Meals-On-Wheels Greater San Diego Inc
- Assets
- $17.0m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 115
- Location
- San Diego, CA
- Founding
- 01/1972
- Data as of
- 09/2021
- EIN
- 95-2660509
Organization Overview
Meals-On-Wheels Greater San Diego Inc, operating under the name Meals on Wheels San Diego County, is located in San Diego, CA. The organization was established in 1972. 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 09/2021, Meals on Wheels San Diego County employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals on Wheels San Diego County 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 09/2021, Meals on Wheels San Diego County generated $10.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $7.0m during the year ending 09/2021. While expenses have increased by 8.4% 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 SUPPORTS THE INDEPENDENCE AND WELL-BEING OF SENIORS BY PROVIDING REGULAR NUTRITION AND DAILY CONTACT AND WELLNESS CHECKS BY CARING VOLUNTEERS. MEALS PREPARED USING AREA AGENCY ON AGING NUTRITION CENTER GUIDELINES ARE DELIVERED TO SENIORS HOMES THROUGHOUT SAN DIEGO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS SAN DIEGO COUNTY SERVES ALL OF SAN DIEGO COUNTY, INCLUDING THE 3,049 SQUARE MILES OF RURAL AND UNINCORPORATED AREAS. OF ALL SENIORS SERVED, 84% ARE CONSIDERED EXTREMELY-LOW TO LOW INCOME ACCORDING TO THE 2017 INCOME GUIDELINES BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). WE SUBSIDIZE MORE THAN 60% OF THE COSTS OF MEALS, DELIVERY, AND OTHER SERVICES PROVIDED, REGARDLESS OF A SENIORS' ABILITY TO PAY. FURTHER SUBSIDIES ARE PROVIDED FOR SENIORS WHO ARE EXPERIENCING SEVERE FINANCIAL DIFFICULTIES. FOR FISCAL YEAR 2021, WE SERVED OVER 4,300 HOMEBOUND SENIORS THROUGHOUT SAN DIEGO COUNTY WITH 642,781 MEALS, DAILY SAFETY CHECKS AND FRIENDLY VISITS USING 3,402 TRAINED VOLUNTEERS. ALSO, DURING THE PAST YEAR, WE CONTINUED TO MEET AN ONGOING SIGNIFICANT INCREASE FOR OUR SERVICES DURING THE COVID-19 PUBLIC HEALTH EMERGENCY. MEALS ON WHEELS CLIENTS REPORT IMPROVED HEALTH, SECURITY AND INDEPENDENCE. FOR MILLIONS OF AMERICANS, MEALS ON WHEELS PROGRAMS ACROSS THE COUNTRY ARE LITERALLY THE DIFFERENCE BETWEEN REMAINING IN THEIR OWN HOMES AND NEEDING TO RELOCATE TO A NURSING FACILITY. THE NUTRITIOUS MEAL, FRIENDLY VISIT AND SAFETY CHECK HELP THEM COPE WITH THREE OF THE BIGGEST THREATS OF AGING: HUNGER, ISOLATION AND LOSS OF INDEPENDENCE. RESEARCH PROVES THAT WHEN SENIORS HAVE THE RIGHT SUPPORT, THEY GAIN GREATER QUALITY OF LIFE, NEED FEWER HOSPITAL STAYS AND LIVE LONGER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Topper Chief Financial Officer | Officer | 40 | $121,106 |
Amie Brown Chief External Affairs Officer | Officer | 40 | $100,333 |
Brent Wakefield President And CEO | Officer | 40 | $83,210 |
Rosemary Barnes Trustee | OfficerTrustee | 3 | $0 |
Doug Garfield Vice Chair | OfficerTrustee | 3 | $0 |
Nancy Lazarski Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,368 |
| Membership dues | $0 |
| Fundraising events | $168,562 |
| Related organizations | $0 |
| Government grants | $149,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,118,174 |
| Noncash contributions included in lines 1a–1f | $214,498 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,440,201 |
| Total Program Service Revenue | $2,703,780 |
| Investment income | $180,679 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $298,861 |
| Net Income from Fundraising Events | -$28,288 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,633,904 |
| 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. | $442,976 |
| Compensation of current officers, directors, key employees. | $151,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,481,928 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $205,977 |
| Payroll taxes | $223,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,871 |
| Fees for services: Accounting | $21,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $117,050 |
| Fees for services: Investment Management | $20,518 |
| Fees for services: Other | $263,387 |
| Advertising and promotion | $49,842 |
| Office expenses | $350,572 |
| Information technology | $97,247 |
| Royalties | $0 |
| Occupancy | $316,855 |
| Travel | $154,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,525 |
| Interest | $0 |
| Payments to affiliates | $250 |
| Depreciation, depletion, and amortization | $161,385 |
| Insurance | $153,133 |
| All other expenses | $15,691 |
| Total functional expenses | $7,023,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,992,141 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,169 |
| Prepaid expenses and deferred charges | $67,506 |
| Net Land, buildings, and equipment | $1,315,205 |
| Investments—publicly traded securities | $9,267,904 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,436 |
| Total assets | $16,972,184 |
| Accounts payable and accrued expenses | $425,168 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $425,168 |
| Net assets without donor restrictions | $11,773,227 |
| Net assets with donor restrictions | $4,773,789 |
| 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 | $16,972,184 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Meals-On-Wheels Greater San Diego Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Witman Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $40,000 |
Endowment Analysis
| Beg. Balance | $3,910,188 |
| Earnings | $860,955 |
| Admin Expense | $3,884 |
| Other Expense | $191,055 |
| Ending Balance | $4,576,204 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Open Hand San Francisco, CA | $11,419,900 | $16,607,857 |
Meals-On-Wheels Greater San Diego Inc San Diego, CA | $16,972,184 | $10,633,904 |
Meals On Wheels By Acc Sacramento, CA | $6,273,532 | $7,064,889 |
Service Opportunity For Seniors San Leandro, CA | $5,364,176 | $7,586,020 |
Hawaii Meals On Wheels Inc Honolulu, HI | $6,225,259 | $2,738,809 |
Meals On Wheels Of Contra Costa Inc Martinez, CA | $5,076,941 | $2,361,618 |
Meals On Wheels Of Solano County Suisun, CA | $1,050,944 | $2,551,660 |
Meals On Wheels Of The Monterey Peninsula Inc Pacific Grove, CA | $14,765,315 | $3,501,367 |
Meals On Wheels Of Alameda County Oakland, CA | $1,724,129 | $2,071,004 |
Meals On Wheels Of Long Beach Inc Long Beach, CA | $1,512,340 | $1,032,785 |
Meals On Wheels Of The Salinas Valley Inc Salinas, CA | $4,142,368 | $1,403,942 |
Mobile Meals Of Southern Arizona Tucson, AZ | $2,283,685 | $1,092,922 |