Meals On Wheels Diablo Region
- Assets
- $5.4m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 71
- Location
- Walnut Creek, CA
- Founding
- 07/1985
- Data as of
- 06/2021
- EIN
- 68-0044205
Organization Overview
Meals On Wheels Diablo Region is located in Walnut Creek, CA. The organization was established in 1985. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Meals On Wheels Diablo Region employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Diablo Region is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Meals On Wheels Diablo Region generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $3.7m during the year ending 06/2021. While expenses have increased by 13.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MEALS ON WHEELS DIABLO REGION PROVIDES INFORMATION, DIRECT ASSISTANCE, HOME DELIVERED MEALS, WRAPAROUND SERVICES AND NUTRITIONAL SERVICES TO FRAIL ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS DIABLO REGION PROVIDES INFORMATION, DIRECT ASSISTANCE, DELIVERED MEALS AND WRAPAROUND SERVICES FOR OLDER ADULTS. DURING THE CURRENT YEAR SERVED OVER 6,700 CLIENTS. THE ORGANIZATION RELIES ON VOLUNTEERS TO DELIVER MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caitlin E Sly Executive Dir. | 40 | $100,585 | |
Melissa Wedel Board Chair | OfficerTrustee | 3 | $0 |
Tim Argenti Vice Chair | OfficerTrustee | 2 | $0 |
Renee S Morgan Treasurer | OfficerTrustee | 1 | $0 |
Kerry S Inserra Secretary | OfficerTrustee | 1 | $0 |
Sharon Quesada Jenkins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,600,290 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,714,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,314,852 |
| Total Program Service Revenue | $0 |
| Investment income | $18,830 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,199 |
| Net Income from Fundraising Events | $19,982 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,364,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,270,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $120,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $52,190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,447 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,384 |
| Insurance | $35,590 |
| All other expenses | $129,212 |
| Total functional expenses | $3,706,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,693 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $415,134 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,864 |
| Net Land, buildings, and equipment | $495,693 |
| Investments—publicly traded securities | $4,270,370 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,134 |
| Other assets | $0 |
| Total assets | $5,404,888 |
| Accounts payable and accrued expenses | $110,430 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $367,626 |
| Unsecured mortgages and notes payable | $359,197 |
| Other liabilities | $193,624 |
| Total liabilities | $1,030,877 |
| Net assets without donor restrictions | $4,374,011 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,404,888 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Meals On Wheels Diablo Region has recieved totaling $455,594.
| Awarding Organization | Amount |
|---|---|
John Muir Health Walnut Creek, CA PURPOSE: COMMUNITY SUPPORT | $235,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $46,600 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $36,004 |
Justice Justice Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
San Jose Mercury News Wish Book Fund Inc San Jose, CA PURPOSE: SPECIFIC PROGRAM OR PROJECT SUPPORT | $19,000 |
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: BREAKFAST BAGS FOR LOW-INCOME, HOMEBOUND SENIORS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |