Civic Intelligence

Project Open Hand

990 • Fiscal year 2014 • EIN 94-3023551

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.OPENHAND.ORG

View Organization Page

730 Polk Street94109

(415) 447-2300

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$202,645

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,641,937

Up $332,565 (+4.5%) from 2013

Net Assets

Up

$6,750,240

Up $325,071 (+5.1%) from 2013

Liabilities

Up

$891,697

Up $7,494 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

$9,528,087

No earlier filing loaded for comparison.

Expenses

Up

$9,341,062

Up $220,599 (+2.4%) from 2013

Net Income

$187,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,366,050Liabilities 2011: $897,314Net Assets 2011: $7,468,7362011Assets 2012: $7,109,336Liabilities 2012: $664,684Net Assets 2012: $6,444,6522012Assets 2013: $7,309,372Liabilities 2013: $884,203Net Assets 2013: $6,425,1692013Assets 2014: $7,641,937Liabilities 2014: $891,697Net Assets 2014: $6,750,2402014Assets 2015: $7,409,128Liabilities 2015: $917,449Net Assets 2015: $6,491,6792015Assets 2016: $7,648,894Liabilities 2016: $993,646Net Assets 2016: $6,655,2482016Assets 2017: $7,472,738Liabilities 2017: $1,295,841Net Assets 2017: $6,176,8972017Assets 2018: $8,186,155Liabilities 2018: $2,364,911Net Assets 2018: $5,821,2442018Assets 2019: $6,689,535Liabilities 2019: $1,384,998Net Assets 2019: $5,304,5372019Assets 2020: $9,362,248Liabilities 2020: $3,105,872Net Assets 2020: $6,256,3762020Assets 2021: $11,419,900Liabilities 2021: $2,940,630Net Assets 2021: $8,479,2702021Assets 2022: $13,022,968Liabilities 2022: $3,299,227Net Assets 2022: $9,723,7412022Assets 2023: $13,033,839Liabilities 2023: $2,120,869Net Assets 2023: $10,912,9702023Assets 2024: $13,468,159Liabilities 2024: $2,264,706Net Assets 2024: $11,203,4532024

Highlighted filing

2014

Assets$7,641,937
Liabilities$891,697
Net Assets$6,750,240
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,296,013Expenses 2011: $9,976,389Net Income 2011: -$680,3762011Expenses 2012: $9,893,7932012Expenses 2013: $9,120,4632013Revenue 2014: $9,528,087Expenses 2014: $9,341,062Net Income 2014: $187,0252014Revenue 2015: $9,711,367Expenses 2015: $9,866,792Net Income 2015: -$155,4252015Revenue 2016: $10,582,962Expenses 2016: $10,075,902Net Income 2016: $507,0602016Revenue 2017: $11,092,503Expenses 2017: $11,701,451Net Income 2017: -$608,9482017Revenue 2018: $11,398,227Expenses 2018: $11,740,412Net Income 2018: -$342,1852018Revenue 2019: $12,229,630Expenses 2019: $11,947,748Net Income 2019: $281,8822019Revenue 2020: $14,929,542Expenses 2020: $13,997,920Net Income 2020: $931,6222020Revenue 2021: $16,607,857Expenses 2021: $14,393,942Net Income 2021: $2,213,9152021Revenue 2022: $21,156,174Expenses 2022: $19,630,971Net Income 2022: $1,525,2032022Revenue 2023: $18,562,074Expenses 2023: $17,605,896Net Income 2023: $956,1782023Revenue 2024: $17,410,227Expenses 2024: $17,686,853Net Income 2024: -$276,6262024

Highlighted filing

2014

Revenue$9,528,087
Expenses$9,341,062
Net Income$187,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$10,257,948
Mission and Program Overview

Mission

Project open hand's mission is to improve health outcomes and quality of life by providing nutritious meals to the sick and vulnerable, caring for and educating our community. Meals are medically tailored to address the needs of older adults, people living with chronic disease and vulnerable communities experiencing food and nutrition insecurity. Our medically tailored meal intervention includes meals that are catered to addresss specific dietary needs paired with education provided one on one or in a classroom setting by registered dietitians.

Poh provides food and nutrition counseling to people with hiv/aids, seniors and the critically ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,082,600$4,007,450▼ $75,150
Investments in Publicly Traded Securities$1,972,770$2,021,798▲ $49,028
Pledges and Grants Receivable$507,931$1,130,917▲ $622,986
Investments Other Securities$34,272$294,568▲ $260,296
Savings and Temporary Cash Investments$571,481$71,872▼ $499,609
Accounts Receivable$54,635$53,039▼ $1,596
Inventories for Sale or Use$30,724$27,221▼ $3,503
Prepaid Expenses and Deferred Charges$24,887$5,000▼ $19,887
Cash and Non-Interest-Bearing Accounts$1,050$1,050→ $0
Total Assets$7,309,372$7,641,937▲ $332,565
Other Assets Total$29,022$29,022→ $0
Liabilities
Accounts Payable and Accrued Expenses$853,977$861,471▲ $7,494
Other Liabilities$30,226$30,226→ $0
Total Liabilities$884,203$891,697▲ $7,494
Net Assets / Fund Balance
Unrestricted Net Assets$6,126,887$6,247,864▲ $120,977
Temporarily Rstr Net Assets$298,282$502,376▲ $204,094
Total Net Assets Fund Balance$6,425,169$6,750,240▲ $325,071
Total Liabilities and Net Assets / Fund Balance$7,309,372$7,641,937▲ $332,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,802,852$3,154,502$5,957,354
Equipment$176,868$960,701$1,137,569
Land$900,000-$900,000
Other Land Buildings$116,764$573,842$690,606
Leasehold Improvements$10,966$32,722$43,688
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WingeExecutive DirectorFT$196,116$6,529$202,645
Antonio Choy Koo Thru 031214Chief Financial OfficerFT$113,469$8,352$121,821
Julie WassemDirector of ProgramsFT$100,411$13,484$113,895
Artrese MorrisonVolunteer & East Bay DirectorFT$104,497$8,408$112,905
Jared SchererDevelopment DirectorFT$102,727$8,178$110,905
Mark Ryle Start 81613Director of ProgramsFT$33,381$2,241$35,622

Board Members and Trustees

NameTitle
Scott WilloughbyBoard Chair
Karl ChristiansenBoard Vice Chair
Aneesh KrishnaBoard Member
Anita JaffeBoard Member
Ben BakerBoard Member
Brendon KearneyBoard Member
Carmela KrantzBoard Member
David LandisBoard Member
Diana AdachiBoard Member
Jay StowskyBoard Member
Jorge CinoBoard Member
Keith MaddockBoard Member
Mike DillonBoard Member
Selma HussainBoard Member
Sylvia BrittBoard Member
Tim BarabeBoard Member
Vivian TanBoard Member
Wyatt HunterBoard Member
Linda GlickBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
L&e MeridianPrinting-$139,645
Revenue and Support

Revenue Composition

Contributions and Grants
$8,223,380
Program Service Revenue
$546,782
Investment Income
$156,246
Other Revenue
$601,679
All Other Contributions
$4,625,987
Change in Net Assets
$187,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$91,616Fair Market Value
Food Inventory50$11,500Cost
Other Non Cash Contri Table1$50Fair Market Value
Total Noncash Contributions58$103,166-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,033,696
Revenue Not Reported on Financial Statements
$-505,609
Revenue Not Reported on Form 990
$138,046
Other Revenue Adjustments
$-505,609
Total Revenue per Audited Statements
$10,171,742
Total Revenue per Form 990
$9,528,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,517,413
Other Expenses$1,964,593
Grants and Similar Amounts Paid$1,859,056
Total Fundraising Expense$1,132,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,950,192$276,762$311,948$3,538,902
Grants to Domestic Individuals$1,859,056--$1,859,056
Other Employee Benefits$884,996$52,998$53,384$991,378
Current Officers, Directors, Trustees, and Key Employees$226,800$324,466$110,905$662,171
Occupancy$381,312$94,389$46,139$521,840
Payroll Taxes$263,343$11,089$31,940$306,372
Depreciation Depletion$221,849$56,269$21,546$299,664
Office Expenses$147,642$9,221$7,353$164,216
Advertising--$124,772$124,772
Fees for Services Management$62,540$20,234$12,327$95,101
Insurance$51,112$14,180$6,595$71,887
All Other Expenses$45,337$12,191-$57,528
Fees for Services Accounting$47,900$6,448$83$54,431
Other Expenses$24,925$6,759$0$31,684
Pension Plan Contributions$12,120$2,999$3,471$18,590
Conferences and Meetings$4,684$1,300$908$6,892
Travel$2,926$606$993$4,525
Information Technology$2,783$158$757$3,698
Interest$2,051$553$203$2,807
Total Functional Expenses$7,309,877$899,057$1,132,128$9,341,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,846,671
Expenses per Audited Statements$9,341,062
Total Expenses per Form 990$9,341,062
Expenses Not Reported on Form 990$505,609
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$622,860
Fundraising Direct Expenses$213,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$330,409$220,000$92,003$127,997
Event 2$152,927---
Total Events$1,014,019$622,860$213,817$409,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits Held$30,226
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 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 11

“Professional tax preparers forward the form 990 to the cfo. After reviewing the return, the cfo forwards it to the audit committee and the board of directors for their review prior to filing. Also, board members are encouraged to review the form 990 and to forward their questions to the cfo. The cfo or professional tax preparers address the questions from the audit committee and the board.”

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

“Poh's conflict of interest policy is written in the bylaws and the employee handbook. The board and the human resources department regularly monitor and enforce the conflict of interest policy when potential conflicts of interest situations arise. The policies handle conflicts of interest both directly and indirectly in the board governance documents and in the employee handbook. Handbook policies cover all staff, but especially those in leadership and those handling any financial transactions. Under the whistleblower policy, concerns can be brought forward by any person to the human resources director or manager, director of finance, or executive director and chair, co-chair, or secretary of the board. Externally, to the auditors or any of the regulating authorities. Conflicts are reviewed in connection with human resources, finance, and the executive director, in general the conflicts would be resolved at this level. If not, the board or external partners will be brought in, if necessary. The organization does not allow for family members to supervise one another. In other cases, persons with conflicts of interest would be removed from the decision making process/ function found in conflict or if that is not possible, objective parties would be added to the decision making process.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the board based on the compensation committee recommendations. Compensation for the chief financial officer is determined by the executive director and approved by the board. Compensation for other directors and key employees is determined and approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are posted on poh's website as soon as they are available. Other documents are available by request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

EIN
94-3023551
Phone
4154472300

Signing Officer

Name
Mark Ryle
Title
CEO
Phone
4154472300
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ryle
Formed
1986
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
143
Volunteers
1,400

Preparer

Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Poh is exempt from federal income tax under internal revenue code section 501(c)(3) and from california franchise and/or income tax under california revenue and taxation code section 23701d. As of june 30, 2014, management evaluated poh's tax positions and concluded that poh had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, poh is no longer subject to income tax examinations by federal authorities for tax years ending june 30, 2010 and before and by california authorities for tax years ending june 30, 2009 and before.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense netted against revenue -213,816. Rental expenses netted against revenue -291,793.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against revenue 213,816. Rental expenses netted against revenue 291,793.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413484
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IRS990/Form990PartVIISectionAGrp/PersonNm1SELMA HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY STOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANEESH KRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMELA KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM BARABE
IRS990/Form990PartVIISectionAGrp/PersonNm10JORGE CINO
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH MADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA ADACHI
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm14VIVIAN TAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDON KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17WYATT HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN WINGE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANTONIO CHOY KOO THRU 031214
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK RYLE START 81613
IRS990/Form990PartVIISectionAGrp/PersonNm22JARED SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm23ARTRESE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE WASSEM
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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102727
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VOLUNTEER & EAST BAY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0391159
IRS990/FundraisingDirectExpensesAmt0213817
IRS990/FundraisingGrossIncomeAmt0622860
IRS990/GainOrLossGrp/SecuritiesAmt082610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03206234
IRS990/GrantAmt0809004
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01859056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01859056
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0306861
IRS990/GrossReceiptsAmt010257948
IRS990/GrossRentsGrp/RealAmt0476832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0757
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158
IRS990/InformationTechnologyGrp/ProgramServicesAmt02783
IRS990/InformationTechnologyGrp/TotalAmt03698
IRS990/InsuranceGrp/FundraisingAmt06595
IRS990/InsuranceGrp/ManagementAndGeneralAmt014180
IRS990/InsuranceGrp/ProgramServicesAmt051112
IRS990/InsuranceGrp/TotalAmt071887
IRS990/InterestGrp/FundraisingAmt0203
IRS990/InterestGrp/ManagementAndGeneralAmt0553
IRS990/InterestGrp/ProgramServicesAmt02051
IRS990/InterestGrp/TotalAmt02807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027221
IRS990/InvestmentIncomeGrp/ExclusionAmt073636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034272
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0294568
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01972770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02021798
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04721767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04082600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04007450
IRS990/LandBldgEquipCostOrOtherBssAmt08729217
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224251
IRS990/LessRentalExpensesGrp/RealAmt0291793
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NOURISH AND ENGAGE OUR COMMUNITY BY PROVIDING MEALS WITH LOVE TO THE SICK AND ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06425169
IRS990/NetAssetsOrFundBalancesEOYAmt06750240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0409043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0409043
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0185039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0185039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138046
IRS990/NoncashContributionsAmt0103166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt046139
IRS990/OccupancyGrp/ManagementAndGeneralAmt094389
IRS990/OccupancyGrp/ProgramServicesAmt0381312
IRS990/OccupancyGrp/TotalAmt0521840
IRS990/OfficeExpensesGrp/FundraisingAmt07353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09221
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147642
IRS990/OfficeExpensesGrp/TotalAmt0164216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029022
IRS990/OtherAssetsTotalGrp/EOYAmt029022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0884996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0991378
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0394976
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23828
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36759
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt184244
IRS990/OtherExpensesGrp/ProgramServicesAmt234065
IRS990/OtherExpensesGrp/ProgramServicesAmt324925
IRS990/OtherExpensesGrp/TotalAmt0394976
IRS990/OtherExpensesGrp/TotalAmt184244
IRS990/OtherExpensesGrp/TotalAmt246328

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,641,937
Liabilities
$891,697
Net assets
$6,750,240
Revenue
$9,528,087
Expenses
$9,341,062
Net income
$187,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$2.26$11.2$17.4$17.7$0.28
2023Detailed filing. Detailed filing data is available for this year.$13.0$2.12$10.9$18.6$17.6$0.96
2022Detailed filing. Detailed filing data is available for this year.$13.0$3.30$9.72$21.2$19.6$1.53
2021Detailed filing. Detailed filing data is available for this year.$11.4$2.94$8.48$16.6$14.4$2.21
2020Detailed filing. Detailed filing data is available for this year.$9.36$3.11$6.26$14.9$14.0$0.93
2019Detailed filing. Detailed filing data is available for this year.$6.69$1.38$5.30$12.2$11.9$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.19$2.36$5.82$11.4$11.7$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.47$1.30$6.18$11.1$11.7$0.61
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.99$6.66$10.6$10.1$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.92$6.49$9.71$9.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.89$6.75$9.53$9.34$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.88$6.43$9.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.66$6.44$9.89
2011Summary only. Only limited summary data is available for this year.$8.37$0.90$7.47$9.30$9.98$0.68