PROJECT ANGEL FOOD: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ANGEL FOOD (EIN 95-4115863)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-23
- IRS object ID
- 201640839349300149
- Schema version
- 2014v6.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-23T18:24:05-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3238451800 | PhoneNum |
| Signature | 2016-03-17 | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $4,543,069 | 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 | 55 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $18,492 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$431 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,520,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,856,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,800 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,723 | CYOtherRevenueAmt |
| PY Total Revenue | $4,555,998 | PYTotalRevenueAmt |
| CY Total Revenue | $3,777,846 | 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 | $2,022,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,240,966 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $467,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,110,948 | PYOtherExpensesAmt |
| CY Other Expenses | $2,005,803 | CYOtherExpensesAmt |
| PY Total Expenses | $4,133,258 | PYTotalExpensesAmt |
| CY Total Expenses | $4,246,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $422,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$468,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,501,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,379,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,539,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,885,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,962,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,493,401 | 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 | $3,405,107 | ExpenseAmt |
| Desc | AS ONE OF THE MOST EFFECTIVE GRASSROOTS NONPROFIT AGENCIES IN THE NATION, PROJECT ANGEL FOOD COOKS AND DELIVERS OVER 500,000 NUTRITIOUS MEALS EACH YEAR, FREE OF CHARGE, TO THE HOMES OF MEN, WOMEN AND CHILDREN AFFECTED BY LIFE-THREATENING ILLNESSES.OUR VITAL FOOD AND NUTRITION SERVICES, INCLUDING MEDICALLY TAILORED MEALS AND NUTRITION EDUCATION AND COUNSELING TO OUR CLIENTS, FAMILIES AND CARE PROVIDERS, HELP UNDERSERVED PEOPLE THROUGHOUT LA COUNTY WHO ARE TOO SICK TO SHOP OR COOK FOR THEMSELVES. THIS YEAR OVER 2,000 PEOPLE, RANGING IN AGE FROM 16 TO 97, RECEIVED SERVICE. THREE-QUARTERS OF OUR CLIENTS ARE AT OR BELOW POVERTY LEVEL.FOR 24 YEARS PROJECT ANGEL FOOD HAS PROVIDED LIFESAVING AND LIFE SUSTAINING FOOD TO THOSE RAVAGED BY CRITICAL ILLNESS; STARTING WITH THE HIV/AIDS COMMUNITY AND THEN EXPANDING OUR SERVICE TO THOSE IN OUR COMMUNITY FACING OTHER LIFE THREATENING ILLNESSES, SUCH AS CANCER, STROKE AND RENAL DISEASE. AS WE APPROACH OUR 25TH YEAR OF SERVICE, THE AGENCY IS MORE RESOLUTE THAN EVER THAT NO ONE DEBILITATED BY ILLNESS SHOULD ALSO WEATHER THE ADDED BURDENS OF HUNGER AND MALNUTRITION.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. 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 2,300 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'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).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 16 - 97 YEARS OLD. PROJECT ANGEL FOOD SERVES ALL OF LOS ANGELES COUNTY AND THEIR CLIENT POPULATION REFLECTS ITS DIVERSITY: 78% OF THEIR CLIENTS ARE PEOPLE OF COLOR; THEY SERVE MANY WOMEN, 41%; 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. A 33-YEAR-OLD SINGLE MOTHER WITH TWO CHILDREN BATTLING BREAST CANCER, AN ELDERLY COUPLE IN THEIR 80'S COPING WITH RENAL DISEASE, AN OLDER MAN IN HIS 60'S WITH HIV/AIDS, WHO CAME BACK ONTO SERVICE AFTER A PERIOD OF RECOVERY (A COMMON OCCURRENCE AMONG OUR HIV/AIDS CLIENTS AS THEY AGE).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) AND THE PROJECT ANGEL FOOD BOARD OF DIRECTORS HAS TWO PLACES FOR FORMER CLIENTS WHO SERVE AS FULL MEMBERS. THESE TWO 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 | $3,405,107 | 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 | Yes (1) | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | 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 (15 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 |
|---|---|---|---|---|---|---|---|
| JOE MANNIS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT BAUER | |||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOBBY RALSTON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANNON MILLARD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER HELENEK | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID COUPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE DAWSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KRADIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARDIS MOE MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAYE MOSELY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULEY PERRETTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONNA SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERT EDWARDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE LANG | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $183,821 | $0 | $29,026 | ||
| DON MACAULAY | |||||||
| DIR. OF OPERATIONS & ADMINISTRATION | 37.50 | $139,929 | $0 | $10,091 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $323,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,117 | 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 | $169,390 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $47,086 | FederatedCampaignsAmt |
| Fundraising | $1,105,626 | FundraisingAmt |
| Government Grants | $549,295 | GovernmentGrantsAmt |
| All Other Contributions | $2,154,360 | AllOtherContributionsAmt |
| Noncash Contributions | $531,846 | NoncashContributionsAmt |
| Total Contributions | $3,856,367 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,202 | TotalRevenueColumnAmt |
| Exclusion | $1,202 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266 | TotalRevenueColumnAmt |
| Exclusion | $266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $602,297 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,105,626 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $765,223 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$162,926 | TotalRevenueColumnAmt |
| Exclusion | -$162,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,545 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,545 | TotalRevenueColumnAmt |
| Exclusion | $1,545 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $62,900 | $62,900 | |
| COOKIE SALES | 900099 | $18,492 | $18,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,392 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,777,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,492 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$97,013 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,710 | TotalAmt |
| Program Services | $174,231 | ProgramServicesAmt |
| Management And General | $13,565 | ManagementAndGeneralAmt |
| Fundraising | $23,914 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,996 | TotalAmt |
| Program Services | $1,321,016 | ProgramServicesAmt |
| Management And General | $112,770 | ManagementAndGeneralAmt |
| Fundraising | $177,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,634 | TotalAmt |
| Program Services | $210,532 | ProgramServicesAmt |
| Management And General | $7,519 | ManagementAndGeneralAmt |
| Fundraising | $32,583 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,626 | TotalAmt |
| Program Services | $135,777 | ProgramServicesAmt |
| Management And General | $10,058 | ManagementAndGeneralAmt |
| Fundraising | $21,791 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,140 | TotalAmt |
| Management And General | $190,140 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,928 | TotalAmt |
| Fundraising | $76,928 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,983 | TotalAmt |
| Program Services | $86,435 | ProgramServicesAmt |
| Management And General | $2,849 | ManagementAndGeneralAmt |
| Fundraising | $5,699 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,709 | TotalAmt |
| Program Services | $130,025 | ProgramServicesAmt |
| Management And General | $10,150 | ManagementAndGeneralAmt |
| Fundraising | $32,534 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,730 | TotalAmt |
| Program Services | $96,824 | ProgramServicesAmt |
| Management And General | $7,004 | ManagementAndGeneralAmt |
| Fundraising | $12,902 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,096 | TotalAmt |
| Program Services | $1,331 | ProgramServicesAmt |
| Management And General | $93 | ManagementAndGeneralAmt |
| Fundraising | $1,672 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,316 | TotalAmt |
| Program Services | $110,139 | ProgramServicesAmt |
| Management And General | $8,059 | ManagementAndGeneralAmt |
| Fundraising | $16,118 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,801 | TotalAmt |
| Program Services | $115,737 | ProgramServicesAmt |
| Management And General | $3,774 | ManagementAndGeneralAmt |
| Fundraising | $6,290 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,687 | TotalAmt |
| Program Services | $35,430 | ProgramServicesAmt |
| Management And General | $2,561 | ManagementAndGeneralAmt |
| Fundraising | $4,696 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD & CONTAINERS | $720,957 | $720,957 | ||
| DIRECT MAIL | $125,278 | $81,309 | $43,969 | |
| MEAL DELIVERY | $96,865 | $96,575 | $145 | $145 |
| REPAIRS AND MAINTENANCE | $40,589 | $36,530 | $2,841 | $1,218 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,724 | TotalAmt |
| Program Services | $52,259 | ProgramServicesAmt |
| Management And General | $4,325 | ManagementAndGeneralAmt |
| Fundraising | $8,140 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,246,769 | TotalAmt |
| Program Services | $3,405,107 | ProgramServicesAmt |
| Management And General | $374,230 | ManagementAndGeneralAmt |
| Fundraising | $467,432 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,278 | TotalAmt |
| Program Services | $81,309 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $43,969 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,084 | BOYAmt |
| EOY | $159,882 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,134 | BOYAmt |
| EOY | $375,264 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,625 | BOYAmt |
| EOY | $25,983 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,129 | BOYAmt |
| EOY | $71,689 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,182 | BOYAmt |
| EOY | $89,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,556,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,020,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,592,682 | BOYAmt |
| EOY | $6,536,056 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $110,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,501,836 | BOYAmt |
| EOY | $7,379,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,616 | BOYAmt |
| EOY | $447,472 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,161,896 | BOYAmt |
| EOY | $3,438,215 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,539,512 | BOYAmt |
| EOY | $3,885,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,934,000 | BOYAmt |
| EOY | $3,386,132 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,324 | BOYAmt |
| EOY | $107,269 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,324 | BOYAmt |
| EOY | $3,493,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,501,836 | BOYAmt |
| EOY | $7,379,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$468,923 | 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 | $4,268,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,679,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,295,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,520,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,856,367 | CurrentTaxYearAmt |
| Total | $21,619,811 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,268,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,679,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,295,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,520,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,856,367 | CurrentTaxYearAmt |
| Total | $21,619,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $599,981 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,019,830 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,468 | CurrentTaxYearAmt |
| Total | $7,884 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,900 | CurrentTaxYearAmt |
| Total | $161,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,789,394 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,959,506 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96240 | 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 | $543,214 | DepreciationAmt |
| Book Value | $991,211 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,523 | DepreciationAmt |
| Book Value | $37,873 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,135,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,126,118 | DepreciationAmt |
| Book Value | $9,413 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,478 | DepreciationAmt |
| Book Value | $57,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,536,056 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,840,948 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $63,102 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $63,102 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,777,846 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,777,846 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,309,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $63,102 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $63,102 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,246,769 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,246,769 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANGEL ART | Event1Nm |
| Gross Receipts Event1 | $763,922 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $595,312 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $168,610 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $80,415 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,956 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,884 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $205,485 | OtherDirectExpensesEvent1Amt |
| Event2 | RUSCHA MULTIPLES FINE ART SALE | Event2Nm |
| Gross Receipts Event2 | $609,948 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $304,974 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $304,974 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $306,432 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $334,053 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $205,340 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $128,713 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,052 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,658 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $119,341 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,707,923 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,105,626 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $602,297 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $89,467 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,614 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,884 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $631,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $765,223 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$162,926 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURIE LANG | ||||||||||||||
| EXECUTIVE DIRECTOR | $183,821 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,026 | $0 | $212,847 | $0 | $0 | $0 |
| DON MACAULAY | ||||||||||||||
| DIR. OF OPERATIONS & ADMINISTRATION | $139,929 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,091 | $0 | $150,020 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET STEELE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | EX- CEO | RelationshipWithOrgTxt |
| Loan Purpose | TO FINANCE ANGEL ART PURCHASE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $14,000 | OriginalPrincipalAmt |
| Balance Due | $10,570 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $10,570 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 322 | ContributionCnt |
| Noncash Contributions Rpt F990 | $378,386 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION SALES | Desc |
| Contribution | 143 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,460 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| 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 |
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 DIRECTOR OF FINANCE. 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. |
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