Civic Intelligence

St Vincent Senior Citizen Nutrition Program Inc

EIN 95-3696693 • 501(c)3 • Los Angeles, CA

Profile

St. Vincent Senior Citizen Nutrition Program, Inc. provides home delivered hot meals and light snacks six days a week, including holidays to seniors and persons with disabilities and chronic, debilitating conditions regardless of age, illness, race, religion, or ability to pay. The mission of the program is to provide healthy home-delivered meals to keep seniors independent and out of nursing homes, restore strength to those seniors who are ill or malnourished ease the pain, loneliness and isolation for those who are homebound.

Refreshing map…

2303 Miramar StreetLos Angeles, CA 90057

www.stvincentmow.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

-7.0%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$266,516

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$48,781,678

Up $13,627,248 (+39%) from 2023

Liabilities

Up

$15,997,368

Up $12,524,675 (+361%) from 2023

Net Assets

Up

$32,784,310

Up $1,102,573 (+3.5%) from 2023

Revenue

Up

$11,134,639

Up $3,727,156 (+50%) from 2023

Expenses

Up

$11,911,066

Up $2,636,710 (+28%) from 2023

Net Income

Up

-$776,427

Up $1,090,446 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $18,015,044Liabilities 2010: $7,255,366Net Assets 2010: $10,759,6782010Assets 2011: $19,212,454Liabilities 2011: $7,326,145Net Assets 2011: $11,886,3092011Assets 2012: $20,897,110Liabilities 2012: $4,295,856Net Assets 2012: $16,601,2542012Assets 2013: $21,594,862Liabilities 2013: $4,099,480Net Assets 2013: $17,495,3822013Assets 2014: $22,360,482Liabilities 2014: $3,966,028Net Assets 2014: $18,394,4542014Assets 2015: $21,890,612Liabilities 2015: $3,941,550Net Assets 2015: $17,949,0622015Assets 2016: $21,133,333Liabilities 2016: $3,861,427Net Assets 2016: $17,271,9062016Assets 2017: $21,979,423Liabilities 2017: $3,770,863Net Assets 2017: $18,208,5602017Assets 2018: $28,725,395Liabilities 2018: $3,975,313Net Assets 2018: $24,750,0822018Assets 2019: $31,886,795Liabilities 2019: $3,676,450Net Assets 2019: $28,210,3452019Assets 2020: $35,159,710Liabilities 2020: $4,235,226Net Assets 2020: $30,924,4842020Assets 2021: $40,415,031Liabilities 2021: $3,615,038Net Assets 2021: $36,799,9932021Assets 2022: $36,390,213Liabilities 2022: $3,596,677Net Assets 2022: $32,793,5362022Assets 2023: $35,154,430Liabilities 2023: $3,472,693Net Assets 2023: $31,681,7372023Assets 2024: $48,781,678Liabilities 2024: $15,997,368Net Assets 2024: $32,784,3102024

Highlighted filing

2024

Assets$48,781,678
Liabilities$15,997,368
Net Assets$32,784,310

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,005,6362010Expenses 2011: $8,572,6222011Revenue 2012: $10,757,715Expenses 2012: $8,391,280Net Income 2012: $2,366,4352012Expenses 2013: $7,835,3342013Revenue 2014: $8,268,286Expenses 2014: $7,369,214Net Income 2014: $899,0722014Revenue 2015: $7,110,805Expenses 2015: $7,556,197Net Income 2015: -$445,3922015Revenue 2016: $7,467,405Expenses 2016: $7,647,477Net Income 2016: -$180,0722016Revenue 2017: $8,772,692Expenses 2017: $8,085,613Net Income 2017: $687,0792017Revenue 2018: $13,522,210Expenses 2018: $7,541,384Net Income 2018: $5,980,8262018Revenue 2019: $11,482,642Expenses 2019: $7,902,849Net Income 2019: $3,579,7932019Revenue 2020: $10,567,641Expenses 2020: $8,109,113Net Income 2020: $2,458,5282020Revenue 2021: $11,098,361Expenses 2021: $8,445,316Net Income 2021: $2,653,0452021Revenue 2022: $11,686,485Expenses 2022: $8,330,050Net Income 2022: $3,356,4352022Revenue 2023: $7,407,483Expenses 2023: $9,274,356Net Income 2023: -$1,866,8732023Revenue 2024: $11,134,639Expenses 2024: $11,911,066Net Income 2024: -$776,4272024

Highlighted filing

2024

Revenue$11,134,639
Expenses$11,911,066
Net Income-$776,427

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$16.0$32.8$11.1$11.9$0.78
2023Summary only. Only limited summary data is available for this year.$35.2$3.47$31.7$7.41$9.27$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$3.60$32.8$11.7$8.33$3.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$3.62$36.8$11.1$8.45$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$4.24$30.9$10.6$8.11$2.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$3.68$28.2$11.5$7.90$3.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$3.98$24.8$13.5$7.54$5.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$3.77$18.2$8.77$8.09$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$3.86$17.3$7.47$7.65$0.18
2015Detailed filing. Detailed filing data is available for this year.$21.9$3.94$17.9$7.11$7.56$0.45
2014Detailed filing. Detailed filing data is available for this year.$22.4$3.97$18.4$8.27$7.37$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$4.10$17.5$7.84
2012Summary only. Only limited summary data is available for this year.$20.9$4.30$16.6$10.8$8.39$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$7.33$11.9$8.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$7.26$10.8$8.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$13,513,861
Mission and Program Overview

Mission

St. Vincent Senior Citizen Nutrition Program, Inc. provides home delivered hot meals and light snacks six days a week, including holidays to seniors and persons with disabilities and chronic, debilitating conditions regardless of age, illness, race, religion, or ability to pay. The mission of the program is to provide healthy home-delivered meals to keep seniors independent and out of nursing homes, restore strength to those seniors who are ill or malnourished ease the pain, loneliness and isolation for those who are homebound.

To prepare & deliver nutritious meals to homebound seniors & other vulnerable residents across la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$27,310,194$28,718,617▲ $1,408,423
Land, Buildings, and Equipment, Net$5,700,114$17,424,441▲ $11,724,327
Pledges and Grants Receivable$551,675$1,184,988▲ $633,313
Savings and Temporary Cash Investments$838,722$940,117▲ $101,395
Accounts Receivable$183,433$215,265▲ $31,832
Inventories for Sale or Use$80,426$103,625▲ $23,199
Prepaid Expenses and Deferred Charges$49,507$87,056▲ $37,549
Cash and Non-Interest-Bearing Accounts$313,133$51,891▼ $261,242
Intangible Assets-$46,072-
Total Assets$35,154,430$48,781,678▲ $13,627,248
Other Assets Total$127,226$9,606▼ $117,620
Liabilities
Other Liabilities$2,816,930$15,090,015▲ $12,273,085
Accounts Payable and Accrued Expenses$636,161$882,283▲ $246,122
Escrow Account Liability$19,602$18,027▼ $1,575
Deferred Revenue-$7,043-
Total Liabilities$3,472,693$15,997,368▲ $12,524,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,261,602$20,614,789▼ $7,646,813
Net Assets With Donor Restrictions$3,420,135$12,169,521▲ $8,749,386
Total Net Assets Fund Balance$31,681,737$32,784,310▲ $1,102,573
Total Liabilities and Net Assets / Fund Balance$35,154,430$48,781,678▲ $13,627,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,856,741$5,269,421$20,126,162
Equipment$1,110,690$1,114,210$2,224,900
Land$1,457,010-$1,457,010
Other Land Buildings$0$71,474$71,474
Other Securities$28,718,617--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,833,757-▲ $165,197$165,197$1,833,757
2022$1,833,757-▲ $110,505$110,505$1,833,757
2021$1,833,757-▲ $356,895$356,895$1,833,757
2020$1,833,757-▲ $391,139$391,139$1,833,757
2019$1,833,757-▲ $69,714$69,714$1,833,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica DoverCEO/executive DirectorFT$245,686$20,830$266,516
Christine CalderonDirector of DevelopmentFT$148,437$5,348$153,785
Katherine GomezDirector of OperationsFT$118,329$19,066$137,395
Alfonso a CerveraFinance SupervisorFT$110,731$16,010$126,741
Maurie L LacsonDirector CLIENT SERVICES & DEV'T. OPER.FT$102,770$15,606$118,376

Board Members and Trustees

NameTitle
Sister Joyce Weller DcChairperson
Mr Michael F GironVice Chair
Ms Barbara BarrettBoard Member
Sister Linda Ann Cahill DcBoard Member
Sister Margaret Mcdonnell DcBoard Member
Sister Marie Rachelle Cruz DcBoard Member
Sister Jean Marie Williams DcBoard Member (as of 11/2023)
Sister Pacita Calica DcBoard Member (until 10/2023)
Gaynor B RabinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rmh MediaFundraising, Devt. & Public Relations548 S SPRING ST 910, Los Angeles, CA 90013$270,317
Harbor Pointe Air Conditioning & ControlRepair & Maintenance Equipment720 S RICHFIELD RD, Placentia, CA 92870$261,770
Times DirectArt Design2300 EAST IMPERIAL HIGHWAY, El Segundo, CA 90245$101,332
Revenue and Support

Revenue Composition

Contributions and Grants
$7,051,796
Program Service Revenue
$2,876,418
Investment Income
$1,327,566
Other Revenue
$-121,141
All Other Contributions
$4,090,537
Change in Net Assets
$-776,427

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,481,639Fair Market Value (FMV)
Food Inventory10$348,064Retail Price
Other Non Cash Contri Table27$8,598Fair Market Value (FMV)
Total Noncash Contributions38$2,838,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,309,095
Revenue Not Reported on Financial Statements
$-174,456
Revenue Not Reported on Form 990
$1,179,000
Other Revenue Adjustments
$-174,456
Total Revenue per Audited Statements
$12,488,095
Total Revenue per Form 990
$11,134,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,467,039
Other Expenses$4,139,852
Grants and Similar Amounts Paid$1,932,526
Total Fundraising Expense$1,319,390
Professional Fundraising Fees$371,649

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,071,853$541,846$551,490$4,165,189
Grants to Domestic Individuals$1,871,827--$1,871,827
Interest$844,272$55,432$16,043$915,747
Depreciation Depletion$838,202$45,291$9,116$892,609
Other Employee Benefits$485,458$43,732$51,863$581,053
Occupancy$434,935$51,400$33,087$519,422
Fees for Services Professional Fundraising--$371,649$371,649
Fees for Services Other$234,376$107,754-$342,130
All Other Expenses$156,976$68,990$104,711$330,677
Payroll Taxes$232,021$35,129$41,949$309,099
Current Officers, Directors, Trustees, and Key Employees$203,216$34,128$35,037$272,381
Travel$179,136--$179,136
Pension Plan Contributions$116,396$10,486$12,435$139,317
Office Expenses$48,657$21,151$65,800$135,608
Fees for Services Accounting-$124,586-$124,586
Insurance$104,934$10,737$7,564$123,235
Grants to Domestic Orgs$60,699--$60,699
Other Expenses$17,026$7,483$2,982$27,491
Fees for Services Legal-$4,990-$4,990
Total Functional Expenses$9,365,628$1,226,048$1,319,390$11,911,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,085,522
Expenses per Audited Statements$11,911,066
Total Expenses per Form 990$11,911,066
Expenses Not Reported on Form 990$174,456
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Culver Palms Meals on WheelsCulver City, CA501(c)(3)2142 Meals Delivered for Program Participants in Need.$0
St Barnabas Senior CenterLos Angeles, CA501(c)(3)6172 Meals Delivered for Program Participants in Need.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$371,649
Fundraising Direct Expenses$183,054
Fundraising Gross Income$14,224
Gaming Gross Income$2,640
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hollywood Under Stars$216,848$14,224$47,455$-33,231
Total Events$216,848$14,224$183,054$-168,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$15,048,973
Operating Leases$32,795
Financing Leases$8,247
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
No
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 A, Line 8B

This question is not applicable since there are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and gilmore and associates, cpa. It will be provided to all board members before submission to the irs.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is reviewed by the daughters of charity councilor. Part vi, question 15(b) was answered "no" as there were no other officers or key employees compensated during the year. The executive director of st. Vincent's senior citizen nutrition program negotiates the salaries of other officers and key employees.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request. The form 990 is also available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
St Vincent Senior Citizen Nutrition
EIN
95-3696693
Phone
2134847778
Address
2303 MIRAMAR STREET, LOS ANGELES, CA 90057
Doing Business As
St Vincent Meals on Wheels

Signing Officer

Name
Veronica Dover
Title
CEO/executive Director
Phone
2134847778
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Dover
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
91
Volunteers
365

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No processes have changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

There are two charitable gift annuities under the trust of meals on wheels. Under the trust agreements, st. Vincent meals on wheels will manage the gifts and will make the required payments to donors in accordance with the respective agreements.

PART V, LINE 4:

Meals on wheels' endowment fund is held in fund p which is managed through ascension investment management and wilshire company and appropriated by the board for use in current operations.

PART X, LINE 2:

The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2024, the organization performed an evaluation of uncertain tax positions and did not identify any matters that would require recognition in the financial statements, or which might have an effect on its tax-exempt status.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of special event expenses -174,456.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassification of special event expenses 174,456.

Raw XML AppendixShowing 400 of 833 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0215265
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE & DELIVER NUTRITIOUS MEALS TO HOMEBOUND SENIORS & OTHER VULNERABLE RESIDENTS ACROSS LA.
IRS990/AllOtherContributionsAmt04090537
IRS990/AllOtherExpensesGrp/FundraisingAmt0104711
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02134847778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 MIRAMAR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd090057
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IRS990/DepreciationDepletionGrp/FundraisingAmt09116
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IRS990/DepreciationDepletionGrp/TotalAmt0892609
IRS990/Desc0ST. VINCENT SENIOR CITIZEN NUTRITION PROGRAM DBA ST. VINCENT MEALS ON WHEELS IS THE LARGEST PRIVATELY FUNDED MEALS ON WHEELS PROGRAM IN THE UNITED STATES. WITH A STAFF OF 91 AND A VOLUNTEER WORKFORCE OF 365, MEALS ON WHEELS UTILIZES ITS 16,000 SQUARE FOOT COMMERCIAL KITCHEN AND 24 VEHICLES TO DELIVER APPROXIMATELY 2,345 MEALS PER DAY TO HOMEBOUND SENIORS AND OTHER VULNERABLE RESIDENTS. TOTAL MEALS SERVED TO THE COMMUNITY FOR JUNE 2024 FISCAL YEAR END IS 638,053.
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