2025-06-13T08:32:50-07:00 2024-12-31 471154273 DLD ACCOUNTANCY LLP 4250 WILSHIRE BLVD FL 1 LOS ANGELES CA 90010 990 2024-01-01 851609710 EVERY DAY ACTION INC EVER 3239372010 DLD 4250 WILSHIRE BLVD LOS ANGELES CA 90010 HILLARY COHEN President & CEO 2025-06-13 true true Dennis L Duban P00064337 3239372010 2024 2025-03-06 01:10:19Z HILLARY COHEN DLD 4250 WILSHIRE BLVD LOS ANGELES CA 900103508 401845 false X N/A X 2020 CA OUR PRIMARY PURPOSE IS TO HELP SOLVE THE HUNGER CRISIS IN LOS ANGELES. WE REALLOCATE GOODS THAT ARE OTHERWISE GOING TO BE THROWN OUT DIRECTLY TO SOMEONE IN NEED. WE WORK PRIMARILY WITH FILM AND TV SETS; PICKING UP THEIR GOURMET EXCESS MEALS AND DISTRIBUTING THEM TO THOSE GOING WITHOUT. WE ALSO DISTRIBUTE AROUND 1,000 KITS TO THE UNHOUSED A YEAR AND HOST A YEARLY THANKSGIVING FOOD EVENT; FEEDING HUNDREDS. WE AIM TO HELP FEED AS MANY IN NEED AS WE CAN DAILY. WE SERVICE SHELTERS, COMMUNITY FRIDGES, AND ENCAMPMENTS BY REPURPOSING DELICIOUS MEALS THAT OTHERWISE WOULD CONTRIBUTE TO OOUR LANDFILLS. 6 0 0 0 158585 0 0 243260 401845 0 0 85000 0 65113 257693 342693 59152 87183 154717 8067 87183 146650 OUR PRIMARY PURPOSE IS TO HELP SOLVE THE HUNGER CRISIS IN LOS ANGELES. WE REALLOCATE GOODS THAT ARE OTHERWISE GOING TO BE THROWN OUT DIRECTLY TO SOMEONE IN NEED. WE WORK PRIMARILY WITH FILM AND TV SETS; PICKING UP THEIR GOURMET EXCESS MEALS AND DISTRIBUTING THEM TO THOSE GOING WITHOUT. WE ALSO DISTRIBUTE AROUND 1,000 KITS TO THE UNHOUSED A YEAR AND HOST A YEARLY THANKSGIVING FOOD EVENT; FEEDING HUNDREDS. WE AIM TO HELP FEED AS MANY IN NEED AS WE CAN DAILY. WE SERVICE SHELTERS, COMMUNITY FRIDGES, AND ENCAMPMENTS BY REPURPOSING DELICIOUS MEALS THAT OTHERWISE WOULD CONTRIBUTE TO OOUR LANDFILLS. false false 243310 WE REALLOCATE GOODS THAT ARE OTHERWISE GOING TO BE THROWN OUT DIRECTLY TO SOMEONE IN NEED. WE WORK PRIMARILY WITH FILM AND TV SETS; PICKING UP THEIR GOURMET EXCESS MEALS AND DISTRIBUTING THEM TO THOSE GOING WITHOUT. WE ALSO DISTRIBUTE AROUND 1,000 KITS TO THE UNHOUSED A YEAR AND HOST A YEARLY THANKSGIVING FOOD EVENT; FEEDING HUNDREDS. WE AIM TO HELP FEED AS MANY IN NEED AS WE CAN DAILY. WE SERVICE SHELTERS, COMMUNITY FRIDGES, AND ENCAMPMENTS BY REPURPOSING DELICIOUS MEALS THAT OTHERWISE WOULD CONTRIBUTE TO OOUR LANDFILLS. 243310 true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 6 0 false false false false false false false false false false false false false false false false false false DLD ACCOUNTANCY 3239372010 4250 WILSHIRE BLVD LOS ANGELES CA 900103508 X HILLARY COHEN CEO/CO-FOUNDER 0.00 0.00 X 0 0 0 SAMANTHA LUU COO/CO-FOUNDER 0.00 0.00 X 0 0 0 BARRETT FOA Vice President 0.00 0.00 X 0 0 0 GREER CUNNINGHAM Treasurer 0.00 0.00 X 0 0 0 WILL SANDERCOCK Secretary 0.00 0.00 X 0 0 0 ELANA UMMEL President 0.00 0.00 X 0 0 0 0 false false false 0 158585 158585 0 0 0 0 0 0 243260 243260 0 0 0 401845 X 0 0 0 0 0 0 85000 60350 8500 16150 0 0 0 0 0 0 0 0 0 38883 27607 3888 7388 0 0 0 0 0 0 0 0 0 0 0 0 DRIVER PROGRAM FULL TIME 59983 42588 5998 11397 GALA 2024 EXPENSES 55718 39560 5572 10586 DRIVER PROGRAM SHORT TIME 35900 25489 3590 6821 GALA 2025 EXPENSES 19407 13779 1941 3687 47802 33937 4781 9084 342693 243310 34270 65113 87183 51858 0 0 0 0 0 0 0 0 0 102859 0 0 0 0 87183 154717 8067 0 8067 X 87183 146650 87183 146650 87183 154717 59152 315 X false false false X -1 95377 162643 195334 401845 855198 0 0 -1 95377 162643 195334 401845 855198 0 855198 0 0 0 855198 1.00000 1.00000 X CREDIT CARDS PAYABLE 8067 8067 X X X false ANNUAL GALAS 243260 243260 243260 243260 243260 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ACCIDENTAL CHARGES: Column (A) - Total = $76; Column (B) - Program Services = $54; Column (C) - Management & General = $8; Column (D) - Fundraising = $14 Form 990, Part IX, Line 24e AUTO EXPENSE FOR EDA VANS: Column (A) - Total = $1357; Column (B) - Program Services = $963; Column (C) - Management & General = $136; Column (D) - Fundraising = $258 Form 990, Part IX, Line 24e AUTO INSURANCE: Column (A) - Total = $4272; Column (B) - Program Services = $3033; Column (C) - Management & General = $427; Column (D) - Fundraising = $812 Form 990, Part IX, Line 24e BANK OF AMERICA REWARDS: Column (A) - Total = $-300; Column (B) - Program Services = $-213; Column (C) - Management & General = $-30; Column (D) - Fundraising = $-57 Form 990, Part IX, Line 24e BUSINESS LICENSES &FEES: Column (A) - Total = $75; Column (B) - Program Services = $53; Column (C) - Management & General = $8; Column (D) - Fundraising = $14 Form 990, Part IX, Line 24e DRIVER PROGRAM FUEL REIMB. F-T: Column (A) - Total = $1750; Column (B) - Program Services = $1243; Column (C) - Management & General = $175; Column (D) - Fundraising = $332 Form 990, Part IX, Line 24e DRIVER PROGRAM FUEL REIMB. S-T: Column (A) - Total = $5015; Column (B) - Program Services = $3561; Column (C) - Management & General = $501; Column (D) - Fundraising = $953 Form 990, Part IX, Line 24e EVENT & FUNDRAISING EXPENSE: Column (A) - Total = $7994; Column (B) - Program Services = $5676; Column (C) - Management & General = $799; Column (D) - Fundraising = $1519 Form 990, Part IX, Line 24e FISH WAREHOUSE EXPENSES: Column (A) - Total = $192; Column (B) - Program Services = $136; Column (C) - Management & General = $19; Column (D) - Fundraising = $37 Form 990, Part IX, Line 24e FUEL EXPENSE FOR EMPLOYEES: Column (A) - Total = $854; Column (B) - Program Services = $606; Column (C) - Management & General = $86; Column (D) - Fundraising = $162 Form 990, Part IX, Line 24e FUEL FOR EDA VANS: Column (A) - Total = $3627; Column (B) - Program Services = $2575; Column (C) - Management & General = $363; Column (D) - Fundraising = $689 Form 990, Part IX, Line 24e FUEL REIMBURSEMENT: Column (A) - Total = $840; Column (B) - Program Services = $596; Column (C) - Management & General = $84; Column (D) - Fundraising = $160 Form 990, Part IX, Line 24e LIABILITY INSURANCE: Column (A) - Total = $1324; Column (B) - Program Services = $940; Column (C) - Management & General = $132; Column (D) - Fundraising = $252 Form 990, Part IX, Line 24e MAIL & POSTAGE: Column (A) - Total = $320; Column (B) - Program Services = $227; Column (C) - Management & General = $32; Column (D) - Fundraising = $61 Form 990, Part IX, Line 24e MERCHANDISE - EDA SWAG: Column (A) - Total = $1171; Column (B) - Program Services = $831; Column (C) - Management & General = $117; Column (D) - Fundraising = $223 Form 990, Part IX, Line 24e MISC OPERATIONAL EXPENSE: Column (A) - Total = $249; Column (B) - Program Services = $177; Column (C) - Management & General = $25; Column (D) - Fundraising = $47 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $164; Column (B) - Program Services = $116; Column (C) - Management & General = $17; Column (D) - Fundraising = $31 Form 990, Part IX, Line 24e PAYROLL COMPLIANCE EXPENSE: Column (A) - Total = $1953; Column (B) - Program Services = $1387; Column (C) - Management & General = $195; Column (D) - Fundraising = $371 Form 990, Part IX, Line 24e PAYROLL TAX EXPENSE: Column (A) - Total = $6587; Column (B) - Program Services = $4677; Column (C) - Management & General = $659; Column (D) - Fundraising = $1251 Form 990, Part IX, Line 24e REALLOCATION PACKAGING SUPPLIE: Column (A) - Total = $1124; Column (B) - Program Services = $798; Column (C) - Management & General = $112; Column (D) - Fundraising = $214 Form 990, Part IX, Line 24e REALLOCATION SUPPLIES: Column (A) - Total = $3210; Column (B) - Program Services = $2279; Column (C) - Management & General = $321; Column (D) - Fundraising = $610 Form 990, Part IX, Line 24e REALLOCATION TRAINING EXPENSE: Column (A) - Total = $195; Column (B) - Program Services = $138; Column (C) - Management & General = $20; Column (D) - Fundraising = $37 Form 990, Part IX, Line 24e REIMBURSABLE EXPENSE: Column (A) - Total = $71; Column (B) - Program Services = $50; Column (C) - Management & General = $7; Column (D) - Fundraising = $14 Form 990, Part IX, Line 24e RENTAL EXPENSE: Column (A) - Total = $5400; Column (B) - Program Services = $3834; Column (C) - Management & General = $540; Column (D) - Fundraising = $1026 Form 990, Part IX, Line 24e TECHNOLOGY - SUBS & FEES: Column (A) - Total = $5603; Column (B) - Program Services = $3978; Column (C) - Management & General = $560; Column (D) - Fundraising = $1065 Form 990, Part IX, Line 24e TECHNOLOGY - WEBSITE EXPENSE: Column (A) - Total = $4080; Column (B) - Program Services = $2897; Column (C) - Management & General = $408; Column (D) - Fundraising = $775 Form 990, Part IX, Line 24e VENDOR DEPOSIT REFUNDS: Column (A) - Total = $-9948; Column (B) - Program Services = $-7063; Column (C) - Management & General = $-995; Column (D) - Fundraising = $-1890 Form 990, Part IX, Line 24e WORKERS' COMP INSURANCE: Column (A) - Total = $547; Column (B) - Program Services = $388; Column (C) - Management & General = $55; Column (D) - Fundraising = $104