2024-05-10T17:26:17-05:00 2023-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2022-07-01 954115863 PROJECT ANGEL FOOD PROJ 3238451800 922 VINE STREET LOS ANGELES CA 90038 RICHARD AYOUB EXECUTIVE DIRECTOR 3238451800 2024-05-09 1 RICHARD AYOUB 999009999 1 DONITA JOSEPH P00286656 5624351191 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD AYOUB 922 VINE STREET LOS ANGELES CA 90038 38315233 0 X WWW.ANGELFOOD.ORG X 1987 CA PROJECT ANGEL FOOD PREPARES AND HOME DELIVERS MEDICALLY TAILORED MEALS TO PEOPLE IMPACTED BY SERIOUS ILLNESS BRINGING COMFORT AND HOPE EVERY DAY. 23 23 115 28 -121479 0 12327588 31278579 227493 1177982 15472 165204 -376049 -748687 12194504 31873078 0 0 0 0 5275361 6897315 0 0 1455234 4235923 5532146 9511284 12429461 2683220 19443617 25385947 44434996 6625382 6522952 18760565 37912044 X PROJECT ANGEL FOOD'S MISSION IS TO IMPROVE HEALTH OUTCOMES AND END FOOD INSECURITY FOR CRITICALLY ILL MEN, WOMEN, AND CHILDREN IN LOS ANGELES BY PREPARING AND DELIVERING MEDICALLY TAILORED MEALS WITH COMPASSION AND HOPE. DURING THE PAST 34 YEARS, PROJECT ANGEL FOOD HAS PROVIDED MORE THAN 17 MILLION MEALS TO 27,000+ CHRONICALLY AND TERMINALLY ILL CLIENTS THROUGHOUT LOS ANGELES COUNTY. VOLUNTEERS AND STAFF COOK, PREPARE, AND DELIVER NUTRITIOUS MEALS, FREE OF CHARGE, TO PEOPLE WHO ARE TOO SICK TO SHOP OR COOK FOR THEMSELVES. PROJECT ANGEL FOOD'S MEDICALLY TAILORED MEALS AND NUTRITIONAL COUNSELING SERVICES ALLEVIATE HUNGER, PREVENT MALNUTRITION, AND IMPROVE HEALTH OUTCOMES WITH SCIENTIFIC RESEARCH AND NUTRITIONAL BEST PRACTICES TO TURN THE PHILOSOPHY THAT "FOOD IS MEDICINE" INTO AN ACTION PLAY THAT HAS POSITIVE MATERIAL CONSEQUENCES. 0 0 10127289 1177982 DURING FISCAL YEAR 2023, PROJECT ANGEL FOOD PROVIDED 1,637,649 MEDICALLY TAILORED MEALS TO THE HOMES OF 4,134 CLIENTS. PROJECT ANGEL FOOD'S DEDICATED VOLUNTEERS AND STAFF PROVIDE NUTRITIOUS, FREE MEALS TO THOSE TOO ILL TO COOK. A TEAM OF REGISTERED DIETITIANS COLLABORATE WITH CHEFS FOR CUSTOM MEAL PLANS DESIGNED TO NUTRITIONALLY ADDRESS EACH CLIENT'S SPECIFIC MEDICAL CONDITION. IN ADDITION TO VOLUNTEERS, STAFF DRIVERS DISTRIBUTE MEALS IN THE ORGANIZATION'S FLEET OF REFRIGERATED VANS WHICH SERVICE 64 MAJOR ROUTES ACROSS THE 4,751 SQUARE MILES OF LOS ANGELES COUNTY, INCLUDING THE ANTELOPE VALLEY, EAST LOS ANGELES, METRO LOS ANGELES, SAN FERNANDO VALLEY, SAN GABRIEL VALLEY, SOUTH LOS ANGELES, SOUTH BAY/LONG BEACH, AND WEST LOS ANGELES. PROJECT ANGEL FOOD STANDS AS THE SOLE NON-PROFIT OFFERING FREE FOOD AND NUTRITION SERVICES TO INDIVIDUALS OF ALL BACKGROUNDS AND DIAGNOSES COUNTYWIDE.IN THE 2023 FISCAL YEAR, PROJECT ANGEL FOOD DELIVERED AN AGENCY RECORD-BREAKING 1,639,461 MEALS, A 34% INCREASE FROM THE PREVIOUS YEAR, AND SERVED 4,134 UNDUPLICATED CLIENTS, MARKING AN 11% RISE. IN ADDITION, 338 CHILDREN RECEIVED BREAKFAST DAILY THROUGH OUR HEALTHY START PROGRAM, WHICH PROVIDES CEREAL, FRUIT, YOGURT, MILK, AND OTHER ITEMS TO CHILDREN LIVING WITH OUR CRITICALLY ILL CLIENTS. THE MEDIAN AGE OF PROJECT ANGEL FOOD'S CLIENTS IS 64AMONG PROJECT ANGEL FOOD'S CLIENTS, 78 & ARE PEOPLE OF COLOR. FEMALE IDENITFYING PEOPLE REPRESENT 47% OF PROJECT ANGEL FOOD'S CLIENTS, INCLUDING 1% WHO ARE FEMALE IDENITFYING TRANSGENDER CLIENTS. 10127289 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 53 0 1 115 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X KERRY HANNAWELL 3238451800 922 VINE ST LOS ANGELES CA 90038 ROBIN FUJIMOTO CHAIR 1.00 X X 0 0 0 JOHN SONEGO VICE CHAIR 1.00 X X 0 0 0 CHRIS ESGUERRA TREASURER 1.00 X X 0 0 0 TIM ROBINSON VICE CHAIR UNTIL 04/2023 1.00 X X 0 0 0 CHARLES A FRAZIER BOARD MEMBER 1.00 X 0 0 0 STEVEN ENTEZARI BOARD MEMBER 1.00 X 0 0 0 MARK ANAWALT BOARD MEMBER 1.00 X 0 0 0 JOHN BAACKES BOARD MEMBER 1.00 X 0 0 0 JASMINE A BOWERS BOARD MEMBER 1.00 X 0 0 0 TAKASHI CHENG BOARD MEMBER 1.00 X 0 0 0 VICTOR CORTES BOARD MEMBER 1.00 X 0 0 0 CAROL DELILLY BOARD MEMBER 1.00 X 0 0 0 JUAN PABLO DI PACE BOARD MEMBER 1.00 X 0 0 0 ILISE FAYE BOARD MEMBER 1.00 X 0 0 0 RODNEY GOULD BOARD MEMBER 1.00 X 0 0 0 BONNIE L GRAVES BOARD MEMBER UNTIL 09/2022 1.00 X 0 0 0 TANVIR HUSSAIN BOARD MEMBER UNTIL 09/2022 1.00 X 0 0 0 DAVID KRAMER BOARD MEMBER 1.00 X 0 0 0 CYNTHIA MATHIS BOARD MEMBER 1.00 X 0 0 0 RUNNINGBEAR RAMIREZ BOARD MEMBER 1.00 X 0 0 0 AUDREY SCHLAEPFER BOARD MEMBER 1.00 X 0 0 0 MICHAEL LOMBARDO BOARD MEMBER 1.00 X 0 0 0 MARY FISHER BOARD MEMBER 1.00 X 0 0 0 LISA ARASHEBEN BOARD MEMBER 1.00 X 0 0 0 DANTE DILORETO BOARD MEMBER 1.00 X 0 0 0 ANTHONY REYES BOARD MEMBER 1.00 X 0 0 0 ANNA ROBB BOARD MEMBER UNTIL 07/2022 1.00 X 0 0 0 RICHARD AYOUB EXECUTIVE DIRECTOR 40.00 X 295374 0 7390 DON MACAULAY SR. DIR. OF ADMIN AND OPERATIONS 40.00 X 161130 0 18174 BILL MCDERMOTT DIRECTOR OF SPECIAL PROJECTS 40.00 X 172469 0 14844 MARK MCBRIDGE DIRECTOR OF PHILANTHROPY 40.00 X 148903 0 17726 FRANCISCO PEREZ ASSOC. DIR. OF HUMAN RESOURCES 40.00 X 131049 0 6421 BRADLY BESSEY DIR. OF COMM. AND TALENT RELATIONS 40.00 X 123867 0 15746 1032792 0 80301 9 0 1 0 0 105754 2674657 4035576 24462592 17629 31278579 HEALTH CARE PARTNER PROGRAM 900099 1177982 1177982 1177982 164765 -16720 181485 537 537 222672 327431 -104759 -104759 -104759 5413482 500 5413543 0 -61 500 439 439 0 2674657 701181 -701181 -701181 OTHER INCOME 900099 56716 56716 56716 31873078 1234698 -121479 -518720 307755 184653 76939 46163 5174262 4429719 457541 287002 88302 75524 7876 4902 911307 770022 87212 54073 415689 348996 41563 25130 32264 9407 1695 21162 31180 9091 1638 20451 423020 123718 22290 277012 192956 152946 22153 17857 374788 274631 31692 68465 48044 40478 4672 2894 801 675 78 48 428083 360676 41622 25785 80453 67785 7822 4846 FOOD & CONTAINERS 2529924 2529924 DONOR-RELATED EXPENSES 567192 567192 MEAL DELIVERY 250123 250123 UTILITIES 158996 133960 15459 9577 414322 364961 26686 22675 12429461 10127289 846938 1455234 3214313 1563069 7322144 2177713 542643 9160424 752395 862982 75000 209626 180604 15491748 3275317 11624780 12216431 17149180 1643146 1107580 1900 17013 25385947 44434996 1146229 1882658 1019248 337190 4459905 4303104 6625382 6522952 X 17122858 17079997 1637707 20832047 18760565 37912044 25385947 44434996 X 19443617 243428 -535566 X 0 1 X 1 1 1 X 6186868 10683978 12978316 12327588 31278579 73455329 6186868 10683978 12978316 12327588 31278579 73455329 3566620 69888709 2653 10581 14486 16451 182022 226193 19015 5750 24765 75634 303514 15140 11728 56716 462732 74169019 1700843 0.94230 0.98880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 59,316. 2019 AMOUNT: $ 6,044. 2020 AMOUNT: $ 2,665. 2021 AMOUNT: $ 11,728. 2022 AMOUNT: $ 56,716. EMPLOYEE RETENTION CREDITS - 2020 AMOUNT: $ 12,475. FEE FOR SERVICE MEALS - 2019 AMOUNT: $ 291,490. HOLIDAY CARD - 2018 AMOUNT: $ 6,535. 2019 AMOUNT: $ 5,980. COOKIE SALES - 2018 AMOUNT: $ 9,783. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5440234 5440234 5834425 1202970 4631455 495585 296771 198814 1926729 1351219 575510 1794775 424357 1370418 12216431 X 31957221 243428 48850 -208135 84143 31873078 0 31873078 12805742 48850 327431 376281 12429461 0 12429461 PART X, LINE 2: FIN 48: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF UNITED STATES INTERNAL REVENUE CODE (AND SIMILAR PROVISIONS UNDER CALIFORNIA STATE LAW) AND IS NOT A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 327,431. IMPAIRMENT OF LIMITED PARTNERSHIP INTEREST -535,566. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 327,431. TELETHON 1075438 1075438 166773 TELETHON 2.0 616343 616343 211602 3 982876 982876 322806 2674657 2674657 701181 701181 -701181 X X 0 0 0 0 0 0 0 0 0 RICHARD AYOUB EXECUTIVE DIRECTOR 214134 0 81240 0 0 0 6231 0 1159 0 302764 0 0 0 BILL MCDERMOTT DIRECTOR OF SPECIAL PROJECTS 171961 0 508 0 0 0 804 0 14040 0 187313 0 0 0 DON MACAULAY SR. DIR. OF ADMIN AND OPERATIONS 160623 0 507 0 0 0 4248 0 13926 0 179304 0 0 0 MARK MCBRIDGE DIRECTOR OF PHILANTHROPY 148398 0 505 0 0 0 4451 0 13275 0 166629 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. 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 DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND STAFF REPORT POTENTIAL CONFLICTS OF INTEREST - STAFF WHEN HIRED AND BOARD MEMBERS ANNUALLY. ALL BOARD MEMBER REPORTED POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY EXECUTIVE COMMITTEE. STAFF MEMBER REPORTED POTENTIAL CONFLICTS OF INTEREST ARE VIEWED BY THE EXECUTIVE DIRECTOR. RESTRICTIONS ARE IMPOSED IF A CONFLICT OF INTEREST IS IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15A DESCRIBE THE PROCESS THE ORGANIZATION USES TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. 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 C, LINE 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST FOR REVIEW ON THE ORGANIZATION'S PREMISES. FORM 990, PART XI, LINE 9: IMPAIRMENT OF LIMITED PARTNERSHIP INTEREST -535,566. 960 VINE LLC 960 VINE ST LOS ANGELES CA 90038 COMMERCIAL RENTAL REAL ESTATE CA 222672 4248673 PROJECT ANGEL FOOD