Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-4613280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,916,072
Up $652,141 (+52%) from 2020
Net Assets
Up$1,764,763
Up $612,368 (+53%) from 2020
Liabilities
Up$151,309
Up $39,773 (+36%) from 2020
Revenue
Up$2,150,400
Up $540,826 (+34%) from 2020
Expenses
Up$1,667,827
Up $410,353 (+33%) from 2020
Net Income
Up$482,573
Up $130,473 (+37%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $571,288 | $1,207,764 | ▲ $636,476 |
| Cash and Non-Interest-Bearing Accounts | $585,057 | $543,245 | ▼ $41,812 |
| Pledges and Grants Receivable | $68,099 | $99,929 | ▲ $31,830 |
| Prepaid Expenses and Deferred Charges | $15,873 | $45,164 | ▲ $29,291 |
| Accounts Receivable | $12,330 | $9,189 | ▼ $3,141 |
| Land, Buildings, and Equipment, Net | $8,784 | $8,281 | ▼ $503 |
| Total Assets | $1,263,931 | $1,916,072 | ▲ $652,141 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,946 | $78,719 | ▲ $39,773 |
| Unsecured Notes Loans Payable | $72,590 | $72,590 | → $0 |
| Total Liabilities | $111,536 | $151,309 | ▲ $39,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,088,764 | $1,652,687 | ▲ $563,923 |
| Net Assets With Donor Restrictions | $63,631 | $112,076 | ▲ $48,445 |
| Total Net Assets Fund Balance | $1,152,395 | $1,764,763 | ▲ $612,368 |
| Total Liabilities and Net Assets / Fund Balance | $1,263,931 | $1,916,072 | ▲ $652,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,281 | $31,546 | $39,827 |
| Leasehold Improvements | $0 | $4,808 | $4,808 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Baca | Executive Director | FT | $108,854 | $1,701 | $110,555 |
| Name | Title |
|---|---|
| Len Lanzi | Chair |
| Chris Clarke | Vice Chair |
| Billy Hartman | Board Director |
| David Brodie | Board Director |
| David Chun | Board Director |
| Julian Brew | Board Director |
| Lou La Monte | Board Director |
| Mark Humphreys | Board Director |
| Melissa Sweeny | Board Director |
| Nancy Grass | Board Director |
| Penny Diehl | Board Director |
| Sara Canon | Board Director |
| Anstasia Foster | Secretary |
| Rob Sherman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 12 | $60,447 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $16,683 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $77,130 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,114,986 |
| Salaries, Compensation, and Employee Benefits | $552,841 |
| Total Fundraising Expense | $182,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,510 | $20,143 | $58,017 | $385,670 |
| Current Officers, Directors, Trustees, and Key Employees | $100,203 | $5,966 | $10,098 | $116,267 |
| Advertising | $106,875 | - | - | $106,875 |
| Office Expenses | $46,482 | $3,345 | $7,550 | $57,377 |
| Occupancy | $22,352 | $22,352 | - | $44,704 |
| Payroll Taxes | $33,954 | $2,174 | $5,673 | $41,801 |
| Fees for Services Other | - | - | $38,400 | $38,400 |
| Fees for Services Accounting | $253 | $24,288 | - | $24,541 |
| Insurance | $14,299 | $6,128 | - | $20,427 |
| Fees for Service Investment Mgmnt Fees | - | $10,719 | - | $10,719 |
| Other Employee Benefits | $7,394 | $473 | $1,236 | $9,103 |
| Depreciation Depletion | $4,107 | $263 | $686 | $5,056 |
| Travel | $1,162 | $74 | $195 | $1,431 |
| Other Expenses | $479 | $18 | $50 | $547 |
| Total Functional Expenses | $1,389,778 | $95,943 | $182,106 | $1,667,827 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,688,346 |
| Total Expenses per Form 990 | $1,667,827 |
| Expenses per Audited Statements | $1,657,108 |
| Expenses Not Reported on Form 990 | $31,238 |
| Expenses Not Reported on Financial Statements | $10,719 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,238 |
| Fundraising Gross Income | $13,822 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Monster Bash | $26,102 | $13,822 | $13,220 | $602 |
| Total Events | $26,102 | $13,822 | $31,238 | $-17,416 |
“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.”
“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”
“Documents are available upon request”
“The process has not change from the prior year.”
“Meals on wheels west 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 that during the years ended june 30, 2021 and 2020, it had any net unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. 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.”
“Direct fundraising expenses -31,238.”
“Direct fundraising expenses 31,238.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 106875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106875 |
| IRS990/AllOtherContributionsAmt | 0 | 1460029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN MCNULTY CHIEF ADMIN OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103945133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1823-A MICHIGAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 585057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 543245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100203 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116267 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12280 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1706885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80806 |
| IRS990/CYOtherExpensesAmt | 0 | 1114986 |
| IRS990/CYOtherRevenueAmt | 0 | -17416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 482573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552841 |
| IRS990/CYTotalExpensesAmt | 0 | 1667827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182106 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2150400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 686 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5056 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PROVIDES HOME-DELIVERED NUTRITIOUS MEALS AT A NOMINAL COST OR FREE OF CHARGE TO THE DISABLED, ELDERLY AND THE HOMEBOUND IN NEED OF SERVICE. IN THE 2020 TAX YEAR APPROXIMATELY 665 PEOPLE BENEFITED FROM THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63631 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112076 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1389778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24288 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24541 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 38400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10719 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10719 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1701 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEN LANZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANSTASIA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIAN BREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BRODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY GRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILLY HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOU LA MONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA SWEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARA CANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PENNY DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS BACA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12280 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31238 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13822 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 61908 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 234576 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 489202 |
| IRS990/GrossReceiptsAmt | 0 | 2608932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18898 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 571288 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1207764 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44635 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 427294 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1152395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1764763 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61908 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61908 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17416 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 129795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1088764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1652687 |
| IRS990/NoncashContributionsAmt | 0 | 77130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44704 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57377 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1236 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9103 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT MAIL |
| IRS990/OtherExpensesGrp/Desc | 2 | COVID-19 EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 60201 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 717003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 717003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385670 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5673 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41801 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68099 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 99929 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45164 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BACA |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS DELIVERY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 315000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1516354 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28757 |
| IRS990/PYOtherExpensesAmt | 0 | 789837 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 352100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429237 |
| IRS990/PYTotalExpensesAmt | 0 | 1257474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 38400 |
| IRS990/PYTotalRevenueAmt | 0 | 1609574 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 482573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 380125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1720707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1516354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 988677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6268834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 444588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6268834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1720707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1516354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 988677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6268834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6312876 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39827 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31238 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10719 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1657108 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10719 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4808 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 129795 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31238 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -31238 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 129795 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -20519 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2170919 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MEALS ON WHEELS WEST 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 THAT DURING THE YEARS ENDED JUNE 30, 2021 AND 2020, IT HAD ANY NET UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES -31,238. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 31,238. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.