MEALS ON WHEELS YOLO COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS YOLO COUNTY INC (EIN 94-1599229)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-20
- IRS object ID
- 201740209349301259
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-20T12:23:46-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464022820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH M SKOWRON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 30TH ST SUITE 301 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958166958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941599229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE RESOURCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 5306627035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 N EAST STREET STE C | AddressLine1Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 957765900 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTI SKIBBINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5306627035 | PhoneNum |
| Signature | 2017-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M SKOWRON CPA | PreparerPersonNm |
| PTIN | P01260817 | PTIN |
| Phone | 9164981040 | PhoneNum |
| Preparation | 2017-01-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTI SKIBBINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 N EAST STREET SUITE C | AddressLine1Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,098,199 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELDERLYNUTRITION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or 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 SERVED OVER 80,000 MEALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 543 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $815,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $811,789 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $283,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $766 | PYInvestmentIncomeAmt |
| CY Investment Income | $612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,550 | PYOtherRevenueAmt |
| CY Other Revenue | $2,344 | CYOtherRevenueAmt |
| PY Total Revenue | $936,133 | PYTotalRevenueAmt |
| CY Total Revenue | $1,098,199 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $467,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $535,515 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,874 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $73,189 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $386,164 | PYOtherExpensesAmt |
| CY Other Expenses | $405,655 | CYOtherExpensesAmt |
| PY Total Expenses | $909,234 | PYTotalExpensesAmt |
| CY Total Expenses | $1,014,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,109,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,176,706 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,034,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,118,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 SERVED OVER 80,000 MEALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $229,670 | ExpenseAmt |
| Desc | DURING THIS FISCAL YEAR, WE PREPARED AND SERVED 529 CONGREGATE DINERS AT 4 SENIOR CENTER SITES, FOR A TOTAL OF 20,813 MEALS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $573,742 | ExpenseAmt |
| Desc | DURING THIS FISCAL YEAR, WE PREPARED AND DELIVERED MEALS TO 1,037 SENIORS THROUGH OUR HOME DELIVERED MEALS PROGRAM, FOR A TOTAL OF 80,613 MEALS DELIVERED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $803,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTI SKIBBINS | PersonNm |
| Phone | 5306627035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 N EAST STREET | AddressLine1Txt |
| Address Line2 | STE C | AddressLine2Txt |
| City | WOODLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| KAREN MC CLELLAN | |||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| BILL GREENE | |||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAMES BARRETT | |||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 |
| VIC BUCHER | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| DEBBIE GLAESER | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| CAROLYN AMES | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $367,243 | GovernmentGrantsAmt |
| All Other Contributions | $444,546 | AllOtherContributionsAmt |
| Total Contributions | $811,789 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HOME DELIVERED NUTRITION | $173,068 | $173,068 |
| CONGREGATE NUTRITION | $110,386 | $110,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $283,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $612 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD REBATE REVENUE | $1,835 | $1,835 | |
| INSURANCE PROCEEDS | $509 | $509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,344 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,098,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,901 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $509 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,808 | TotalAmt |
| Program Services | $42,404 | ProgramServicesAmt |
| Management And General | $42,404 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,707 | TotalAmt |
| Program Services | $408,928 | ProgramServicesAmt |
| Management And General | $41,779 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,600 | TotalAmt |
| Management And General | $11,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,189 | TotalAmt |
| Fundraising | $73,189 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,580 | TotalAmt |
| Program Services | $37,352 | ProgramServicesAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546 | TotalAmt |
| Program Services | $542 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,082 | TotalAmt |
| Program Services | $9,888 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $28,180 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,697 | TotalAmt |
| Program Services | $68,203 | ProgramServicesAmt |
| Management And General | $494 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,600 | TotalAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,616 | TotalAmt |
| Program Services | $13,518 | ProgramServicesAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD COSTS | $174,208 | $172,954 | $1,254 |
| SUPPLIES | $28,926 | $28,718 | $208 |
| VEHICLE OPERATIONS | $6,890 | $6,841 | $49 |
| REPAIRS | $6,196 | $4,415 | $1,781 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,714 | TotalAmt |
| Program Services | $9,649 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,359 | TotalAmt |
| Program Services | $803,412 | ProgramServicesAmt |
| Management And General | $109,578 | ManagementAndGeneralAmt |
| Fundraising | $101,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,833 | BOYAmt |
| EOY | $1,110,797 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,079 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,953 | BOYAmt |
| EOY | $18,582 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,630 | BOYAmt |
| EOY | $4,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,653 | BOYAmt |
| EOY | $6,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,556 | BOYAmt |
| EOY | $35,916 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,704 | BOYAmt |
| EOY | $1,176,706 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,774 | BOYAmt |
| EOY | $57,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,774 | BOYAmt |
| EOY | $57,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,910 | BOYAmt |
| EOY | $856,199 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,020 | BOYAmt |
| EOY | $262,571 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,930 | BOYAmt |
| EOY | $1,118,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,704 | BOYAmt |
| EOY | $1,176,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $83,840 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $891,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $811,789 | CurrentTaxYearAmt |
| Total | $4,006,702 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $891,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $811,789 | CurrentTaxYearAmt |
| Total | $4,006,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,006,702 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612 | CurrentTaxYearAmt |
| Total | $3,830 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509 | CurrentTaxYearAmt |
| Total | $8,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,019,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $285,901 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 8,063 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,047 | DepreciationAmt |
| Book Value | $2,666 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,172 | DepreciationAmt |
| Book Value | $33,204 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,343 | DepreciationAmt |
| Book Value | $46 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,916 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,381,960 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $282,312 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,449 | OtherRevenueAmt |
| Revenue Not Reported | $283,761 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,098,199 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,098,199 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,298,120 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $282,312 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,449 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $283,761 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,014,359 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,014,359 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | TRANSFER FROM RESTRICTED 1,449 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | TRANSFER FROM RESTRICTED 1,449 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUTMAN MASKA NEILL COMPANY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHOADE ISLAND AVE NW | AddressLine1Txt |
| Address Line2 | STE 301 | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAILINGS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $245,500 | GrossReceiptsAmt |
| Retained By Contractor | $73,189 | RetainedByContractorAmt |
| Net To Organization | $172,311 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $245,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $73,189 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $172,311 | TotalNetToOrganizationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 SERVED OVER 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 1,449 TRANSFER FROM RESTRICTED -1,449 |
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