIONS WHEN FEEDING PEOPLE FACING LIFE-THREATENING ILLNESSES AND THE DEPRESSION THAT OFTEN ACCOMPANIES IT.PROJECT ANGEL FOOD'S BREAKFAST - CRITICAL FIRST MEAL PROGRAM, WHICH SUPPLEMENTS THEIR REGULAR MEAL DELIVERY, IS AIMED AT THEIR MOST VULNERABLE CLIENTS: THOSE WITH SO FEW RESOURCES THAT THEY RELY EXCLUSIVELY ON PROJECT ANGEL FOOD FOR THEIR FOOD NEEDS. PROJECT ANGEL FOOD KNOWS THAT THE ADDITIONAL BREAKFAST MEAL HAS A POSITIVE IMPACT ON THEIR CLIENTS' WELL-BEING BY PROVIDING CRUCIAL CALORIES AND NUTRIENTS AND REDUCING THE LEVEL OF FOOD INSECURITY. BREAKFAST IS ALSO VITAL BECAUSE MANY OF THEIR CLIENTS TAKE MORNING MEDICATIONS AND THEY NO LONGER HAVE TO DO SO ON AN EMPTY STOMACH (OR WORSE, DELAY THEIR MEDICATIONS UNTIL THEIR MIDDAY MEAL ARRIVES).PROJECT ANGEL FOOD ALSO EMPOWERS CLIENTS TO MAKE HEALTHIER, MORE INFORMED EATING CHOICES OVERALL. THROUGHOUT THE YEAR, EACH CLIENT SPEAKS WITH A REGISTERED DIETICIAN AT REGULAR INTERVALS. FOR EXAMPLE, A CLIENT WITH SIGNIFICANT FLUCTUATIONS IN HIS/HER HEALTH MAY SPEAK MONTHLY WITH A DIETICIAN, WHEREAS SOMEONE WITH A MORE CONSISTENT MEDICAL SCENARIO MIGHT ONLY NEED TO CHECK IN ONCE OR TWICE PER YEAR. DURING THESE NUTRITIONAL COUNSELING SESSIONS, CLIENTS LEARN ABOUT THE COMPLEX INTERRELATIONSHIP BETWEEN THEIR DIET, EXERCISE AND LIFESTYLE PATTERNS, DISEASE STATUS, MEDICATION AND GENERAL HEALTH.THE ORGANIZATION UNDERSTANDS THE MANY ROLES IT PLAYS IN PEOPLE'S RECOVERY FROM, OR STABILIZATION WITH, A LIFE-THREATENING ILLNESS. FOR EXAMPLE, ILLNESS CAN BE ISOLATING AND THE PROJECT ANGEL FOOD DELIVERY DRIVER CAN TOO OFTEN BE THE ONLY HUMAN INTERACTION A CLIENT HAS IN HIS/HER HOMEBOUND DAY. WITH THIS IN MIND, PROJECT ANGEL FOOD ALSO DELIVERS BIRTHDAY BAGS ON EACH PERSON'S SPECIAL DAY, FILLED WITH UTILITARIAN ITEMS AND SPECIAL TREATS; THE GIFT BAGS ARE DECORATED BY ELEMENTARY SCHOOL CHILDREN. NATIONAL HOLIDAYS ARE ALSO RECOGNIZED WITH SPECIAL DESSERTS OR SMALL GIFTS.THE PEOPLE PROJECT ANGEL FOOD SERVES - PROJECT ANGEL FOOD PROUDLY SERVES ANY MAN, WOMAN, OR CHILD STRUGGLING WITH HIV/AIDS, CANCER, OR OTHER LIFE-THREATENING ILLNESS RENDERING THEM TOO WEAK TO SHOP FOR GROCERIES OR COOK THEIR OWN MEALS. CLIENTS RANGE IN AGE FROM 20 TO 107 YEARS OLD. PROJECT ANGEL FOOD SERVES ALL OF LOS ANGELES COUNTY AND THEIR CLIENT POPULATION REFLECTS ITS DIVERSITY: DURING 2017, 79% OF THEIR CLIENTS ARE PEOPLE OF COLOR; THEY SERVE MANY WOMEN (WHICH ARE 43% OF THEIR CLIENTS DURING 2017); AND THEY HONOR PEOPLE OF ALL SEXUAL ORIENTATIONS. THE LIVES OF THE 2,303 UNDUPLICATED PEOPLE PROJECT ANGEL FOOD SERVES IN A GIVEN YEAR HAVE TAKEN A DIFFICULT TURN DUE TO THE RAVAGES OF HIV/AIDS, CANCER AND OTHER LIFE-THREATENING ILLNESSES. THESE INCLUDE A 30-YEAR-OLD CLIENT LIVING WITH HIV AND COLON CANCER; WHILE HE IS UNDERGOING BOTH CHEMO AND RADIATION, THE WEEKLY MEALS FROM PROJECT ANGEL FOOD ENABLE HIM TO KEEP HIS WEIGHT UP AND RELIEVE THE STRESS OF WORRYING ABOUT HOW TO EAT HEALTHY DURING CANCER TREATMENTS. THE ORGANIZATION HAS A 72-YEAR-OLD CLIENT LIVING WITH CONGESTIVE HEART FAILURE AND COPD. SHE IS ON 24-HOUR OXYGEN AND HAS MOBILITY ISSUES GETTING AROUND. BECAUSE OF THE MEALS FROM PROJECT ANGEL FOOD, SHE KNOWS SHE CAN COUNT ON ALWAYS HAVING HEALTHY, NUTRITIOUS MEALS ON HAND. THERE ARE MANY, MANY OTHERS. THE MAJORITY OF PROJECT ANGEL FOOD'S CLIENTS ARE EVERYDAY PEOPLE WHO LED PRODUCTIVE LIVES AND CAREERS PRIOR TO THEIR DISABILITY FROM LIFE-THREATENING ILLNESS. THE ANNUAL PROJECT ANGEL FOOD CLIENT SURVEY REVEALS A WIDE RANGE OF OCCUPATIONS HELD BY CLIENTS BEFORE THEIR DIAGNOSIS - SCHOOL TEACHERS, NURSE ASSISTANTS, WELDERS, CARPENTERS, LEGAL SECRETARIES, ENGINEERS, ACCOUNTANTS, TRUCK DRIVERS, COMPUTER TECHNICIANS, HAIR STYLISTS AND SALES PERSONS.EVALUATION OF PROJECT ANGEL FOOD PROGRAM - PROJECT ANGEL FOOD'S STAFF INCLUDE REGISTERED DIETICIANS, CLIENT SERVICES TEAMS, KITCHEN STAFF, AND A DISPATCH AND DELIVERY DRIVING CREW, WHO WORK TOGETHER TO MONITOR THE NUMBER OF MEALS PLANNED, PREPARED, DELIVERED AND RECEIVED. THIS SYSTEM OF CHECKS AND BALANCES ENSURES THAT NO ONE WHO NEEDS A MEAL IS MISSED, AND KEEPS THE NUTRITION AND CLIENT SERVICES TEAM AWARE OF EACH PARTICULAR CLIENT'S HEALTH.PROJECT ANGEL FOOD ALSO DISTRIBUTES AN ANNUAL CLIENT SATISFACTION SURVEY TO BETTER UNDERSTAND THE DEGREE TO WHICH THEY ARE MEETING THEIR CLIENTS' NEEDS. THE SURVEY ALSO AFFORDS CLIENTS THE CHANCE TO SELF-REPORT ON THE IMPACT THE PROGRAM IS HAVING ON THEIR LIVES, WITH ROOM FOR COMMENTS RELATING TO SERVICES.THE ORGANIZATION'S WORK IS EFFECTIVE. ACCORDING TO THE MOST RECENT ANNUAL CLIENT SURVEY FOR 2017, 97% OF CLIENTS REPORT PROJECT ANGEL FOOD MEALS HAVE HELPED THEM IMPROVE THEIR HEALTH AND 96% FEEL THAT THEY LEARNED A LOT ABOUT GOOD NUTRITION WHILE ON SERVICE, THUS EMPOWERING THEM TO EAT HEALTHIER ON THEIR OWN. FURTHERMORE, AN EQUAL NUMBER, 97%, FELT THAT PROJECT ANGEL FOOD SERVICE HAS REDUCED THEIR ANXIETY ABOUT FOOD WHILE HELPING THEM TAKE THEIR MEDICATIONS. IN ADDITION, A MAJORITY OF THE CLIENT BASE COMES THROUGH REFERRALS FROM DOCTORS, HOSPITALS, CLINICS, AND OTHER PARTNERING MEDICAL ORGANIZATIONS WHO KNOW ABOUT THE ORGANIZATION'S LONG HISTORY OF RESPONSIVE, NUTRITIONAL SUPPORT AND ITS POSITIVE IMPACT ON MANAGING CHRONIC, LIFE-THREATENING DISEASE.PROJECT ANGEL FOOD ALSO SEEKS ONGOING VERBAL FEEDBACK AND PERSPECTIVE FROM THEIR CLIENTS THROUGH THE CLIENT ADVISORY BOARD (CAB). CLIENT REPRESENTATIVES BRING A UNIQUE PERSPECTIVE TO THE ORGANIZATION'S GOVERNANCE AND MAKE SURE THAT THE FOCUS REMAINS ON THE BEST INTERESTS OF THE PEOPLE THAT PROJECT ANGEL FOOD SERVES.	Desc
Total Program Service Expenses	$3,349,479	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	DON MACAULAY	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 (16 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
BOBBY RALSTON
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH MANNIS
CHAIR EMERITUS	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID COUPER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
FILIPPO PUGLISI-ALIBRANDI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIM ROBINSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA ARASHEBEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDRE DAWSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BERT EDWARDS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WAYNE ELIAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE ENTEZARI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BONNIE L GRAVES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RODNEY GOULD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATALIE SAFRAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TRACY V MYERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD AYOUB
EXECUTIVE DIRECTOR	37.50		Yes (X)	$158,582	$0	$8,235
DON MACAULAY
SR. DIRECTOR OF OPERATIONS & ADMIN.	37.50			$131,306	$0	$13,783	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$289,888	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,018	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONES & ASSOCIATES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6300 WILSHIRE BOULEVARD SUITE 860	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90048	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING	ServicesDesc
Compensation	$167,021	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$64,494	FederatedCampaignsAmt
Fundraising	$816,452	FundraisingAmt
Government Grants	$557,632	GovernmentGrantsAmt
All Other Contributions	$2,281,308	AllOtherContributionsAmt
Total Contributions	$3,719,886	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21	TotalRevenueColumnAmt
Exclusion	$21	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$37,800	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$37,800	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,800	TotalRevenueColumnAmt
Exclusion	$37,800	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$23,321	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$534	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$534	SecuritiesAmt
Other	$23,321	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,787	TotalRevenueColumnAmt
Exclusion	$22,787	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$668,319	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$816,452	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$424,110	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$244,209	TotalRevenueColumnAmt
Exclusion	$244,209	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$4,045	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,045	TotalRevenueColumnAmt
Exclusion	$4,045	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS INCOME	900099	$70,956	$70,956
COOKIE SALES	900099	$6,432		$6,432

Field	Value	IRS element (for citing)
Other Revenue Total	$77,388	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,106,136	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,432	UnrelatedBusinessRevenueAmt
Exclusion	$379,818	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$187,455	TotalAmt
Program Services	$153,925	ProgramServicesAmt
Management And General	$12,698	ManagementAndGeneralAmt
Fundraising	$20,832	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,506,458	TotalAmt
Program Services	$1,235,296	ProgramServicesAmt
Management And General	$105,452	ManagementAndGeneralAmt
Fundraising	$165,710	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$213,402	TotalAmt
Program Services	$179,258	ProgramServicesAmt
Management And General	$6,402	ManagementAndGeneralAmt
Fundraising	$27,742	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$132,503	TotalAmt
Program Services	$107,327	ProgramServicesAmt
Management And General	$7,950	ManagementAndGeneralAmt
Fundraising	$17,226	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,920	TotalAmt
Program Services	$1,927	ProgramServicesAmt
Management And General	$117	ManagementAndGeneralAmt
Fundraising	$876	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$194,197	TotalAmt
Program Services	$128,170	ProgramServicesAmt
Management And General	$7,768	ManagementAndGeneralAmt
Fundraising	$58,259	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,875	TotalAmt
Program Services	$40,177	ProgramServicesAmt
Management And General	$2,435	ManagementAndGeneralAmt
Fundraising	$18,263	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,761	TotalAmt
Program Services	$51,742	ProgramServicesAmt
Management And General	$2,649	ManagementAndGeneralAmt
Fundraising	$47,370	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$120,537	TotalAmt
Program Services	$114,219	ProgramServicesAmt
Management And General	$2,500	ManagementAndGeneralAmt
Fundraising	$3,818	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,194	TotalAmt
Program Services	$2,232	ProgramServicesAmt
Management And General	$156	ManagementAndGeneralAmt
Fundraising	$2,806	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$223	TotalAmt
Program Services	$185	ProgramServicesAmt
Management And General	$13	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$152,556	TotalAmt
Program Services	$125,096	ProgramServicesAmt
Management And General	$9,153	ManagementAndGeneralAmt
Fundraising	$18,307	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$119,198	TotalAmt
Program Services	$109,663	ProgramServicesAmt
Management And General	$3,576	ManagementAndGeneralAmt
Fundraising	$5,959	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,322	TotalAmt
Program Services	$46,174	ProgramServicesAmt
Management And General	$2,173	ManagementAndGeneralAmt
Fundraising	$5,975	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FOOD & CONTAINERS	$742,254	$742,254
DIRECT MAIL	$113,881	$70,869	$43,012
MEAL DELIVERY	$96,779	$96,779
COMMUNITY OUTREACH	$55,334	$50,354	$3,320	$1,660

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$110,799	TotalAmt
Program Services	$93,832	ProgramServicesAmt
Management And General	$7,599	ManagementAndGeneralAmt
Fundraising	$9,368	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,970,648	TotalAmt
Program Services	$3,349,479	ProgramServicesAmt
Management And General	$172,301	ManagementAndGeneralAmt
Fundraising	$448,868	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$113,881	TotalAmt
Program Services	$70,869	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$43,012	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$349,239	BOYAmt
EOY	$505,055	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$92,971	BOYAmt
EOY	$56,609	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$610,451	BOYAmt
EOY	$271,417	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$196,529	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$50,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,502	BOYAmt
EOY	$34,273	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,680,188	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,161,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,514,908	BOYAmt
EOY	$6,519,148	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$104,566	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,736,637	BOYAmt
EOY	$7,633,031	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$541,450	BOYAmt
EOY	$453,340	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,648,592	BOYAmt
EOY	$2,857,608	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$640,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,190,042	BOYAmt
EOY	$3,950,948	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,284,894	BOYAmt
EOY	$3,525,275	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$261,701	BOYAmt
EOY	$156,808	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,546,595	BOYAmt
EOY	$3,682,083	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,736,637	BOYAmt
EOY	$7,633,031	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$135,488	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	$4,295,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,520,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,856,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,196,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,719,886	CurrentTaxYearAmt
Total	$20,588,619	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,295,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,520,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,856,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,196,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,719,886	CurrentTaxYearAmt
Total	$20,588,619	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$585,434	SubstantialContributorsTotAmt
Public Support Total170	$20,003,185	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,821	CurrentTaxYearAmt
Total	$58,682	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$248,254	CurrentTaxYearAmt
Total	$248,254	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,956	CurrentTaxYearAmt
Total	$286,316	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,181,871	TotalSupportAmt
Public Support CY170	0.94440	PublicSupportCY170Pct
Public Support PY170	0.96020	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 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	$1,534,425	OtherCostOrOtherBasisAmt
Depreciation	$682,228	DepreciationAmt
Book Value	$852,197	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,119	OtherCostOrOtherBasisAmt
Depreciation	$78,635	DepreciationAmt
Book Value	$14,484	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,612,410	OtherCostOrOtherBasisAmt
Depreciation	$1,400,177	DepreciationAmt
Book Value	$212,233	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,519,148	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
Amt	$640,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$640,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,135,443	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$29,307	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$29,307	RevenueNotReportedAmt
Revenue Subtotal	$4,106,136	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,106,136	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,999,955	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$29,307	DonatedServicesUseFcltsAmt
Expenses Not Reported	$29,307	ExpensesNotReportedAmt
Expenses Subtotal	$3,970,648	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,970,648	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, 2017, 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	$463,622	GrossReceiptsEvent1Amt
Charitable Contri Event1	$295,817	CharitableContriEvent1Amt
Gross Revenue Event1	$167,805	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$638	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$15,192	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,155	FoodAndBeverageEvent1Amt
Entertainment Event1	$30,567	EntertainmentEvent1Amt
Other Direct Expenses Event1	$63,414	OtherDirectExpensesEvent1Amt
Event2	ANGEL ART	Event2Nm
Gross Receipts Event2	$453,023	GrossReceiptsEvent2Amt
Charitable Contri Event2	$52,500	CharitableContriEvent2Amt
Gross Revenue Event2	$400,523	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$537	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$44,748	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,388	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$65,312	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$568,126	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$468,135	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$99,991	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$4,368	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,366	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$40,118	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$30,686	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$97,621	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,484,771	GrossReceiptsTotalAmt
Charitable Contributions Tot	$816,452	CharitableContributionsTotAmt
Gross Revenue Total Events	$668,319	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,543	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$70,306	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$60,661	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$61,253	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$226,347	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$424,110	DirectExpenseSummaryEventsAmt
Net Income Summary	$244,209	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

Field	Value	IRS element (for citing)
Person	RICHARD AYOUB	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$150,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$8,582	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,235	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$166,817	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS FIRST REVIEWED BY THE SENIOR DIRECTOR OF OPERATIONS & ADMINISTRATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW/COMMENTING PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	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 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 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.