Totals
- Total revenue
- $2,611,635
- Total expenses
- $2,818,013
- Contributions and grants received
- $2,613,187
- Grants paid
- $1,304,948
- Program service revenue
- $0
- Investment income
- $15,303
- Other revenue
- -$16,855
- Total assets, end of year
- $1,111,746
- Total liabilities, end of year
- $190,288
- Net assets or fund balances, end of year
- $921,458
- Program services expenses (Part IX)
- $2,129,366
- Management and general expenses
- $331,215
- Fundraising expenses
- $357,432
- Program service expenses (Part III)
- $2,129,366
Program services were 75.6% 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
$279,646
-
1f · All other contributions, gifts and grants
$2,333,541
-
1g · Noncash contributions included above
$691,612
-
3 · Investment income
total $15,303 · excluded $15,303
-
8a · Fundraising events: gross income
$11,300
-
8a · Fundraising events: contributions included on line 1c
$279,646
-
8b · Fundraising events: direct expenses
$28,155
-
8c · Net income from fundraising events
total -$16,855 · excluded -$11,205
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,304,948 · program services $1,304,948
-
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 $178,942 · program services $61,890 · management and general $55,163 · fundraising $61,889
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $792,326 · program services $593,211 · management and general $31,612 · fundraising $167,503
-
8 · Pension plan contributions
total $7,250 · program services $6,062 · management and general $267 · fundraising $921
-
9 · Other employee benefits
total $37,784 · program services $28,330 · management and general $1,036 · fundraising $8,418
-
10 · Payroll taxes
total $82,917 · program services $59,637 · management and general $6,501 · fundraising $16,779
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $69,736 · management and general $69,736
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $68,659 · management and general $43,159 · fundraising $25,500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $86,038 · program services $8,608 · management and general $59,820 · fundraising $17,610
-
14 · Information technology
total $6,659 · management and general $6,659
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,823 · program services $28,770 · management and general $9,053
-
17 · Travel
total $0
-
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 $7,835 · program services $7,835
-
23 · Insurance
total $48,209 · management and general $48,209
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $58,812 · fundraising $58,812
-
24b · Other expenses: SECURITY
total $30,075 · program services $30,075
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $849,048 · end of year $445,378
-
2 · Savings and temporary cash investments
beginning of year $270,370 · end of year $527,416
-
3 · Pledges and grants receivable
beginning of year $15,500
-
8 · Inventories for sale or use
beginning of year $53,606 · end of year $32,481
-
9 · Prepaid expenses and deferred charges
beginning of year $1,326 · end of year $11,899
-
10a · Land, buildings and equipment: cost or other basis
$40,599
-
10b · Land, buildings and equipment: accumulated depreciation
$21,935
-
10c · Land, buildings and equipment, net
beginning of year $23,137 · end of year $18,664
-
14 · Intangible assets
beginning of year $85,818 · end of year $52,540
-
15 · Other assets
beginning of year $37,025 · end of year $23,368
-
17 · Accounts payable and accrued expenses
beginning of year $119,807 · end of year $122,727
-
19 · Deferred revenue
end of year $12,400
-
25 · Other liabilities
beginning of year $88,187 · end of year $55,161
-
27 · Net assets without donor restrictions
beginning of year $1,096,690 · end of year $896,612
-
28 · Net assets with donor restrictions
beginning of year $31,146 · end of year $24,846
Mission and programs · 2023
Mission
FOOD ON FOOT IS A NONPROFIT DEDICATED TO ASSISTING OUR UNHOUSED AND LOW-INCOME NEIGHBORS IN LOS ANGELES WITH NUTRITIOUS MEALS, CLOTHING, AND A FRESH START THROUGH LIFE-SKILLS TRAINING, FULL-TIME EMPLOYMENT, AND PERMANENT HOUSING.
Activities or mission (Part I)
FOOD ON FOOT IS A NONPROFIT DEDICATED TO ASSISTING OUR UNHOUSED AND LOW-INCOME NEIGHBORS IN LOS ANGELES WITH NUTRITIOUS MEALS, CLOTHING, LIFE-SKILLS TRAINING, FULL-TIME EMPLOYMENT, AND PERMANENT HOUSING.
-
JOBS AND HOUSING PROGRAM SEE SCHEDULE O
Expenses $714,962 · Grants $438,153
-
NUTRITIOUS MEALS AND CLOTHING PROGRAM SEE SCHEDULE O
Expenses $1,414,404 · Grants $866,795
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL J FOLEY
EXECUTIVE DIRECTOR
- Total calculated
- $177,734
- From this org
- $164,282
- From related orgs
- $0
- Other
- $13,452
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,282
- Bonus
- $10,000
- Other
- not reported
- Deferred
- $4,755
- Nontaxable benefits
- $8,697
- Filer's total
- $177,734
-
GREG KEARNS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
TESS AYERS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GINA L DEROSA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
YAELA SHAMBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD ARLOOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOAN CASHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE CHLAVIN TO DEC 2023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELSEY CURRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LES GRANOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MARCHLIK TO MAR 2023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DUKE SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRETT SVATEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN PLUM FROM APR 2023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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 · Written employment contract
- 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
- THE EXECUTIVE DIRECTOR BONUS IS DETERMINED BY THE OFFICERS BASED UPON PERFORMANCE AND AVAILABLE FUNDS, AND APPROVED BY THE BOARD.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402759349300600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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