Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$159,867
Down $96,807 (-38%) from 2017
Net Assets
Down$141,400
Down $120,534 (-46%) from 2017
Liabilities
Up$18,467
Up $23,727 (+451%) from 2017
Revenue
Up$1,649,204
Up $334,398 (+25%) from 2017
Expenses
Up$1,811,825
Up $608,335 (+51%) from 2017
Net Income
Down-$162,621
Down $273,937 (-246%) from 2017
To provide nutritional meals and assistance to homeless and needy men, women and children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $316,024 | $159,867 | ▼ $156,157 |
| Rtn Earn Endowment Incm Other Fnds | $303,677 | $141,400 | ▼ $162,277 |
| Land, Buildings, and Equipment, Net | $1,211 | $0 | ▼ $1,211 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $317,235 | $159,867 | ▼ $157,368 |
| Liabilities | |||
| Other Liabilities | $13,558 | $18,467 | ▲ $4,909 |
| Total Liabilities | $13,558 | $18,467 | ▲ $4,909 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $303,677 | $141,400 | ▼ $162,277 |
| Total Liabilities and Net Assets / Fund Balance | $317,235 | $159,867 | ▼ $157,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $55,384 | $55,384 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| S Jay Goldinger | Executive Director | FT | $151,223 | $151,223 |
| Carla Polizzi | Chief Operating Officer | FT | $94,073 | $94,073 |
| Name | Title |
|---|---|
| Tess Ayers | Board Chair |
| Christian Navarro | Board Member |
| Duke Sherman | Board Member |
| Joan Cashel | Board Member |
| Kelsey Curran | Board Member |
| Les Granow | Board Member |
| Marc Provissiero | Board Member |
| Richard Arlook | Board Member |
| Steve Chlavin | Board Member |
| Yaela Shamberg | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,074,212 |
| Salaries, Compensation, and Employee Benefits | $737,613 |
| Total Fundraising Expense | $149,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,288 | $36,284 | - | $384,572 |
| Current Officers, Directors, Trustees, and Key Employees | $206,656 | $38,640 | - | $245,296 |
| Fees for Services Other | $33,144 | $24,179 | $149,851 | $207,174 |
| Other Employee Benefits | $51,204 | $6,913 | - | $58,117 |
| Payroll Taxes | $43,725 | $5,903 | - | $49,628 |
| Occupancy | $35,794 | $8,949 | - | $44,743 |
| All Other Expenses | $26,050 | $11,265 | - | $37,315 |
| Other Expenses | $16,277 | $4,069 | - | $20,346 |
| Office Expenses | $14,584 | $3,646 | - | $18,230 |
| Fees for Services Accounting | $7,438 | $7,438 | - | $14,876 |
| Insurance | $11,734 | $2,933 | - | $14,667 |
| Travel | $1,986 | $497 | - | $2,483 |
| Depreciation Depletion | $605 | $606 | - | $1,211 |
| Total Functional Expenses | $1,510,652 | $151,322 | $149,851 | $1,811,825 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,936,825 |
| Expenses per Audited Statements | $1,811,825 |
| Total Expenses per Form 990 | $1,811,825 |
| Expenses Not Reported on Form 990 | $125,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $18,467 |
“The organization makes all required documents available at its business office during normal business hours. In addition, copies of all required documents are available upon request.”
“The organization requires annual reporting, by all directors and officers, of any conflict of interest.”
“All employee compensation is determined by the board of directors following a comprehensive review of performance, qualification and comparability data.”
“The organization makes all required documents available at its business office during normal business hours. In addition, copies of all required documents are available upon request.”
“The organization makes all required documents available at its business office during normal business hours. In addition, copies of all required documents are available upon request.”
“Form 990, part vi, question 10, form 990 review process: the draft form 990 is presented to the executive director for review and comments. After any changes are made, the complete form 990 is presented to the board of directors for review, comments and approval prior to filing.”
“Employment consulting: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Computer consulting: program service expenses 10,946. Management and general expenses 10,946. Fundraising expenses 0. Total expenses 21,892. Program consulting: program service expenses 471. Management and general expenses 0. Fundraising expenses 0. Total expenses 471. Grant and fundraising consulting and expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 149,851. Total expenses 149,851. Payroll service: program service expenses 1,727. Management and general expenses 233. Fundraising expenses 0. Total expenses 1,960. Advisory: program service expenses 0. Management and general expenses 13,000. Fundraising expenses 0. Total expenses 13,000.”
“As part of its board of directors, the organization has an audit committee that provides overight to the organization related to the audited financial statements and also reviews and approves the audited financial statements prior to their presentation to the board of directors for final approval. The board of directors performs the final review of the audited financial statements and approves them for issuance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NUTRITIONAL MEALS AND ASSISTANCE TO HOMELESS AND NEEDY MEN, WOMEN AND CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 1649204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | S JAY GOLDINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104420088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9663 SANTA MONICA BLVD 743 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 206656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1649204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1074212 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737613 |
| IRS990/CYTotalExpensesAmt | 0 | 1811825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149851 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1649204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1211 |
| IRS990/Desc | 0 | SINCE 1996 (OVER 1245 CONSECUTIVE WEEKS OF SERVICE), FOOD ON FOOT IS A NONPROFIT DEDICATED TO ASSISTING OUR HOMELESS AND LOW-INCOME NEIGHBORS IN LOS ANGELES WITH NUTRITIOUS MEALS, CLOTHING, AND A FRESH START THROUGH A LIFE-SKILLS EDUCATION, FULL-TIME EMPLOYMENT, AND PERMANENT HOUSING.FOOD ON FOOT EXISTS TO PROVIDE THESE INDIVIDUALS A FRESH START USING A RIGOROUS INDIVIDUALIZED CASE WORKER DRIVEN AND MILESTONE ORIENTED PROCESS TO REBUILD CONFIDENCE, TEACH LIFE SKILLS ALLOWING GRADUATES TO BECOME SELF-SUFFICIENT CULMINATING IN FULL-TIME EMPLOYMENT AND PERMANENT HOUSING. THE MODEL STARTS WITH PROVIDING NUTRITIOUS MEALS AND CLOTHING TO THE COMMUNITY USING COMPLETELY PRIVATE/COMMUNITY FUNDING.FOOD ON FOOT (FOF) OFFERS COMPLETE CHICKEN DINNERS TO OVER 150 HOMELESS AND LOW-INCOME INDIVIDUALS EVERY SUNDAY IN HOLLYWOOD, RAIN OR SHINE. IN ADDITION TO SERVING NUTRITIOUS MEALS AND HEALTHY SNACKS, FOF DISTRIBUTES DONATED SHOES, CLOTHING, TOILETRIES, OTHER MISCELLANEOUS GOODS AND ESSENTIALS. THIS WEEKLY MEAL PROGRAM SERVES A GATEWAY TO OUR COMMUNITY CLEAN-UP PROGRAM CALLED WORK FOR FOOD (WFF) WHICH IS A STRUCTURED EMPLOYMENT TRAINING PROGRAM THAT OFFERS A UNIQUE OPPORTUNITYFOR HOMELESS MEN AND WOMEN TO DEMONSTRATE WORK READINESS AND GAIN EMPLOYMENT IN JOBS THAT PAYA LIVING WAGE AND HAVE GROWTH POTENTIAL. DRAWING FROM THE HUNDREDS OF UNEMPLOYED INDIVIDUALSWHO SHOW UP FOR THE SUNDAY FOOD PROGRAM, WFF TAKES MOTIVATED PARTICIPANTS THROUGH A PROGRESSIONOF CHALLENGES THAT PREPARE THEM TO RE-ENTER THE WORKFORCE. BY DEMONSTRATING A STRONG WORK ETHIC AND THE BASIC QUALITIES OF A GOOD EMPLOYEE PUNCTUALITY, ABILITY TO COMPLETE ASSIGNMENTS, COMMUNICATION SKILLS THE WFF PROGRAM TAKES HOMELESS INDIVIDUALS FROM LIVING ON THE STREET TO FULL-TIME EMPLOYMENT. THE GOAL OF THE WFF PROGRAM IS TO BUILD THE SELF-ESTEEM OF THE PARTICIPANTS, PROMOTE THEM WITHIN THE PROGRAM, AND GRADUATE THEM INTO FULL-TIME JOBS THAT ALLOW THEM TO BECOME SELF-SUFFICIENT INDIVIDUALS WHO NO LONGER REQUIRE GOVERNMENT ASSISTANCE. FOF'S MEAL DISTRIBUTION RELIES ALMOST ENTIRELY ON VOLUNTEERS AND OUR APPROACH TO VOLUNTEERISM IS UNIQUE. THERE ARE THOUSANDS OF PEOPLE IN LOS ANGELES WHO ARE MOTIVATED TO VOLUNTEER ON HOLIDAYS,BUT FOF NEEDS 15 TO 20 VOLUNTEERS EVERY SUNDAY, 52 WEEKS PER YEAR. TO ENSURE THAT THE SUNDAY MEAL PROGRAM IS FULLY STAFFED, FOF HAS A PAY-TO-PLAY POLICY THAT REQUIRES VOLUNTEERS TO DONATE $25 EVERY VISIT AND $125 OR MORE FOR HIGH-DEMAND DAYS SUCH AS THANKSGIVING AND CHRISTMAS. THIS ELIMINATES INDIVIDUALS WHO ARE NOT COMMITTED TO THE VOLUNTEER PROGRAM. IN ADDITION, THERE IS A ZERO TOLERANCE FOR VOLUNTEERS WHO DO NOT SHOW UP WHEN THEY SAY THEY WILL. THIS IS ESSENTIAL FOR DEMONSTRATING RESPONSIBILITY AND PERSONAL ACCOUNTABILITY TO THE INDIVIDUALS FOF IS HELPING TO RISE FROM THE STREETS. THE RESULTS OF THIS UNUSUAL APPROACH ARE REMARKABLE: AN OVER 95% SHOW-UP RATE FOR VOLUNTEERS, WHO REPORT EXTRAORDINARILY HIGH LEVELS OF SATISFACTION. THEIR TIME IS NOT WASTED; THEY MAKE A DIRECT CONNECTION TO THE PEOPLE THEY SEEK TO HELP. WITH FOF'S VOLUNTEER CORPS GROWING, THIS EXTRAORDINARY APPROACH HAS ALSO RESULTED IN A GROWING SOURCE OF SUSTAINABLE SUPPORT. IN 2019, FOOD ON FOOT SERVED OVER 9119 MEALS AND DISTRIBUTED OVER 68,000 PERSONAL ITEMS, INCLUDING CLOTHING, SHOES, SOCKS, SLEEPING BAGS, BACKPACKS, TOILETRIES, AND OTHER MISCELLANEOUS GOODS TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES. MORE THAN 1,765 VOLUNTEERS ASSISTED IN THE WEEKLY MEAL SERVICE. WE ENROLLED 201 MEN AND WOMEN IN OUR WORK FOR FOOD PROGRAM. AFTER SPENDING AN AVERAGE OF 7 MONTHS IN THE PROGRAM, 30 OF THESE INDIVIDUALS WERE ABLE TO OBTAIN FULL-TIME JOBS IN THE COMMUNITY, PERMANENT HOUSING AND INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1510652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7438 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7438 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14876 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 149851 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24179 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | S JAY GOLDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LES GRANOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTIAN NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TESS AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC PROVISSIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE CHLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD ARLOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUKE SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YAELA SHAMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELSEY CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN CASHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLA POLIZZI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 94073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1649204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55384 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE NUTRITIONAL MEALS AND ASSISTANCE TO HOMELESS AND NEEDY MEN, WOMEN AND CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8949 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58117 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORK FOR FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD FOR FEEDINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO AND LOCAL TRAVEL E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13558 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 384572 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49628 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | S JAY GOLDINGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 344 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1575012 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 958146 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 575123 |
| IRS990/PYTotalExpensesAmt | 0 | 1533269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1575012 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 303677 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 141400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1649204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1575012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1314806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1051553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 971690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6562265 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6367983 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 194282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1649204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1575012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1314806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1051553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 971690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6562265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6562265 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 125000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 125000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 125000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1811825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 125000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1649204 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1811825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18467 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1649204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1774204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1936825 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | S JAY GOLDINGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE AT ITS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. IN ADDITION, COPIES OF ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ANNUAL REPORTING, BY ALL DIRECTORS AND OFFICERS, OF ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS FOLLOWING A COMPREHENSIVE REVIEW OF PERFORMANCE, QUALIFICATION AND COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE AT ITS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. IN ADDITION, COPIES OF ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE AT ITS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. IN ADDITION, COPIES OF ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYMENT CONSULTING: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. COMPUTER CONSULTING: PROGRAM SERVICE EXPENSES 10,946. MANAGEMENT AND GENERAL EXPENSES 10,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,892. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471. GRANT AND FUNDRAISING CONSULTING AND EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 149,851. TOTAL EXPENSES 149,851. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,727. MANAGEMENT AND GENERAL EXPENSES 233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. ADVISORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AS PART OF ITS BOARD OF DIRECTORS, THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT PROVIDES OVERIGHT TO THE ORGANIZATION RELATED TO THE AUDITED FINANCIAL STATEMENTS AND ALSO REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR PRESENTATION TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE BOARD OF DIRECTORS PERFORMS THE FINAL REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND APPROVES THEM FOR ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, PART VI, QUESTION 10, FORM 990 REVIEW PROCESS: THE DRAFT FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND COMMENTS. AFTER ANY CHANGES ARE MADE, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, QUESTION 10, FORM 990 REVIEW PROCESS |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 317235 |
| IRS990/TotalAssetsEOYAmt | 0 | 159867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 317235 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 159867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1649204 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 149851 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151322 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1510652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1811825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 303677 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141400 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1510652 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.