2024-04-05T19:12:54-05:00 2023-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2023-01-01 842906765 CULINARY ANGELS CULI 9252431211 4435 FIRST ST 142 LIVERMORE CA 94551 LISA MCNANEY EXECUTIVE DIRECTOR 9252431211 2024-04-04 1 LISA MCNANEY 999009999 1 PENNY L LANE CPA P00743411 9252715519 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LISA MCNANEY 4435 FIRST ST 142 LIVERMORE CA 94551 342133 0 X WWW.CULINARYANGELS.ORG X 2019 CA CULINARY ANGELS' MISSION IS TO PROVIDE NUTRIENT-RICH MEALS AND NUTRITION EDUCATION TO THOSE GOING THROUGH A CANCER CHALLENGE AS WELL AS THEIR CAREGIVERS. 4 4 9 150 0 0 309550 268101 0 0 0 0 -1086 7366 308464 275467 0 0 0 0 155041 263894 0 0 37847 66293 137648 221334 401542 87130 -126075 473856 362040 1925 13916 471931 348124 X CULINARY ANGELS' MISSION IS TO PROVIDE NUTRIENT-RICH MEALS AND NUTRITION EDUCATION TO THOSE GOING THROUGH A CANCER CHALLENGE AS WELL AS THEIR CAREGIVERS. 0 0 257456 IN 2023, WE DOUBLED OUR MEAL DELIVERY FREQUENCY THROUGHOUT THE 5 CITIES OF THE TRI-VALLEY.DELIVERED 3,730 MEALS UP 29% FROM 2022.DELIVERED 3827 PINTS OF SOUP TO RECIPIENTS & CAREGIVERS AN INCREASE OF 23% OVER 2022.UTILIZED 150 ACTIVE VOLUNTEERS.FARMERS MARKET DONATION PROGRAM CONTRIBUTED 547 LBS OF FRESH PRODUCE TO US.WE MOVED TO WEEKLY MEAL DISTRIBUTION, DOUBLING THE AMOUNT OF FOOD PREPARED EACH WEEK.WE TRAINED NEW LEADS IN SHOPPING AND MEAL BAGGING AND ADDED A NEW SOUP TEAM.INCREASED VOLUNTEER EFFICIENCY BY THE ADDITION OF A NEW MEAL TRAY SEALING MACHINE FUNDED BY A GRANT.WE CONTINUE TO ENRICH OUR NUTRITIONAL EDUCATIONAL PROGRAM: WE ADDED 32 NEW CANCER-SPECIFIC RECIPES TO THE WEBSITE AND WE CREATED A NEW NUTRITION AND WELLNESS RESOURCES SECTION. SPECIFIC CATEGORIES OF SUPPORT INCLUDE: HEALING MODALITIES, SHOPPING SMARTER, GUT HEALTH AND THE CANCER PATIENT'S PALATE WEB SECTIONS. 257456 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 9252431211 4435 FIRST ST 142 LIVERMORE CA 94551 SUE BAYER CHAIR 2.00 X X 0 0 0 APRIL VAUGHN SHABAZZ SECRETARY 1.00 X X 0 0 0 CHUCK DECKERT TREASURER 2.00 X X 0 0 0 ALISON NEGRIN BOARD MEMBER 2.00 X 0 0 0 JANETTE PACE BOARD MEMBER 1.00 X 0 0 0 LISA MCNANEY EXECUTIVE DIRECTOR 40.00 X 85252 0 0 RUSTY WEEKES INTERIM EXECUTIVE DIRECTOR 40.00 X 22183 0 1000 107435 0 1000 0 0 0 0 0 92559 15000 160542 15231 268101 72521 92559 66666 5855 5855 OTHER MISCELLANEOUS IN 900099 1511 1511 1511 275467 1511 0 5855 107434 49585 36287 21562 136056 111686 15342 9028 325 100 225 20079 13141 4544 2394 1155 70 1085 38050 38050 878 878 1887 694 545 648 4153 2602 1525 26 PROGRAM EXPENSES 67565 67565 OTHER EXPENSE 18778 11818 6214 746 OPERATIONS EXPENSE 3234 847 2387 TRANSACTIONS AND FINANC 1948 195 697 1056 401542 257456 106239 37847 468532 362040 5324 473856 362040 1925 13916 1925 13916 X 471931 348124 471931 348124 473856 362040 -126075 2268 0 X 0 0 0 X 384095 194521 309550 268101 1156267 276 276 384095 194797 309550 268101 1156543 30108 45000 25300 100408 0 30108 45000 25300 100408 1056135 384095 194797 309550 268101 1156543 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION WAS INCORPORATED OCTOBER 17, 2019, THEREFORE 2019 WAS A SHORT INITIAL YEAR 10/17/2019-12/31/2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GLITZ & GRATITUDE GALA 145951 92559 53392 35726 6552 9255 1530 21358 145951 92559 53392 35726 6552 9255 1530 21358 74421 -21029 X AUCTION ITEMS 60 35726 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE DRAFT 990 IN DETAIL. THE BOARD IS PROVIDED A COPY OF THE DRAFT 990 PRIOR TO THE MONTHLY BOARD MEETING FOR REVIEW AND TO ATTEST TO IT BEING COMPLETE AND ACCURATE. COMMENTS, QUESTIONS AND CHANGES ARE DISCUSSED WITH THE CPA WHO PREPARES THE 990. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERSTED PERSON, (S)HE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR MAY BE COMPENSATED COMMENSURATE WITH HER/HIS DUTIES AND EXPERTISE. THE BOARD OF DIRECTORS IS TO DETERMINE APPROPRIATE COMPENSATION, PERFECTED WITH A MAJORITY VOTE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.