2021-05-11T13:54:42-05:00 2020-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-07-01 953696693 St Vincent Senior Citizen Nutrition Program Inc STVI 2134847778 2303 Miramar Street Los Angeles CA 90057 Veronica Dover CEO/Executive Director 2134847778 2021-05-11 1 Carlos A Davis CPA P02037008 6264036801 2019 2022-09-23 18:48:47Z St Vincent Meals on Wheels Veronica Dover 2303 Miramar Street Los Angeles CA 90057 10703179 0 X www.stvincentmow.org X 1980 CA The mission of St. Vincent Senior Citizen Nutrition Program DBA St. Vincent Meals on Wheels is to prepare and deliver nutritious meals to homebound seniors and other vulnerable residents across Los Angeles. We serve anyone in need within our service area regardless of age, illness, disability, race, religion or ability to pay. 8 7 83 350 0 0 8155783 8037696 1920939 1806994 1263224 709062 142696 13889 11482642 10567641 1862617 1736985 0 0 3770549 3893560 528211 571188 1375906 1741472 1907380 7902849 8109113 3579793 2458528 31886795 35159710 3676450 4235226 28210345 30924484 X The mission of St. Vincent Senior Citizen Nutrition Program DBA St. Vincent Meals on Wheels is to prepare and deliver nutritious meals to homebound seniors and other vulnerable residents across Los Angeles. We serve anyone in need within our service area regardless of age, illness, disability, race, religion or ability to pay. 0 0 6197578 1736985 1806994 St. Vincent Senior Citizen Nutrition Program DBA St. Vincent Meals on Wheels is the largest privately funded Meals on Wheels in the program in the United States. With a staff of 80 and a volunteer workforce of 350, Meals on Wheels utilizes its 16,000 square foot commercial kitchen and 31 vehicles to deliver approximately 2,820 meals per day to homebound seniors and other vulnerable residents. Total meals served to the community for June 2020 fiscal year end is 803,616. 6197578 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X Alfonso Cervera 2134847778 2303 Miramar Street Los Angeles CA 90057 Sister Joyce Weller DC Chairperson 2.00 X X 0 0 0 Mr Michael F Giron Vice Chair 2.00 X X 0 0 0 Sister Marie Rachelle Cruz DC Secretary/Treasurer 2.00 X X 0 0 0 Ms Barbara Barrett Board Member (Start 11/19) 2.00 X 0 0 0 Sister Linda Ann Cahill DC Board Member (Start 11/19) 2.00 X 0 0 0 Sister Marie Do DC Board Member (Start 11/19) 2.00 X 0 0 0 Ms Mary Eileen Drees Board Member (Start 11/19) 2.00 X 0 0 0 Mr Gerald Kozai Board Member (End 10/19) 2.00 X 0 0 0 Sister Margaret McDonnell DC Board Member 2.00 X 0 0 0 Ms Betsy Rosenfeld-Vargas Board Member (End 10/19) 2.00 X 32940 0 0 Mr Rigo J Saborio Board Member (End 10/19) 2.00 X 0 0 0 Veronica Dover CEO/Executive Director 40.00 X 168560 0 5467 Daryl Twerdahl Director of Development 40.00 X 146036 0 5566 347536 0 11033 2 0 1 0 Sysco Los Angeles Inc 20701 E Currier Rd Walnut CA 91789 Food service 728797 Schultz & Williams 325 Chestnut St Suite 700 Philadelphia PA 19106 Fundraising consultant 571188 Oliver Packing & Equip Co 3236 Wilson Dr NW Suite A Grand Rapids MI 49534 Food packaging 316957 D&K Foods 13428 Maxella Ave Suite 631 Marina Del Rey CA 90292 Food service 312565 US Foods File 6993 Los Angeles CA 90074 Food service 253059 6 171317 7866379 74683 8037696 Prepared Meals 722320 1806994 1806994 1806994 705476 705476 3586 0 3586 3586 3586 135538 171317 135538 0 Miscellaneous Revenue 900099 13889 13889 13889 10567641 1806994 0 722951 25315 25315 1711670 1711670 148385 90026 41823 16536 2919304 2267867 234865 416572 73432 54894 5367 13171 534355 474511 15783 44061 218084 174587 13857 29640 88125 88125 571188 571188 108465 85925 22540 447587 406057 1727 39803 232250 180424 18685 33141 112515 112515 142207 111771 10973 19463 349489 271501 28117 49871 43116 42916 200 Direct mail 107435 107435 Other expenses 79786 8110 41010 30666 Repair & maintenance 75594 72564 3030 In-kind expense 74683 74683 46128 32242 9527 4359 8109113 6197578 535629 1375906 63243 133899 1080948 2331118 3000940 35400 306777 264284 0 98119 35875 44160 10878667 4799590 6305386 6079077 21039028 26125034 54598 48619 31886795 35159710 455617 547005 21079 21512 0 553298 3199754 3113411 3676450 4235226 X 24499702 26673783 3710643 4250701 28210345 30924484 31886795 35159710 2458528 255611 0 X 0 1 X 1 0 X 5370569 5866980 10995208 8155783 8037696 38426236 1712735 1777077 1921102 1920939 1806994 9138847 7083304 7644057 12916310 10076722 9844690 47565083 0 0 0 47565083 367776 1069273 483474 2463266 709062 5092851 367776 1069273 483474 2463266 709062 5092851 15525 59362 122426 6496 13889 217698 7466605 8772692 13522210 12546484 10567641 52875632 0.89960 0.90400 0.09630 0.09190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1833757 69714 69714 1833757 1833757 103437 103437 1833757 1833757 42665 42665 1833757 1833757 38413 38413 1833757 1833757 23764 23764 1833757 1.00000 0 1 1 9447514 3810569 5636945 553166 328737 224429 877987 660284 217703 6079077 Pooled investment fund 26125034 F 26125034 Note payable to related entity 3040662 Capital lease obligation 72749 3113411 X 10958790 255611 135538 391149 10567641 0 10567641 8244651 135538 135538 8109113 0 8109113 Part IV, Line 2b: A Charitable gift annuity was placed under the trust of Meals on Wheels in November 2014. Under the trust agreement, MOW will manage the gifts and will make the required payments to donors in accordance with the respective agreement. Part V, Line 4: Meals on Wheels' Endowment Fund is held in Fund P which is managed through Ascension Investment Management and Wilshire Company and appropriated by the Board for use in current operations. Part X, Line 2: Meals on Wheels is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Meals on Wheels in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Meals on Wheels' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Special events expense 135,538. Part XII, Line 2d - Other Adjustments: Special events expense 135,538. X X X X 1 Schultz & Williams One Penn Center Surburban Station Philadelphia PA 19103 Direct Mailing/Consulting 0 1748335 571188 1177147 1748335 571188 1177147 CA Evening on the Beach 270139 153026 117113 55771 61342 Petrossian 36716 18291 18425 16461 1964 306855 171317 135538 72232 63306 135538 0 Schedule G, Part I, Line 2b, Column (v) Hired to solicit funds to further the organization's charitable purpose. Services are not related to Special Event revenue. 1 Culver Palms Meals on Wheels 4427 Overland Ave Culver City CA 90230 952891003 501(c)(3) 7455 FMV Meals subsidy 1,657 meals delivered for program participants in need St Barnabas Center 675 S Carondelet St Los Angeles CA 90057 951641435 501(c)(3) 17860 FMV Meals subsidy 3,007 meals delivered for program participants in need 2 Food 803616 1711670 FMV Meals provided Part I, Line 2: The organization maintains records to substantiate the amount of assistance and the selection criteria used to award the assistance. X 0 0 0 0 0 0 0 0 0 Veronica Dover CEO/Executive Director 168560 0 0 0 0 0 4005 0 1462 0 174027 0 0 0 Daryl Twerdahl Director of Development 146036 0 0 0 0 0 5566 0 0 0 151602 0 0 0 X 74683 FMV 0 0 0 Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive Director, Gilmore and Associates, CPA and all board members before submission to the IRS. Form 990, Part VI, Section B, line 12c The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Form 990, Part VI, Section B, line 15a The Executive Director's salary is reviewed by the Daughters of Charity Councilor. Part VI, question 15(b) was answered "no" as there were no other officers or key employees compensated during the year. The Executive Director of St. Vincent's Senior Citizen Nutrition Program negotiates the salaries of other officers and key employees. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. The Form 990 is also available on Guidestar.org. Ministry Services of the Daughters of Charity Corp 26000 Altamont Road Los Altos Hills CA 94022 471489373 Supports the Ministry of the DOC of Province of the West CA 501(c)(3) Line 11 Daughters of Charity of the Province of the West 0 Daughter of Charity Foundation 2200 W Third St Suite 300 Los Angeles CA 90057 770047181 To engage in solicitation for the benefit of the Daughters of Charity CA 501(c)(3) Line 11 Daughters of Charity of the Province of the West 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0