Civic Intelligence

Meals on Wheels West

990 • Fiscal year 2016 • EIN 95-4613280

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileWWW.MEALSONWHEELSWEST.ORG

View Organization Page

1823 Michigan Avenue No ASanta Monica, CA 90404-7139

(310) 394-5133

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$85,103

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$491,242

Down $156,545 (-24%) from 2015

Net Assets

Down

$471,558

Down $122,851 (-21%) from 2015

Liabilities

Down

$19,684

Down $33,694 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$786,435

Down $68,230 (-8.0%) from 2015

Expenses

Up

$909,286

Up $84,054 (+10%) from 2015

Net Income

Down

-$122,851

Down $152,284 (-517%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $385,201Liabilities 2011: $60,385Net Assets 2011: $324,8162011Assets 2012: $540,028Liabilities 2012: $54,469Net Assets 2012: $485,5592012Assets 2013: $574,514Liabilities 2013: $57,453Net Assets 2013: $517,0612013Assets 2014: $620,334Liabilities 2014: $55,358Net Assets 2014: $564,9762014Assets 2015: $647,787Liabilities 2015: $53,378Net Assets 2015: $594,4092015Assets 2016: $491,242Liabilities 2016: $19,684Net Assets 2016: $471,5582016Assets 2017: $775,914Liabilities 2017: $59,549Net Assets 2017: $716,3652017Assets 2018: $854,749Liabilities 2018: $47,001Net Assets 2018: $807,7482018Assets 2019: $849,343Liabilities 2019: $51,405Net Assets 2019: $797,9382019Assets 2020: $1,263,931Liabilities 2020: $111,536Net Assets 2020: $1,152,3952020Assets 2021: $1,916,072Liabilities 2021: $151,309Net Assets 2021: $1,764,7632021Assets 2022: $1,301,120Liabilities 2022: $50,756Net Assets 2022: $1,250,3642022Assets 2023: $1,241,033Liabilities 2023: $209,685Net Assets 2023: $1,031,3482023Assets 2024: $1,071,870Liabilities 2024: $239,404Net Assets 2024: $832,4662024

Highlighted filing

2016

Assets$491,242
Liabilities$19,684
Net Assets$471,558
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $695,676Expenses 2011: $688,907Net Income 2011: $6,7692011Revenue 2012: $882,579Expenses 2012: $721,836Net Income 2012: $160,7432012Revenue 2013: $760,555Expenses 2013: $729,053Net Income 2013: $31,5022013Revenue 2014: $771,063Expenses 2014: $723,148Net Income 2014: $47,9152014Revenue 2015: $854,665Expenses 2015: $825,232Net Income 2015: $29,4332015Revenue 2016: $786,435Expenses 2016: $909,286Net Income 2016: -$122,8512016Revenue 2017: $1,139,224Expenses 2017: $894,417Net Income 2017: $244,8072017Revenue 2018: $1,094,269Expenses 2018: $1,021,325Net Income 2018: $72,9442018Revenue 2019: $1,064,168Expenses 2019: $1,080,900Net Income 2019: -$16,7322019Revenue 2020: $1,609,574Expenses 2020: $1,257,474Net Income 2020: $352,1002020Revenue 2021: $2,150,400Expenses 2021: $1,667,827Net Income 2021: $482,5732021Revenue 2022: $1,696,307Expenses 2022: $1,986,318Net Income 2022: -$290,0112022Revenue 2023: $1,797,849Expenses 2023: $2,071,340Net Income 2023: -$273,4912023Revenue 2024: $1,957,919Expenses 2024: $2,232,116Net Income 2024: -$274,1972024

Highlighted filing

2016

Revenue$786,435
Expenses$909,286
Net Income-$122,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$796,371
Mission and Program Overview

Mission

To provide nutritious meals at a nominal cost to the disabled, elderly and the homebound in need of service in the santa monica, malibu, pacific palisades and topanga canyon geographic area.

To provide meals to disabled, elderly and the home bound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,368--
Cash and Non-Interest-Bearing Accounts$155,441$209,202▲ $53,761
Investments Other Securities-$205,054-
Pledges and Grants Receivable$36,787$56,170▲ $19,383
Prepaid Expenses and Deferred Charges$11,417$10,649▼ $768
Land, Buildings, and Equipment, Net$8,774$10,167▲ $1,393
Total Assets$647,787$491,242▼ $156,545
Liabilities
Accounts Payable and Accrued Expenses$53,378$19,684▼ $33,694
Total Liabilities$53,378$19,684▼ $33,694
Net Assets / Fund Balance
Unrestricted Net Assets$559,909$458,376▼ $101,533
Temporarily Rstr Net Assets$34,500$13,182▼ $21,318
Total Net Assets Fund Balance$594,409$471,558▼ $122,851
Total Liabilities and Net Assets / Fund Balance$647,787$491,242▼ $156,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,167$67,708-
Other Securities$205,054--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BacaExecutive DirectorFT$85,103$85,103

Board Members and Trustees

NameTitle
Rob ShermanChair Person
Don SpectorVice Chair
Angela VassalloDirector
Camille StricklandDirector
Cynthia GonzalezDirector
Dan MuckleyDirector
James LemonDirector
Melissa DagodagDirector
Melissa SweeneyDirector
Peter TaffaeDirector
Richard CuppDirector
Rick TellDirector
Suzie LockwoodDirector
Kathrine RussellSecretary
Len LanziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,562
Program Service Revenue
$88,412
Investment Income
$5,397
Other Revenue
$-9,936
All Other Contributions
$523,835
Change in Net Assets
$-122,851

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
Food Inventory3$34,554Cost of Donated Meals
Total Noncash Contributions3$34,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,371
Revenue Not Reported on Financial Statements
$-9,936
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,936
Total Revenue per Audited Statements
$796,371
Total Revenue per Form 990
$786,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,837
Salaries, Compensation, and Employee Benefits$391,449
Total Fundraising Expense$157,112
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,557$15,111$45,673$253,341
Current Officers, Directors, Trustees, and Key Employees$65,449$14,036$14,035$93,520
Fees for Services Professional Fundraising--$36,000$36,000
Advertising$33,743--$33,743
Payroll Taxes$21,201$2,395$4,906$28,502
Office Expenses$20,771$2,347$4,807$27,925
Occupancy$12,381$12,380-$24,761
Fees for Services Accounting-$17,141-$17,141
Other Employee Benefits$11,965$1,352$2,769$16,086
Insurance$11,000$4,714-$15,714
Depreciation Depletion$2,882$326$666$3,874
Travel$2,743$310$635$3,688
Other Expenses$340$38$80$458
Total Functional Expenses$681,574$70,600$157,112$909,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,222
Expenses per Audited Statements$909,286
Total Expenses per Form 990$909,286
Expenses Not Reported on Form 990$9,936
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
Fundraising Direct Expenses$9,936
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Bash$42,751-$8,633-
Music Event$4,560-$1,303-
Total Events$47,311-$9,936$-9,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“After a review of the form 990 by board officers and management with the information return preparer, a copy of the form 990 was provided to the full board of directors prior to its filing.”

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

“Management and members of the board of directors are required annually to sign a statement of receipt of organizational policies, wherein the individual states any relationship or transaction that could potentially cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director, officers and other key employee's compensation is reviewed annually by the executive committee of the board of directors. The review includes comparability data from outside industry sources such as charity navigator.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public on its website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels West
EIN
95-4613280
Phone
3103945133
Address
1823 MICHIGAN AVENUE NO A, SANTA MONICA, CA 90404-7139

Signing Officer

Name
Chris Baca
Title
Executive Director
Phone
3103945133
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Baca
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
320

Preparer

Firm
Gumbiner Savett Inc
Address
1723 CLOVERFIELD BLVD, SANTA MONICA, CA 90404
Preparer
Jon Shoemaker
Phone
3108289798
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (code) and section 23701(d) of the california revenue and taxation code. Since the organization is exempt from federal and state income tax, no provision has been made for current or deferred income tax expense. Under accounting standards codification (asc) 740, income taxes, an organization must evaluate its tax positions and provide for a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. Management has evaluated its tax positions using the guidance of asc topic 450, contingencies, and has concluded that a provision for a tax liability is not necessary at june 30, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund raising expenses -9,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 9,936.”

Raw XML AppendixShowing 400 of 524 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019684
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEALS TO DISABLED, ELDERLY AND THE HOME BOUND.
IRS990/AdvertisingGrp/ProgramServicesAmt033743
IRS990/AdvertisingGrp/TotalAmt033743
IRS990/AllOtherContributionsAmt0523835
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03103945133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01823 MICHIGAN AVENUE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0904047139
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0155441
IRS990/CashNonInterestBearingGrp/EOYAmt0209202
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014035
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014036
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093520
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt047311
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0702562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05397
IRS990/CYOtherExpensesAmt0481837
IRS990/CYOtherRevenueAmt0-9936
IRS990/CYProgramServiceRevenueAmt088412
IRS990/CYRevenuesLessExpensesAmt0-122851
IRS990/CYSalariesCompEmpBnftPaidAmt0391449
IRS990/CYTotalExpensesAmt0909286
IRS990/CYTotalFundraisingExpenseAmt0157112
IRS990/CYTotalProfFndrsngExpnsAmt036000
IRS990/CYTotalRevenueAmt0786435
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0666
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0326
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02882
IRS990/DepreciationDepletionGrp/TotalAmt03874
IRS990/Desc0THE ORGANIZATION PROVIDES NUTRITIOUS MEALS AT A NOMINAL COST OR FREE OF CHARGE TO THE DISABLED, ELDERLY AND THE HOMEBOUND IN NEED OF SERVICE. APPROXIMATELY 430 NEEDY PEOPLE WERE SERVED DURING THE CURRENT FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0681574
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017141
IRS990/FeesForServicesAccountingGrp/TotalAmt017141
IRS990/FeesForServicesProfFundraising/FundraisingAmt036000
IRS990/FeesForServicesProfFundraising/TotalAmt036000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/PersonNm0ROB SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEN LANZI
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CUPP
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA DAGODAG
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK TELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA VASSALLO
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRINE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DON SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER TAFFAE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUZIE LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN MUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CAMILLE STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS BACA
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047311
IRS990/FundraisingDirectExpensesAmt09936
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0131416
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0796371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04714
IRS990/InsuranceGrp/ProgramServicesAmt011000
IRS990/InsuranceGrp/TotalAmt015714
IRS990/InvestmentIncomeGrp/ExclusionAmt05397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0205054
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010167
IRS990/LandBldgEquipCostOrOtherBssAmt077875
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NUTRITIOUS MEALS AT A NOMINAL COST TO THE DISABLED, ELDERLY AND THE HOMEBOUND IN NEED OF SERVICE IN THE SANTA MONICA, MALIBU, PACIFIC PALISADES AND TOPANGA CANYON GEOGRAPHIC AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0594409
IRS990/NetAssetsOrFundBalancesEOYAmt0471558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012380
IRS990/OccupancyGrp/ProgramServicesAmt012381
IRS990/OccupancyGrp/TotalAmt024761
IRS990/OfficeExpensesGrp/FundraisingAmt04807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02347
IRS990/OfficeExpensesGrp/ProgramServicesAmt020771
IRS990/OfficeExpensesGrp/TotalAmt027925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016086
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt047091
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt0302941
IRS990/OtherExpensesGrp/ProgramServicesAmt13601
IRS990/OtherExpensesGrp/ProgramServicesAmt2340
IRS990/OtherExpensesGrp/TotalAmt0302941
IRS990/OtherExpensesGrp/TotalAmt147091
IRS990/OtherExpensesGrp/TotalAmt24501
IRS990/OtherExpensesGrp/TotalAmt3458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253341
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02395
IRS990/PayrollTaxesGrp/ProgramServicesAmt021201
IRS990/PayrollTaxesGrp/TotalAmt028502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010649
IRS990/PrincipalOfficerNm0CHRIS BACA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS DELIVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0437162
IRS990/PYOtherRevenueAmt0-9752
IRS990/PYProgramServiceRevenueAmt0104988
IRS990/PYRevenuesLessExpensesAmt029433
IRS990/PYSalariesCompEmpBnftPaidAmt0352070
IRS990/PYTotalExpensesAmt0825232
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt0854665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03591387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0501046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt03513390
IRS990ScheduleA/SubstantialContributorsTotAmt077997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03591387
IRS990ScheduleA/TotalSupportAmt03600129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067708
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077875
IRS990ScheduleD/ExpensesNotReportedAmt09936
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0909286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09936
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9936
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0205054
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN POOL OF PUBLICLY TRADED DEBT AND EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9936
IRS990ScheduleD/RevenueSubtotalAmt0796371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS USING THE GUIDANCE OF ASC TOPIC 450, CONTINGENCIES, AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES -9,936.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUND RAISING EXPENSES 9,936.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010167
IRS990ScheduleD/TotalBookValueSecuritiesAmt0205054
IRS990ScheduleD/TotalExpensesPerForm990Amt0909286
IRS990ScheduleD/TotalRevenuePerForm990Amt0786435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919222
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt036000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LAUTMAN MASKA NEIL & CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01730 RHODE ISLAND AVE NW STE 30
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,242
Liabilities
$19,684
Net assets
$471,558
Revenue
$786,435
Expenses
$909,286
Net income
-$122,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.83$1.96$2.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.03$1.80$2.07$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$1.70$1.99$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.76$2.15$1.67$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.61$1.26$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.06$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.81$1.09$1.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.14$0.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.59$0.85$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.77$0.72$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.06$0.52$0.76$0.73$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$0.88$0.72$0.16
2011Summary only. Only limited summary data is available for this year.$0.39$0.06$0.32$0.70$0.69$0.01