2025-04-04T03:04:45-05:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 954115863 PROJECT ANGEL FOOD PROJ 3238451800 922 VINE STREET LOS ANGELES CA 90038 RICHARD AYOUB EXECUTIVE DIRECTOR 3238451800 2025-03-31 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-03-31 2023 2025-03-06 01:10:19Z RICHARD AYOUB 922 VINE STREET LOS ANGELES CA 90038 81009186 0 X WWW.ANGELFOOD.ORG X 1987 CA PROJECT ANGEL FOOD PREPARES AND HOME DELIVERS MEDICALLY TAILORED MEALS TO PEOPLE IMPACTED BY SERIOUS ILLNESS BRINGING COMFORT AND HOPE EVERY DAY. 20 20 109 24 -136488 0 31278579 19876809 1177982 4225511 165204 729153 -748687 -569186 31873078 24262287 0 16569350 0 0 6897315 7591084 0 0 1502611 5532146 5686641 12429461 29847075 19443617 -5584788 44434996 62440602 6522952 29796493 37912044 32644109 X AS A BEACON OF HOPE IN LOS ANGELES COUNTY, PROJECT ANGEL FOOD IS A NON-PROFIT ORGANIZATION THAT NOURISHES THE HEALTH AND SPIRIT OF VULNERABLE INDIVIDUALS CONFRONTING CRITICAL AND LIFE-THREATENING ILLNESSES. BY PREPARING AND DELIVERING MEDICALLY TAILORED MEALS INFUSED WITH LOVE, CARE, AND DIGNITY, THEY MAKE A PROFOUND IMPACT ON THOSE IN NEED. OVER THE PAST 35 YEARS, PROJECT ANGEL FOOD HAS PREPARED AND DELIVERED OVER 18 MILLION MEALS TO 31,500 CLIENTS, REACHING THE MILESTONE OF ITS 18 MILLIONTH MEAL ON MAY 30, 2024. 0 0 27580682 16569350 4225511 IN FISCAL YEAR 2024, PROJECT ANGEL FOOD DELIVERED 1,435,092 MEALS TO A RECORD-BREAKING 5,272 CLIENTS, MARKING A 37% INCREASE FROM THE PREVIOUS YEAR. NEW CLIENT INTAKES ROSE BY 46%, ADDING 2,487 NEW CLIENTS TO THE PROGRAM. ADDITIONALLY, THROUGH THE HEALTHY START PROGRAM, THE ORGANIZATION DELIVERED 25,517 BREAKFASTS, PROVIDING CEREAL, FRUIT, YOGURT, MILK, AND OTHER NUTRITIOUS ITEMS TO CHILDREN LIVING WITH CRITICALLY ILL CLIENTS. STAFF DRIVERS DELIVER MEALS USING A FLEET OF REFRIGERATED VANS, COVERING 74 MAJOR ROUTES ACROSS LOS ANGELES COUNTY'S 4,751 SQUARE MILES. THESE ROUTES INCLUDE THE ANTELOPE VALLEY, EAST LOS ANGELES, METRO LOS ANGELES, THE SAN FERNANDO VALLEY, THE SAN GABRIEL VALLEY, SOUTH LOS ANGELES, SOUTH BAY/LONG BEACH, AND WEST LOS ANGELES. PROJECT ANGEL FOOD STANDS AS THE SOLE NON-PROFIT ORGANIZATION OFFERING FREE FOOD AND NUTRITION SERVICES TO INDIVIDUALS OF ALL BACKGROUNDS AND DIAGNOSES THROUGHOUT THE ENTIRE COUNTY.DURING FY 2024, THE ORGANIZATION ENTERED INTO A NEW MARKETS TAX CREDIT ARRANGEMENT TO EXPAND ITS FACILITIES. AS PART OF THIS FINANCING ARRANGEMENT, THE ORGANIZATION SET UP A NEW ENTITY, FRIENDS OF PROJECT ANGEL FOOD (EIN 99-1051844), A SUPPORTING ORGANIZATION, TO SEPARATE THE NEW MARKETS TAX CREDIT ACTIVITY FROM THE ORGANIZATION'S OPERATIONS. THE GRANT MADE TO FRIENDS OF PROJECT ANGEL FOOD WAS USED TO PROVIDE THE LEVERAGE LOAN FOR THE EXPANSION. GOING FORWARD, THE ORGANIZATION WILL HAVE EXPENSES TIED TO THE FINANCING IT OBTAINED FOR THE EXPANSION. 27580682 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 53 0 1 109 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KERRY HANNAWELL 3238451800 922 VINE ST LOS ANGELES CA 90038 ROBIN FUJIMOTO CHAIR 1.00 X X 0 0 0 JOHN SONEGO VICE CHAIR 1.00 X X 0 0 0 CHRIS ESGUERRA TREASURER 1.00 X X 0 0 0 DAVID KRAMER SECRETARY 1.00 X X 0 0 0 AUDREY SCHLAEPFER SECOND VICE CHAIR 1.00 X X 0 0 0 CHARLES A FRAZIER BOARD MEMBER 1.00 X 0 0 0 STEVEN ENTEZARI BOARD MEMBER (UNTIL 11/2023) 1.00 X 0 0 0 MARK ANAWALT BOARD MEMBER 1.00 X 0 0 0 JOHN BAACKES BOARD MEMBER (UNTIL 03/2024) 1.00 X 0 0 0 JASMINE A BOWERS BOARD MEMBER 1.00 X 0 0 0 TAKASHI CHENG BOARD MEMBER 1.00 X 0 0 0 VICTOR CORTES BOARD MEMBER 1.00 X 0 0 0 CAROL DELILLY BOARD MEMBER (UNTIL 10/2023) 1.00 X 0 0 0 JUAN PABLO DI PACE BOARD MEMBER 1.00 X 0 0 0 ILISE FAYE BOARD MEMBER (UNTIL 11/2023) 1.00 X 0 0 0 RODNEY GOULD BOARD MEMBER 1.00 X 0 0 0 KEITH KAPLAN BOARD MEMBER 1.00 X 0 0 0 CYNTHIA MATHIS BOARD MEMBER 1.00 X 0 0 0 RUNNINGBEAR RAMIREZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL LOMBARDO BOARD MEMBER 1.00 X 0 0 0 MARY FISHER BOARD MEMBER 1.00 X 0 0 0 LISA ARASHEBEN BOARD MEMBER 1.00 X 0 0 0 DANTE DI LORETO BOARD MEMBER 1.00 X 0 0 0 ANTHONY REYES BOARD MEMBER 1.00 X 0 0 0 RICHARD AYOUB EXECUTIVE DIRECTOR 40.00 X 266139 0 22297 KERRY HANNAWELL DIRECTOR OF FINANCE 40.00 X 125234 0 12650 DON MACAULAY SR. DIR. OF ADMIN AND OPERATIONS 40.00 X 168602 0 18444 WILLIAM MCDERMOTT DIRECTOR OF SPECIAL PROJECTS 40.00 X 145790 0 18913 MARK MCBRIDE DIRECTOR OF PHILANTHROPY 40.00 X 157715 0 18821 FRANCISCO PEREZ ASSOC. DIR. OF HUMAN RESOURCES 40.00 X 133533 0 12414 BRADLY BESSEY DIR. OF COMM. AND TALENT RELATIONS 40.00 X 132385 0 25071 1129398 0 128610 10 0 1 0 0 2006483 1942373 15927953 145335 19876809 HEALTH CARE PARTNER PROGRAM 900099 4225511 4225511 4225511 620299 -8066 628365 222124 350546 -128422 -128422 -128422 55940477 43123 55864098 10648 76379 32475 108854 108854 59750 2006483 521607 -461857 -461857 OTHER INCOME 900099 21093 21093 21093 24262287 4225511 -136488 296455 16569350 16569350 432506 259504 108126 64876 5663896 4888414 372312 403170 105141 93690 6613 4838 900156 785099 67555 47502 489385 423359 38960 27066 22332 15975 817 5540 39155 27583 1487 10085 426418 301511 16050 108857 226942 195311 17775 13856 356222 308162 28359 19701 218129 156284 36493 25352 468523 393710 44145 30668 85544 74003 7379 4162 FOOD AND CONTAINERS 2535902 2535902 DONOR-RELATED EXPENSES 777078 45413 4149 727516 MEAL DELIVERY 280732 280732 REPAIRS AND MAINTENANCE 108863 94500 8475 5888 140801 132180 5087 3534 29847075 27580682 763782 1502611 1563069 23325418 2177713 1760466 9160424 10725629 862982 1990217 40204 180604 253878 17023289 3801777 12216431 13221512 17149180 9747130 1107580 1107580 17013 268568 44434996 62440602 1882658 1601239 337190 515908 4303104 4315632 23150966 0 212748 6522952 29796493 X 17079997 3545221 20832047 29098888 37912044 32644109 44434996 62440602 -5584788 316853 0 X 0 1 X 1 1 1 X 10683978 12978316 12327588 31278579 19876809 87145270 10683978 12978316 12327588 31278579 19876809 87145270 7173478 79971792 10581 14486 16451 182022 628365 851905 5750 5750 303514 15140 11728 56716 21093 408191 88411116 5926354 0.90450 0.94230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 6,044. 2020 AMOUNT: $ 2,665. 2021 AMOUNT: $ 11,728. 2022 AMOUNT: $ 56,716. 2023 AMOUNT: $ 21,093. EMPLOYEE RETENTION CREDITS - 2020 AMOUNT: $ 12,475. FEE FOR SERVICE MEALS - 2019 AMOUNT: $ 291,490. HOLIDAY CARD - 2019 AMOUNT: $ 5,980. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5440234 5440234 5834425 1358463 4475962 495585 378267 117318 2013229 1557358 455871 3239816 507689 2732127 13221512 RIGHT-OF-USE LIABILITY 212748 212748 X 24986826 316853 57140 350546 724539 24262287 0 24262287 30254761 57140 350546 407686 29847075 0 29847075 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF UNITED STATES INTERNAL REVENUE CODE (AND SIMILAR PROVISIONS UNDER CALIFORNIA STATE LAW) AND IS NOT A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED 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 CONSOLIDATED 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 YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 350,546. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 350,546. TELETHON 720773 720773 196441 ANGEL AWARDS 612985 565585 47400 234046 3 732475 720125 12350 91120 2066233 2006483 59750 521607 521607 -461857 1 FRIENDS OF PROJECT ANGEL FOOD 922 VINE STREET LOS ANGELES CA 90038 991051844 501(C)(3) 16569350 0 FUNDING EXPANSION PART I, LINE 2: THE ORGANIZATION ONLY MAKES GRANTS TO ORGANIZATIONS IT CONTROLS SO IT HAS REAL-TIME AWARENESS OF HOW THE RECIPIENTS ARE USING THE FUNDING PROVIDED. X X 0 0 0 0 0 0 0 0 0 RICHARD AYOUB EXECUTIVE DIRECTOR 212889 0 53250 0 0 0 6387 0 15910 0 288436 0 0 0 DON MACAULAY SR. DIR. OF ADMIN AND OPERATIONS 168095 0 507 0 0 0 4845 0 13599 0 187046 0 0 0 MARK MCBRIDE DIRECTOR OF PHILANTHROPY 157167 0 548 0 0 0 4715 0 14106 0 176536 0 0 0 WILLIAM MCDERMOTT DIRECTOR OF SPECIAL PROJECTS 145242 0 548 0 0 0 4357 0 14556 0 164703 0 0 0 BRADLY BESSEY DIR. OF COMM. AND TALENT RELATIONS 131838 0 547 0 0 0 3939 0 21132 0 157456 0 0 0 X 10 145335 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE SENIOR DIRECTOR OF OPERATIONS & ADMINISTRATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW/COMMENTING PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF REPORT POTENTIAL CONFLICTS OF INTEREST - STAFF WHEN HIRED AND BOARD MEMBERS ANNUALLY. ALL BOARD MEMBERS REPORTED POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE. STAFF MEMBERS REPORTED POTENTIAL CONFLICTS OF INTEREST ARE VIEWED BY THE EXECUTIVE DIRECTOR. RESTRICTIONS ARE IMPOSED IF A CONFLICT OF INTEREST IS IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EXECUTIVE COMMITTEE WORKS WITH COMPARABLE DATA IN ORDER TO DETERMINE THE CEO'S COMPENSATION. THROUGH THE BUDGETING PROCESS, ALL SALARIES ARE REVIEWED AND VETTED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FOR REVIEW ON THE ORGANIZATION'S PREMISES. 960 VINE LLC 960 VINE ST LOS ANGELES CA 90038 954115863 COMMERCIAL RENTAL REAL ESTATE CA 222124 4188158 PROJECT ANGEL FOOD FRIENDS OF PROJECT ANGEL FOOD 922 VINE STREET LOS ANGELES CA 90038 991051844 SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12B, II PROJECT ANGEL FOOD 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FRIENS OF PROJECT ANGEL FOOD B 16569350 CASH PAID