2026-09-02T18:29:51-05:00 2025-12-31 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2025-01-01 311581053 FOOD ON FOOT FOOD 3108600022 8149 SANTA MONICA BLVD 258 WEST HOLLYWOOD CA 90046 MICHAEL J FOLEY PRESIDENT & EXECUTIVE DIRECTOR 3108600022 2026-08-21 1 MARK A LUCHT CPA P00112942 8189816100 2026-08-21 2025 X MICHAEL J FOLEY 8149 SANTA MONICA BLVD 258 WEST HOLLYWOOD CA 90046 2944291 0 X WWW.FOODONFOOT.ORG X 1997 CA FOOD ON FOOT IS A NONPROFIT DEDICATED TO ASSISTING OUR UNHOUSED AND LOW-INCOME (SEE SCHEDULE O) NEIGHBORS IN LOS ANGELES WITH NUTRITIOUS MEALS, CLOTHING, AND A FRESH START THROUGH LIFE-SKILLS TRAINING, FULL-TIME EMPLOYMENT, AND PERMANENT HOUSING. 15 15 33 1414 0 0 2592672 2902912 0 0 30834 23370 -10870 -57658 2612636 2868624 1244954 1214834 0 0 959310 932582 0 0 317656 447012 387790 2651276 2535206 -38640 333418 1029374 1336886 146556 120650 882818 1216236 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 1422652 881507 NUTRITIOUS MEALS AND CLOTHING PROGRAM: SEE SCHEDULE O. 534315 333327 JOBS AND HOUSING PROGRAM: SEE SCHEDULE O. 1956967 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 33 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 8149 SANTA MONICA BLVD 258 WEST HOLLYWOOD CA 90046 GINA DEROSA TREASURER 3.00 X X 0 0 0 TESS AYERS BOARD MEMBER 2.00 X 0 0 0 GREGORY KEARNS BOARD CHAIR 5.00 X X 0 0 0 STEPHEN PLUM VICE-CHAIR 2.00 X X 0 0 0 YAELA SHAMBERG SECRETARY 2.00 X X 0 0 0 YVETTE ZHUANG BOARD MEMBER 1.00 X 0 0 0 BRETT SVATEK BOARD MEMBER 2.00 X 0 0 0 DUKE SHERMAN BOARD MEMBER 2.00 X 0 0 0 LUCY SLADEK BOARD MEMBER (TO 02/2025) 1.00 X 0 0 0 JANELLE STERLING BOARD MEMBER 1.00 X 0 0 0 JOAN CASHEL BOARD MEMBER 2.00 X 0 0 0 MARC PROVISSIERO BOARD MEMBER 1.00 X 0 0 0 JOSEANTONIO DANNER BOARD MEMBER (TO 10/2025) 2.00 X 0 0 0 LES GRANOW BOARD MEMBER 2.00 X 0 0 0 KELSEY SHERMAN BOARD MEMBER 2.00 X 0 0 0 RICHARD ARLOOK BOARD MEMBER 1.00 X 0 0 0 MIKE MADOR BOARD MEMBER (FROM 05/2025) 2.00 X 0 0 0 MICHAEL J FOLEY PRESIDENT/EXECUTIVE DIRECT 40.00 X 135413 0 14153 135413 0 14153 1 0 0 0 0 366595 2536317 797076 2902912 23370 23370 18009 366595 75667 -57658 -57658 2868624 0 0 -34288 1214834 1214834 150880 50394 50243 50243 656157 492329 37675 126153 10840 8258 380 2202 48797 33562 4224 11011 65908 46069 6500 13339 74820 74820 24838 24838 53528 8967 15456 29105 32248 32248 45833 36266 9567 6214 6214 30880 24704 4632 1544 BANK AND CREDIT CARD FE 84059 84059 SECURITY 35370 35370 2535206 1956967 260583 317656 251058 319799 576868 643936 93067 92900 55213 160359 7405 21777 40599 36269 10544 4330 17884 17335 93785 1029374 1336886 127596 120650 18960 0 146556 120650 X 867818 1171236 15000 45000 882818 1216236 1029374 1336886 333418 0 X X 0 1 X 1 0 X 2112879 2425884 2613187 2592672 2902912 12647534 2112879 2425884 2613187 2592672 2902912 12647534 654310 11993224 44 15303 30834 23370 69551 12717085 0.94310 0.96490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40599 36269 4330 4330 GIFT CARDS AND OTHER ASSETS 93785 93785 X 2874624 6000 6000 2868624 0 2868624 2541206 6000 6000 2535206 0 2535206 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 384604 366595 18009 15560 19526 40581 384604 366595 18009 15560 19526 40581 75667 -57658 1 SUNDAY SERVING 25983 881507 FMV NUTRITIONAL MEALS, CLOTHING, AND PERSONAL CARE ITEMS JOBS AND HOUSING PROGRAM 107 333327 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 509965 EST. VALUE X 132000 296111 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 73,000 ITEMS OF CLOTHING AND 147,000 HYGIENE ITEMS. PART I, LINE 19: .THE ORGANIZATION TRACKS THE FOOD DONATED BY WEIGHT. THIS QUANTITY NUMBER IS THE AMOUNT OF APPROXIMATELY 121,000 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 11,000 FOOD ITEMS. FORM 990, PART III, LINE 4A: NUTRITIONAL MEALS AND CLOTHING PROGRAM FOR MEN, WOMEN, AND CHILDREN IN NEED. - FOOD ON FOOT PROVIDES HOT MEALS, NUTRITIOUS BAGGED LUNCHES, GROCERY 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 250-300 PER WEEK. FOOD ON FOOT PROVIDED A TOTAL OF APPROXIMATELY 25,983 HOT MEALS AND BAGGED LUNCHES AT THE SUNDAY SERVINGS IN 2025, ALONG WITH THOUSANDS OF PERSONAL ITEMS SUCH AS SHIRTS, SHOES, SOCKS, UNDERGARMENTS, BACKPACKS, AND HYGIENE SUPPLIES AND TONS OF GROCERY SUPPLIES WERE PROVIDED. THE FOOD ON FOOT SUNDAY SERVING PROVIDES A SAFE PLACE FOR INDIVIDUALS, FAMILIES, AND CHILDREN TO MEET, VOLUNTEER AND SUPPORT THEIR UNHOUSED NEIGHBORS. FORM 990, PART III, LINE 4B: THE JOBS & HOUSING PROGRAM AT FOOD ON FOOT WORKS TO CREATE SYSTEMATIC CHANGE IN THE LOS ANGELES REGION BY HELPING PEOPLE TRANSITION FROM HOMELESSNESS TO STEADY EMPLOYMENT AND PERMANENT HOUSING. FOOD ON FOOT CONTINUES TO ADDRESS THE UNDERLYING ISSUES OF HOMELESSNESS, SUCH AS LACK OF CONFIDENCE, LACK OF TRUST, DEPENDENCY, STIGMA, AND CHALLENGES ARISING FROM LIVING IN A HIGHLY COMPETITIVE HOUSING AND EMPLOYMENT MARKET. INDIVIDUALS EXPERIENCING HOMELESSNESS PARTICIPATE IN A STRUCTURED PROGRAM AND SECURE STIPENDS FOR PARTICIPATING IN WORK CREWS THAT CLEAN NEARBY STREETS. MEMBERS ALSO RECEIVE COACHING AND PROGRAMMATIC SUPPORT TO BECOME FULLY EMPLOYED, HOUSED, AND SELF-SUFFICIENT. THROUGH THE NEW FUTURE FORWARD PROGRAM LAUNCHED IN 2025, NEWLY HOUSED INDIVIDUALS FURTHER DEVELOP LIFE-SKILLS, AND PERSONALIZED EDUCATION PLANS DESIGNED TO BREAK THE CYCLE OF TWO JOB POVERTY. THROUGH THE INNOVATIVE FRIEND PROGRAM, VOLUNTEER MENTORS ASSIST UNHOUSED MEMBERS WITH FINANCIAL LITERACY, LIFE SKILLS, FRIENDSHIP, AND MAINTENANCE OF LONG-TERM STABILITY. 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. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS THE SAME AS PRIOR YEAR.