PROJECT ANGEL FOOD: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PROJECT ANGEL FOOD (EIN 95-4115863)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-03-24
IRS object ID: 201710839349300736
Schema version: 2015v3.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-24T14:53:25-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	951777440	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREEN HASSON & JANKS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10990 WILSHIRE BLVD 16TH FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900243929	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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 N 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	2017-03-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAUREN A HAVERLOCK	PreparerPersonNm
PTIN	P00545829	PTIN
Phone	3108731600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	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	$4,843,493	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 & CHILDREN AFFECTED BY HIV/AIDS AND CANCER.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	3600	TotalVolunteersCnt
Total Gross UBI	$13,266	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,856,367	PYContributionsGrantsAmt
CY Contributions Grants	$4,196,747	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,202	PYInvestmentIncomeAmt
CY Investment Income	$9,038	CYInvestmentIncomeAmt
PY Other Revenue	-$79,723	PYOtherRevenueAmt
CY Other Revenue	-$97,697	CYOtherRevenueAmt
PY Total Revenue	$3,777,846	PYTotalRevenueAmt
CY Total Revenue	$4,108,088	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	$2,240,966	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,130,319	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$460,718	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,005,803	PYOtherExpensesAmt
CY Other Expenses	$1,924,575	CYOtherExpensesAmt
PY Total Expenses	$4,246,769	PYTotalExpensesAmt
CY Total Expenses	$4,054,894	CYTotalExpensesAmt
PY Revenues Less Expenses	-$468,923	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$53,194	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,379,088	TotalAssetsBOYAmt
Total Assets EOY	$7,736,637	TotalAssetsEOYAmt
Total Liabilities BOY	$3,885,687	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,190,042	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,493,401	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,546,595	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	$3,223,369	ExpenseAmt
Desc	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 LIFETHREATENING ILLNESSES THROUGHOUT ALL OF LOS ANGELES COUNTY.PROJECT ANGEL FOOD CONTINUED TO PROVIDE LIFESAVING MEALS TO THE SERIOUSLY ILL THROUGHOUT LOS ANGELES COUNTY. WITH THE RELIABLE COMMITMENT OF MORE THAN 3,600 ACTIVE VOLUNTEERS, WHO PROVIDED MORE THAN 35,000 HOURS OF SERVICE, PROJECT ANGEL FOOD COOKED AND DELIVERED 554,800 MEALS.DURING FISCAL YEAR 2016, THE AGENCY 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 AGENCY'S WORK. SINCE THE GARDEN PROGRAM'S INCEPTION, THE AGENCY HAS HARVESTED MORE THAN 3,800 POUNDS OF FRESH PRODUCE. OVER TIME, THIS PROGRAM HAS HAD A POSITIVE IMPACT ON THE QUALITY OF THE MEALS PROVIDED AND IN THE AGENCY'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 MID-DAY 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 AGENCY 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 23 - 101 YEARS OLD. PROJECT ANGEL FOOD SERVES ALL OF LOS ANGELES COUNTY AND THEIR CLIENT POPULATION REFLECTS ITS DIVERSITY: 79% OF THEIR CLIENTS ARE PEOPLE OF COLOR; THEY SERVE MANY WOMEN (WHICH ARE 43% OF THEIR CLIENTS), AND THEY HONOR PEOPLE OF ALL SEXUAL ORIENTATIONS.THE LIVES OF THE 2,100 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 ILLNESS. 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 RELIEVES THE STRESS OF WORRYING ABOUT HOW TO EAT HEALTHY DURING CANCER TREATMENTS. WE HAVE 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 SALESMEN.EVALUATION OF PROJECT ANGEL FOOD PROGRAM - PROJECT ANGEL FOOD'S STAFF - REGISTERED DIETICIANS, CLIENT SERVICES TEAM, KITCHEN STAFF, DISPATCH AND DELIVERY DRIVING CREW - 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.THEIR WORK IS EFFECTIVE. ACCORDING TO THE MOST RECENT ANNUAL CLIENT SURVEY, 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 AGENCY'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	$3,223,369	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 STREET	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
PETER HELENEK
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 GRAVES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ADAM MA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATALIE SAFRAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD AYOUB
EXECUTIVE DIRECTOR (STARTED 11/15)	37.50		Yes (X)	$16,172	$0	$1,211
LAURIE LANG
EXECUTIVE DIRECTOR (LEFT 11/15)	37.50		Yes (X)	$153,380	$0	$19,935
DON MACAULAY
SR DIR. OF OPERATIONS & ADMIN.	37.50			$134,263	$0	$18,623	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$303,815	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,769	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 AND ASSOCIATES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5455 WILSHIRE BLVD SUITE 2020	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING	ServicesDesc
Compensation	$147,410	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$53,721	FederatedCampaignsAmt
Fundraising	$1,149,093	FundraisingAmt
Government Grants	$635,906	GovernmentGrantsAmt
All Other Contributions	$2,358,027	AllOtherContributionsAmt
Noncash Contributions	$463,661	NoncashContributionsAmt
Total Contributions	$4,196,747	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115	TotalRevenueColumnAmt
Exclusion	$115	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$878	TotalRevenueColumnAmt
Exclusion	$878	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,025	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	$15,025	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,025	TotalRevenueColumnAmt
Exclusion	$15,025	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,507	SecuritiesAmt
Other	$10,745	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,329	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,822	SecuritiesAmt
Other	$10,745	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,923	TotalRevenueColumnAmt
Exclusion	$8,923	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$474,011	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,149,093	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$719,176	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$245,165	TotalRevenueColumnAmt
Exclusion	-$245,165	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$5,420	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,900	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,520	TotalRevenueColumnAmt
Exclusion	$1,520	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS INCOME	900099	$116,779	$116,779
COOKIE SALES	900099	$13,266		$13,266

Field	Value	IRS element (for citing)
Other Revenue Total	$130,045	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,108,088	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,266	UnrelatedBusinessRevenueAmt
Exclusion	-$101,925	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$269,326	TotalAmt
Program Services	$221,542	ProgramServicesAmt
Management And General	$17,464	ManagementAndGeneralAmt
Fundraising	$30,320	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,490,379	TotalAmt
Program Services	$1,222,110	ProgramServicesAmt
Management And General	$104,327	ManagementAndGeneralAmt
Fundraising	$163,942	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$221,356	TotalAmt
Program Services	$185,940	ProgramServicesAmt
Management And General	$6,640	ManagementAndGeneralAmt
Fundraising	$28,776	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$149,258	TotalAmt
Program Services	$120,899	ProgramServicesAmt
Management And General	$8,955	ManagementAndGeneralAmt
Fundraising	$19,404	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$195,072	TotalAmt
Management And General	$195,072	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$100,689	TotalAmt
Program Services	$11,960	ProgramServicesAmt
Fundraising	$88,729	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$64,633	TotalAmt
Program Services	$58,816	ProgramServicesAmt
Management And General	$1,939	ManagementAndGeneralAmt
Fundraising	$3,878	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,115	TotalAmt
Program Services	$44,295	ProgramServicesAmt
Management And General	$2,246	ManagementAndGeneralAmt
Fundraising	$41,574	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$119,775	TotalAmt
Program Services	$113,129	ProgramServicesAmt
Management And General	$2,597	ManagementAndGeneralAmt
Fundraising	$4,049	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,966	TotalAmt
Program Services	$1,275	ProgramServicesAmt
Management And General	$89	ManagementAndGeneralAmt
Fundraising	$1,602	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$147,540	TotalAmt
Program Services	$120,983	ProgramServicesAmt
Management And General	$8,852	ManagementAndGeneralAmt
Fundraising	$17,705	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$108,851	TotalAmt
Program Services	$100,143	ProgramServicesAmt
Management And General	$3,266	ManagementAndGeneralAmt
Fundraising	$5,442	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,367	TotalAmt
Program Services	$41,112	ProgramServicesAmt
Management And General	$1,935	ManagementAndGeneralAmt
Fundraising	$5,320	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FOOD & CONTAINERS	$694,036	$694,036
MEAL DELIVERY	$112,009	$112,009
DIRECT MAIL	$109,028	$67,849	$41,179
REPAIRS AND MAINTENANCE	$44,885	$41,294	$2,244	$1,347

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,609	TotalAmt
Program Services	$65,977	ProgramServicesAmt
Management And General	$16,078	ManagementAndGeneralAmt
Fundraising	$6,554	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,054,894	TotalAmt
Program Services	$3,223,369	ProgramServicesAmt
Management And General	$370,807	ManagementAndGeneralAmt
Fundraising	$460,718	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$109,028	TotalAmt
Program Services	$67,849	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$41,179	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,882	BOYAmt
EOY	$349,239	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$375,264	BOYAmt
EOY	$92,971	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$97,672	BOYAmt
EOY	$610,451	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$10,570	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$89,180	BOYAmt
EOY	$4,502	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,579,285	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,064,377	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,536,056	BOYAmt
EOY	$6,514,908	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$110,464	BOYAmt
EOY	$104,566	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,379,088	BOYAmt
EOY	$7,736,637	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$447,472	BOYAmt
EOY	$541,450	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,438,215	BOYAmt
EOY	$3,648,592	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,885,687	BOYAmt
EOY	$4,190,042	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,386,132	BOYAmt
EOY	$3,284,894	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,269	BOYAmt
EOY	$261,701	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,493,401	BOYAmt
EOY	$3,546,595	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,379,088	BOYAmt
EOY	$7,736,637	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$53,194	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	$4,679,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,295,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,520,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,856,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,196,747	CurrentTaxYearAmt
Total	$21,548,434	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,679,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,295,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,520,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,856,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,196,747	CurrentTaxYearAmt
Total	$21,548,434	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$598,256	SubstantialContributorsTotAmt
Public Support Total170	$20,950,178	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,018	CurrentTaxYearAmt
Total	$20,877	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,779	CurrentTaxYearAmt
Total	$248,858	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,818,169	TotalSupportAmt
Public Support CY170	0.96020	PublicSupportCY170Pct
Public Support PY170	0.96470	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	$612,705	DepreciationAmt
Book Value	$921,720	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,396	OtherCostOrOtherBasisAmt
Depreciation	$65,804	DepreciationAmt
Book Value	$24,592	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,142,231	OtherCostOrOtherBasisAmt
Depreciation	$1,130,996	DepreciationAmt
Book Value	$11,235	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$371,999	OtherCostOrOtherBasisAmt
Depreciation	$254,872	DepreciationAmt
Book Value	$117,127	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,514,908	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,152,349	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$44,261	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$44,261	RevenueNotReportedAmt
Revenue Subtotal	$4,108,088	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,108,088	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,099,155	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$44,261	DonatedServicesUseFcltsAmt
Expenses Not Reported	$44,261	ExpensesNotReportedAmt
Expenses Subtotal	$4,054,894	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,054,894	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANGEL AWARDS	Event1Nm
Gross Receipts Event1	$468,700	GrossReceiptsEvent1Amt
Charitable Contri Event1	$363,195	CharitableContriEvent1Amt
Gross Revenue Event1	$105,505	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$87,205	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$18,197	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$74,281	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,125	EntertainmentEvent1Amt
Other Direct Expenses Event1	$22,850	OtherDirectExpensesEvent1Amt
Event2	ANGEL ART	Event2Nm
Gross Receipts Event2	$706,140	GrossReceiptsEvent2Amt
Charitable Contri Event2	$372,404	CharitableContriEvent2Amt
Gross Revenue Event2	$333,736	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$327,786	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$19,438	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,311	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$55,483	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$448,264	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$413,494	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$34,770	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$34,770	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,069	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,555	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$48,606	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,623,104	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,149,093	CharitableContributionsTotAmt
Gross Revenue Total Events	$474,011	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$449,761	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$47,704	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$91,147	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,625	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$126,939	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$719,176	DirectExpenseSummaryEventsAmt
Net Income Summary	-$245,165	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	Yes (1)	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
LAURIE LANG
EXECUTIVE DIRECTOR (LEFT 11/15)	$117,974	$0	$0	$0	$35,406	$0	$0	$0	$19,935	$0	$173,315	$0	$0	$0
DON MACAULAY
SR DIR. OF OPERATIONS & ADMIN.	$134,263	$0	$0	$0	$0	$0	$0	$0	$18,623	$0	$152,886	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	LAURIE LANG (FORMER EXECUTIVE DIRECTOR), RECEIVED A SEVERANCE PAYMENT OF $70,812 FROM THE ORGANIZATION. THE FIRST PAYMENT OF $35,406 WAS PAID IN THE 2015 CALENDAR YEAR, AND THE SECOND PAYMENT OF $35,406 WAS PAID IN 2016.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	43	ContributionCnt
Noncash Contributions Rpt F990	$337,786	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION SALES	239	$121,975	SALES PRICE
Yes (X)	RAFFLE ITEMS	10	$3,900	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	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	NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF DONOR CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 MEETING EVERY NOVEMBER. IF 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 B, LINE 15B: THERE ARE NO OTHER OFFICERS, THEREFORE THIS QUESTION IS NOT APPLICABLE.
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.