2026-05-08T12:24:04-05:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 954115863 PROJECT ANGEL FOOD PROJ 3238451800 922 VINE STREET LOS ANGELES CA 90038 RICHARD AYOUB CEO 3238451800 2026-04-24 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-04-24 2024 2025-03-06 01:10:19Z RICHARD AYOUB 922 VINE STREET LOS ANGELES CA 90038 25991959 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. 17 17 125 5814 -119467 0 19876809 15176307 4225511 7338725 729153 879095 -569186 -733805 24262287 22660322 16569350 0 0 0 7591084 8332186 0 0 1610286 5686641 8360677 29847075 16692863 -5584788 5967459 62440602 68097684 29796493 30653060 32644109 37444624 X PROJECT ANGEL FOOD (THE ORGANIZATION) IMPROVES HEALTH AND FIGHTS FOOD INSECURITY FOR CRITICALLY ILL INDIVIDUALS IN LOS ANGELES COUNTY THROUGH ITS MEDICALLY TAILORED MEAL PROGRAM AND NUTRITION COUNSELING. FOR OVER 35 YEARS, THEY HAVE SERVED OVER 20 MILLION MEALS TO 25,900 CLIENTS. 0 0 14255095 7338725 PROJECT ANGEL FOOD'S DEDICATED VOLUNTEERS AND STAFF PROVIDE NUTRITIOUS, FREE MEALS TO THOSE TOO ILL TO COOK. A TEAM OF REGISTERED DIETITIANS COLLABORATE WITH CHEFS FOR CUSTOM MEAL PLANS DESIGNED TO NUTRITIONALLY ADDRESS EACH CLIENT'S SPECIFIC MEDICAL CONDITION. IN ADDITION TO VOLUNTEERS, STAFF DRIVERS DISTRIBUTE MEALS IN THE ORGANIZATION'S FLEET OF REFRIGERATED VANS, WHICH SERVICE 64 MAJOR ROUTES ACROSS THE 4,751 SQUARE MILES OF LOS ANGELES COUNTY, INCLUDING THE ANTELOPE VALLEY, EAST LOS ANGELES, METRO LOS ANGELES, SAN FERNANDO VALLEY, SAN GABRIEL VALLEY, SOUTH LOS ANGELES, SOUTH BAY/LONG BEACH, AND WEST LOS ANGELES. PROJECT ANGEL FOOD STANDS AS THE SOLE NON-PROFIT OFFERING FREE FOOD AND NUTRITION SERVICES TO INDIVIDUALS OF ALL BACKGROUNDS AND DIAGNOSES COUNTYWIDE.IN THE 2025 FISCAL YEAR, PROJECT ANGEL FOOD DELIVERED 1,474,933 MEALS, AND SERVED 7,157 UNDUPLICATED CLIENTS, MARKING AN 36% RISE.DURING THE SAME PERIOD, 5,814 VOLUNTEERS DEDICATED APPROXIMATELY 47,881 HOURS, UP 17% FROM 2, THE EQUIVALENT OF 62 FULLTIME EMPLOYEES. 14255095 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 51 0 1 125 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 1.00 X X 0 0 0 JOHN SONEGO VICE CHAIR 1.00 X X 0 0 0 AUDREY SCHLAEPFER SECOND 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 CHARLES A FRAZIER BOARD MEMBER (THRU 11/2024) 1.00 X 0 0 0 MARK ANAWALT BOARD MEMBER (THRU 12/2024) 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 JUAN PABLO DI PACE BOARD MEMBER 1.00 X 0 0 0 CYNTHIA MATHIS BOARD MEMBER 1.00 X 0 0 0 RUNNINGBEAR RAMIREZ BOARD MEMBER (THRU 11/2024) 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 (THRU 9/2024) 1.00 X 0 0 0 FRANCISCO OAXACA BOARD MEMBER 1.00 X 0 0 0 JANENE DRAFS BOARD MEMBER 1.00 X 0 0 0 KRISTEN CERF BOARD MEMBER 1.00 X 0 0 0 RICHARD AYOUB CEO 40.00 1.00 X 253761 0 16476 KERRY HANNAWELL DIRECTOR OF FINANCE 40.00 X 133923 0 13681 DONALD MACAULAY SR. DIR. OF ADMIN AND OPERATIONS 40.00 X 173839 0 20931 DIANA DE LA PENA ASSOCIATE DIRECTOR OF FINANCE 40.00 X 139321 0 12796 MARK MCBRIDE DIRECTOR OF PHILANTHROPY 40.00 X 166568 0 21529 FRANCISCO PEREZ ASSOC. DIR. OF HUMAN RESOURCES 40.00 1.00 X 141229 0 24857 BRADLY BESSEY DIR. OF COMM. AND TALENT RELATIONS 40.00 X 139823 0 52135 1148464 0 162405 8 0 1 0 0 2529261 2673635 9973411 69226 15176307 HEALTH CARE PARTNER PROGRAM 900099 7338725 7338725 7338725 1164627 -8080 1172707 444 444 215027 326414 -111387 -111387 -111387 1904301 88201 1904301 373733 0 -285532 -285532 -285532 64350 2529261 727189 -662839 -662839 39977 39977 39977 22660322 7338725 -119467 264757 440746 383909 28288 28549 6175353 5379015 396349 399989 140324 122228 9007 9089 1039373 905342 66709 67322 536390 467220 34427 34743 7498 6531 481 486 71417 62207 4584 4626 694541 469921 9996 214624 301347 266389 15149 19809 456894 397975 29325 29594 817423 777603 21859 17961 417027 363250 26765 27012 138414 120566 8883 8965 FOOD AND CONTAINERS 3318022 3318022 DONOR-RELATED EXPENSES 791585 71649 5279 714657 FACILITY RELOCATION 458720 441101 17619 MEAL DELIVERY 350361 350361 537428 351806 152762 32860 16692863 14255095 827482 1610286 23325418 13379293 1760466 1347367 10725629 5532231 1990217 2556084 40204 0 253878 263034 26946961 2729826 13221512 24217135 9747130 19526736 1107580 1107580 268568 168224 62440602 68097684 1601239 2872740 515908 143021 4315632 4328160 23150966 23178515 212748 130624 29796493 30653060 X 3545221 7741732 29098888 29702892 32644109 37444624 62440602 68097684 X 5967459 4814 -1171758 X 0 1 X 1 1 1 X 12978316 12327588 31278579 19876809 15176307 91637599 12978316 12327588 31278579 19876809 15176307 91637599 9783052 81854547 14486 16451 182022 628365 1173151 2014475 15140 11728 56716 21093 39977 144654 93796728 13265079 0.87270 0.90450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 15,140. 2021 AMOUNT: $ 11,728. 2022 AMOUNT: $ 56,716. 2023 AMOUNT: $ 21,093. 2024 AMOUNT: $ 39,977. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5440234 5440234 5831465 1629928 4201537 799764 539935 259829 14875498 559963 14315535 24217135 RIGHT-OF-USE LIABILITY 130624 130624 X 21854568 4814 34776 -1171758 -1132168 22986736 -326414 -326414 22660322 17054053 34776 326414 361190 16692863 0 16692863 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS UNDER THE CALIFORNIA REVENUE AND TAXATION CODE AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION DOES HAVE UNRELATED BUSINESS INCOME DUE TO DEBT-FINANCES RENTALS. THIS ACTIVITY IS ESTIMATED TO BE A LOSS FOR THE CURRENT FISCAL YEAR SO NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 960 VINE IS A LIMITED LIABILITY COMPANY AND IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. FOR CALIFORNIA PURPOSES, 960 VINE LLC IS REQUIRED TO PAY A FEE BASED ON GROSS RECEIPTS, AS DEFINED, PLUS $800 ANNUALLY. FPAF HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS NOT A PRIVATE FOUNDATION. FPAF DOES NOT HAVE ANY INCOME WHICH WOULD SUBJECT THEM TO UNRELATED BUSINESS INCOME TAXES. U.S. GAAP PRESCRIBES 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, 2025, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 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: LOSS ON RESTRICTED PLEDGES -1,171,758. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -326,414. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 326,414. ANGEL AWARDS 790862 726512 64350 448592 TELETHON 649188 649188 247523 3 1153561 1153561 31074 2593611 2529261 64350 727189 727189 -662839 X X 0 0 0 0 0 0 0 0 0 RICHARD AYOUB CEO 230692 0 23069 0 0 0 6921 0 9555 0 270237 0 0 0 DONALD MACAULAY SR. DIR. OF ADMIN AND OPERATIONS 173170 0 669 0 0 0 4987 0 15944 0 194770 0 0 0 BRADLY BESSEY DIR. OF COMM. AND TALENT RELATIONS 139165 0 658 0 0 0 4175 0 47960 0 191958 0 0 0 MARK MCBRIDE DIRECTOR OF PHILANTHROPY 165899 0 669 0 0 0 4977 0 16552 0 188097 0 0 0 FRANCISCO PEREZ ASSOC. DIR. OF HUMAN RESOURCES 140571 0 658 0 0 0 4217 0 20640 0 166086 0 0 0 DIANA DE LA PENA ASSOCIATE DIRECTOR OF FINANCE 138652 0 669 0 0 0 4159 0 8637 0 152117 0 0 0 X 7 66840 FAIR MARKET VALUE X GIFT BAGS, GIFT CERTIFICATES, AND TICKET PASSES 4 2386 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. FORM 990, PART XI, LINE 9: LOSS ON RESTRICTED PLEDGES -1,171,758. 960 VINE LLC 960 VINE ST LOS ANGELES CA 90038 954115863 COMMERCIAL RENTAL REAL ESTATE CA 215027 4140739 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0