Long Beach Community Table

990 • Fiscal year 2023 • EIN 83-1361910

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile WWW.LONGBEACHCOMMUNITYTABLE.COM

3166 Ostrom AveLong Beacch, CA 90808

(562) 548-0774

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

$659,360

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

247%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets89th percentile

Assets

$114,639

Up $81,641 (+247%) from 2022

Net Assets

$34,090

Up $33,967 (+27615%) from 2022

Liabilities

$80,549

Up $47,674 (+145%) from 2022

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin44th percentile

Revenue

$2,108,693

Up $365,873 (+21%) from 2022

Expenses

$2,077,106

Up $315,809 (+18%) from 2022

Net Income

$31,587

Up $50,064 (+271%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$114,639

Liabilities$80,549

Net Assets$34,090

Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$2,108,693

Expenses$2,077,106

Net Income$31,587

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 15, 2024
Return Version: 2023v5.1
Gross Receipts: $2,108,693

Mission and Program Overview

Mission

The primary purpose of the organization is to act as a mutual aid cooperative fostering sustainable community to support the well-being, empowerment, and self-determination of food and housing insecure residents with dignity and compassion through providing nutritious food, hygiene products, clothing and other basic essentials while providing education and resources to enable self-sufficiency.

To foster sustainable community to support the well-being, empowerment, and self-determination of food and housing insecure residents in the greater long beach area with dignity and compassion.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$20,808	$72,901	▲ $52,093
Pledges and Grants Receivable	-	$32,595	-
Land, Buildings, and Equipment, Net	$12,190	$9,143	▼ $3,047
Total Assets	$32,998	$114,639	▲ $81,641
Liabilities
Other Liabilities	$13,370	$57,500	▲ $44,130
Accounts Payable and Accrued Expenses	$19,505	$23,049	▲ $3,544
Total Liabilities	$32,875	$80,549	▲ $47,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$123	$34,090	▲ $33,967
Total Net Assets Fund Balance	$123	$34,090	▲ $33,967
Total Liabilities and Net Assets / Fund Balance	$32,998	$114,639	▲ $81,641

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$9,143	$6,094	$15,237

Compensation and Service Providers

Top Officer Pay98th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Kristen Cox	Executive Director	FT	$80,000	$80,000

Board Members and Trustees

Name	Title
William Arroyo Md	Chair
Michael Weinstein	President
Angelina Wapakhabulo	Board Member
Cynthia Davis Mph	Board Member
Condessa Curley Md	Secretary
Steve Carlton Esq	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $2,100,080
Program Service Revenue: $0
Investment Income: $58
Other Revenue: $8,555
All Other Contributions: $1,649,227
Change in Net Assets: $31,587

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Food Inventory	17	$1,519,289	Annual Product Study
Total Noncash Contributions	17	$1,519,289	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,108,693
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $2,488,041,663
Total Revenue per Audited Statements: $2,490,150,356
Total Revenue per Form 990: $2,108,693

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$1,519,289
Other Expenses	$471,785
Salaries, Compensation, and Employee Benefits	$86,032
Total Fundraising Expense	$1,799
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Individuals	$1,519,289	-	-	$1,519,289
Fees for Services Other	$174,776	$3,008	$1,500	$179,284
Occupancy	$14,641	$106,901	-	$121,542
Current Officers, Directors, Trustees, and Key Employees	$62,365	$17,635	-	$80,000
Travel	$49,917	-	-	$49,917
Office Expenses	$14,150	$1,328	-	$15,478
Payroll Taxes	$5,112	$920	-	$6,032
Insurance	$4,590	$450	-	$5,040
Information Technology	$3,769	$900	$199	$4,868
Depreciation Depletion	$3,047	-	-	$3,047
Other Expenses	$1,994	$1,688	-	$1,994
All Other Expenses	$1,548	-	$100	$1,648
Advertising	$107	$167	-	$274
Total Functional Expenses	$1,942,310	$132,997	$1,799	$2,077,106

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$2,335,113,309
Expenses Not Reported on Form 990	$2,333,036,203
Expenses per Audited Statements	$2,077,106
Total Expenses per Form 990	$2,077,106
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Ahf Disease Management of Florida Inc	Los Angeles, CA, Ni	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 10	No
Ahf Mco of Florida Inc	Los Angeles, CA, Ke	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 10	No
Ahf Mco of Georgia Inc	Atlanta, GA	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 10	No
Ahf Mexico Ac	-	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Ahf Republica Dominicana	-	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Aid Atlanta Inc	Atlanta, GA, Mx	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Aids Center of Queens County Inc	Jamaica, NY, Co	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Aids Healthcare Foundation	Los Angeles, CA, Sf	The Foundation Provides Medical Care for Those Affected by Hiv and Aids	501(c)(3)	Line 10	No
Aids Healthcare Foundation Colombia	-	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Aids Healthcare Foundation Do Brasil	-	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Aids Healthcare Foundation Global Immunity	-	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Aids Healthcare Foundation Kenya	-	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Aids Healthcare Foundation Texas	Los Angeles, CA, En	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 10	No
Aids Healthcare Foundation Thailand	-	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Aids Healthcare Foundation Uk	-	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Aids Interfaith Network Inc	Dallas, TX	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 10	No
Aids Outreach Center	Forth Worth, TX	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Aids Taskforce of Greater Cleveland Inc	Cleveland, OH, Up	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 10	No
Broward House Inc	Ft Lauderdale, FL	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Charity Fund Aids Healthcare Foundation - Ukraine	-	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Coalition to Preserve La Inc	Los Angeles, CA	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 10	No
Foundation for Aids Care Prevention and Advocacy in Nigeria	-	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Iris House-a Center for Women Living With Hiv	New York, NY	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Linda Hiv Sihtasutus	-	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Mvp Medical Practice Pc	Brooklyn, NY, Uk	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 3	No
Pharmacy4humanity	Los Angeles, CA, Th	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 10	No
South Side Help Center Inc	Chicago, IL, Dr	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Sunshine Social Services	Wilton Manors, FL	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 10	No
THURSDAY'S CHILD	Patchogue, NY	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No
Women Organized to Respond to Life-threatening Diseases (world)	Oakland, CA, Br	Medical Care for Those Affected by Aids and Hiv	501(c)(3)	Line 7	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
T Douglas Gurley Md LLC	Atlanta, GA, Ug	Hiv/aids Education & Healthcare Access	$6,619,204	$13,202,140	Aids Healthcare Foundation
Ahf Uganda Cares Limited	Ronghua Middle Road, KYIV, Ch	Hiv/aids Education & Healthcare Access	$294,645	$8,823,785	Aids Healthcare Foundation
Aids Healthcare Foundation Limited	Up	Hiv/aids Education & Healthcare Access	$21,680	$2,057,838	Aids Healthcare Foundation
General Practice-family Medicine Ambulatory Testing and Treatment	-	Hiv/aids Education & Healthcare Access	$14,357	$646,766	Aids Healthcare Foundation
Ahf Medical and Pharmaceutical Information Consulting (beijing) Co Ltd	-	Hiv/aids Education & Healthcare Access	$0	$380,356	Aids Healthcare Foundation
Ahf Lesotho Proprietory	Olympia, BEIJING, Za	Hiv/aids Education & Healthcare Access	$50,001	$363,144	Aids Healthcare Foundation
Ahf China LLC	Los Angeles, CA, Lt	Health Care	$0	$0	Aids Healthcare Foundation

Transactions with Related Organizations

Organization	Type	Method	Amount
Aids Healthcare Foundation	C	Books	$326,513
Aids Healthcare Foundation	J	Books	$103,500

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Related Party	$57,500

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: Yes
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The article of incorporation were amended on march 23, 2023, to make aids healthcare foundation, a california non-profit public benefit corporation, qualifying as a 501(c)(3) organization as the sole voting member of lbct.”

Form 990, Part VI, Section B, Line 11B

“Lbct's outside cpa firm and the executive director prepare the form 990. The form is then reviewed and approved by the organization's executive director. The form is provided to and reviewed with the entire governing body prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors to annually sign a statement affirming (a) receipt of the conflict of interest policy, (b) understanding of the policy, and (c) agreement with the policy. The conflict of interest policy describes how the organization will resolve possible conflicts of interest- by, for example, having the interested board member leave during discussion and voting on matters that involve the interested person.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. However current tax law does not require the governing documents, conflict of interest policy or financials be provided to the public.”

Filing and Contact Details

Filer

Filer Name: Long Beach Community Table
EIN: 83-1361910
Phone: 5625480774
Address: 3166 OSTROM AVE, LONG BEACCH, CA 90808

Signing Officer

Name: Kristen Cox
Title: Executive Director
Phone: 5625480774
Signed: 2024-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Kristen Cox
Formed: 2018
Legal Domicile: CA
Voting Board Members: 6
Independent Board Members: 5
Employees: 24
Volunteers: 450

Preparer

Firm: Vasquez Company Llp
Address: 655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer: Regina Prince CPA
Phone: 2138731700

Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxation under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code and is generally not subject to federal or state income taxes. However, the foundation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the consolidated financial statements taken as a whole. Gaap prescribes a recognition threshold and measurement attribute for the 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 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 years ended december 31, 2023 and 2022, the organization had no material unrecognized tax benefits or tax penalties or interest. The organization's federal and state income tax returns for the years 2019 through 2023 are subject to examination by regulatory agencies. Tax returns are subject to examination generally for three and four years after they were filed for federal and state, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income of affiliates 2,488,041,663.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliates 2,333,036,203.”

Raw XML AppendixShowing 400 of 908 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GovernmentGrantsAmt	0	20840
IRS990/GrantAmt	0	759639
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	1519289
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	1519289
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	2108693
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	5
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	199
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	900
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	3769
IRS990/InformationTechnologyGrp/TotalAmt	0	4868
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	450
IRS990/InsuranceGrp/ProgramServicesAmt	0	4590
IRS990/InsuranceGrp/TotalAmt	0	5040
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	58
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	58
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	3
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	6094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	12190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	9143
IRS990/LandBldgEquipCostOrOtherBssAmt	0	15237
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/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ACT AS A MUTUAL AID COOPERATIVE FOSTERING SUSTAINABLE COMMUNITY TO SUPPORT THE WELL-BEING, EMPOWERMENT, AND SELF-DETERMINATION OF FOOD AND HOUSING-INSECURE RESIDENTS WITH DIGNITY AND COMPASSION THROUGH PROVIDING NUTRITIOUS FOOD, HYGIENE PRIODUCTS, CLOTHING AND OTHER BASIC ESSENTIALS WHILE PROVIDING EDUCATION AND RESOURCES TO ENABLE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	123
IRS990/NetAssetsOrFundBalancesEOYAmt	0	34090
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	34090
IRS990/NoncashContributionsAmt	0	1519289
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	106901
IRS990/OccupancyGrp/ProgramServicesAmt	0	14641
IRS990/OccupancyGrp/TotalAmt	0	121542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	1328
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	14150
IRS990/OfficeExpensesGrp/TotalAmt	0	15478
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc	1	MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc	2	MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc	3	EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	1688
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	57894
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	28517
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	594
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	1994
IRS990/OtherExpensesGrp/TotalAmt	0	57894
IRS990/OtherExpensesGrp/TotalAmt	1	28517
IRS990/OtherExpensesGrp/TotalAmt	2	2282
IRS990/OtherExpensesGrp/TotalAmt	3	1994
IRS990/OtherLiabilitiesGrp/BOYAmt	0	13370
IRS990/OtherLiabilitiesGrp/EOYAmt	0	57500
IRS990/OtherRevenueMiscGrp/BusinessCd	0	624210
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	8555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	8555
IRS990/OtherRevenueTotalAmt	0	8555
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	920
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	5112
IRS990/PayrollTaxesGrp/TotalAmt	0	6032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	32595
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	KRISTEN COX
IRS990/PriorPeriodAdjustmentsAmt	0	2380
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	FOOD PANTRY: EACH WEEK, THOUSANDS OF HOMELESS AND FOOD INSECURE HOUSEHOLDS COME TO THE FOOD DISTRIBUTION WAREHOUSE TO RECEIVE FRESH PRODUCE AND NUTRITIOUS FOODS OPERATED MULTIPLE DAYS A WEEK. OVER THE COURSE OF THE YEAR, THE ORGANIZATION SERVED 19,807 HOMELESS INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	525615
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	379825
IRS990/ProgSrvcAccomActy3Grp/Desc	0	PARKS PROGRAM: EVERY SATURDAY AND SUNDAY THE ORGANIZATION OPERATES A MOBILE FOOD PANTRY, BRINGING FRESH PRODUCE, NUTRITIOUS FOOD, HYGIENE ESSENTIALS, AND CLOTHING DIRECTLY TO THE HOMELESS AND FOOD INSECURE PEOPLE IN MULTIPLE PARKS IN LOW-INCOME AREAS OF LONG BEACH. OVER THE COURSE OF THE YEAR, A TOTAL OF 13,325 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	505105
IRS990/ProgSrvcAccomActy3Grp/GrantAmt	0	379825
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1742820
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	1552628
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	174381
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-18477
IRS990/PYSalariesCompEmpBnftPaidAmt	0	29088
IRS990/PYTotalExpensesAmt	0	1761297
IRS990/PYTotalProfFndrsngExpnsAmt	0	5200
IRS990/PYTotalRevenueAmt	0	1742820
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	31587
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	430013
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	2100080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1742820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1651728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1733266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	634921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	7862815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	58
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	58
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	8555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	8555
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.96360
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	7585225
IRS990ScheduleA/SubstantialContributorsTotAmt	0	277590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	2100080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1742820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1651728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1733266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	634921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	7862815
IRS990ScheduleA/TotalSupportAmt	0	7871428
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/ExpensesNotReportedAmt	0	2333036203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	2077106
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherExpensesIncludedAmt	0	2333036203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	9143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	6094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	15237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	57500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt	0	2488041663
IRS990ScheduleD/RevenueNotReportedAmt	0	2488041663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	2108693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE 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 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 YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	INCOME OF AFFILIATES 2,488,041,663.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES OF AFFILIATES 2,333,036,203.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	9143
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	2077106
IRS990ScheduleD/TotalLiabilityAmt	0	57500
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	2108693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	2490150356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	2335113309
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	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	453360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	6000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	MICHAEL WEINSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	659360
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, AIDS HEALTHCARE FOUNDATION (AHF), WHERE HE SERVES AS THE PRESIDENT/CEO. AHF'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. WEINSTEIN INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	0
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt	0	17
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt	0	ANNUAL PRODUCT STUDY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt	0	1519289
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	0
IRS990ScheduleM/ThirdPartiesUsedInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE ARTICLE OF INCORPORATION WERE AMENDED ON MARCH 23, 2023, TO MAKE AIDS HEALTHCARE FOUNDATION, A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION, QUALIFYING AS A 501(C)(3) ORGANIZATION AS THE SOLE VOTING MEMBER OF LBCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	LBCT'S OUTSIDE CPA FIRM AND THE EXECUTIVE DIRECTOR PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE FORM IS PROVIDED TO AND REVIEWED WITH THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATION REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. THE CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST- BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER CURRENT TAX LAW DOES NOT REQUIRE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIALS BE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	1
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	1	AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	2	AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	3	AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	4	AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	5	AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	6	AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	0	AHF CHINA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	1	T DOUGLAS GURLEY MD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	2	AHF LESOTHO PROPRIETORY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	3	AHF UGANDA CARES LIMITED
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	4	AIDS HEALTHCARE FOUNDATION LIMITED
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	5	AHF MEDICAL AND PHARMACEUTICAL INFORMATION CONSULTING (BEIJING) CO LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	6	GENERAL PRACTICE-FAMILY MEDICINE AMBULATORY TESTING AND TREATMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN	0	475544483
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN	1	201159935
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	0	0
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	1	13202140
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	2	363144
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	3	8823785
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	4	2057838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $114,639
Liabilities: $80,549
Net assets: $34,090
Revenue: $2,108,693
Expenses: $2,077,106
Net income: $31,587

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.00	$0.02	$3.07	$3.10	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.11	$0.08	$0.03	$2.11	$2.08	$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.03	$0.00	$1.74	$1.76	$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.00	$0.02	$1.65	$1.69	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.00	$0.06	$1.73	$1.68	$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.63	$0.63	$0.00