Meals On Wheels Of San Francisco Inc
- Assets
- $85.3m
- Revenue
- $29.9m
- Investments
- $0.0
- Employees
- 190
- Location
- San Francisco, CA
- Founding
- 03/1971
- Data as of
- 06/2023
- EIN
- 94-1741155
Organization Overview
Meals On Wheels Of San Francisco Inc is located in San Francisco, CA. The organization was established in 1971. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2023, Meals On Wheels Of San Francisco Inc employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of San Francisco Inc 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 06/2023, Meals On Wheels Of San Francisco Inc generated $29.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $28.1m during the year ending 06/2023. While expenses have increased by 12.1% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ISOLATED HOMEBOUND SENIORS IN SAN FRANCISCO WITH NUTRITIOUS MEALS, DAILY HUMAN CONTACT, AND SUPPORTIVE SERVICES TO PREVENT THEIR PREMATURE INSTITUTIONALIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME-DELIVERED MEALS PROGRAM: THIS PROGRAM PROVIDES HOME-DELIVERED MEALS, NUTRITION AND SOCIAL WORK SERVICES TO INDIVIDUALS WHO ARE HOME-BOUND BY REASON OF ILLNESS, DISABILITY, ISOLATION, LACK OF SUPPORT NETWORK AND TO THOSE INDIVIDUALS WHO HAVE NO SAFE, HEALTHY ALTERNATIVE FOR MEALS. THE PROGRAMS CONSIST OF THE PROCUREMENT, PREPARATION, SERVICE AND DELIVERY OF MEALS, AS WELL AS NUTRITION EDUCATION AND COUNSELING. A TOTAL OF 1,725,246 MEALS WERE SERVED IN FY2023.
CATERING AND PARTNER MEALS: THESE PROGRAMS PROVIDE MEALS TO A VARIETY OF SERVICE PROGRAMS THAT INCLUDE NAVIGATION CENTERS FOR HOMELESS INDIVIDUALS AND PARTICIPANTS IN THE CITY AND COUNTY OF SAN FRANCISCO COVID-19 ISOLATION & QUARANTINE (IQ) PROGRAM. A TOTAL OF 669,801 MEALS WERE SERVED IN FY2023.
EMERGENCY STARTS: A SERVICE OF HOME-DELIVERED MEALS TO RESIDENTS OF THE CITY AND COUNTY OF SAN FRANCISCO AGED 18 AND ABOVE WHO ARE FRAIL AND HOME-BOUND BY REASON OF ILLNESS, DISABILITY, ISOLATION, LACK OF SUPPORT NETWORK, WHO HAVE NO SAFE AND HEALTHY ALTERNATIVE FOR MEALS, AND WHO ARE ON THE CITY-WIDE WAITING LIST FOR A HOME-DELIVERED MEAL AND ASSESSED AS NEEDING EMERGENCY HOME-DELIVERED MEALS BY THE FUNDING AGENCY'S STAFF. A TOTAL OF 27,612 MEALS WERE SERVED IN FY2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Mccumber Ceo/executive Director | Officer | 40 | $331,097 |
David Linnell Int. CEO And Chief Food & Ops. Off. | Officer | 40 | $213,861 |
Patrick Schmalz Chief Financial Officer | Officer | 40 | $209,664 |
Jessica Sweedler Chief Development Officer | Officer | 40 | $197,097 |
Berkley Summerlin Sr. Director Of Individual Giving | 40 | $125,549 | |
Gustavo Lopez Food Service Director | 40 | $117,456 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Taste Catering A California General Part Caterer | 6/29/23 | $131,958 |
Siino & Associates Llc Professional Contracting Agency | 6/29/23 | $143,190 |
Koya Leadership Partners Llc Executive Search Firm | 6/29/23 | $123,663 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,820,156 |
| Related organizations | $0 |
| Government grants | $9,940,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,685,831 |
| Noncash contributions included in lines 1a–1f | $127,967 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,446,658 |
| Total Program Service Revenue | $4,780,407 |
| Investment income | $422,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,165,709 |
| Net Income from Fundraising Events | -$933,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,881,546 |
| 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. | $1,051,391 |
| Compensation of current officers, directors, key employees. | $157,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,924,585 |
| Pension plan accruals and contributions | $236,017 |
| Other employee benefits | $1,887,373 |
| Payroll taxes | $812,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,458 |
| Fees for services: Accounting | $110,921 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $73,200 |
| Fees for services: Investment Management | $30,368 |
| Fees for services: Other | $998,804 |
| Advertising and promotion | $32,749 |
| Office expenses | $1,217,394 |
| Information technology | $192,001 |
| Royalties | $0 |
| Occupancy | $1,287,647 |
| Travel | $199,711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $529,669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,420,952 |
| Insurance | $688,963 |
| All other expenses | $0 |
| Total functional expenses | $28,125,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,132,695 |
| Savings and temporary cash investments | $1,353,520 |
| Pledges and grants receivable | $4,950,980 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $26,389,390 |
| Inventories for sale or use | $956,789 |
| Prepaid expenses and deferred charges | $230,362 |
| Net Land, buildings, and equipment | $41,284,032 |
| Investments—publicly traded securities | $5,611,634 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,395,335 |
| Total assets | $85,304,737 |
| Accounts payable and accrued expenses | $2,493,288 |
| 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 | $37,518,605 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,308,975 |
| Total liabilities | $43,320,868 |
| Net assets without donor restrictions | $41,718,869 |
| Net assets with donor restrictions | $265,000 |
| 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 | $85,304,737 |