2020-07-13T16:40:56-05:00 2019-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-07-01 953696693 St Vincent Senior Citizen Nutrition Program Inc STVI 2134847778 2303 Miramar Street Los Angeles CA 90057 Veronica Dover CEO/Executive Director 2134847778 2020-07-13 1 Carlos A Davis CPA P02037008 6264036801 209.133.35.227 2020-07-13 14:40:46 PD P 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2018 2020-09-23 17:36:50Z St Vincent Meals on Wheels Veronica Dover 2303 Miramar Street Los Angeles CA 90057 12728874 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. 7 6 80 300 0 0 10995208 8155783 1921102 1920939 483474 1263224 122426 142696 13522210 11482642 1573886 1862617 0 0 3752011 3770549 576899 528211 1332857 1638588 1741472 7541384 7902849 5980826 3579793 28725395 31886795 3975313 3676450 24750082 28210345 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 5942457 1862617 1920939 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 72 and a volunteer workforce of 330, Meals on Wheels utilizes its 16,000 square foot commercial kitchen and 28 vehicles to deliver approximately 2,280 meals per day to homebound seniors and other vulnerable residents. Total meals served for June 2019 fiscal year end is 713,693. 5942457 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 1 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X Alfonso Cervera 2134847778 2303 Miramar Street Los Angeles CA 90057 Sister Judith Lynn Gardenhire DC Chairperson (End 10/18) 2.00 X X 0 0 0 Sister Joyce Weller DC Chairperson (Start 11/18) 2.00 X X 0 0 0 Michael F Giron Vice Chair 2.00 X X 0 0 0 Sister Marie Rachelle Cruz DC Secretary/Treasurer (Start 11/18) 2.00 X X 0 0 0 Sister Lois Lapeyre DC Secretary/Treasurer (End 10/18) 2.00 X X 0 0 0 Mr Gerald Kozai Board Member (Start 11/18) 2.00 X 0 0 0 Sister Jo-Anne Laviolette DC Board Member (End 10/18) 2.00 X 0 0 0 Sister Margaret McDonnell DC Board Member 2.00 X 0 0 0 Ms Betsy Rosenfeld-Vargas Board Member 2.00 X 32940 0 0 Mr Rigo J Saborio Board Member 2.00 X 0 0 0 Veronica Dover Hoffman CEO/Executive Director (Start 10/18) 40.00 X 168560 0 5467 Daryl Twerdahl Director of Development 40.00 X 146036 0 5566 347536 0 11033 2 0 1 0 US Foods 15155 Northam St La Mirada CA 90638 Food service 771006 Schultz & Williams 325 Chestnut St Suite 700 Philadelphia PA 19106 Fundraising consultant 528211 Oliver Packing & Equip Co 3236 Wilson Dr NW Suite A Grand Rapids MI 49534 Food packaging 205230 Langlois Fancy Frozen Foods 2975 Laguna Canyon Rd Laguna Beach CA 92651 Food service 150149 4 123086 8032697 147772 8155783 Prepared Meals 722320 1920939 1920939 1920939 1245476 1245476 117790 39088 78702 78702 78702 1100000 1082252 17748 17748 17748 182390 123086 124892 57498 57498 Miscellaneous Revenue 900099 6496 6496 6496 11482642 1920939 0 1405920 328337 328337 1534280 1534280 148825 89361 42444 17020 2806127 2148576 237279 420272 67415 59404 2054 5957 537477 473610 16375 47492 210705 160071 18275 32359 78137 78137 528211 528211 164119 96265 67304 550 309313 289311 3512 16490 236603 181160 20007 35436 95984 95984 146653 113835 11843 20975 348970 267196 29509 52265 38151 29211 3226 5714 Direct mail 103660 103660 Other expenses 64261 2570 43881 17810 In-kind expense 62610 43552 19058 Repair & maintenance 55567 50698 4869 37444 22588 5268 9588 7902849 5942457 627535 1332857 226261 63243 1687473 1080948 455 3000940 274584 306777 63157 35875 10846067 4540681 7494478 6305386 18913129 21039028 65858 54598 28725395 31886795 674600 455617 19909 21079 3280804 3199754 3975313 3676450 X 20925353 24499702 1990972 1876886 1833757 1833757 24750082 28210345 28725395 31886795 3579793 -119530 0 X 0 1 X 1 0 X 5111614 5370569 5866980 10995208 8155783 35500154 1842215 1712735 1777077 1921102 1920939 9174068 6953829 7083304 7644057 12916310 10076722 44674222 0 0 0 44674222 155663 367776 1069273 483474 2463266 4539452 155663 367776 1069273 483474 2463266 4539452 713 15525 59362 122426 6496 204522 7110205 7466605 8772692 13522210 12546484 49418196 0.90400 0.91360 0.09190 0.08190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1833757 103437 103437 1833757 1833757 42665 42665 1833757 1833757 38413 38413 1833757 1833757 23764 23764 1833757 1833757 24361 24361 1833757 1.00000 0 1 1 9447514 3778709 5668805 572161 151552 420609 826392 610420 215972 6305386 Pooled investment fund 21039028 F 21039028 Note payable to related entity 3128255 Capital lease obligation 71499 3199754 X 11488004 -119530 124892 5362 11482642 0 11482642 8027741 124892 124892 7902849 0 7902849 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 124,892. Part XII, Line 2d - Other Adjustments: Special events expense 124,892. X X X X 1 Schultz & Williams 325 Chestnut St Suite 700 Philadelphia PA 19106 Direct Mailing/Consulting 0 1521520 528211 993309 1521520 528211 993309 CA Bike-A-Thon 85842 78000 7842 612 7230 40th Anniversary 40989 28222 12767 3317 6133 1 178645 16864 161781 54181 53419 305476 123086 182390 58110 66782 124892 57498 Schedule G, Part I, Line 2b, Column (v) Hired to solicit funds to further the organization's charitable purpose. Servcies are not related to Special Event revenue. 1 Culver Palms Meals on Wheels 4427 Overland Ave Culver City CA 90230 952891003 501(c)(3) 7097 FMV Meals subsidy 1,577 meals delivered for program participants in need St Barnabas Center 675 S Carondelet St Los Angeles CA 90057 951641435 501(c)(3) 21240 FMV Meals subsidy 3,576 meals delivered for program participants in need Meals on Wheels of America 1550 Crystal Dr Suite 1004 Arlington VA 22202 237447812 501(c)(3) 300000 Further fund national meal programs for those in need 3 Food 713693 1534280 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. Schedule I, Page 2 The number of recipients stated above of 713,693 represents the number of meals served. X 0 0 0 0 0 0 0 0 0 Veronica Dover Hoffman CEO/Executive Director (Start 10/18) 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 Betsy R Vargas Board Member 32940 Social Media Strategies 0 X 8011 FMV X 1 63517 FMV X 19 36438 FMV or At Cost X Improvements 1 18483 FMV X Equipment 4 11434 FMV X Gift Cards 12 7058 At cost X Miscellaneous 4 2831 FMV 0 0 0 Part I, Column (b): The number of contributions is based on the individual count of contributions. 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 15 The Executive Director's salary is reviewed by the Daughters of Charity Councilor. 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 2303 Miramar Street 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Daughters of Charity Foundation E 4927669 FMV Daughters of Charity Foundation R 223985 FMV