Civic Intelligence

Meals on Wheels And

EIN 68-0044205 • 501(c)3 • Walnut Creek, CA

View Organization Page

Profile

Senior outreach services provides information, direct assistance, direct home care and nutritional services to frail elderly.

1300 Civic DriveWalnut Creek, CA 94596

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.14x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$174,754

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$6,048,915

Down $256,630 (-4.1%) from 2023

Liabilities

Down

$930,199

Down $405,533 (-30%) from 2023

Net Assets

Up

$5,118,716

Up $148,903 (+3.0%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$6,434,474

Up $1,221,543 (+23%) from 2023

Expenses

Up

$6,309,589

Up $1,343,012 (+27%) from 2023

Net Income

Down

$124,885

Down $121,469 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,358,785Liabilities 2011: $885,972Net Assets 2011: $472,8132011Assets 2012: $1,330,918Liabilities 2012: $929,402Net Assets 2012: $401,5162012Assets 2013: $1,594,175Liabilities 2013: $886,134Net Assets 2013: $708,0412013Assets 2014: $1,809,961Liabilities 2014: $902,117Net Assets 2014: $907,8442014Assets 2015: $1,857,847Liabilities 2015: $836,906Net Assets 2015: $1,020,9412015Assets 2016: $2,022,965Liabilities 2016: $824,263Net Assets 2016: $1,198,7022016Assets 2017: $2,226,644Liabilities 2017: $832,458Net Assets 2017: $1,394,1862017Assets 2018: $2,739,190Liabilities 2018: $808,091Net Assets 2018: $1,931,0992018Assets 2019: $2,872,751Liabilities 2019: $697,115Net Assets 2019: $2,175,6362019Assets 2020: $3,798,518Liabilities 2020: $1,076,925Net Assets 2020: $2,721,5932020Assets 2021: $5,404,888Liabilities 2021: $1,030,877Net Assets 2021: $4,374,0112021Assets 2022: $4,898,113Liabilities 2022: $196,004Net Assets 2022: $4,702,1092022Assets 2023: $6,305,545Liabilities 2023: $1,335,732Net Assets 2023: $4,969,8132023Assets 2024: $6,048,915Liabilities 2024: $930,199Net Assets 2024: $5,118,7162024

Highlighted filing

2024

Assets$6,048,915
Liabilities$930,199
Net Assets$5,118,716
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,175,658Expenses 2011: $1,212,243Net Income 2011: -$36,5852011Revenue 2012: $1,174,219Expenses 2012: $1,253,311Net Income 2012: -$79,0922012Expenses 2013: $1,168,3862013Revenue 2014: $1,539,219Expenses 2014: $1,368,553Net Income 2014: $170,6662014Revenue 2015: $1,772,573Expenses 2015: $1,602,602Net Income 2015: $169,9712015Revenue 2016: $1,943,802Expenses 2016: $1,776,721Net Income 2016: $167,0812016Revenue 2017: $2,296,874Expenses 2017: $2,114,669Net Income 2017: $182,2052017Revenue 2018: $2,607,565Expenses 2018: $2,141,925Net Income 2018: $465,6402018Revenue 2019: $2,733,606Expenses 2019: $2,489,069Net Income 2019: $244,5372019Revenue 2020: $3,388,869Expenses 2020: $2,856,830Net Income 2020: $532,0392020Revenue 2021: $5,364,863Expenses 2021: $3,706,142Net Income 2021: $1,658,7212021Revenue 2022: $4,507,482Expenses 2022: $4,138,889Net Income 2022: $368,5932022Revenue 2023: $5,212,931Expenses 2023: $4,966,577Net Income 2023: $246,3542023Revenue 2024: $6,434,474Expenses 2024: $6,309,589Net Income 2024: $124,8852024

Highlighted filing

2024

Revenue$6,434,474
Expenses$6,309,589
Net Income$124,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,048,915
Liabilities
$930,199
Net assets
$5,118,716
Revenue
$6,434,474
Expenses
$6,309,589
Net income
$124,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.93$5.12$6.43$6.31$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.34$4.97$5.21$4.97$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.20$4.70$4.51$4.14$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.03$4.37$5.36$3.71$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.08$2.72$3.39$2.86$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.70$2.18$2.73$2.49$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.81$1.93$2.61$2.14$0.47
2017Summary only. Only limited summary data is available for this year.$2.23$0.83$1.39$2.30$2.11$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.82$1.20$1.94$1.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.84$1.02$1.77$1.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.90$0.91$1.54$1.37$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.89$0.71$1.17
2012Summary only. Only limited summary data is available for this year.$1.33$0.93$0.40$1.17$1.25$0.08
2011Summary only. Only limited summary data is available for this year.$1.36$0.89$0.47$1.18$1.21$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$3,393,591
Mission and Program Overview

Mission

To enhance the lives of older adults by delivering healthy meals and providing an array of supportive services that empower seniors to live independently, safely, and with dignity.

Meals on wheels diablo region provides information, direct assistance, home delivered meals, wraparound services and nutritional services to frail elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$612,667$2,174,453▲ $1,561,786
Cash and Non-Interest-Bearing Accounts$668,648$764,743▲ $96,095
Savings and Temporary Cash Investments$708,750$0▼ $708,750
Land, Buildings, and Equipment, Net$545,967$521,933▼ $24,034
Accounts Receivable$311,819$303,342▼ $8,477
Prepaid Expenses and Deferred Charges$19,281$28,670▲ $9,389
Intangible Assets$5,619$5,377▼ $242
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,872,751$3,798,518▲ $925,767
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,945$408,533▼ $34,412
Unsecured Notes Loans Payable-$359,197-
Other Liabilities$170,706$208,886▲ $38,180
Accounts Payable and Accrued Expenses$83,464$100,309▲ $16,845
Total Liabilities$697,115$1,076,925▲ $379,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,138,481$2,703,016▲ $564,535
Net Assets With Donor Restrictions$37,155$18,577▼ $18,578
Total Net Assets Fund Balance$2,175,636$2,721,593▲ $545,957
Total Liabilities and Net Assets / Fund Balance$2,872,751$3,798,518▲ $925,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,987$668,897$915,884
Land$213,624-$213,624
Equipment$61,322$129,572$190,894
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie BlandingExecutive DirectorPT$152,601$152,601
Phillip ArcaDirector of Admin.PT$104,564$104,564

Board Members and Trustees

NameTitle
Christine ScimiaBoard Chair
Melissa WedelVice Chair
Kerry S InserraDirector
Renee S MorganDirector
Gabrielle ComfolteySecretary
Tim ArgentiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,364,052
Program Service Revenue
$0
Investment Income
$18,871
Other Revenue
$5,946
All Other Contributions
$2,119,442
Change in Net Assets
$532,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,388,869
Revenue Not Reported on Form 990
$13,918
Total Revenue per Audited Statements
$3,402,787
Total Revenue per Form 990
$3,388,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,075,027
Other Expenses$781,803
Total Fundraising Expense$218,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,351$204,277$160,399$2,075,027
All Other Expenses$118,377$4,229$2,819$125,425
Other Expenses$18,391$3,848$43,253$61,644
Depreciation Depletion$52,455$1,656$1,104$55,215
Travel$43,561$178$119$43,858
Office Expenses$36,989$1,501$1,001$39,491
Insurance$36,845$1,254$836$38,935
Interest$19,440$608$405$20,453
Total Functional Expenses$2,410,567$227,278$218,985$2,856,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,856,830
Total Expenses per Audited Statements$2,856,830
Total Expenses per Form 990$2,856,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,197
Fundraising Direct Expenses$3,251
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$208,886
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Interim finance director ted comfoltey is married to board member, gabrielle comfoltey; both are no longer with the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board/committee oversight.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors review and oversight.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Diablo Region
EIN
68-0044205
Phone
9259378311
Address
1300 CIVIC DRIVE, WALNUT CREEK, CA 94596

Signing Officer

Name
Caitlin Sly
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Scimia
Formed
1964
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
607

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523
Preparer
Peter Medina Ea
Phone
9259300902
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2020, it does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 479 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
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IRS990/ActivityOrMissionDesc0MEALS ON WHEELS DIABLO REGION PROVIDES INFORMATION, DIRECT ASSISTANCE, HOME DELIVERED MEALS, WRAPAROUND SERVICES AND NUTRITIONAL SERVICES TO FRAIL ELDERLY.
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IRS990/IntangibleAssetsGrp/BOYAmt05619
IRS990/IntangibleAssetsGrp/EOYAmt05377
IRS990/InterestGrp/FundraisingAmt0405
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02174453
IRS990/IRPDocumentCnt013
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01471
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEALS ON WHEELS DIABLO REGION PROVIDES INFORMATION, DIRECT ASSISTANCE, HOME DELIVERED MEALS, WRAPAROUND SERVICES AND NUTRITIONAL SERVICES TO FRAIL ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1246
IRS990/OtherExpensesGrp/FundraisingAmt22565
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IRS990/OtherExpensesGrp/ProgramServicesAmt1112879
IRS990/OtherExpensesGrp/ProgramServicesAmt290496
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IRS990/OtherExpensesGrp/TotalAmt1113494
IRS990/OtherExpensesGrp/TotalAmt296909
IRS990/OtherExpensesGrp/TotalAmt361644
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01710351
IRS990/OtherSalariesAndWagesGrp/TotalAmt02075027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028670
IRS990/PrincipalOfficerNm0CHRISTINE SCIMIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02698062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022542
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IRS990/PYOtherExpensesAmt0828210
IRS990/PYOtherRevenueAmt013002
IRS990/PYRevenuesLessExpensesAmt0244537
IRS990/PYSalariesCompEmpBnftPaidAmt01660859
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IRS990/PYTotalRevenueAmt02733606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0532039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02498062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02698062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02436843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02235976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01875352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011744295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020342
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024150
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IRS990ScheduleA/PublicSupportPY170Pct00.97960
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011744295
IRS990ScheduleA/TotalSupportAmt011940581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915884
IRS990ScheduleD/EquipmentGrp/BookValueAmt061322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190894
IRS990ScheduleD/ExpensesSubtotalAmt02856830
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
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IRS990ScheduleD/RevenueSubtotalAmt03388869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt02856830
IRS990ScheduleD/TotalLiabilityAmt0208886
IRS990ScheduleD/TotalRevenuePerForm990Amt03388869
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARRIE BLANDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERIM FINANCE DIRECTOR TED COMFOLTEY IS MARRIED TO BOARD MEMBER, GABRIELLE COMFOLTEY; BOTH ARE NO LONGER WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD/COMMITTEE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW AND OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

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