2024-11-15T19:51:58-06:00 2023-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2023-01-01 831361910 LONG BEACH COMMUNITY TABLE LONG 5625480774 3166 OSTROM AVE LONG BEACCH CA 90808 KRISTEN COX EXECUTIVE DIRECTOR 5625480774 2024-11-15 1 0 REGINA PRINCE CPA P00576936 2138731700 2023 2024-10-15 13:58:12Z KRISTEN COX 3166 OSTROM AVE LONG BEACCH CA 90808 2108693 0 X HTTPS://WWW.LONGBEACHCOMMUNITYTABLE.COM X 2018 CA TO FOSTER SUSTAINABLE COMMUNITY TO SUPPORT THE WELL-BEING, EMPOWERMENT, AND SELF-DETERMINATION OF FOOD AND HOUSING INSECURE RESIDENTS IN THE GREATER LONG BEACH AREA WITH DIGNITY AND COMPASSION. 6 5 24 450 0 0 1742820 2100080 0 0 0 58 0 8555 1742820 2108693 1552628 1519289 0 0 29088 86032 5200 0 1799 174381 471785 1761297 2077106 -18477 31587 32998 114639 32875 80549 123 34090 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ACT AS A MUTUAL AID COOPERATIVE FOSTERING SUSTAINABLE COMMUNITY TO SUPPORT THE WELL-BEING, EMPOWERMENT, AND SELF-DETERMINATION OF FOOD AND HOUSING-INSECURE RESIDENTS WITH DIGNITY AND COMPASSION THROUGH PROVIDING NUTRITIOUS FOOD, HYGIENE PRIODUCTS, CLOTHING AND OTHER BASIC ESSENTIALS WHILE PROVIDING EDUCATION AND RESOURCES TO ENABLE SELF-SUFFICIENCY. 0 0 911590 759639 HOMEBOUND PROGRAM: EACH WEEK THE ORGANIZATION DISTRIBUTES FREE GROCERIES AND FRESH PRODUCE TO HUNDREDS OF LOW INCOME FAMILIES, SENIORS, VETERANS, AND HOMEBOUND PEOPLE WITH DISABILITIES OR SOME MEDICAL CONDITION THAT PREVENTS THEM FROM LEAVING THEIR HOME. THROUGH THE YEAR, A TOTAL OF 15,049 INDIVIDUALS WERE SERVED. 525615 379825 FOOD PANTRY: EACH WEEK, THOUSANDS OF HOMELESS AND FOOD INSECURE HOUSEHOLDS COME TO THE FOOD DISTRIBUTION WAREHOUSE TO RECEIVE FRESH PRODUCE AND NUTRITIOUS FOODS OPERATED MULTIPLE DAYS A WEEK. OVER THE COURSE OF THE YEAR, THE ORGANIZATION SERVED 19,807 HOMELESS INDIVIDUALS. 505105 379825 PARKS PROGRAM: EVERY SATURDAY AND SUNDAY THE ORGANIZATION OPERATES A MOBILE FOOD PANTRY, BRINGING FRESH PRODUCE, NUTRITIOUS FOOD, HYGIENE ESSENTIALS, AND CLOTHING DIRECTLY TO THE HOMELESS AND FOOD INSECURE PEOPLE IN MULTIPLE PARKS IN LOW-INCOME AREAS OF LONG BEACH. OVER THE COURSE OF THE YEAR, A TOTAL OF 13,325 INDIVIDUALS WERE SERVED. 1942310 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X KRISTEN COX 5625480774 3166 OSTROM AVE LONG BEACCH CA 90808 WILLIAM ARROYO MD CHAIR 1.00 15.00 X X 0 0 0 CYNTHIA DAVIS MPH BOARD MEMBER 1.00 20.00 X 0 0 0 ANGELINA WAPAKHABULO BOARD MEMBER 1.00 15.00 X 0 0 0 STEVE CARLTON ESQ TREASURER 1.00 17.00 X X 0 0 0 CONDESSA CURLEY MD SECRETARY 1.00 17.00 X X 0 0 0 MICHAEL WEINSTEIN PRESIDENT 1.00 58.00 X X 0 653360 6000 KRISTEN COX EXECUTIVE DIRECTOR 40.00 0.00 X 80000 0 0 80000 653360 6000 0 0 1 0 0 430013 20840 1649227 1519289 2100080 58 58 OTHER INCOME 624210 8555 8555 8555 2108693 0 0 8613 1519289 1519289 80000 62365 17635 6032 5112 920 179284 174776 3008 1500 274 107 167 15478 14150 1328 4868 3769 900 199 121542 14641 106901 49917 49917 3047 3047 5040 4590 450 PROGRAM SUPPLIES 57894 57894 MINOR EQUIPMENT 28517 28517 MISCELLANEOUS EXPENSES 2282 594 1688 EQUIPMENT REPAIR 1994 1994 1648 1548 100 2077106 1942310 132997 1799 20808 72901 32595 15237 6094 12190 9143 32998 114639 19505 23049 13370 57500 32875 80549 X 123 34090 123 34090 32998 114639 31587 2380 0 X 0 1 X 1 0 X 634921 1733266 1651728 1742820 2100080 7862815 634921 1733266 1651728 1742820 2100080 7862815 277590 7585225 58 58 8555 8555 7871428 0.96360 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15237 6094 9143 9143 DUE TO RELATED PARTY 57500 57500 X 2490150356 2488041663 2488041663 2108693 0 2108693 2335113309 2333036203 2333036203 2077106 0 2077106 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME OF AFFILIATES 2,488,041,663. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATES 2,333,036,203. 0 0 0 0 0 0 0 0 0 MICHAEL WEINSTEIN PRESIDENT 0 453360 0 200000 0 0 0 6000 0 0 0 659360 0 0 PART I LINE 3 THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, AIDS HEALTHCARE FOUNDATION (AHF), WHERE HE SERVES AS THE PRESIDENT/CEO. AHF'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. WEINSTEIN INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. X 17 1519289 ANNUAL PRODUCT STUDY 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLE OF INCORPORATION WERE AMENDED ON MARCH 23, 2023, TO MAKE AIDS HEALTHCARE FOUNDATION, A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION, QUALIFYING AS A 501(C)(3) ORGANIZATION AS THE SOLE VOTING MEMBER OF LBCT. FORM 990, PART VI, SECTION B, LINE 11B LBCT'S OUTSIDE CPA FIRM AND THE EXECUTIVE DIRECTOR PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE FORM IS PROVIDED TO AND REVIEWED WITH THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. THE CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST- BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER CURRENT TAX LAW DOES NOT REQUIRE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIALS BE PROVIDED TO THE PUBLIC. 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