2023-04-28T10:18:45-05:00 2022-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2022-01-01 842906765 CULINARY ANGELS CULI 9252431211 4435 FIRST ST 142 LIVERMORE CA 94551 LISA MCNANEY EXECUTIVE DIRECTOR 9252431211 2023-04-25 1 LISA MCNANEY 999009999 0 PENNY L LANE CPA P00743411 9252715519 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA MCNANEY 4435 FIRST ST 142 LIVERMORE CA 94551 368627 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. 8 7 6 160 0 0 194521 309550 276 0 0 0 27617 -1086 222414 308464 0 0 0 0 88357 155041 0 0 22557 68594 66293 156951 221334 65463 87130 389763 473856 4962 1925 384801 471931 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 146206 TWENTY TWENTY-TWO WAS AN INCREDIBLE YEAR FOR CULINARY ANGELS. WE INCREASED DELIVERIES, ADDED KEY LEADERSHIP POSITIONS AND INCREASED VOLUNTEER EFFICIENCY.-2500 MEALS WERE DELIVERED-RECIPIENTS AND CAREGIVERS ENJOYED 5557 PINTS OF SOUP, AN INCREASE OF 48% OVER 2021-INCREASED OUR DELIVERIES IN EVERY CITY WE SUPPORT WITH AN OVERALL DELIVERY INCREASE OF 23% OVER 2021-HIRED A NEW CHEF ALONG WITH DIETITIAN SUPPORT POSITION-ADDED SUPPORT TO OUR LEADERSHIP TEAM WITH THE ADDITION OF A RECIPIENT CARE CO-LEAD, COOK TEAM CO-LEAD 'SIDE-KICK AND VOLUNTEER COORDINATOR SUPPORT MEMBER-TRAINED NEW MEAL PLATING LEAD AND CO-LEAD, COMPLIANCE COORDINATOR AND DELIVERY SCHEDULER-ADDED 3 NEW VOLUNTEER POSITIONS: DELIVERY ANGEL LIAISON, FARMERS MARKET LEAD, AND SHOPPER LEAD-MOVED FARMERS MARKET PROGRAM FROM LIVERMORE TO PLEASANTON-INCREASED OUR VOLUNTEER FAMILY AND UTILIZED 135 ACTIVE VOLUNTEERS-INCREASED VOLUNTEER EFFICIENCY BY THE ADDITION OF KEY EQUIPMENT PURCHASES (INDUSTRIAL VITAMIX, PRESSURE COOKERS) 146206 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 0 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 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 LYNN MONICA CHAIR 24.00 X X 0 0 0 SUE BAYER SECRETARY 2.00 X X 0 0 0 CANDACE PLEVYAK TREASURER 16.00 X X 0 0 0 CHUCK DECKERT BOARD MEMBER 4.00 X 0 0 0 ALISON NEGRIN BOARD MEMBER 2.00 X 0 0 0 JANETTE PACE BOARD MEMBER 2.00 X 0 0 0 APRIL VAUGHN SHABAZZ BOARD MEMBER 2.00 X 0 0 0 LISA MCNANEY EXECUTIVE DIRECTOR 40.00 X 50894 0 0 50894 0 0 0 0 0 0 0 149150 20000 140400 15795 309550 59077 149150 60163 -1086 -1086 308464 0 0 -1086 50894 15268 25447 10179 89547 75438 7186 6923 2493 2493 12107 7756 2923 1428 1050 1050 1600 1600 1025 290 735 953 253 259 441 2089 2089 5326 2362 2964 PROGRAM EXPENSES 41671 41671 OTHER EXPENSE 8107 759 6848 500 OPERATIONS EXPENSE 2555 1499 1056 TRANSACTIONS AND FINANC 1917 206 416 1295 221334 146206 52571 22557 372452 468532 17261 50 5324 389763 473856 4962 1925 4962 1925 X 384801 471931 384801 471931 389763 473856 87130 0 X 0 0 0 X 384095 194521 309550 888166 276 276 384095 194797 309550 888442 30108 45000 75108 0 30108 45000 75108 813334 384095 194797 309550 888442 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 GRAPES & GRATITUDE 197120 159150 37970 17315 6523 10647 1000 24055 197120 159150 37970 17315 6523 10647 1000 24055 59540 -21570 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.