Civic Intelligence

Meals on Wheels West

990 • Fiscal year 2020 • EIN 95-4613280

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.MEALSONWHEELSWEST.ORG

View Organization Page

1823 Michigan Avenue Suite ASanta Monica, CA 90404

(310) 394-5133

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,799

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,263,931

Up $414,588 (+49%) from 2019

Net Assets

Up

$1,152,395

Up $354,457 (+44%) from 2019

Liabilities

Up

$111,536

Up $60,131 (+117%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Up

$1,609,574

Up $545,406 (+51%) from 2019

Expenses

Up

$1,257,474

Up $176,574 (+16%) from 2019

Net Income

Up

$352,100

Up $368,832 (+2204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,263,931
Liabilities$111,536
Net Assets$1,152,395
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$1,609,574
Expenses$1,257,474
Net Income$352,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$1,641,698
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 home-delivered meals to the frail, ill, mobility impaired, senior and veteran who is unable to shop or provide for themselves. Our mission is to have these people live independently in their own homes by providing daily wellness checks through our meal delivery volunteer visits and by our volunteer phone reassurance program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,835$585,057▲ $388,222
Investments Other Securities$547,260$571,288▲ $24,028
Pledges and Grants Receivable$47,515$68,099▲ $20,584
Prepaid Expenses and Deferred Charges$16,928$15,873▼ $1,055
Accounts Receivable$28,485$12,330▼ $16,155
Land, Buildings, and Equipment, Net$9,820$8,784▼ $1,036
Total Assets$849,343$1,263,931▲ $414,588
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable-$72,590-
Accounts Payable and Accrued Expenses$51,405$38,946▼ $12,459
Total Liabilities$51,405$111,536▲ $60,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,551$1,088,764▲ $351,213
Net Assets With Donor Restrictions$60,387$63,631▲ $3,244
Total Net Assets Fund Balance$797,938$1,152,395▲ $354,457
Total Liabilities and Net Assets / Fund Balance$849,343$1,263,931▲ $414,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,230$27,044$35,274
Leasehold Improvements$554$4,254$4,808
Other Securities$571,288--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BacaExecutive DirectorFT$110,098$1,701$111,799

Board Members and Trustees

NameTitle
Len LanziChair
Chris ClarkeVice Chair
Billy HartmanBoard Director
David BrodieBoard Director
David ChunBoard Director
Julian BrewBoard Director
Lou La MonteBoard Director
Mark HumphreysBoard Director
Melissa SweenyBoard Director
Nancy GrassBoard Director
Anstasia FosterSecretary
Rob ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,354
Program Service Revenue
$64,463
Investment Income
$28,757
Other Revenue
$0
All Other Contributions
$1,326,855
Change in Net Assets
$352,100

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 Inventory11,753$50,188Fair Market Value (FMV)
Total Noncash Contributions11,753$50,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,265
Revenue Not Reported on Financial Statements
$-25,691
Revenue Not Reported on Form 990
$2,357
Other Revenue Adjustments
$-32,124
Total Revenue per Audited Statements
$1,637,622
Total Revenue per Form 990
$1,609,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,837
Salaries, Compensation, and Employee Benefits$429,237
Total Fundraising Expense$163,530
Professional Fundraising Fees$38,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,279$8,190$35,596$269,065
Current Officers, Directors, Trustees, and Key Employees$78,259$16,770$16,770$111,799
Office Expenses$53,831$2,743$5,755$62,329
Other Expenses$0$0$59,074$59,074
Occupancy$26,125$22,362$538$49,025
Fees for Services Professional Fundraising--$38,400$38,400
Payroll Taxes$24,750$2,035$4,270$31,055
Advertising$28,127--$28,127
Fees for Services Accounting-$19,452-$19,452
Insurance$13,587$5,823-$19,410
Other Employee Benefits$13,802$1,135$2,381$17,318
Fees for Service Investment Mgmnt Fees-$6,433-$6,433
Depreciation Depletion$3,057$251$528$3,836
Travel$1,265$104$218$1,587
Total Functional Expenses$1,008,646$85,298$163,530$1,257,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,283,165
Total Expenses per Form 990$1,257,474
Expenses per Audited Statements$1,251,041
Expenses Not Reported on Form 990$32,124
Expenses Not Reported on Financial Statements$6,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,400
Fundraising Direct Expenses$32,124
Fundraising Gross Income$32,124

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Bash$36,816$32,124$32,124$0
Total Events$36,816$32,124$32,124$0
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 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, Section B, Line 11B

“Finance committee and executive committee will review and make recommendations to the board of directors for approval. The review will be conducted by board chair and treasurer prior to filing return.”

Form 990, Part VI, Section B, Line 15

“Committee comprised of board members utilized best practices and exercised due diligence: refreshed job description and reviewed comparables and based the interview process on the criteria best suited for the organization's strategic plan”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels West
EIN
95-4613280
Phone
3103945133
Address
1823 MICHIGAN AVENUE SUITE A, SANTA MONICA, CA 90404

Signing Officer

Name
Chris Baca
Title
Executive Director
Phone
3103945133
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Baca
Formed
1996
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
1,160

Preparer

Firm
Bpm Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802-4389
Preparer
Albert Rossi Jr
Phone
5624953325
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Meals on wheels west is a nonprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from california state franchise taxes under section 23701(d) of the california revenue and taxation code. Unrelated business income, as defined by section 509(a)(1) of the internal revenue code, is subject to federal income tax. However, the organization does not believe it had any net unrelated business income and accordingly, no provision for income taxes has been recorded. The organization follows the guidance of fasb asc 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Management has evaluated its tax positions, and has concluded that a provision for a tax liability is not necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -32,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,124.”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0184807
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015281
IRS990/GrossReceiptsAmt01641698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05823
IRS990/InsuranceGrp/ProgramServicesAmt013587
IRS990/InsuranceGrp/TotalAmt019410
IRS990/InvestmentIncomeGrp/ExclusionAmt013476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0547260
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0571288
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08784
IRS990/LandBldgEquipCostOrOtherBssAmt040082
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME-DELIVERED MEALS TO THE FRAIL, ILL, MOBILITY IMPAIRED, SENIOR AND VETERAN WHO IS UNABLE TO SHOP OR PROVIDE FOR THEMSELVES. OUR MISSION IS TO HAVE THESE PEOPLE LIVE INDEPENDENTLY IN THEIR OWN HOMES BY PROVIDING DAILY WELLNESS CHECKS THROUGH OUR MEAL DELIVERY VOLUNTEER VISITS AND BY OUR VOLUNTEER PHONE REASSURANCE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0797938
IRS990/NetAssetsOrFundBalancesEOYAmt01152395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0737551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01088764
IRS990/NoncashContributionsAmt050188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0538
IRS990/OccupancyGrp/ManagementAndGeneralAmt022362
IRS990/OccupancyGrp/ProgramServicesAmt026125
IRS990/OccupancyGrp/TotalAmt049025
IRS990/OfficeExpensesGrp/FundraisingAmt05755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02743
IRS990/OfficeExpensesGrp/ProgramServicesAmt053831
IRS990/OfficeExpensesGrp/TotalAmt062329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017318
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt159074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0540564
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0540564
IRS990/OtherExpensesGrp/TotalAmt159074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269065
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02035
IRS990/PayrollTaxesGrp/ProgramServicesAmt024750
IRS990/PayrollTaxesGrp/TotalAmt031055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015873
IRS990/PrincipalOfficerNm0CHRIS BACA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS DELIVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0985972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016060
IRS990/PYOtherExpensesAmt0645342
IRS990/PYOtherRevenueAmt02705
IRS990/PYProgramServiceRevenueAmt059431
IRS990/PYRevenuesLessExpensesAmt0-16732
IRS990/PYSalariesCompEmpBnftPaidAmt0396658
IRS990/PYTotalExpensesAmt01080900
IRS990/PYTotalProfFndrsngExpnsAmt038900
IRS990/PYTotalRevenueAmt01064168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352100
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05250689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt05250689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0988205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05250689
IRS990ScheduleA/TotalSupportAmt05281230
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/BookValueAmt08230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035274
IRS990ScheduleD/ExpensesNotReportedAmt032124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06433
IRS990ScheduleD/ExpensesSubtotalAmt01251041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06433
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04808
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02357
IRS990ScheduleD/OtherExpensesIncludedAmt032124
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32124
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0571288
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT POOL OF DEBT AND EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25691
IRS990ScheduleD/RevenueSubtotalAmt01635265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEALS ON WHEELS WEST IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM CALIFORNIA STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. HOWEVER, THE ORGANIZATION DOES NOT BELIEVE IT HAD ANY NET UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS, AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -32,124.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 32,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08784
IRS990ScheduleD/TotalBookValueSecuritiesAmt0571288
IRS990ScheduleD/TotalExpensesPerForm990Amt01257474
IRS990ScheduleD/TotalRevenuePerForm990Amt01609574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01637622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01283165
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt038400
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LAUTMAN MASK NEIL CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01730 RHODE ISLAND AVE NW STE 301
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,931
Liabilities
$111,536
Net assets
$1,152,395
Revenue
$1,609,574
Expenses
$1,257,474
Net income
$352,100
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