2024-09-30T11:21:06-00:00 2023-12-31 834701792 Lewis Sharpstone & Co 5074 Tendilla Ave Woodland Hills CA 91364 990 2023-01-01 311581053 FOOD ON FOOT FOOD 3108600022 7119 W SUNSET BLVD STE 290 Los Angeles CA 90046 MICHAEL J FOLEY PRESIDENT EXECUTIVE DIRECTOR 3108600022 2024-09-30 true LEWIS SHARPSTONE P02256953 8185701960 2024-09-30 X 2023 2024-10-15 13:58:12Z MICHAEL J FOLEY 7119 W SUNSET BLVD STE 290 Los Angeles CA 90046 2639790 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. 11 11 53 1212 0 2425884 2613187 0 44 15303 -16855 2425928 2611635 1008360 1304948 0 870001 1099219 0 357432 316916 413846 2195277 2818013 230651 -206378 1335830 1111746 207994 190288 1127836 921458 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 714962 438153 JOBS AND HOUSING PROGRAM SEE SCHEDULE O 1414404 866795 NUTRITIOUS MEALS AND CLOTHING PROGRAM SEE SCHEDULE O 2129366 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 8 0 53 true false false false false false true true false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true false false CA X X X MICHAEL J FOLEY 3108600022 7119 W SUNSET LOS ANGELES CA 90046 MICHAEL J FOLEY EXECUTIVE DIRECTOR 040.00 X 164282 0 13452 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 TREASURER 003.00 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 002.00 X 0 0 0 STEVE CHLAVIN TO DEC 2023 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 TO MAR 2023 BOARD MEMBER 001.00 X 0 0 0 DUKE SHERMAN BOARD MEMBER 002.00 X 0 0 0 BRETT SVATEK BOARD MEMBER 002.00 X 0 0 0 STEPHEN PLUM FROM APR 2023 BOARD MEMBER 004.00 X 0 0 0 164282 13452 1 false true false 279646 2333541 691612 2613187 15303 15303 11300 279646 28155 -16855 -11205 2611635 4098 0 1304948 1304948 0 0 178942 61890 55163 61889 0 792326 593211 31612 167503 7250 6062 267 921 37784 28330 1036 8418 82917 59637 6501 16779 0 0 69736 69736 0 0 68659 43159 25500 0 86038 8608 59820 17610 6659 6659 0 37823 28770 9053 0 0 0 0 0 7835 7835 48209 48209 BANK AND CREDIT CARD FEES 58812 58812 SECURITY 30075 30075 0 2818013 2129366 331215 357432 849048 445378 270370 527416 15500 53606 32481 1326 11899 40599 21935 23137 18664 85818 52540 37025 23368 1335830 1111746 119807 122727 12400 88187 55161 207994 190288 X 1096690 896612 31146 24846 1127836 921458 1335830 1111746 -206378 X false true X true false X 1649204 2492862 2112879 2425884 2613187 11294016 1649204 2492862 2112879 2425884 2613187 11294016 423765 10870251 44 15303 15347 11309363 0.96120 0.96610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40599 21935 18664 18664 Financial derivatives and other financial products Closely-held equity interests Federal income taxes OPERATING LEASE LIABILITY 55161 55161 X 2611635 2611635 2611635 2818013 2818013 2818013 X 2 THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701D 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 ORGANIZATIONS RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 2023 STEP UP CELEBRATION 290946 279646 11300 22000 6155 290946 279646 11300 22000 6155 28155 -16855 true SUNDAY SERVING 19295 866795 FMV NUTRITIONAL MEALS, CLOTHING AND PERSONAL CARE ITEMS JOBS AND HOUSING PROGRAM 125 438153 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 false false false false false false false true false MICHAEL J FOLEY EXECUTIVE DIRECTOR 154282 10000 4755 8697 177734 Part I Line 7 THE EXECUTIVE DIRECTOR BONUS IS DETERMINED BY THE OFFICERS BASED UPON PERFORMANCE AND AVAILABLE FUNDS, AND APPROVED BY THE BOARD. X 315754 EST. VALUE X 145000 342019 EST. VALUE X PRINT MATERIALS 46 33839 EST. VALUE 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 38,000 ITEMS OF CLOTHING AND 34,000 HYGIENE ITEMS. Part I Line 19 THE ORGANIZATION TRACKS THE FOOD DONATED BY WEIGHT. THIS QUANTITY NUMBER IS THE AMOUNT OF APPROXIMATELY 124,000 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 21,000 FOOD ITEMS. 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 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 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. CLIENTS ALSO RECEIVE CASE MANAGEMENT SUPPORT TO BECOME FULLY EMPLOYED, HOUSED AND SELF SUFFICIENT. IN 2023, ONE HUNDRED TWENTY-FIVE PEOPLE PARTICIPATED IN THE PROGRAM. IN 2023 FOOD ON FOOT LAUNCHED AN INNOVATIVE VOLUNTEER EFFORT DESIGNED TO LINK MENTORS WITH UNHOUSED MEMBERS TO ASSIST WITH FINANCIAL LITERACY, LIFE SKILLS, FRIENDSHP AND LONG-TERM STABILITY. 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 STANDS BETWEEN 300-380 PER WEEK. FOOD ON FOOD PROVIDED A TOTAL OF APPROXIMATELY 20,000 HOT MEALS AND LUNCHES AT THE SUNDAY SERVINGS IN 2023, THOUSANDS OF CLOTHING AND PERSONAL ITEMS SUCH AS SHIRTS, SHOES, UNDERGARMETS, BACKPACKS AND HYGIENE SUPPLIES, ALONG WITH OVER 56 TONS OF GROCERY SUPPLIES. THE FOOD ON FOOT SUNDAY SERVING PROVIDES A SAFE PLACE FOR INDIVIDUALS, FAMILIES AND CHILDREN TO MEET AND SUPPORT THER UNHOUSED NEIGHBORS. IN 2023, EIGHT HUNDRED AND SIXTY- THREE HOUSEHOLDS TOTALLING 1,193 UNIQUE INDIVIDUALS VOLUNTEERED AT THE FOOD ON FOOT SUNDAY SERVING. 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 15A AND 15B 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 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.