Project Angel Food
- Assets
- $25.4m
- Revenue
- $12.2m
- Investments
- $1.6m
- Employees
- 115
- Location
- Los Angeles, CA
- Founding
- 04/1992
- Data as of
- 06/2022
- 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 06/2022, Project Angel Food employed 115 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 06/2022, Project Angel Food generated $12.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $9.5m during the year ending 06/2022. While expenses have increased by 13.0% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
DURING FISCAL YEAR 2022, PROJECT ANGEL FOOD PROVIDED 1,225,369 MEDICALLY TAILORED MEALS TO THE HOMES OF 3,798 CLIENTS. PEOPLE OF COLOR COMPRISE 77% OF PROJECT ANGEL FOOD CLIENTS. MALE CLIENTS COMPRISE 55%, FEMALE 45% AND 16% OF PROJECT ANGEL FOOD'S CLIENTS ARE PART OF THE LGBTQ+ COMMUNITY. THE MOST COMMON ILLNESSES IN CLIENTS ARE CONGESTIVE HEART FAILURE 18%, ESRD- KIDNEY FAILURE 16%, HIV/AIDS 15%, SEVERE DIABETES 14%, CANCER 13% AMONG OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Ball Chair | OfficerTrustee | 1 | $0 |
Tim Robinson Vice Chair | OfficerTrustee | 1 | $0 |
Charles A Frazier Treasurer | OfficerTrustee | 1 | $0 |
Bonnie L Graves Secretary | OfficerTrustee | 1 | $0 |
John Baackes Board Member | Trustee | 1 | $0 |
Carol Delilly Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $99,205 |
| Membership dues | $0 |
| Fundraising events | $1,921,125 |
| Related organizations | $0 |
| Government grants | $4,173,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,133,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,327,588 |
| Total Program Service Revenue | $227,493 |
| Investment income | $15,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $453 |
| Net Rental Income | -$7,253 |
| Net Gain/Loss on Asset Sales | -$526 |
| Net Income from Fundraising Events | -$380,977 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,194,504 |
| 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. | $274,437 |
| Compensation of current officers, directors, key employees. | $68,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,094,285 |
| Pension plan accruals and contributions | $58,786 |
| Other employee benefits | $495,751 |
| Payroll taxes | $352,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $399,247 |
| Advertising and promotion | $0 |
| Office expenses | $20,022 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $199,674 |
| Travel | $9,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,189 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $378,632 |
| Insurance | $90,191 |
| All other expenses | $617,605 |
| Total functional expenses | $9,511,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,214,313 |
| Savings and temporary cash investments | $7,322,144 |
| Pledges and grants receivable | $542,643 |
| Accounts receivable, net | $752,395 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,000 |
| Prepaid expenses and deferred charges | $209,626 |
| Net Land, buildings, and equipment | $11,624,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,643,146 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,900 |
| Total assets | $25,385,947 |
| Accounts payable and accrued expenses | $1,146,229 |
| Grants payable | $0 |
| Deferred revenue | $1,019,248 |
| 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 | $4,459,905 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,625,382 |
| Net assets without donor restrictions | $17,122,858 |
| Net assets with donor restrictions | $1,637,707 |
| 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 | $25,385,947 |