Project Angel Food
- Assets
- $17.6m
- Revenue
- $13.2m
- Investments
- $1.2m
- Employees
- 94
- Location
- Los Angeles, CA
- Founding
- 04/1992
- Data as of
- 06/2021
- EIN
- 95-4115863
Organization Overview
Project Angel Food is located in Los Angeles, CA. The organization was established in 1992. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Project Angel Food employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Angel Food is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Project Angel Food generated $13.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $7.7m during the year ending 06/2021. While expenses have increased by 11.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT ANGEL FOOD PREPARES AND DELIVERS HEALTHY MEALS TO FEED PEOPLE IMPACTED BY SERIOUS ILLNESS, BRINGING COMFORT AND HOPE EVERY DAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FISCAL YEAR 2021, PROJECT ANGEL FOOD PROVIDED 1,144,346 MEDICALLY TAILORED MEALS TO THE HOMES OF 3,066 CLIENTS. CLIENTS RANGE FROM 5 TO 107 YEARS OLD. PEOPLE OF COLOR COMPRISE 76% OF PROJECT ANGEL FOOD CLIENTS. MALE CLIENTS COMPRISE 57%, FEMALE 42% AND FEMALE-IDENTIFYING TRANSGENDER, 1%. 25% OF PROJECT ANGEL FOOD'S CLIENTS ARE PART OF THE LGBTQ+ COMMUNITY. THE MOST COMMON ILLNESSES IN CLIENTS ARE HIV/AIDS, 27%; CANCER, 20%; CONGESTIVE HEART FAILURE, 17%; AND KIDNEY FAILURE, 10%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Ayoub Executive Director | Officer | 40 | $225,606 |
Don Macaulay Sr. Director Of Operations | 40 | $144,070 | |
Mark Mcbride Director Of Philanthropy | 40 | $127,177 | |
Jason Ball Chair | OfficerTrustee | 1 | $0 |
Bobby Ralston Chair Emeritus Thru 11/2020 | OfficerTrustee | 1 | $0 |
Charles A Frazier Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $178,391 |
| Membership dues | $0 |
| Fundraising events | $766,088 |
| Related organizations | $0 |
| Government grants | $3,421,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,612,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,978,316 |
| Total Program Service Revenue | $295,368 |
| Investment income | $14,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $386 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,104 |
| Net Income from Fundraising Events | -$83,077 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,222,337 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $209,859 |
| Compensation of current officers, directors, key employees. | $44,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,457,148 |
| Pension plan accruals and contributions | $18,306 |
| Other employee benefits | $419,894 |
| Payroll taxes | $294,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $474 |
| Fees for services: Accounting | $28,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,526 |
| Advertising and promotion | $0 |
| Office expenses | $30,550 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $183,385 |
| Travel | $701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89,311 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $247,221 |
| Insurance | $69,879 |
| All other expenses | $387,565 |
| Total functional expenses | $7,691,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,916,768 |
| Savings and temporary cash investments | $2,499,993 |
| Pledges and grants receivable | $658,556 |
| Accounts receivable, net | $867,637 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,000 |
| Prepaid expenses and deferred charges | $170,694 |
| Net Land, buildings, and equipment | $6,955,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,171,800 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $278,039 |
| Total assets | $17,568,873 |
| Accounts payable and accrued expenses | $823,173 |
| Grants payable | $0 |
| Deferred revenue | $668,355 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,491,528 |
| Net assets without donor restrictions | $14,783,614 |
| Net assets with donor restrictions | $1,293,731 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,568,873 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Project Angel Food has recieved totaling $66,470.
| Awarding Organization | Amount |
|---|---|
Collingwood Foundation Los Angeles, CA PURPOSE: UNRESTRICTED OPERATIONAL SUPPORT | $50,000 |
Alfred D Banks Memorial Food For The Hungry Foundation Los Angeles, CA PURPOSE: TO FEED HUNGRY PEOPLE | $15,750 |
Brener Family Foundation Los Angeles, CA PURPOSE: GENERAL SUPPORT | $360 |
Brener Family Foundation Los Angeles, CA PURPOSE: GENERAL SUPPORT | $360 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hawaii Health & Harm Reduction Center Honolulu, HI | $5,209,230 | $14,008,326 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |
Rafiki Coalition For Health And Wellness San Francisco, CA | $6,528,736 | $6,983,679 |
Project New Hope Glendale, CA | $9,964,759 | $4,517,588 |
Asian & Pacific Islander American Health Forum Oakland, CA | $8,048,820 | $5,396,151 |