Civic Intelligence

Culinary Angels

990 • Fiscal year 2021 • EIN 84-2906765

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization ProfileWWW.CULINARYANGELS.ORG
4435 First St 142Livermore, CA 94551

(925) 243-1211

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,345

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$389,763

Up $70,632 (+22%) from 2020

Net Assets

Up

$384,801

Up $65,841 (+21%) from 2020

Liabilities

Up

$4,962

Up $4,791 (+2802%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Down

$222,414

Down $159,755 (-42%) from 2020

Expenses

Up

$156,951

Up $93,742 (+148%) from 2020

Net Income

Down

$65,463

Down $253,497 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2020: $319,131Liabilities 2020: $171Net Assets 2020: $318,9602020Assets 2021: $389,763Liabilities 2021: $4,962Net Assets 2021: $384,8012021Assets 2022: $473,856Liabilities 2022: $1,925Net Assets 2022: $471,9312022Assets 2023: $362,040Liabilities 2023: $13,916Net Assets 2023: $348,1242023Assets 2024: $315,578Liabilities 2024: $8,393Net Assets 2024: $307,1852024

Highlighted filing

2021

Assets$389,763
Liabilities$4,962
Net Assets$384,801
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $382,169Expenses 2020: $63,209Net Income 2020: $318,9602020Revenue 2021: $222,414Expenses 2021: $156,951Net Income 2021: $65,4632021Revenue 2022: $308,464Expenses 2022: $221,334Net Income 2022: $87,1302022Revenue 2023: $275,467Expenses 2023: $401,542Net Income 2023: -$126,0752023Revenue 2024: $362,479Expenses 2024: $403,418Net Income 2024: -$40,9392024

Highlighted filing

2021

Revenue$222,414
Expenses$156,951
Net Income$65,463
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$252,546
Mission and Program Overview

Mission

Culinary angels' mission is to provide organic, healthy meals to people going through a serious health challenge.

Culinary angels' mission is to provide nutrient-rich meals and nutrition education to those going through a cancer challenge as well as their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,627$372,452▲ $55,825
Pledges and Grants Receivable$2,504$17,261▲ $14,757
Accounts Receivable-$50-
Total Assets$319,131$389,763▲ $70,632
Liabilities
Accounts Payable and Accrued Expenses$171$4,962▲ $4,791
Total Liabilities$171$4,962▲ $4,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,960$384,801▲ $65,841
Total Net Assets Fund Balance$318,960$384,801▲ $65,841
Total Liabilities and Net Assets / Fund Balance$319,131$389,763▲ $70,632
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa McnaneyExecutive DirectorFT$52,345$52,345

Board Members and Trustees

NameTitle
Lynn MonicaChair
April Vaughn ShabazzBoard Member
Kelly ErrigoBoard Member
Marie StapletonBoard Member
Steve WildeBoard Member
Sue CarlingBoard Member
Tj SpencerBoard Member
Sue BayerSecretary
Candace PlevyakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,521
Program Service Revenue
$276
Investment Income
$0
Other Revenue
$27,617
All Other Contributions
$139,317
Change in Net Assets
$65,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,357
Other Expenses$68,594
Total Fundraising Expense$5,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,089$39,256-$52,345
Other Salaries and Wages$29,278--$29,278
Fees for Services Other$8,588--$8,588
Payroll Taxes$3,547$3,187-$6,734
Insurance$1,495$2,330-$3,825
Other Expenses$377$1,172$1,323$2,495
Advertising-$722$885$1,607
Fees for Services Accounting-$1,600-$1,600
Conferences and Meetings-$1,229-$1,229
Fees for Services Legal-$315-$315
Total Functional Expenses$96,234$55,488$5,229$156,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,749
Fundraising Direct Expenses$30,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboys and Cabernet$93,579$49,076$9,107$39,969
Harvest Moon Dinner$11,293$8,673$4,320$4,353
Total Events$107,953$57,749$30,131$27,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer, executive director and board president review the draft 990 in detail. The board is provided a copy of the draft 990 prior to the monthly board meeting for review and to attest to it being complete and accurate. Comments, questions and changes are discussed with the cpa who prepares the 990.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts and after any discussion with the intersted person, (s)he shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The executive director may be compensated commensurate with her/his duties and expertise. The board of directors is to determine appropriate compensation, perfected with a majority vote.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Culinary Angels
EIN
84-2906765
Phone
9252431211
Address
4435 FIRST ST 142, LIVERMORE, CA 94551

Signing Officer

Name
Lisa Mcnaney
Title
Executive Director
Phone
9252431211
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcnaney
Formed
2019
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
128

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04962
IRS990/AccountsReceivableGrp/EOYAmt050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CULINARY ANGELS' MISSION IS TO PROVIDE NUTRIENT-RICH MEALS AND NUTRITION EDUCATION TO THOSE GOING THROUGH A CANCER CHALLENGE AS WELL AS THEIR CAREGIVERS.
IRS990/AdvertisingGrp/FundraisingAmt0885
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0722
IRS990/AdvertisingGrp/TotalAmt01607
IRS990/AllOtherContributionsAmt0139317
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09252431211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04435 FIRST ST 142
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094551
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0316627
IRS990/CashNonInterestBearingGrp/EOYAmt0372452
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013089
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052345
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01229
IRS990/ConferencesMeetingsGrp/TotalAmt01229
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt050204
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194521
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068594
IRS990/CYOtherRevenueAmt027617
IRS990/CYProgramServiceRevenueAmt0276
IRS990/CYRevenuesLessExpensesAmt065463
IRS990/CYSalariesCompEmpBnftPaidAmt088357
IRS990/CYTotalExpensesAmt0156951
IRS990/CYTotalFundraisingExpenseAmt05229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TWENTY TWENTY-ONE WAS ANOTHER INCREDIBLE YEAR FOR CULINARY ANGELS! WE INCREASED OUR MEAL COUNTS BY OVER 40%, ATTRACTED MANY MORE DEDICATED AND PASSIONATE VOLUNTEERS, AND OBTAINED VALUABLE FUNDING FROM OUR GRANT SUPPORTERS.WE STARTED OUT WITH COVID CHALLENGES AGAIN FOR OUR ORGANIZATION, BUT THIS TIME MANY OF OUR PROCESSES WERE ALREADY IN PLACE TO NAVIGATE COVID AND CONTINUE TO DELIVER MEALS TO OUR RECIPIENTS. IN ADDITION, WE OPTIMIZED THE HEALTH AND SAFETY OF OUR VOLUNTEERS BY ADDING MULTIPLE SHIFTS TO ALLOW FOR FEWER VOLUNTEERS IN THE KITCHEN AT THE SAME TIME. WE ALSO CREATED A "SAFE TO RETURN" DOCUMENT FOR OUR VOLUNTEERS TO HELP THEM CONTINUE OUR SAFE AND CAREFUL PROTOCOLS AROUND COVID.THE YEAR BEGAN WITH A SIGNIFICANT MOVE FORWARD WHEN WE MOVED FROM OUR KITCHEN IN LIVERMORE TO A NEW STATE-OF-THE-ART, COMMERCIAL KITCHEN AT IRBY RANCH IN PLEASANTON. WE COOKED, PLATED AND DELIVERED OUR FIRST MEALS THERE ON JANUARY 6TH.WE BROADENED OUR DELIVERY REACH WITH THE ADDITION OF TWO NEW COMMUNITIES-SAN RAMON AND DANVILLE, AS WE CONTINUED TO DELIVER TO OUR EXISTING CITIES OF LIVERMORE, PLEASANTON AND DUBLIN. THE AREAS ALONG THE 680 CORRIDOR NOW MAKE UP ABOUT 57% OF OUR DELIVERED MEALS.ALONG WITH OUR PARTNERSHIPS WITH FERTILE GROUNDWORKS AND SUNFLOWER HILL, WE HAVE ALSO ADDED TWO LOCAL FARMS, CLARE'S FARE AND FLORESCENT FARM. THESE TWO NEW FARMS FOLLOW SUSTAINABLE ORGANIC AND/OR REGENERATIVE FARMING PRACTICES. IN ADDITION, WE BEGAN AN INVALUABLE PARTNERSHIP WITH THE LIVERMORE FARMERS MARKET, IMPLEMENTING A BI-WEEKLY DONATION DRIVE WHICH PROVIDES ACCESS TO A BROADER RANGE OF FRESH, ORGANIC, SEASONAL AND LOCAL PRODUCE. AN ADDED BENEFIT WAS A GREATER PRESENCE IN THE COMMUNITY WE SERVE AND OFFSETS OUR COSTS.WE INCREASED OUR VOLUNTEER FAMILY BY 65 VOLUNTEERS FOR AN OVERALL TOTAL OF 128 ACTIVE VOLUNTEERS. WE DIGITIZED THE ONBOARDING AND COMPLIANCE PROCESS AND ADDED THE COMPLIANCE COORDINATOR ROLE TO STREAMLINE THE PROCESS FOR NEW VOLUNTEERS. WE CONDUCTED ZOOM MEETINGS FOR NEW VOLUNTEERS TO GIVE THEM AN OVERVIEW AND INTRODUCTION TO CULINARY ANGELS. THIS YEAR WE WERE ABLE TO HOLD OUR ANNUAL VOLUNTEER APPRECIATION DINNER, CALLED GRATITUDE AND GUACAMOLE, OUTSIDE. MONY NOP DONATED THE VENUE AND FOOD AND OVER 75 VOLUNTEERS PARTICIPATED. IT WAS A GREAT FEELING TO BE ABLE TO GIVE BACK TO OUR VOLUNTEER FAMILY.ALL LEADERSHIP ROLES HAVE BEEN CROSS TRAINED TO ELIMINATE ANY INTERRUPTION OF OUR SERVICES. THE CROSS-TRAINING AND THE ADDITION OF SIX LEAD ROLES HELPED MAKE COVERAGE EASIER AND SMOOTHER WHEN NEEDED.IN AUGUST WE WERE HONORED TO HOST A DINNER BASED ON OUR CULINARY PHILOSOPHY THROUGH THE ROTARY CLUB OF LIVERMORE, THUS EXPANDING OUR FOLLOWER AND DONOR BASE.OUR DECEMBER HOLIDAY MEAL DELIVERY CONSISTED OF A RECORD-BREAKING 124 MEALS TO OUR ENTIRE RECIPIENT FAMILY. THIS WAS ACCOMPLISHED WITH THE SUPPORT FROM PATELCO CREDIT UNION AND OVER 50% OF OUR VOLUNTEERS. NOT ONLY DID WE HAVE THE KITCHEN CAPABILITIES TO HANDLE THIS NUMBER OF MEALS, BUT WE DELIVERED A NUTRITIOUS AND FESTIVE MEAL TO OUR RECIPIENTS AND THEIR CAREGIVERS.OUR FIVE-YEAR ANNIVERSARY WAS IN NOVEMBER, AND WE HAVE SERVED A TOTAL OF OVER 8086 MEALS. IN 2021 ALONE WE SERVED 2786 MEALS. CULINARY ANGEL'S RECIPIENTS RECEIVE A MEAL TWICE A MONTH WITH OUR VOLUNTEERS WORKING FRIDAY THROUGH WEDNESDAY EVERY WEEK. VOLUNTEERS INCLUDE SHOPPERS, FOOD LABEL PRODUCTION, VEGETABLE PREP-TEAMS, SOUP PRODUCTION TEAMS, COOK TEAMS, BAKING TEAMS, DISHWASHERS, PACKAGING TEAMS, DELIVERY COORDINATORS AND DELIVERY DRIVERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0378
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt096234
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesLegalGrp/TotalAmt0315
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08588
IRS990/FeesForServicesOtherGrp/TotalAmt08588
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN MONICA
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDACE PLEVYAK
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE CARLING
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY ERRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL VAUGHN SHABAZZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TJ SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE WILDE
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA MCNANEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt952345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050204
IRS990/FundraisingDirectExpensesAmt030132
IRS990/FundraisingGrossIncomeAmt057749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02330
IRS990/InsuranceGrp/ProgramServicesAmt01495
IRS990/InsuranceGrp/TotalAmt03825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULINARY ANGELS' MISSION IS TO PROVIDE NUTRIENT-RICH MEALS AND NUTRITION EDUCATION TO THOSE GOING THROUGH A CANCER CHALLENGE AS WELL AS THEIR CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318960
IRS990/NetAssetsOrFundBalancesEOYAmt0384801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384801
IRS990/NoncashContributionsAmt011815
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2TRANSACTIONS AND FINANC
IRS990/OtherExpensesGrp/Desc3OPERATIONS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt12964
IRS990/OtherExpensesGrp/FundraisingAmt21323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21172
IRS990/OtherExpensesGrp/ProgramServicesAmt039017
IRS990/OtherExpensesGrp/ProgramServicesAmt1843
IRS990/OtherExpensesGrp/ProgramServicesAmt2377
IRS990/OtherExpensesGrp/TotalAmt039017
IRS990/OtherExpensesGrp/TotalAmt16132
IRS990/OtherExpensesGrp/TotalAmt23786
IRS990/OtherExpensesGrp/TotalAmt32495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029278
IRS990/OtherSalariesAndWagesGrp/TotalAmt029278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03187
IRS990/PayrollTaxesGrp/ProgramServicesAmt03547
IRS990/PayrollTaxesGrp/TotalAmt06734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017261
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA MCNANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0MEAL DELIVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042640
IRS990/PYOtherRevenueAmt0-1926
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0318960
IRS990/PYSalariesCompEmpBnftPaidAmt020569
IRS990/PYTotalExpensesAmt063209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382169
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030108
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED OCTOBER 17, 2019, THEREFORE 2019 WAS A SHORT INITIAL YEAR 10/17/2019-12/31/2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0548784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384095
IRS990ScheduleA/Total509Grp/TotalAmt0578892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030131
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST MOON DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COWBOYS AND CABERNET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09621
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE DRAFT 990 IN DETAIL. THE BOARD IS PROVIDED A COPY OF THE DRAFT 990 PRIOR TO THE MONTHLY BOARD MEETING FOR REVIEW AND TO ATTEST TO IT BEING COMPLETE AND ACCURATE. COMMENTS, QUESTIONS AND CHANGES ARE DISCUSSED WITH THE CPA WHO PREPARES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERSTED PERSON, (S)HE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MAY BE COMPENSATED COMMENSURATE WITH HER/HIS DUTIES AND EXPERTISE. THE BOARD OF DIRECTORS IS TO DETERMINE APPROPRIATE COMPENSATION, PERFECTED WITH A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319131
IRS990/TotalAssetsEOYAmt0389763
IRS990/TotalAssetsGrp/BOYAmt0319131
IRS990/TotalAssetsGrp/EOYAmt0389763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194521
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171
IRS990/TotalLiabilitiesEOYAmt04962
IRS990/TotalLiabilitiesGrp/BOYAmt0171
IRS990/TotalLiabilitiesGrp/EOYAmt04962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096234
IRS990/TotalProgramServiceRevenueAmt0276
IRS990/TotalReportableCompFromOrgAmt052345
IRS990/TotalRevenueGrp/ExclusionAmt027617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04435 FIRST ST 142
IRS990/USAddress/CityNm0LIVERMORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094551
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CULINARYANGELS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCNANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09252431211
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,763
Liabilities
$4,962
Net assets
$384,801
Revenue
$222,414
Expenses
$156,951
Net income
$65,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.08$3.07$3.62$4.03$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.14$3.48$2.75$4.02$1.26
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.02$4.72$3.08$2.21$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.85$2.22$1.57$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.82$0.63$3.19