2018-10-31T09:12:28-07:00 2018-06-30 464022820 JOSEPH M SKOWRON CPA 225 30TH ST SUITE 301 SACRAMENTO CA 958166958 990 2017-07-01 941599229 PEOPLE RESOURCES INC PEOP 5306627035 40 N EAST STREET STE C WOODLAND CA 957765900 CHRISTI SKIBBINS EXECUTIVE DIRECTOR 5306627035 2018-10-04 true JOSEPH M SKOWRON CPA P01260817 9164981040 2018-10-31 X 167.68.16.49 2018-10-31 11:12:28 CD P B1F84DBAA91BD1EF28C568D79B29F212332561EC 6E8EC3EDC36FF2470D1B29C0F469CE90217A4D49 2017 2019-02-21 02:37:17Z MEALS ON WHEELS YOLO COUNTY CHRISTI SKIBBINS 40 N EAST STREET SUITE C WOODLAND CA 95776 993212 false X WWW.MOWYOLO.ORG X 1965 CA TO NOURISH AND ENRICH THE LIVES OF INDIVIDUALS IN YOLO COUNTY WITH EMPHASIS ON THOSE AGE 60 AND OLDER, BY PROVIDING NUTRITIOUS MEALS TO ACTIVE AND HOMEBOUND PEOPLE; THEREBY, PROMOTING THEIR HEALTH, WELL-BEING AND INDEPENDENCE. FOR THE PAST YEAR, OVER 1,000 SENIORS WERE SERVE APPROXIMATELY 80,000 MEALS. 7 7 26 537 0 919190 903042 64062 87391 515 509 2540 2270 986307 993212 0 0 545621 560160 75340 77783 104100 406691 446968 1027652 1084911 -41345 -91699 1138644 1056155 61219 70429 1077425 985726 X TO NOURISH AND ENRICH THE LIVES OF INDIVIDUALS IN YOLO COUNTY WITH EMPHASIS ON THOSE AGE 60 AND OLDER, BY PROVIDING NUTRITIOUS MEALS TO ACTIVE AND HOMEBOUND PEOPLE; THEREBY, PROMOTING THEIR HEALTH, WELL-BEING AND INDEPENDENCE. FOR THE PAST YEAR, OVER 1,000 SENIORS WERE SERVE APPROXIMATELY 80,000 MEALS. false false 254409 DURING THIS FISCAL YEAR, WE PREPARED AND SERVED OVER 400 SENIORS CONGREGATE DINERS AT 4 SENIOR CENTER SITES, FOR A TOTAL OF 16,637 MEALS SERVED. 612974 DURING THIS FISCAL YEAR, WE PREPARED AND DELIVERED MEALS TO APPRXIMATELY 400 SENIORS THROUGH OUR HOME DELIVERED MEALS PROGRAM, FOR A TOTAL OF 60,355 MEALS DELIVERED. 867383 true true false false false false false false false false true false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 26 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X CHRISTI SKIBBINS 5306627035 40 N EAST STREET STE C WOODLAND CA 95776 X KAREN MC CLELLAN CHAIR 1.00 X 0 0 0 WILLIAM SVOZILL VICE CHAIR 1.00 X 0 0 0 DR JAMES BARRETT SECRETARY/TR 1.00 X 0 0 0 LYDIA VENABLES BOARD MEMBER 1.00 X 0 0 0 MATT WEHNER BOARD MEMBER 1.00 X 0 0 0 BILL GREENE BOARD MEMBER 1.00 X 0 0 0 ERIC MILLER BOARD MEMBER 1.00 X 0 0 0 false false false 494191 408851 903042 PRIVATE DONATIONS 87391 87391 87391 509 509 REBATE REVENUE 1537 1537 INSURANCE PROCEEDS 733 733 2270 993212 89437 733 80284 67664 12620 479876 404438 75438 9500 9500 77783 77783 13828 13726 102 35565 9235 13 26317 89355 88712 643 18227 8304 9923 14990 14883 107 FOOD COSTS 168410 167198 1212 CONSULTING 33288 33048 240 SUPPLIES 31450 31224 226 MAINTENANCE AND REPAIRS 11360 8095 3265 20995 20856 139 1084911 867383 113428 104100 1074118 931562 24772 38730 5086 4563 6265 6308 169990 94998 28403 74992 1138644 1056155 61219 70429 61219 70429 X 814854 752414 262571 233312 1077425 985726 1138644 1056155 -91699 X false true X true false X 650353 815946 811789 919190 903042 4100320 650353 815946 811789 919190 903042 4100320 4100320 806 766 612 515 509 3208 2663 1000 509 1118 733 6023 4109551 89437 0.99780 0.99680 X PART II, LINE 10 OTHER INCOME 5,290 5713 5332 381 134692 60898 73794 29585 28768 817 74992 1322735 300264 29259 329523 993212 993212 1414434 300264 29259 329523 1084911 1084911 SCHEDULE D, PAGE 4, PART XI, LINE 2D TRANSFER FROM RESTRICTED 29,259 SCHEDULE D, PAGE 4, PART XII, LINE 2D TRANSFER FROM RESTRICTED 29,259 X X X X X true LAUTMAN MASKA NEILL COMPANY 1730 RHOADE ISLAND AVE NW STE 301 WASHINGTON DC 20036 MAILINGS false 311450 46516 264934 311450 46516 264934 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) LAUTMAN, MASKA, NEILL & COMPANY DIRECT MAIL CAMPAIGN FORM 990 - ORGANIZATION'S MISSION TO NOURISH AND ENRICH THE LIVES OF INDIVIDUALS IN YOLO COUNTY WITH EMPHASIS ON THOSE AGE 60 AND OLDER, BY PROVIDING NUTRITIOUS MEALS TO ACTIVE AND HOMEBOUND PEOPLE; THEREBY, PROMOTING THEIR HEALTH, WELL-BEING AND INDEPENDENCE. FOR THE PAST YEAR, OVER 1,000 SENIORS WERE SERVE APPROXIMATELY 80,000 MEALS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990. THE CHAIRPERSON OF THE BOARD REVIEWS AND SIGNS THE INFORMATION RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY MATERIAL CONFLICTS OF INTEREST, BOTH AT THE TIME THEY JOIN THE ORGANIZATION AND AT THE BEGINNING OF EACH NEW BOARD YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR PAY IS DETERMINED BY REVIEW OF THE BOARD AND COMPARISONS TO SIMILIAR NONPROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B ANY OTHER KEY EMPLOYEES PAY WOULD BE DETERMINED BY BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER FROM RESTRICTED 29,259 TRANSFER FROM RESTRICTED -29,259