FURP.ORG / PUBLIC DATA EXPLORER

MEALS ON WHEELS BY ACC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MEALS ON WHEELS BY ACC (EIN 30-0610870)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-08
IRS object ID
201531289349301713
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-05-08T11:47:34-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & OLDS CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 UNIVERSITY AVENUE SUITE 100AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code958256737ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300610870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Meals on Wheels by ACCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMEALBusinessNameControlTxt
Phone9164449533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17311 Greenhaven DrAddressLine1
CitySacramentoCity
StateCAState
ZIP Code95831ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonna Yee PhDPersonNm
Person TitleCEOPersonTitleTxt
Signature2015-03-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven J Olds CPAPreparerPersonNm
PTINP01343979PTIN
Phone9168581680PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWinston AshizawaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17311 Greenhaven Dr Ste 187AddressLine1
CitySacramentoCity
StateCAState
ZIP Code95831ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,473,189GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressmowsac.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOur mission is to promote the general welfare and to enhance the quality of life for older adults by identifying, developing and providing sensitive nutritious meals and related activities.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,228,390PYContributionsGrantsAmt
CY Contributions Grants$4,454,869CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$9,473CYInvestmentIncomeAmt
PY Other Revenue$6,689PYOtherRevenueAmt
CY Other Revenue$8,847CYOtherRevenueAmt
PY Total Revenue$4,235,079PYTotalRevenueAmt
CY Total Revenue$4,473,189CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$882,560PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$979,778CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$22,527PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$48,590CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$208,108CYTotalFundraisingExpenseAmt
PY Other Expenses$3,104,683PYOtherExpensesAmt
CY Other Expenses$3,228,660CYOtherExpensesAmt
PY Total Expenses$4,009,770PYTotalExpensesAmt
CY Total Expenses$4,257,028CYTotalExpensesAmt
PY Revenues Less Expenses$225,309PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$216,161CYRevenuesLessExpensesAmt
Total Assets BOY$1,448,303TotalAssetsBOYAmt
Total Assets EOY$1,690,345TotalAssetsEOYAmt
Total Liabilities BOY$467,943TotalLiabilitiesBOYAmt
Total Liabilities EOY$497,374TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$980,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,192,971NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to promote and enhance the general welfare and quality of life of older adults by identifying, developing, and providing culturally sensitive health and human services, including nutrition services and related activities associated with this mission.Meals on Wheels by ACC (MoW) is the operator of the Elderly Nutrition Program for Sacramento County, for the purpose of providing eligible seniors age 60 and older with wholesome, nutritionally sound meals. The menu is developed by a licensed dietitian to ensure that each meal provides 1/3 of the Daily Recommended Intake of calories, proteins, vitamins and minerals to eligible seniors, 5 days per week, 250 days a year.MoW provides:a. Hot or frozen nutritious meals Monday thru Friday to frail and homebound seniors.b. Hot nutritious noon meals to mobile seniors at 23 All Seasons Cafe locations throughout Sacramento County.c. Daily or weekly social contact and gate keeping services to frail and homebound seniors.d. Reliable nutrMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,830,567ExpenseAmt
DescMeals on Wheels by ACC (MoW) is the operator of the Elderly Nutrition Program for Sacramento County, for the purpose of providing eligible seniors age 60 and older with wholesome, nutritionally sound meals. The menu is developed by a licensed dietitian to ensure that each meal provides 1/3 of the Daily Recommended Intake of calories, proteins, vitamins and minerals to eligible seniors, 5 days per week, 250 days a year.MoW provides:a. Hot or frozen nutritious meals Monday thru Friday to frail and homebound seniors.b. Hot nutritious noon meals to mobile seniors at 23 All Seasons Cafe locations throughout Sacramento County.c. Daily or weekly social contact and gate keeping services to frail and homebound seniors.d. Reliable nutrition education information on the back of the monthly menus 8 times per year.e. Warm social atmosphere helping to reduce isolation and loneliness to cafe participants.f. Quarterly nutrition education, planned or approved by a Registered Dietitian and presented to cafe participants.g. Recreational and social activities at the cafe locations.h. Sense of value and self-worth to the volunteers who provide service through the program.Home-Delivered Meals:The Home-Delivered Meals program (HDM) serves frail and homebound seniors not only with noon meals but also provides social contact, gate keeping services, nutritional information and community links to other resources. Contact with a home-delivered meals driver also reduces the isolation experienced by many seniors who live alone. As the number of frail, homebound seniors increases, combined with their growing preferences to remain in their own homes for as long as possible, the need for home delivered meals becomes greater each year. Congregate Meals (or ALL Seasons Cafes):The Congregate Meals program serves mobile seniors with noon meals. This program reduces isolation and loneliness by encouraging seniors to get out of their home to visit friends and make new friends, encourages seniors to participate in other activities offered at the cafe, and promotes a sense of value and self-worth to the senior volunteers that provide service through the program. During fiscal year 2013-14, MoW served 4,877 unduplicated seniors and delivered 465,281 meals to congregate and home-delivered meals participants. MoW also had 500+ volunteers who contributed over 66,766 hours.Desc
Total Program Service Expenses$3,830,567TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
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PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAsian Community CenterPersonNm
Phone9163946399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17311 Greenhaven Dr Ste 187AddressLine1
CitySacramentoCity
StateCAState
ZIP Code95831ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Winston Ashizawa
President3.000.00Yes (X)Yes (X)$0$0$0
Brian Chin
Director1.000.00Yes (X)$0$0$0
Betsy Donovan
Director1.000.00Yes (X)$0$0$0
Derrell Kelch
Director1.000.00Yes (X)$0$0$0
Judi Keen
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Tony Lewis
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Shirley Opie
Director1.000.00Yes (X)$0$0$0
Kirk Stauffer
Director1.000.00Yes (X)$0$0$0
Ray Chan
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Susan Wheeler
Director1.000.00Yes (X)$0$0$0
Lucienne Wong
Director1.000.00Yes (X)$0$0$0
David Morikawa
Program Dir.40.000.00Yes (X)$79,500$0$10,388
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,500TotalReportableCompFromOrgAmt
Total Other Compensation$10,388TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bateman Senior MealsBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1849 F StreetAddressLine1
CityWest SacramentoCity
StateCAState
ZIP Code95605ZIPCode
FieldValueIRS element (for citing)
ServicesFood serviceServicesDesc
Compensation$2,174,814CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$3,751,463GovernmentGrantsAmt
All Other Contributions$703,406AllOtherContributionsAmt
Noncash Contributions$48,000NoncashContributionsAmt
Total Contributions$4,454,869TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,921TotalRevenueColumnAmt
Exclusion$3,921ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,552SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,552SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,552TotalRevenueColumnAmt
Exclusion$5,552ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$8,847TotalRevenueColumnAmt
Related Or Exempt Func Income$8,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,847OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,473,189TotalRevenueColumnAmt
Related Or Exempt Func Income$8,847RelatedOrExemptFuncIncomeAmt
Exclusion$9,473ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,900TotalAmt
Program Services$76,724ProgramServicesAmt
Management And General$2,646ManagementAndGeneralAmt
Fundraising$2,530FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$675,191TotalAmt
Program Services$623,939ProgramServicesAmt
Management And General$30,671ManagementAndGeneralAmt
Fundraising$20,581FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,150TotalAmt
Program Services$21,687ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt
Fundraising$715FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,871TotalAmt
Program Services$124,473ProgramServicesAmt
Management And General$4,292ManagementAndGeneralAmt
Fundraising$4,106FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,666TotalAmt
Program Services$62,453ProgramServicesAmt
Management And General$2,153ManagementAndGeneralAmt
Fundraising$2,060FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$172,350TotalAmt
Management And General$161,986ManagementAndGeneralAmt
Fundraising$10,364FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,540TotalAmt
Program Services$20,179ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt
Fundraising$666FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$48,590TotalAmt
Fundraising$48,590FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$330TotalAmt
Management And General$330ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,486TotalAmt
Program Services$16,381ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,472TotalAmt
Program Services$84,754ProgramServicesAmt
Management And General$2,922ManagementAndGeneralAmt
Fundraising$2,796FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,219TotalAmt
Program Services$30,182ProgramServicesAmt
Management And General$1,041ManagementAndGeneralAmt
Fundraising$996FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Meal cost$2,337,821$2,337,821
Purchased Services$264,399$149,974$5,171$109,254
Vehicles$133,125$133,125
Lease and rental$89,190$83,553$2,881$2,756

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,728TotalAmt
Program Services$65,322ProgramServicesAmt
Management And General$2,252ManagementAndGeneralAmt
Fundraising$2,154FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,257,028TotalAmt
Program Services$3,830,567ProgramServicesAmt
Management And General$218,353ManagementAndGeneralAmt
Fundraising$208,108FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,037BOYAmt
EOY$437,084EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$842,388BOYAmt
EOY$578,526EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,608EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,120BOYAmt
EOY$30,041EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$554,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$291,095LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$306,224BOYAmt
EOY$263,753EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$158,534BOYAmt
EOY$379,333EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,448,303BOYAmt
EOY$1,690,345EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$467,943BOYAmt
EOY$497,374EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$467,943BOYAmt
EOY$497,374EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$930,360BOYAmt
EOY$1,192,971EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$980,360BOYAmt
EOY$1,192,971EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,448,303BOYAmt
EOY$1,690,345EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$216,161ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,550NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,412,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,094,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,228,390CurrentTaxYearMinus1YearAmt
Current Tax Year$4,406,867CurrentTaxYearAmt
Total$17,141,939TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,412,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,094,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,228,390CurrentTaxYearMinus1YearAmt
Current Tax Year$4,406,867CurrentTaxYearAmt
Total$17,141,939TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$17,141,939PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Total$3TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,689CurrentTaxYearMinus1YearAmt
Current Tax Year$8,176CurrentTaxYearAmt
Total$17,581TotalAmt
FieldValueIRS element (for citing)
Total Support$17,159,523TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$554,848OtherCostOrOtherBasisAmt
Depreciation$291,095DepreciationAmt
Book Value$263,753BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$263,753TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,506,617TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,550NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,037,308DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,033,758RevenueNotReportedAmt
Revenue Subtotal$4,472,859RevenueSubtotalAmt
Investment Expenses Not Incld$330InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$330RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,473,189TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,294,006TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,037,308DonatedServicesUseFcltsAmt
Expenses Not Reported$1,037,308ExpensesNotReportedAmt
Expenses Subtotal$4,256,698ExpensesSubtotalAmt
Investment Expenses Not Incld2$330InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$330ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,257,028TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires MoW to report information regarding its exposure to various tax positions taken by MoW. MoW has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that MoW has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to MoW are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying consolidated financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Lautman MaskaBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11730 Rhode IsAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
ActivityFund RaisingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$48,590RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$48,590TotalRetainedByContractorsAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$48,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32, Hire and Use of Third PartiesFormAndLineReferenceDesc
ExplanationThe organization contracts with Car Program LLC to collect vehicle donations and to sell/salvage them on behalf of the organization. Car Program takes possession of the vehicle directly from the donor, handles the sale or salvage of the vehicle and then pays Meals on Wheels the proceeds remaining after Car Program's expenses have been deducted.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderAsian Community Center of Sacramento is the sole member of Meals on Wheels by ACC and has rights afforded members under the California Nonprofit Public Benefit Corporation Law.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is prepared by a firm of certified public accountants and reviewed by management and the Audit Committee of the Board of Directors for review and approval prior to submittal to the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach and every issue that comes up which could involve a conflict of interest is evaluated to determine if there is a conflict of interest or if a conflict of interest could be inferred and all issues with either a real or possibility of inferred conflict are avoided.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe annual budget, which includes staff salaries, is reviewed and approved by the Finance Committee of the Board of Directors. The Finance Committee then makes a recommendation to the Board of Directors for their final approval of the annual budget.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableForm 990, audited financial statements, governing documents and policies are available for public inspection at the business office.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Asian Community CenterBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line17334 Park City DriveAddressLine1
CitySacramentoCity
StateCAState
ZIP Code95831ZIPCode
FieldValueIRS element (for citing)
EIN942271380EIN
Primary ActivitiesProvides services to older adults and mgmt oversight to MOWPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Asian Community CenterBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypepTransactionTypeTxt
Involved$172,350InvolvedAmt
Method Of Amount DeterminationActualMethodOfAmountDeterminationTxt