Totals
- Total revenue
- $22,660,322
- Total expenses
- $16,692,863
- Contributions and grants received
- $15,176,307
- Grants paid
- $0
- Program service revenue
- $7,338,725
- Investment income
- $879,095
- Other revenue
- -$733,805
- Total assets, end of year
- $68,097,684
- Total liabilities, end of year
- $30,653,060
- Net assets or fund balances, end of year
- $37,444,624
- Program services expenses (Part IX)
- $14,255,095
- Management and general expenses
- $827,482
- Fundraising expenses
- $1,610,286
- Program service expenses (Part III)
- $14,255,095
Program services were 85.4% 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
$2,529,261
-
1e · Government grants (contributions)
$2,673,635
-
1f · All other contributions, gifts and grants
$9,973,411
-
1g · Noncash contributions included above
$69,226
-
2a · Program service revenue: HEALTH CARE PARTNER PROGRAM
total $7,338,725 · related or exempt $7,338,725
-
3 · Investment income
total $1,164,627 · unrelated business -$8,080 · excluded $1,172,707
-
5 · Royalties
total $444 · excluded $444
-
6a · Gross rents
real property $215,027
-
6b · Less rental expenses
real property $326,414
-
6c · Rental income or loss
real property -$111,387
-
6d · Net rental income or loss
total -$111,387 · unrelated business -$111,387
-
7a · Gross sales of assets other than inventory
securities $1,904,301 · other assets $88,201
-
7b · Less cost or other basis and sales expenses
securities $1,904,301 · other assets $373,733
-
7c · Gain or loss
securities $0 · other assets -$285,532
-
7d · Net gain or loss
total -$285,532 · excluded -$285,532
-
8a · Fundraising events: gross income
$64,350
-
8a · Fundraising events: contributions included on line 1c
$2,529,261
-
8b · Fundraising events: direct expenses
$727,189
-
8c · Net income from fundraising events
total -$662,839 · excluded -$662,839
-
11d · All other revenue
total $39,977 · excluded $39,977
-
11e · Other revenue, total
$39,977
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $440,746 · program services $383,909 · management and general $28,288 · fundraising $28,549
-
7 · Other salaries and wages
total $6,175,353 · program services $5,379,015 · management and general $396,349 · fundraising $399,989
-
8 · Pension plan contributions
total $140,324 · program services $122,228 · management and general $9,007 · fundraising $9,089
-
9 · Other employee benefits
total $1,039,373 · program services $905,342 · management and general $66,709 · fundraising $67,322
-
10 · Payroll taxes
total $536,390 · program services $467,220 · management and general $34,427 · fundraising $34,743
-
11b · Fees: legal
total $7,498 · program services $6,531 · management and general $481 · fundraising $486
-
11c · Fees: accounting
total $71,417 · program services $62,207 · management and general $4,584 · fundraising $4,626
-
11g · Fees: other
total $694,541 · program services $469,921 · management and general $9,996 · fundraising $214,624
-
13 · Office expenses
total $301,347 · program services $266,389 · management and general $15,149 · fundraising $19,809
-
14 · Information technology
total $456,894 · program services $397,975 · management and general $29,325 · fundraising $29,594
-
16 · Occupancy
total $817,423 · program services $777,603 · management and general $21,859 · fundraising $17,961
-
22 · Depreciation, depletion and amortization
total $417,027 · program services $363,250 · management and general $26,765 · fundraising $27,012
-
23 · Insurance
total $138,414 · program services $120,566 · management and general $8,883 · fundraising $8,965
-
24a · Other expenses: FOOD AND CONTAINERS
total $3,318,022 · program services $3,318,022
-
24b · Other expenses: DONOR-RELATED EXPENSES
total $791,585 · program services $71,649 · management and general $5,279 · fundraising $714,657
-
24c · Other expenses: FACILITY RELOCATION
total $458,720 · program services $441,101 · management and general $17,619
-
24d · Other expenses: MEAL DELIVERY
total $350,361 · program services $350,361
-
24e · All other expenses
total $537,428 · program services $351,806 · management and general $152,762 · fundraising $32,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,325,418 · end of year $13,379,293
-
2 · Savings and temporary cash investments
beginning of year $1,760,466 · end of year $1,347,367
-
3 · Pledges and grants receivable
beginning of year $10,725,629 · end of year $5,532,231
-
4 · Accounts receivable
beginning of year $1,990,217 · end of year $2,556,084
-
8 · Inventories for sale or use
beginning of year $40,204 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $253,878 · end of year $263,034
-
10a · Land, buildings and equipment: cost or other basis
$26,946,961
-
10b · Land, buildings and equipment: accumulated depreciation
$2,729,826
-
10c · Land, buildings and equipment, net
beginning of year $13,221,512 · end of year $24,217,135
-
11 · Investments: publicly traded securities
beginning of year $9,747,130 · end of year $19,526,736
-
12 · Investments: other securities
beginning of year $1,107,580 · end of year $1,107,580
-
15 · Other assets
beginning of year $268,568 · end of year $168,224
-
17 · Accounts payable and accrued expenses
beginning of year $1,601,239 · end of year $2,872,740
-
19 · Deferred revenue
beginning of year $515,908 · end of year $143,021
-
23 · Secured mortgages and notes payable
beginning of year $4,315,632 · end of year $4,328,160
-
24 · Unsecured notes and loans payable
beginning of year $23,150,966 · end of year $23,178,515
-
25 · Other liabilities
beginning of year $212,748 · end of year $130,624
-
27 · Net assets without donor restrictions
beginning of year $3,545,221 · end of year $7,741,732
-
28 · Net assets with donor restrictions
beginning of year $29,098,888 · end of year $29,702,892
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
PROJECT ANGEL FOOD PREPARES AND HOME DELIVERS MEDICALLY TAILORED MEALS TO PEOPLE IMPACTED BY SERIOUS ILLNESS BRINGING COMFORT AND HOPE EVERY DAY.
-
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.
Expenses $14,255,095 · Revenue $7,338,725
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robin FujimotoROBIN FUJIMOTO
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John SonegoJOHN SONEGO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey SchlaepferAUDREY SCHLAEPFER
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris EsguerraCHRIS ESGUERRA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David KramerDAVID KRAMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Charles A FrazierCHARLES A FRAZIER
BOARD MEMBER (THRU 11/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Mark AnawaltMARK ANAWALT
BOARD MEMBER (THRU 12/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine A BowersJASMINE A BOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Takashi ChengTAKASHI CHENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victor CortesVICTOR CORTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juan Pablo Di PaceJUAN PABLO DI PACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia MathisCYNTHIA MATHIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Runningbear RamirezRUNNINGBEAR RAMIREZ
BOARD MEMBER (THRU 11/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Michael LombardoMICHAEL LOMBARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary FisherMARY FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ArashebenLISA ARASHEBEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dante Di LoretoDANTE DI LORETO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ReyesANTHONY REYES
BOARD MEMBER (THRU 9/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Francisco OaxacaFRANCISCO OAXACA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janene DrafsJANENE DRAFS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen CerfKRISTEN CERF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard AyoubRICHARD AYOUB
CEO
- Total calculated
- $270,237
- From this org
- $253,761
- From related orgs
- $0
- Other
- $16,476
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $230,692
- Bonus
- $23,069
- Other
- $0
- Deferred
- $6,921
- Nontaxable benefits
- $9,555
- Filer's total
- $270,237
-
Kerry HannawellKERRY HANNAWELL
DIRECTOR OF FINANCE
- Total calculated
- $147,604
- From this org
- $133,923
- From related orgs
- $0
- Other
- $13,681
- Hours/week
- 40
-
Donald MacAulayDONALD MACAULAY
SR. DIR. OF ADMIN AND OPERATIONS
- Total calculated
- $194,770
- From this org
- $173,839
- From related orgs
- $0
- Other
- $20,931
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,170
- Bonus
- $669
- Other
- $0
- Deferred
- $4,987
- Nontaxable benefits
- $15,944
- Filer's total
- $194,770
-
Diana De La PenaDIANA DE LA PENA
ASSOCIATE DIRECTOR OF FINANCE
- Total calculated
- $152,117
- From this org
- $139,321
- From related orgs
- $0
- Other
- $12,796
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,652
- Bonus
- $669
- Other
- $0
- Deferred
- $4,159
- Nontaxable benefits
- $8,637
- Filer's total
- $152,117
-
Mark McBrideMARK MCBRIDE
DIRECTOR OF PHILANTHROPY
- Total calculated
- $188,097
- From this org
- $166,568
- From related orgs
- $0
- Other
- $21,529
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,899
- Bonus
- $669
- Other
- $0
- Deferred
- $4,977
- Nontaxable benefits
- $16,552
- Filer's total
- $188,097
-
Francisco PerezFRANCISCO PEREZ
ASSOC. DIR. OF HUMAN RESOURCES
- Total calculated
- $166,086
- From this org
- $141,229
- From related orgs
- $0
- Other
- $24,857
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $140,571
- Bonus
- $658
- Other
- $0
- Deferred
- $4,217
- Nontaxable benefits
- $20,640
- Filer's total
- $166,086
-
Bradly BesseyBRADLY BESSEY
DIR. OF COMM. AND TALENT RELATIONS
- Total calculated
- $191,958
- From this org
- $139,823
- From related orgs
- $0
- Other
- $52,135
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,165
- Bonus
- $658
- Other
- $0
- Deferred
- $4,175
- Nontaxable benefits
- $47,960
- Filer's total
- $191,958
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 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORGANIZATION · CA · controlled entity
Directly controlled by PROJECT ANGEL FOOD
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMMERCIAL RENTAL REAL ESTATE · CA · income $215,027 · assets $4,140,739
Directly controlled by PROJECT ANGEL FOOD
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621289349301867
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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