2024-04-23T12:44:28-05:00 2022-06-30 910189318 Moss Adams LLP 3121 W March Ln Ste 200 Stockton CA 952192367 990 2021-07-01 300610870 Meals on Wheels by ACC MEAL 9164449533 7375 Park City Drive Sacramento CA 95831 Jean Shiomoto Treasurer 9164449533 2024-04-23 1 Jean Shiomoto 999009999 Tracy S Paglia P00366884 2099556100 2024-04-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X Brian Chin 7375 Park City Drive Sacramento CA 95831 8593069 0 X www.mowsac.org X 2010 CA Our mission is to enhance the dignity and quality of life of Sacramento area older adults through nutritional programs that include assessment of needs, education, supportive services and assistance to families and caregivers. 13 13 55 175 0 0 6949344 8364662 0 0 103059 96494 12486 33581 7064889 8494737 0 0 0 0 2507976 2790082 248816 380464 621229 4165793 5014675 6922585 8185221 142304 309516 6273532 6191232 1000900 1073394 5272632 5117838 X Our mission is to enhance the dignity and quality of life of Sacramento area older adults through nutritional programs that include assessment of needs, education, supportive services and assistance to families and caregivers. 0 0 7088383 0 0 Meals on Wheels by ACC (MoW) programs serve over 2,550 seniors a day through our Home-Delivered Meal Program (HDM), Congregate Nutrition Program, and Emergency Meal Program.MoW adapted its services for the health and safety of participants, staff, and volunteers during the COVID-19 pandemic. MoW still successfully provided meals to thousands of vulnerable seniors. Under normal circumstances, MoW serves lunch five days a week, free of charge, to approximately 625 participants ages 60 and over at its 20 Congregate Nutrition sites throughout Sacramento County. With all the lunch sites closed during the pandemic, MoW started delivering meals to all participants' homes. As COVID cases decreased, we opened 13 curbside meal pick-up sites, and participation in the program increased by over 50%. The HDM Program's new safety measures included placing meals at participants' doorsteps and MoW volunteers checking with participants by phone to provide wellness checks. The HDM Program continued serving meals five days a week to over 1,400 frail and homebound seniors. HDM volunteers and staff modified meal delivery methods to prevent the spread of COVID-19. For example, team members used personal protective equipment (e.g., N-95 masks, surgical masks, gloves, and hand sanitizer) and adhered to social distancing guidelines by placing meals on tables or chairs of participants instead of entering the home. After placing meals on a chair/table, HDM drivers stepped back more than 6ft to acknowledge the participant and ensure their well-being.The services we provide at MoW are critical to ensuring local seniors can remain at home rather than moving to nursing homes or assisted living facilities. And during this frightening and challenging time, a visit from MoW can make all of the difference to a vulnerable senior alone at home, separated from friends and family. The following was accomplished during the 2021-22 fiscal year (7/1/21- 6/30/2022):A. MoW served 5,152 unduplicated seniors and delivered over 665,000 meals to congregate and home-delivered meal participants.B. Approximately 150 volunteers contributed over 5,000 hours of volunteer service to the home-delivered meal program and the congregate meal program.C. 56% percent of HDM Program participants served were aged 75 or older, and 47% percent of Congregate Nutrition Participants were 75 or older.D. MoW continued its Dishes service, partnering with local restaurants and food truck vendors to offer meals for pick-up and dine-in (while following COVID-19 safety guidelines). Dishes allows MoW more flexibility in meal selection (for example, we have Filipino-inspired meals and Asian-Fusion meals at two locations) and to reach underserved and under-resourced communities with the food trucks and restaurant partners.E. The congregate meal program continued to operate 13 curbside pick-up sites throughout Sacramento County.F. MoW provided culturally responsive meals to Japanese/ Asian Pacific Islander (API) older adults at a curbside pick-up site in Sacramento to improve meal/ program satisfaction and attract younger older adults of Japanese/ API ancestry.G. MoW delivered its 6 millionth meal in February 2022.H. MoW partnered with DoorDash and local restaurants to deliver over 200 Thanksgiving meals to seniors throughout Sacramento County.I. MoW collected and distributed roughly 2,500 new gloves, scarves, lap blankets, and socks to homebound seniors during the holiday season. J. 80% of the participants that MoW enrolled in the program were classified as "nutritionally at-risk," meaning they face challenges and barriers in receiving adequate nutrition daily. K. 98% of MoW participants report that the meals that they receive improve their nutrition. L. Daily home-delivered meals help keep participants who have previously fallen from falling again, and 81.6% report that MoW's team helped them address safety concerns.M. MoW's AniMeals program delivers pet food for more than 500 dogs and cats owned by our participants. In addition, a partnership with Whisker Warriors nonprofit brings pet food donations regularly. 7088383 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X ACC Senior Services 9163946399 7334 Park City Drive Sacramento CA 95831 Brian Chin President 2.00 0.00 X X 0 0 0 Dean Fujimoto Vice President 1.00 0.00 X X 0 0 0 Shirley Opie Vice President (thru 12/21) 1.00 0.00 X X 0 0 0 Jean Shiomoto Treasurer 1.00 3.00 X X 0 0 0 Lucienne Wong Secretary 1.00 0.00 X X 0 0 0 Paula Higashi Secretary (thru 10/21) 1.00 0.00 X 0 0 0 Winston Ashizawa Director 1.00 0.00 X 0 0 0 Roy Jones Director 1.00 0.00 X 0 0 0 Judi Keen Director 1.00 0.00 X 0 0 0 Derrell Kelch Director 1.00 2.00 X 0 0 0 Lori Lee Director 1.00 0.00 X 0 0 0 Lorraine Mizuno Director 1.00 0.00 X 0 0 0 Susan Wheeler Director 1.00 0.00 X 0 0 0 Kevin Wong Director 1.00 0.00 X 0 0 0 William Yee Director 1.00 0.00 X 0 0 0 Kevin McAllister Executive Director 40.00 0.00 X 142325 0 6452 Linda Revilla Program Director 40.00 0.00 X 106731 0 13394 249056 0 19846 2 0 0 0 Valley Services Inc PO Box 742992 Atlanta GA 30374 Meals services 2139391 Trio Community Meals PO Box 742992 Atlanta GA 30374 Meals services 570318 Drewski's Brick & Mortar 1 Catering LLC 5504 Dudley Blvd McClellan Park CA 95652 Meals services 317849 Sellands Market Cafe 5340 H Street Sacramento CA 95819 Meals services 143356 Cafe Elk Grove 10238 Porto Moniz Way Elk Grove CA 95757 Meals services 140529 6 2206938 6157724 8364662 61029 61029 133797 98332 35465 35465 35465 Miscellaneous Revenue 900099 33581 33581 33581 8494737 0 0 130075 148778 122925 15512 10341 1824731 1669628 109484 45619 649705 584735 45479 19491 166868 150181 11681 5006 169880 153710 16170 11242 11242 10395 10395 380464 380464 19281 19281 180284 166532 8201 5551 114402 114402 121263 112934 5830 2499 44606 44572 34 197218 171688 17871 7659 1552 1549 3 8873 5292 2975 606 41143 37029 2880 1234 95980 34050 50579 11351 Food 3776826 3776826 Vehicle Operation/Maint 102305 102305 Staff Related Expenses 56518 48016 8502 Volunteer expenses 54333 54333 8574 5788 1950 836 8185221 7088383 475609 621229 1797952 1034360 255034 351303 776555 1958258 2000 2000 85716 10068 684716 489055 235877 195661 3120398 2639582 6273532 6191232 549128 698079 36954 344693 348300 0 66518 30622 1000900 1073394 X 5272632 5117838 5272632 5117838 6273532 6191232 309516 -464310 0 X X 0 1 X 1 1 1 X 4780909 5795403 6387699 6949344 8364662 32278017 4780909 5795403 6387699 6949344 8364662 32278017 32278017 33886 51538 60729 57485 61029 264667 38551 16281 22113 12486 33581 123012 32665696 0.98810 0.98900 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ 38,551. 2018 Amount: $ 16,281. 2019 Amount: $ 22,113. 2020 Amount: $ 12,486. 2021 Amount: $ 33,581. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684716 489055 195661 195661 Other Liability 30622 30622 X 8211931 -464310 200785 -263525 8475456 19281 19281 8494737 8366725 200785 200785 8165940 19281 19281 8185221 Part X, Line 2: MoW is exempt from federal and state income taxes under Internal Revenue Code (IRC) Section 501(c)(3) and California Revenue and Tax Code Section 23701d. The Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Management believes that MoW has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities as of June 30, 2022 and 2021. X X X X X 1 Lautman Maska Neill & Company 1730 Rhode Island Ave Northwest Su Washington DC 20036 Consults on direct mail program 0 791056 87966 703090 NBC Sports California PO Box 8460280 Los Angeles CA 90084 King's games ads 0 0 65578 -65578 Audacy Operations Inc PO Box 74079 Cleveland OH 44194 Radio ads 0 0 52453 -52453 National CineMedia LLC PO Box 17491 Denver CO 802170491 Movie theater ads 0 0 37500 -37500 MWI Direct 4900 Superior Street Lincoln NE 68504 Consults on direct mail program 0 0 30379 -30379 SMS Direct Inc 8461 Virginia Meadows Drive Manassas VA 20109 Direct mail program 0 0 24409 -24409 Key Acquisition Partners LLC 199 E Montgomery Avenue Suite 100 Rockville MD 20850 Mailing list purchases for direct mail 0 0 22346 -22346 Tri-State Envelope Corporation PO Box 433 Beltsville MD 20704 Direct mail program 0 0 9467 -9467 MMI Direct 7160 Columbia Gateway Drive Suite Columbia MD 21046 Consults on direct mail program 0 0 8997 -8997 Navistar 4612 Navistar Drive Frederick MD 21703 Direct mail program 0 0 8583 -8583 791056 347678 443378 CA Form 990, Part VI, Section A, line 3 ACC Senior Services (ACC) is the sole member of Meals on Wheels by ACC (MoW) and has rights afforded members under the California Nonprofit Public Benefit Corporation Law. The President/CEO of ACC serves as the Managing Agent of MoW. Form 990, Part VI, Section A, line 6 ACC is the sole member of MoW and has rights afforded members under the California Nonprofit Public Benefit Corporation Law. Form 990, Part VI, Section A, line 7a ACC appoints the directors of MoW at the MoW annual meeting. Approximately one-third of the total authorized number of directors are elected each year for a term of three years. Form 990, Part VI, Section A, line 7b Amendments to the Articles of Incorporation and Bylaws of MoW and certain transactions require approval by the sole member, ACC. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by a firm of certified public accountants and reviewed by management prior to submittal to the IRS. The Form 990 is made available to the Board of Directors upon request. Form 990, Part VI, Section B, line 12c Each and every issue that 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. All issues with either a real or possibility of inferred conflict are avoided. The Organization's conflict of interest policy covers members of the Board of Directors, other officers of MoW, the MoW Executive Director, designated employees of the Managing Agent of MoW, and voting members of committees with fiduciary duties. The Board President, Board Vice President, MoW Executive Director, or committee chair review the potential conflict to determine if one exists. Additionally, legal counsel may be consulted as necessary. Board approval of a transaction involving a conflict of interest requires a majority vote of the Board of Directors. In considering the transaction, the Chair of the meeting may request that the Interested Person (a) leave the room during all or part of the relations presentations and discussions; or (b) refrain from participating in all or part of the related presentation or discussions. A Director with a conflict of interest shall not be counted towards a quorum and not vote on the matter. Form 990, Part VI, Section B, line 15a The annual budget, which includes staff salaries, is reviewed 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. The Board of Directors reviews the compensation for the Executive Director using comparability data from PayScale. Compensation changes are documented in accordance with the MoW Performance Manual and the MoW Compensation Standards & Practices Policy. This process was most recently undertaken in October 2021. Form 990, Part VI, Section C, line 19 The Organization makes its Form 990, audited financial statements, governing documents, and policies available for public inspection at the business office. Form 990, Heading - Summary of Changes for Amended Return: Form 990, Part III, Line 4a: The program expenses figure on line 4a was updated after changes to Part IX from the completed audit. Form 990, Part IV, Line 11f: This was corrected and answered yes. Form 990, Part IV, Line 12a: This was corrected and answered yes. Form 990, Part VIII: The information reported in Part VIII was updated for the completed audited financial statements. Form 990, Part IX: The information reported in Part IX was updated for the completed audited financial statements. Form 990, Part X: The information reported in Part X was updated for the completed audited financial statements. Schedule A, Part II, Line 10, column (e): the amount was corrected to report the revised amount for the contributions and other income for the 2021 tax year. Schedule B: the schedule was updated to reflect contributors that are required to be reported. Schedule D, Part X, Line 2: the box was checked for the FASB ASC 740 disclosure, and the footnote language was added to Schedule D, Part XIII. Schedule D, Parts XI and XII: the information for the reconciliation of revenue and expenses per audited financial statements was updated to include the required information. Asian Community Center of Sacramento 7334 Park City Drive Sacramento CA 95831 942271380 Provides services to older adults and the mgmt oversight to MOW CA 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0