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Nonprofiteer
← HOLLYWOOD FOOD COALITION

Form 990 for tax year 2023

Filed by HOLLYWOOD FOOD COALITION.

Totals

Total revenue
$6,955,182
Total expenses
$7,138,632
Contributions and grants received
$6,893,336
Grants paid
$5,199,236
Program service revenue
$0
Investment income
$35,316
Other revenue
$26,530
Total assets, end of year
$2,584,695
Total liabilities, end of year
$292,213
Net assets or fund balances, end of year
$2,292,482
Program services expenses (Part IX)
$6,448,162
Management and general expenses
$352,828
Fundraising expenses
$337,642
Program service expenses (Part III)
$6,448,162

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $235,962

  • 1e · Government grants (contributions)

    $258,817

  • 1f · All other contributions, gifts and grants

    $6,398,557

  • 1g · Noncash contributions included above

    $5,132,180

  • 3 · Investment income

    total $20,135 · excluded $20,135

  • 7a · Gross sales of assets other than inventory

    securities $1,264,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,248,819

  • 7c · Gain or loss

    securities $15,181

  • 7d · Net gain or loss

    total $15,181 · excluded $15,181

  • 8a · Fundraising events: gross income

    $88,391

  • 8a · Fundraising events: contributions included on line 1c

    $235,962

  • 8b · Fundraising events: direct expenses

    $61,861

  • 8c · Net income from fundraising events

    total $26,530 · excluded $26,530

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,557,842 · program services $4,557,842

  • 2 · Grants to domestic individuals

    total $641,394 · program services $641,394

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $272,130 · program services $36,678 · management and general $133,336 · fundraising $102,116

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,045,815 · program services $779,105 · management and general $121,407 · fundraising $145,303

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $28,981 · program services $20,184 · management and general $3,299 · fundraising $5,498

  • 10 · Payroll taxes

    total $106,523 · program services $69,608 · management and general $14,810 · fundraising $22,105

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $37,398 · management and general $37,398

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $10,850 · fundraising $10,850

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $54,942 · program services $27,272 · fundraising $27,670

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $42,382 · program services $14,383 · management and general $23,060 · fundraising $4,939

  • 14 · Information technology

    total $28,355 · program services $11,438 · management and general $5,452 · fundraising $11,465

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $37,293 · program services $37,293

  • 17 · Travel

    total $82,020 · program services $82,020

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $65,142 · program services $61,309 · management and general $3,833

  • 23 · Insurance

    total $45,918 · program services $35,856 · management and general $9,812 · fundraising $250

  • 24a · Other expenses: TO-GO MEAL PACKAGING

    total $39,003 · program services $39,003

  • 24b · Other expenses: EXCHANGE SUPPLIES AND MAINTENANCE

    total $34,777 · program services $34,777

  • 24c · Other expenses: BANK FEES

    total $7,867 · management and general $421 · fundraising $7,446

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $929,181 · end of year $273,059

  • 2 · Savings and temporary cash investments

    beginning of year $1,200,565 · end of year $100,643

  • 3 · Pledges and grants receivable

    beginning of year $299,229 · end of year $280,496

  • 8 · Inventories for sale or use

    beginning of year $65,205 · end of year $47,336

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,410 · end of year $49,081

  • 10a · Land, buildings and equipment: cost or other basis

    $423,774

  • 10b · Land, buildings and equipment: accumulated depreciation

    $141,622

  • 10c · Land, buildings and equipment, net

    beginning of year $152,111 · end of year $282,152

  • 11 · Investments: publicly traded securities

    end of year $1,551,928

  • 17 · Accounts payable and accrued expenses

    beginning of year $175,776 · end of year $123,373

  • 19 · Deferred revenue

    beginning of year $65,416 · end of year $168,840

  • 27 · Net assets without donor restrictions

    beginning of year $2,246,776 · end of year $2,191,792

  • 28 · Net assets with donor restrictions

    beginning of year $206,733 · end of year $100,690

Mission and programs · 2023

Mission

HOLLYWOOD FOOD COALITION WELCOMES PEOPLE TO DINNER EACH NIGHT. WE RESCUE AND REDISTRIBUTE FOOD DAILY TO OTHER ORGANIZATIONS. WE CARE FOR OUR IMMEDIATE COMMUNITY THROUGH OUR WELLNESS PROGRAM. WE BUILD COMMUNITY WITH AND THROUGH OUR VOLUNTEERS AND COMMUNITY PARTNERSHIPS.

Activities or mission (Part I)

THE MISSION OF THE HOLLYWOOD FOOD COALITION HFC IS TO FEED AND SERVE THE IMMEDIATE NEEDS OF THE HUNGRY EVERY DAY OF THE YEAR SO THEY CAN BUILD BETTER LIVES.

  • COMMUNITY EXCHANGE - THE PROGRAM IS DESIGNED TO PROVIDE SMALL TO MEDIUM SIZED NONPROFITS THROUGHOUT L.A. COUNTY WITH THE FOOD THEY NEED, SO THEY CAN FOCUS ON THEIR MISSIONS. THE ORGANIZATIONS CAREFUL RECIPIENT INTAKE AND FEEDBACK PROCESS, PAIRED WITH ITS INNOVATIVE FOOD RESCUE INVENTORY SYSTEM, ALLOWS IT TO CREATE A MODEL WHERE RESOURCES CAN BE REDIRECTED MORE PRECISELY TO UNDERSERVED COMMUNITIES. HFC WORKS WITH EACH ORGANIZATION TO DEVELOP A DEEP UNDERSTANDING OF THEIR PROGRAMS NEEDS, PREFERENCES, POPULATIONS SERVED, AND CONSTRAINTS. THE ORGANIZATION HAS ONGOING CONVERSATIONS, OFTEN WEEKLY, TO IMPROVE OFFERINGS AND ENSURE IT IS RESPONSIVE TO CHANGING NEEDS IN THE COMMUNITY. DURING 2023 THE ORGANIZATION SERVED OVER 140 ORGANIZATIONS AND DISTRIBUTED OVER 2.2 MILLION LBS OF FOOD.

    Expenses $5,318,514 · Grants $4,557,842

  • THE COMMUNITY DINNER - THE COMMUNITY DINNER - THE PROGRAM SERVES ON AVERAGE 250 HOT NUTRITIOUS MEALS EVERY NIGHT OF THE YEAR. IN 2023 WE SERVED APPROXIMATELY 90,000 MEALS. VOLUNTEERS AND STAFF PREPARE MULTI-COURSE MEALS THAT CONSIST OF MEAT AND VEGETABLE DISHES, GRAINS AND STARCHES, BREAD, GREEN SALADS, FRUIT SALADS, DESSERTS, AND BEVERAGES. SUSTAINABILITY IS INTEGRAL, WITH INGREDIENTS RESCUED BY OUR COMMUNITY EXCHANGE. HFC EMPHASIZES NUTRITIONAL, QUALITY MEALS AND AFFORDS OUR GUESTS THE DIGNITY OF CHOICE BETWEEN DIFFERENT DISHES, INCLUDING VEGETARIAN AND VEGAN OPTIONS. THE ORGANIZATION SERVES ANY HUNGRY PERSON, MANY OF WHOM ARE UNHOUSED, AT RISK OF BECOMING UNHOUSED, OR LOW-INCOME, WITH NO EXCLUSIONARY INTAKE OR PROHIBITIVE REQUIREMENTS THAT WOULD TURN THEM AWAY. WE ARE PLANNING TO MOVE OUR DINNER PROGRAM TO A NEW LOCATION, WHICH WILL BE CALLED REFETTORIO LA AND INCLUDE AN IMPROVED PROGRAM EXPERIENCE, SUCH AS SEATED TABLE SERVICE AND ADDITIONAL ON-SITE SERVICES THROUGH OUR COMMUNITY WELLNESS PROGRAM. APPROXIMATELY 9,500 VOLUNTEER HOURS CONTRIBUTE TO THE SUCCESS OF THIS PROGRAM.

    Expenses $878,874 · Grants $482,070

  • COMMUNITY WELLNESS - THE PROGRAM DISTRIBUTES THOUSANDS OF ARTICLES OF CLOTHING, SHOES, BLANKETS, HYGIENE KITS, AND MORE. HFC PARTNERS WITH FIVE NONPROFITS THAT REGULARLY PROVIDE SUPPORTIVE SERVICES FOR ITS GUESTS, SPECIFICALLY 1. UCLA UTILIZING THE UCLA MOBILE MEDICAL CLINIC AND THE UCLA MOBILE EYE CLINIC, 2. AIDS HEALTHCARE FOUNDATION UTILIZING THEIR MOBILE TESTING UNIT FOR LIFE-SAVING MEDICAL ATTENTION, 3. THE CENTER IN HOLLYWOOD AND THEIR HOUSING WORKS FOR HOUSING AND HOMELESS SERVICE NAVIGATION PROGRAMS, 4. PROJECT ROPA FOR CLOTHING AND HYGIENE KIT DONATIONS AND 5. PROJECT ID FOR DOCUMENT RECOVERY SERVICES.

    Expenses $250,774 · Grants $159,324

As filed on the 2023 return.

Listed in Part VII

  • ARNALI RAY

    EXECUTIVE DIRECTOR

    Total calculated
    $168,407
    From this org
    $167,035
    From related orgs
    $0
    Other
    $1,372
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,635
    Bonus
    $8,400
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $1,372
    Filer's total
    $168,407

  • ASHER LANDAU

    DIRECTOR OF DEVELOPMENT COMMUNITY ENGAGEMENT

    Total calculated
    $90,747
    From this org
    $89,744
    From related orgs
    $0
    Other
    $1,003
    Hours/week
    40

  • BRANDON REIM

    BOARD MEMBER

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • KRISTIN FEUER FROM DEC 2023

    DIRECTOR OF OPERATIONS

    Total calculated
    $3,825
    From this org
    $3,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • WILLIAM LEMON

    BOARD MEMBER

    Total calculated
    $80
    From this org
    $80
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • BRIAN MATHENA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • VICTORIA LAUTMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • CHRIS LAMOND

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MELISSA LINTINGER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • BLAIRE BERCY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • CHERI BROWNLEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CALABRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY HIMMEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • NOAH GONZALEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MOLLY KNIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JOHN BILLINGSLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DAVID LIVINGSTON TO JUL 2023

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • PETER MCCABE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STAN MORONCINI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • BERTHA CORTES CAREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • AARIN SPIEGELMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAVIER ARANGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I Line 7
DURING THE YEAR THE BOARD AND COMPENSATION COMMITTEE DETERMINE AND APPROVE BONUSES. IN 2023, A 5 OF BASE SALARY WAS APPROVED FOR THE EXECUTIVE DIRECTOR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443169349305309

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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