2023-06-26T09:27:20-00:00 2022-12-31 834701792 LEWIS SHARPSTONE & CO 5850 CANOGA AVE STE 400 WOODLAND HILLS CA 91367 990 2022-01-01 311581053 FOOD ON FOOT FOOD 3108600022 7119 W SUNSET BLVD STE 290 Los Angeles CA 90046 MIKE FOLEY PRESIDENT EXECUTIVE DIRECTOR 3108600022 2023-06-26 true MIKE FOLEY 999009999 LEWIS SHARPSTONE P02256953 8185701960 2023-06-26 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE FOLEY 7119 W SUNSET BLVD STE 290 Los Angeles CA 90046 2425928 false 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, LIFE-SKILLS TRAINING, FULL-TIME EMPLOYMENT, AND PERMANENT HOUSING. 14 13 33 1084 0 2117756 2425884 0 44 0 2117756 2425928 772016 1008360 0 886019 870001 0 319533 424685 316916 2082720 2195277 35036 230651 948980 1335830 51795 207994 897185 1127836 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. false false 473912 296875 JOBS AND HOUSING PROGRAM SEE SCHEDULE O 1135770 711485 NUTRITIOUS MEALS AND CLOTHING PROGRAM SEE SCHEDULE O 1609682 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 10 0 33 true false false false false false false false false false false false false false X 14 13 true false false false false false false true true false false true true true true true true true false false CA X X X MIKE FOLEY 3108600022 7119 W SUNSET LOS ANGELES CA 90046 MICHAEL J FOLEY EXECUTIVE DIRECTOR 040.00 X X 140000 0 14126 GREG KEARNS BOARD CHAIR 005.00 X X 0 0 0 TESS AYERS VICE-CHAIR 002.00 X X 0 0 0 GINA L DEROSA FROM NOV 2022 TREASURER 002.00 X X 0 0 0 YAELA SHAMBERG SECRETARY 002.00 X X 0 0 0 RICHARD ARLOOK BOARD MEMBER 001.00 X 0 0 0 JOAN CASHEL BOARD MEMBER 001.00 X 0 0 0 STEVE CHLAVIN BOARD MEMBER 001.00 X 0 0 0 KELSEY CURRAN BOARD MEMBER 002.00 X 0 0 0 LES GRANOW BOARD MEMBER 002.00 X 0 0 0 MICHAEL MARCHLIK BOARD MEMBER 001.00 X 0 0 0 MARC PROVISSIERO BOARD MEMBER 001.00 X 0 0 0 DUKE SHERMAN BOARD MEMBER 002.00 X 0 0 0 BRETT SVATEK FROM MAR 2022 BOARD MEMBER 002.00 X 0 0 0 RUSSELL BOYD QUINNELL THROUGH MAR 2 BOARD MEMBER 004.00 X 0 0 0 140000 14126 1 false true false 1000 2424884 605309 2425884 44 44 2425928 44 0 1008360 1008360 0 0 154126 95697 14825 43604 0 627478 389599 60357 177522 33280 20059 3353 9868 11895 7006 1240 3649 43222 19816 6145 17261 0 240 240 48676 48676 0 0 87720 1140 84380 2200 0 26142 1511 15998 8633 2810 2810 0 39020 32822 6198 0 0 0 0 0 6476 6476 21840 21840 BANK AND CREDIT CARD FEES 56796 56796 SECURITY 27196 27196 0 2195277 1609682 266062 319533 875361 849048 270370 2998 15500 53606 3948 1326 37237 14100 20968 23137 85818 45705 37025 948980 1335830 51795 119807 88187 51795 207994 X 897185 1096690 31146 897185 1127836 948980 1335830 230651 X false true X true false X 1575012 1649204 2492862 2112879 2425884 10255841 1575012 1649204 2492862 2112879 2425884 10255841 347634 9908207 44 44 10255885 0.96610 0.95460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37237 14100 23137 23137 Financial derivatives and other financial products Closely-held equity interests Federal income taxes OPERATING LEASE LIABILITY 88187 88187 X 2444548 18620 18620 2425928 2425928 2213897 18620 18620 2195277 2195277 X 2 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 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 ORGANIZATIONS RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. true SUNDAY SERVING 20221 711485 FMV NUTRITIONAL MEALS, CLOTHING AND PERSONAL CARE ITEMS JOB AND HOUSING PROGRAM 95 296875 Book RENTAL ASSITANCE, 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 III 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 III 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 X false false false false false false false false false MICHAEL J FOLEY EXECUTIVE DIRECTOR 140000 3150 10976 154126 X 340188 EST. VALUE X 104632 230825 EST. VALUE X PRINT MATERIALS 4 34296 EST. VALUE X false false false 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 35,000 ITEMS OF CLOTHING AND 15,000 HYGIENE ITEMS. Part I Line 19 THE ORGANIZATION TRACKS THE FOOD DONATED BY WEIGHT. THIS QUANTITY NUMBER IS THE AMOUNT OF 62,300 LBS DONATED, ROUNDED. 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 42,000 FOOD ITEMS, ROUNDED. Part I Line 25 THE QUANTITY ON THIS LINE IS THE NUMBER OF SEPARATE PRINT JOB ORDERS. 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 C, Line 19 THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE AT ITS BUSINESS OFFICE UPON REQUEST. Form 990, Part III, Line 4A JOBS HOUSING PROGRAM FORMERLY WORK FOR FOOD PROGRAM THROUGH THIS PROGRAM FOOD ON FOOT CONTINUES WORKING TO CREATE SYSTEMATIC CHANGE IN THE LOS ANGELES REGION BY HELPING PEOPLE TRANSITION FROM LIFE ON THE STREETS AND 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. IN THIS PROGRAM HOMELESS MEN AND WOMEN 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 AND RECEIVE CASE MANAGEMENT SUPPORT TO BECOME FULLY EMPLOYED, HOUSED AND SELF SUFFICIENT. IN 2022, 95 PEOPLE PARTICIPATED IN THE PROGRAM. Form 990, Part III, Line 4B NUTRITIONAL MEALS AND CLOTHING PROGRAM FOR MEN, WOMEN AND CHILDREN IN NEED FOOD ON FOOT PROVIDES CRUCIAL HOT MEALS, ADDITIONAL FOOD ITEMS, CLOTHING, HYGIENE AND OTHER SUPPLIES TO PEOPLE EXPERIENCING HOMELESSNESS AND FOOD INSECURITY IN THE HOLLYWOOD AREA OF LOS ANGELES EVERY SUNDAY. AVERAGE ATTENDANCE INCREASED TO 380 DURING THE HEIGHT OF THE COVID EPIDEMIC AND WAS CONSISTENTLY ABOVE 300 EVERY WEEK IN THE FINAL MONTHS OF THE YEAR. FOOD ON FOOD PROVIDED A TOTAL OF OVER 20,000 HOT MEALS AT THE SUNDAY SERVINGS IN 2022 AND OVER 50,000 CLOTHING AND PERSONAL ITEMS SUCH AS SHIRTS, SHOES, UNDERGARMETS, BACKPACKS AND HYGIENE SUPPLIES, ALONG WITH OVER 31 TONS OF GROCERY SUPPLIES. Form 990, Part VI, Section A, Line 2 BOARD MEMBERS DUKE SHERMAN AND KELSEY CURRAN ARE HUSABAND AND WIFE. Form 990, Part VI, Section B, Line 15A AND 15B THE ORGANIZATION FOLLOWS APPROPRIATE PROTOCOLS FOR THE HIRING, INCLUDING USING COMPARATIVE DATA AND BOARD APPROVAL OF THE COMPENSATION. BOX 15A IS CHECKED YES FOR THIS REASON. BOX 15B CONTINUES TO BE CHECKED NO SINCE NO EMPLOYEES MEET THE DEFINITION. 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.