2025-09-11T22:36:01-05:00 2024-12-31 834701972 LEWIS SHARPSTONE & CO 5850 CANOGA AVE STE 400 WOODLAND HILLS CA 91367 990 2024-01-01 311581053 FOOD ON FOOT FOOD 3108600022 7119 W SUNSET BLVD 290 LOS ANGELES CA 90046 MICHAEL J FOLEY PRESIDENT & EXECUTIVE DIRECTOR 3108600022 2025-09-11 1 1 P02256953 8185701960 X 2024 2025-03-06 01:10:19Z MICHAEL J FOLEY 7119 W SUNSET BLVD 290 LOS ANGELES CA 90046 2638006 0 X WWW.FOODONFOOT.ORG X 1997 CA FOOD ON FOOT IS A NONPROFIT DEDICATED TO ASSISTING OUR UNHOUSED AND LOW-INCOME NEIGHBORS IN LOS ANGELES WITH NUTRITIOUS MEALS, CLOTHING, AND A FRESH START THROUGH LIFE-SKILLS TRAINING, FULL-TIME EMPLOYMENT, AND PERMANENT HOUSING. 15 15 48 1304 0 0 2613187 2592672 0 0 15303 30834 -16855 -10870 2611635 2612636 1304948 1244954 0 0 1099219 959310 0 0 349068 413846 447012 2818013 2651276 -206378 -38640 1111746 1029374 190288 146556 921458 882818 X FOOD ON FOOT IS A NONPROFIT DEDICATED TO ASSISTING OUR UNHOUSED AND LOW-INCOME NEIGHBORS IN LOS ANGELES WITH NUTRITIOUS MEALS, CLOTHING, AND A FRESH START THROUGH LIFE-SKILLS TRAINING, FULL-TIME EMPLOYMENT, AND PERMANENT HOUSING. 0 0 563889 346128 JOBS AND HOUSING PROGRAM: SEE SCHEDULE O. 1464309 898826 NUTRITIOUS MEALS AND CLOTHING PROGRAM: SEE SCHEDULE O. 2028198 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X MICHAEL J FOLEY 3108600022 7119 W SUNSET LOS ANGELES CA 90046 X GINA DEROSA TREASURER 3.00 0.00 X X 0 0 0 TESS AYERS VICE-CHAIR (TO 11/2024) 2.00 0.00 X X 0 0 0 GREGORY KEARNS BOARD CHAIR 5.00 0.00 X X 0 0 0 STEPHEN PLUM SEE SCH O VICE-CHAIR 2.00 0.00 X X 0 0 0 YAELA SHAMBERG SECRETARY 2.00 0.00 X X 0 0 0 YVETTE ZHUANG BOARD MEMBER (FROM 10/2024) 1.00 0.00 X 0 0 0 BRETT SVATEK BOARD MEMBER 2.00 0.00 X 0 0 0 DUKE SHERMAN BOARD MEMBER 2.00 0.00 X 0 0 0 LUCY SLADEK BOARD MEMBER (FROM 01/2024) 1.00 0.00 X 0 0 0 JANELLE STERLING BOARD MEMBER (FROM 10/2024) 1.00 0.00 X 0 0 0 JOAN CASHEL BOARD MEMBER 2.00 0.00 X 0 0 0 MARC PROVISSIERO BOARD MEMBER (FROM 05/2024) 1.00 0.00 X 0 0 0 JOSEANTONIO DANNER BOARD MEMBER (FROM 01/2024) 2.00 0.00 X 0 0 0 LES GRANOW BOARD MEMBER 2.00 0.00 X 0 0 0 KELSEY SHERMAN BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD ARLOOK BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL J FOLEY PRESIDENT/EXECUTIVE DIRECTOR 40.00 0.00 X 148775 0 14139 148775 0 14139 1 0 1 0 0 252332 2340340 720734 2592672 30834 30834 14500 252332 25370 -10870 -10870 2612636 0 0 19964 1244954 1244954 169902 56747 56577 56578 671296 516833 40221 114242 9745 7806 177 1762 38368 27616 2798 7954 69999 50267 6992 12740 77050 77050 95213 27713 67500 49955 14608 15345 20002 30555 30555 36212 27159 9053 8120 8120 50197 40158 7529 2510 BANK AND CREDIT CARD FE 65780 65780 SECURITY 33930 33930 2651276 2028198 274010 349068 445378 251058 527416 576868 0 93067 32481 55213 11899 7405 40599 30055 18664 10544 52540 17884 23368 17335 1111746 1029374 122727 127596 12400 55161 18960 190288 146556 X 896612 867818 24846 15000 921458 882818 1111746 1029374 -38640 0 X X 0 1 X 1 0 X 2492862 2112879 2425884 2613187 2592672 12237484 2492862 2112879 2425884 2613187 2592672 12237484 384914 11852570 44 15303 30834 46181 12283665 0.96490 0.96120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40599 30055 10544 10544 OPERATING LEASE LIABILITY 18960 18960 X 2612636 0 2612636 0 2612636 2651276 0 2651276 0 2651276 Part X, Line 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. STEP UP CELEBRATION 266832 252332 14500 20000 5370 266832 252332 14500 20000 5370 25370 -10870 1 SUNDAY SERVING 25450 898826 FMV NUTRITIONAL MEALS, CLOTHING, AND PERSONAL CARE ITEMS JOBS AND HOUSING PROGRAM 152 346128 BOOK RENTAL ASSISTANCE, GIFT CARDS FOR FOOD AND TRANSPORTATION Part I, Line 2: IN THE JOBS & HOUSING PROGRAM, THE ORGANIZATION MAINTAINS DETAILED RECORDS OF THE PARTICIPANTS RECEIVING ASSISTANCE. Part lll, Line 1: FOOD ON FOOT PROVIDES NUTRITIONAL MEALS TO OVER 300 HOMELESS AND NEEDY MEN, WOMEN AND CHILDREN EACH WEEK.THE NUMBER IN COLUMN B IS THE NUMBER OF MEALS SERVED. Part lll, Line 2: HOMELESS MEN AND WOMEN ARE REWARDED WITH FOOD GIFT CARDS FOR PARTICIPATING IN WORK CREWS THAT CLEAN UP THE STREETS AND VARIOUS BUSINESS LOCATIONS IN HOLLYWOOD. THE GOAL OF THE JOBS & HOUSING PROGRAM IS TO BUILD THE SELF-ESTEEM OF THE PARTICIPANTS, PROMOTE THEM WITHIN THE PROGRAM AND GRADUATE THEM INTO FULL TIME JOBS THAT ALLOW THEM TO BECOME SELF-SUFFICIENT INDIVIDUALS WHO NO LONGER REQUIRE GOVERNMENT ASSISTANCE. THE NUMBER IN COLUMN B IS THE NUMBER OF PARTICIPANTS IN THIS PROGRAM. X X X 0 0 0 0 0 0 0 0 0 MICHAEL J FOLEY PRESIDENT/EXECUTIVE DIRECTOR 148775 0 0 0 0 0 4895 0 9244 0 162914 0 0 0 X 442042 EST. VALUE X 121000 248689 EST. VALUE X PRINT MATERIALS 41 30003 EST. VALUE 0 0 0 Part I, Line 5: THESE ITEMS RECEIVED AND DISTRIBUTED TO MEN, WOMEN AND CHILDREN ARE INDIVIDUALLY LOW VALUE ITEMS, CLOTHING, TOILETRIES ETC. FOOD ON FOOT RECEIVED AND IMMEDIATELY DISTRIBUTED THE FOLLOWING: APPROXIMATELY 55,000 ITEMS OF CLOTHING AND 135,000 HYGIENE ITEMS. Part I, Line 19: THE ORGANIZATION TRACKS THE FOOD DONATED BY WEIGHT. THIS QUANTITY NUMBER IS THE AMOUNT OF APPROXIMATELY 115,000 LBS DONATED. THIS IS VALUED BASED ON RELEVANT RESEARCH FROM A LEADING NONPROFIT ORGANIZATION ON NATIONAL AVERAGE PRICES FOR FOOD. IN ADDIITON, THE ORGANIZATION TRACKS THE FOOD DONATED BY ITEMS. THE QUANITY NUMBER IS APPROXIMATELY 6,000 FOOD ITEMS. Part I, Line 25: THE QUANTITY ON THIS LINE IS THE NUMBER OF SEPARATE PRINT JOB ORDERS. Part III, Line 4a: JOBS & HOUSING PROGRAM - THE JOBS & HOUSING PROGRAM AT FOOD ON FOOT CONTINUES WORKING TO CREATE SYSTEMATIC CHANGE IN THE LOS ANGELES REGION BY HELPING PEOPLE TRANSITION FROM LIFE ON THE STREETS INTO STEADY EMPLOYMENT AND PERMANENT HOUSING. FOOD ON FOOT CONTINUES TO ADDRESS THE UNDERLYING ISSUES SUCH AS LACK OF CONFIDENCE, LACK OF TRUST, DEPENDENCY CHALLENGES, AND THE STIGMA THAT AFFECTS PEOPLE EXPERIENCING HOMELESSNESS IN A COMPETITIVE HOUSING AND EMPLOYMENT MARKET. MEN AND WOMEN EXPERIENCING HOMELESSNESS PARTICIPATE IN THE JOBS & HOUSING PROGRAM AND SECURE GIFT CARD STIPENDS FOR PARTICIPATING IN WORK CREWS THAT CLEAN THE HOLLYWOOD FARMERS MARKET AND HOLLYWOOD STREETS ON SUNDAYS AS THEY SECURE JOB AND LIFE SKILLS TRAINING. PROGRAM MEMBERS ALSO RECEIVE CASE MANAGEMENT SUPPORT TO BECOME FULLY EMPLOYED, HOUSED, AND SELF-SUFFICIENT. IN 2024 ONE HUNDRED AND FIFTY-TWO PEOPLE PARTICIPATED IN THE PROGRAM. IN 2003, FOOD ON FOOT LAUNCHED AN INNOVATIVE VOLUNTEER PROGRAM DESIGNED TO LINK MENTORS WITH UNHOUSED MEMBERS TO ASSIST WITH FINANCIAL LITERACY, LIFE SKILLS, FRIENDSHIP, AND LONG-TERM STABILITY. THIS PROGRAM CONTINUED AND EXPANDED IN 2024. Part III, Line 4b: NUTRITIONAL MEALS AND CLOTHING PROGRAM FOR MEN, WOMEN, AND CHILDREN IN NEED. FOOD ON FOOT PROVIDES CRUCIAL HOT MEALS, NUTRITIOUS BAGGED LUNCHES, ADDITIONAL FOOD ITEMS, CLOTHING, HYGIENE, AND OTHER SUPPLIES TO PEOPLE EXPERIENCING HOMELESSNESS AND FOOD INSECURITY IN THE HOLLYWOOD AREA OF LOS ANGELES EVERY SUNDAY. THE AVERAGE ATTENDANCE STANDS BETWEEN 300-380 PER WEEK. FOOD ON FOOT PROVIDED A TOTAL OF APPROXIMATELY 25,500 HOT MEALS AND BAGGED LUNCHES AT THE SUNDAY SERVINGS IN 2024. THOUSANDS OF CLOTHING AND PERSONAL ITEMS SUCH AS SHIRTS, SHOES, SOCKS, UNDERGARMENTS, BACKPACKS, AND HYGIENE SUPPLIES ALONG WITH OVER 57 TONS OF GROCERY SUPPLIES WERE PROVIDED. THE FOOD ON FOOT SUNDAY SERVING PROVIDES A SAFE PLACE FOR INDIVIDUALS, FAMILIES, AND CHILDREN TO MEET AND SUPPORT THEIR UNHOUSED NEIGHBORS. IN 2024, 1,000 HOUSEHOLDS TOTALING 1,304 INDIVIDUALS VOLUNTEERED AT THE FOOD ON FOOT. Form 990, Part VI, Section A, line 2 BOARD MEMBERS DUKE SHERMAN AND KELSEY CURRAN HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, line 11b THE DRAFT FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENTS. AFTER ANY CHANGES ARE MADE, THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT THAT THEY HAVE RECEIVED, READ AND AGREE TO ABIDE BY THE POLICY. THE POLICY INCLUDES, AMONG OTHER THINGS, RECUSAL FROM DISCUSSION OF ANY MATTER WHERE THE DIRECTOR HAS A POTENTIAL CONFLICT OF INTEREST. Form 990, Part VI, Section B, line 15a THE ORGANIZATION FOLLOWS APPROPRIATE PROTOCOLS FOR DETERMINING THE COMPESATION OF THE EXECUTIVE DIRECTOR, INCLUDING USING COMPARATIVE DATA AND BOARD APPROVAL OF THE COMPENSATION. BOX 15A IS CHECKED YES FOR THIS REASON. BOX 15B IS CHECKED NO SINCE NO EMPLOYEES MEET THE DEFINITION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE AT ITS BUSINESS OFFICE UPON REQUEST. Part VII, Line 1a/(5): STEPHEN PLUM SERVED AS A BOARD MEMBER AND ASSUMED THE ROLE OF VICE CHAIR IN NOVEMBER 2024. Form 990, Part XII, Line 2c: THE PROCESS REMAINS THE SAME AS LAST YEAR.