Meals On Wheels West
- Assets
- $1.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Santa Monica, CA
- Founding
- 03/1997
- Data as of
- 06/2021
- EIN
- 95-4613280
Organization Overview
Meals On Wheels West is located in Santa Monica, CA. The organization was established in 1997. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Meals On Wheels West employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels West 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 West generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 10.6% 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
TO PROVIDE HOME-DELIVERED MEALS TO THE FRAIL, ILL, MOBILITY IMPAIRED, SENIOR AND VETERAN WHO IS UNABLE TO SHOP OR PROVIDE FOR THEMSELVES. OUR MISSION IS TO HAVE THESE PEOPLE LIVE INDEPENDENTLY IN THEIR OWN HOMES BY PROVIDING DAILY WELLNESS CHECKS THROUGH OUR MEAL DELIVERY VOLUNTEER VISITS AND BY OUR VOLUNTEER PHONE REASSURANCE PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PROVIDES HOME-DELIVERED NUTRITIOUS MEALS AT A NOMINAL COST OR FREE OF CHARGE TO THE DISABLED, ELDERLY AND THE HOMEBOUND IN NEED OF SERVICE. IN THE 2020 TAX YEAR APPROXIMATELY 665 PEOPLE BENEFITED FROM THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Baca Executive Director | Officer | 40 | $108,854 |
Len Lanzi Chair | OfficerTrustee | 1 | $0 |
Anstasia Foster Secretary | OfficerTrustee | 1 | $0 |
Chris Clarke Vice Chair | OfficerTrustee | 1 | $0 |
Rob Sherman Treasurer | OfficerTrustee | 1 | $0 |
Julian Brew Board Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,280 |
| Related organizations | $0 |
| Government grants | $234,576 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,460,029 |
| Noncash contributions included in lines 1a–1f | $77,130 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,706,885 |
| Total Program Service Revenue | $380,125 |
| Investment income | $18,898 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,908 |
| Net Income from Fundraising Events | -$17,416 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,150,400 |
| 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. | $116,267 |
| Compensation of current officers, directors, key employees. | $5,966 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $385,670 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,103 |
| Payroll taxes | $41,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,719 |
| Fees for services: Other | $38,400 |
| Advertising and promotion | $106,875 |
| Office expenses | $57,377 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,704 |
| Travel | $1,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,056 |
| Insurance | $20,427 |
| All other expenses | $0 |
| Total functional expenses | $1,667,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $543,245 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $99,929 |
| Accounts receivable, net | $9,189 |
| 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 | $45,164 |
| Net Land, buildings, and equipment | $8,281 |
| Investments—publicly traded securities | $1,207,764 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $1,916,072 |
| Accounts payable and accrued expenses | $78,719 |
| 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 | $72,590 |
| Other liabilities | $0 |
| Total liabilities | $151,309 |
| Net assets without donor restrictions | $1,652,687 |
| Net assets with donor restrictions | $112,076 |
| 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 | $1,916,072 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Meals On Wheels West has recieved totaling $512,132.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $350,000 |
Long Beach Community Foundation Long Beach, CA PURPOSE: GENERAL SUPPORT | $80,000 |
Robert & Joan Blackman Family Foundation Malibu, CA PURPOSE: FINANCIAL SUPPORT | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,200 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $9,502 |
| $7,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Lanakila Pacific Honolulu, HI | $36,113,622 | $9,198,023 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |