STRATEGY STUDIO / PUBLIC DATA EXPLORER

MEALS ON WHEELS BY ACC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MEALS ON WHEELS BY ACC (EIN 30-0610870)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202211339349309061
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T16:22:59-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss Adams LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W March Ln Ste 200AddressLine1Txt
CityStocktonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952192367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300610870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Meals on Wheels by ACCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEALBusinessNameControlTxt
Phone9164449533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17375 Park City DriveAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95831ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDarrick LamPersonNm
Person TitleManaging AgentPersonTitleTxt
Phone9164449533PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDarrickPersonFirstNm
Person LastLamPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTracy S PagliaPreparerPersonNm
PTINP00366884PTIN
Phone2099556100PhoneNum
Preparation2022-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrian ChinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17375 Park City DriveAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95831ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,064,887GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mowsac.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOur 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,387,699PYContributionsGrantsAmt
CY Contributions Grants$6,949,344CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$62,741PYInvestmentIncomeAmt
CY Investment Income$103,059CYInvestmentIncomeAmt
PY Other Revenue$22,113PYOtherRevenueAmt
CY Other Revenue$12,484CYOtherRevenueAmt
PY Total Revenue$6,472,553PYTotalRevenueAmt
CY Total Revenue$7,064,887CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,946,968PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,507,976CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$173,751PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$248,816CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$364,354CYTotalFundraisingExpenseAmt
PY Other Expenses$3,435,327PYOtherExpensesAmt
CY Other Expenses$4,165,793CYOtherExpensesAmt
PY Total Expenses$5,556,046PYTotalExpensesAmt
CY Total Expenses$6,922,585CYTotalExpensesAmt
PY Revenues Less Expenses$916,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,302CYRevenuesLessExpensesAmt
Total Assets BOY$5,147,601TotalAssetsBOYAmt
Total Assets EOY$6,273,532TotalAssetsEOYAmt
Total Liabilities BOY$576,656TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,000,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,570,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,272,632NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,032,990ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMeals on Wheels by ACC (MoW) programs serve over 2,500 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 1,450 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.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 2020-21 fiscal year (7/1/20- 6/30/2021):A. MoW served 5,936 unduplicated seniors and delivered over 647,000 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 launched Dishes, partnering with local restaurants and food truck vendors to offer meals for pick-up, dine-in (while following COVID-19 safety guidelines), and delivery from third-party vendors (i.e., DoorDash). Dishes allow MoW more flexibility in meal selection (for example, we have Filipino-inspired meals and Asian-Fusion meals at two locations) and reach underserved and under-resourced communities with the food trucks. E. The congregate meal program pivoted from delivering meals to all congregate participants to operating 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 5.6 millionth meal.H. With the support of local community-based organizations (i.e., ACC Rides and Paratransit), law enforcement, and EMTs, MoW could continue meal delivery operations during the COVID-19 pandemic amidst increased demand.I. MoW partnered with DoorDash and local restaurants to deliver over 200 Thanksgiving meals to seniors throughout Sacramento County.J. MoW collected and distributed roughly 2,500 new gloves, scarves, lap blankets, and socks to homebound seniors during the holiday season. K. On April 24, 2020, Governor Newsom announced the launch of the Great Plates Delivered program. The program was developed to help seniors and other adults at high risk from COVID-19 stay home and stay healthy by delivering three nutritious meals a day, 7 days a week. Following the announcement of California's plan to reopen on June 15, 2021, Great Plates Delivered programs within Sacramento County shared their plan to stop operations in May and June, leaving thousands of seniors without healthy meals and daily check-ins. As a result, MoW onboarded 500 of the most at-risk seniors from the program, partnering with local restaurants. L. In 2021, we served approximately 540 former Great Plates Delivered and Dine-At-Home Sacramento participants from Sacramento, Elk Grove, and Rancho Cordova. M. 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. N. 92.4 % of home-delivered meal participants and 91.6% of Caf participants report that the meals that they receive improve their nutrition. O. 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.P. 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.Desc
Total Program Service Expenses$6,032,990TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACC Senior ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9163946399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17334 Park City DriveAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95831ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kevin McAllister
Executive Director40.000.00Yes (X)$130,614$0$5,964
Brian Chin
President2.000.00Yes (X)$0$0$0Yes (X)
Shirley Opie
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Paula Higashi
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Jean Shiomoto
Treasurer1.003.00Yes (X)$0$0$0Yes (X)
Winston Ashizawa
Director1.000.00$0$0$0Yes (X)
Dean Fujimoto
Director1.000.00$0$0$0Yes (X)
Judi Keen
Director1.000.00$0$0$0Yes (X)
Derrell Kelch
Director1.002.00$0$0$0Yes (X)
Lori Lee
Director1.000.00$0$0$0Yes (X)
Jim Tremblay
Director (Thru 12/2020)1.000.00$0$0$0Yes (X)
Kevin Wong
Director1.000.00$0$0$0Yes (X)
Lucienne Wong
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,614TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,964TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Valley Services IncBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 742992AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP303742992ZIPCd
FieldValueIRS element (for citing)
ServicesFood ServiceServicesDesc
Compensation$2,426,673CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,316,834GovernmentGrantsAmt
All Other Contributions$5,632,510AllOtherContributionsAmt
Total Contributions$6,949,344TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,485TotalRevenueColumnAmt
Exclusion$57,485ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$45,574SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$45,574SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,574TotalRevenueColumnAmt
Exclusion$45,574ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$12,484TotalRevenueColumnAmt
Exclusion$12,484ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,484OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,064,887TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$115,543ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,727TotalAmt
Program Services$127,014ProgramServicesAmt
Management And General$16,028ManagementAndGeneralAmt
Fundraising$10,685FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,617,777TotalAmt
Program Services$1,480,265ProgramServicesAmt
Management And General$97,067ManagementAndGeneralAmt
Fundraising$40,445FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$596,286TotalAmt
Program Services$537,097ProgramServicesAmt
Management And General$41,536ManagementAndGeneralAmt
Fundraising$17,653FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,186TotalAmt
Program Services$126,167ProgramServicesAmt
Management And General$9,813ManagementAndGeneralAmt
Fundraising$4,206FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$229,813TotalAmt
Management And General$217,748ManagementAndGeneralAmt
Fundraising$12,065FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,998TotalAmt
Management And General$11,998ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,081TotalAmt
Management And General$27,081ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$248,816TotalAmt
Fundraising$248,816FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,439TotalAmt
Management And General$13,439ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$352,275TotalAmt
Program Services$317,047ProgramServicesAmt
Management And General$24,659ManagementAndGeneralAmt
Fundraising$10,569FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,946TotalAmt
Fundraising$2,946FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$154,459TotalAmt
Program Services$143,850ProgramServicesAmt
Management And General$7,426ManagementAndGeneralAmt
Fundraising$3,183FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,865TotalAmt
Program Services$78,805ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$164,241TotalAmt
Program Services$142,980ProgramServicesAmt
Management And General$14,883ManagementAndGeneralAmt
Fundraising$6,378FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,043TotalAmt
Program Services$2,039ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,528TotalAmt
Program Services$7,472ProgramServicesAmt
Management And General$4,200ManagementAndGeneralAmt
Fundraising$856FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,630TotalAmt
Program Services$33,867ProgramServicesAmt
Management And General$2,634ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,603TotalAmt
Program Services$13,340ProgramServicesAmt
Management And General$19,816ManagementAndGeneralAmt
Fundraising$4,447FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food$2,679,348$2,679,348
Vehicle Operation/Maint$136,857$136,857
Volunteer Expenses$34,664$34,664
Repairs and maintenance$32,546$29,292$2,278$976

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$157,457TotalAmt
Program Services$142,886ProgramServicesAmt
Management And General$14,571ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,922,585TotalAmt
Program Services$6,032,990ProgramServicesAmt
Management And General$525,241ManagementAndGeneralAmt
Fundraising$364,354FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,556,962BOYAmt
EOY$1,797,952EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$280,207BOYAmt
EOY$255,034EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$616,916BOYAmt
EOY$776,555EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,129BOYAmt
EOY$2,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,641BOYAmt
EOY$85,716EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$683,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$447,912LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$164,788BOYAmt
EOY$235,877EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,435,958BOYAmt
EOY$3,120,398EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,147,601BOYAmt
EOY$6,273,532EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$576,656BOYAmt
EOY$549,128EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,954EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$348,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$66,518EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$576,656BOYAmt
EOY$1,000,900EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,570,945BOYAmt
EOY$5,272,632EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,570,945BOYAmt
EOY$5,272,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,147,601BOYAmt
EOY$6,273,532EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$142,302ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$559,383NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$2PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,303,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,780,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,795,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,387,699CurrentTaxYearMinus1YearAmt
Current Tax Year$6,949,344CurrentTaxYearAmt
Total$29,216,620TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,303,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,780,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,795,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,387,699CurrentTaxYearMinus1YearAmt
Current Tax Year$6,949,344CurrentTaxYearAmt
Total$29,216,620TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$29,216,620PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,729CurrentTaxYearMinus1YearAmt
Current Tax Year$57,485CurrentTaxYearAmt
Total$231,983TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,113CurrentTaxYearMinus1YearAmt
Current Tax Year$12,484CurrentTaxYearAmt
Total$92,680TotalAmt
FieldValueIRS element (for citing)
Total Support$29,541,283TotalSupportAmt
Public Support CY1700.98900PublicSupportCY170Pct
Public Support PY1700.98980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Income - 2016 Amount: $ 3,251. 2017 Amount: $ 38,551. 2018 Amount: $ 16,281. 2019 Amount: $ 22,113. 2020 Amount: $ 12,484.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$683,789OtherCostOrOtherBasisAmt
Depreciation$447,912DepreciationAmt
Book Value$235,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$235,877TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOther LiabilityDesc
Amt$66,518Amt
FieldValueIRS element (for citing)
Total Liability$66,518TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Lautman Maska Neill & Company
1730 Rhode Island Ave Northwest SuiWashingtonDC20036Consults on direct mail program0$804,270$84,780$719,490
MWI Direct
4900 Superior StreetLincolnNE68504Consults on direct mail program0$0$21,857-$21,857
Entercom Communications Corp
PO Box 74079ClevelandOH44194Radio ads0$0$18,421-$18,421
National CineMedia LLC
PO Box 17491DenverCO802170491Movie theater ads0$0$21,300-$21,300
Navistar
4612 Navistar DriveFrederickMD21703Direct Mail Program0$0$21,526-$21,526
Comstock's
2335 American River Dr Ste 410SacramentoCA95825Magazine Ads0$0$14,290-$14,290
SMS Direct Inc
8461 Virginia Meadows DrManassasVA20109Direct Mail Program0$0$15,303-$15,303
Uptown Studios
PO Box 189473SacramentoCA95818Website design0$0$5,250-$5,250
Key Acquisition Partners LLC
199 E Montgomery Ave Suite 100RockvilleMD20850Mailing list purchases for Direct Mail0$0$13,170-$13,170
Tri-State Envelope Corporation
PO Box 433BeltsvilleMD20704Direct Mail Program0$0$6,503-$6,503
FieldValueIRS element (for citing)
Total Gross Receipts$804,270TotalGrossReceiptsAmt
Total Retained By Contractors$222,400TotalRetainedByContractorsAmt
Total Net To Organization$581,870TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3ACC 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 6ACC 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 7aACC 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 7bAmendments 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 11bThe 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 12cEach 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 15aThe 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 2020.
Form 990, Part VI, Section C, line 19The Organization makes its Form 990, audited financial statements, governing documents, and policies available for public inspection at the business office.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Asian Community Center of SacramentoBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17334 Park City DriveAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95831ZIPCd
FieldValueIRS element (for citing)
EIN942271380EIN
Primary ActivitiesProvides services to older adults and the mgmt oversight to MOWPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd