2022-10-14T14:12:35-05:00 2021-06-30 910189318 Moss Adams LLP 3121 W March Ln Ste 200 Stockton CA 952192367 990 2020-07-01 300610870 Meals on Wheels by ACC MEAL 9164449533 7375 Park City Drive Sacramento CA 95831 Jean Shiomoto Acting ACC President/CEO 9164449533 2022-10-08 1 Jean Shiomoto 999009999 Tracy S Paglia P00366884 2099556100 2022-10-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Brian Chin 7375 Park City Drive Sacramento CA 95831 7647435 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. 11 11 48 400 0 0 6387699 6949344 0 0 62741 103059 22113 12486 6472553 7064889 0 0 0 0 1946968 2507976 173751 248816 364354 3435327 4165793 5556046 6922585 916507 142304 5147601 6273532 576656 1000900 4570945 5272632 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 6032990 0 0 Meals 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. 6032990 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 6 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 Kevin McAllister Executive Director 40.00 0.00 X 130614 0 5964 Brian Chin President 2.00 0.00 X X 0 0 0 Shirley Opie Vice President 1.00 0.00 X X 0 0 0 Paula Higashi Secretary 1.00 0.00 X X 0 0 0 Jean Shiomoto Treasurer 1.00 3.00 X X 0 0 0 Winston Ashizawa Director 1.00 0.00 X 0 0 0 Dean Fujimoto 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 Jim Tremblay Director (Thru 12/2020) 1.00 0.00 X 0 0 0 Kevin Wong Director 1.00 0.00 X 0 0 0 Lucienne Wong Director 1.00 0.00 X 0 0 0 130614 0 5964 1 0 0 0 Valley Services Inc PO Box 742992 Atlanta GA 303742992 Food Service 2426673 1 1316834 5632510 6949344 57485 57485 628120 582546 45574 45574 45574 Miscellaneous Revenue 900099 12486 12486 12486 7064889 0 0 115545 153727 127014 16028 10685 1617777 1480265 97067 40445 596286 537097 41536 17653 140186 126167 9813 4206 229813 217748 12065 11998 11998 27081 27081 248816 248816 13439 13439 352275 317047 24659 10569 2946 2946 154459 143850 7426 3183 78865 78805 60 164241 142980 14883 6378 2043 2039 4 12528 7472 4200 856 37630 33867 2634 1129 37603 13340 19816 4447 Food 2679348 2679348 Vehicle Operation/Maint 136857 136857 Volunteer Expenses 34664 34664 Repairs and maintenance 32546 29292 2278 976 157457 142886 14571 6922585 6032990 525241 364354 1556962 1797952 280207 255034 616916 776555 27129 2000 65641 85716 683789 447912 164788 235877 2435958 3120398 5147601 6273532 576656 549128 0 36954 0 348300 0 66518 576656 1000900 X 4570945 5272632 4570945 5272632 5147601 6273532 142304 559383 0 X X 0 1 X 1 1 1 X 5303265 4780909 5795403 6387699 6949344 29216620 5303265 4780909 5795403 6387699 6949344 29216620 29216620 28345 33886 51538 60729 57485 231983 3251 38551 16281 22113 12486 92682 29541285 0.98900 0.98980 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2016 Amount: $ 3,251. 2017 Amount: $ 38,551. 2018 Amount: $ 16,281. 2019 Amount: $ 22,113. 2020 Amount: $ 12,486. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683789 447912 235877 235877 Other Liability 66518 66518 X 7741680 559383 130847 690230 7051450 13439 13439 7064889 7039993 130847 130847 6909146 13439 13439 6922585 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, 2021 and 2020. X X X X X 1 Lautman Maska Neill & Company 1730 Rhode Island Ave Northwest Sui Washington DC 20036 Consults on direct mail program 0 804270 84780 719490 MWI Direct 4900 Superior Street Lincoln NE 68504 Consults on direct mail program 0 0 21857 -21857 Entercom Communications Corp PO Box 74079 Cleveland OH 44194 Radio ads 0 0 18421 -18421 National CineMedia LLC PO Box 17491 Denver CO 802170491 Movie theater ads 0 0 21300 -21300 Navistar 4612 Navistar Drive Frederick MD 21703 Direct Mail Program 0 0 21526 -21526 Comstock's 2335 American River Dr Ste 410 Sacramento CA 95825 Magazine Ads 0 0 14290 -14290 SMS Direct Inc 8461 Virginia Meadows Dr Manassas VA 20109 Direct Mail Program 0 0 15303 -15303 Uptown Studios PO Box 189473 Sacramento CA 95818 Website design 0 0 5250 -5250 Key Acquisition Partners LLC 199 E Montgomery Ave Suite 100 Rockville MD 20850 Mailing list purchases for Direct Mail 0 0 13170 -13170 Tri-State Envelope Corporation PO Box 433 Beltsville MD 20704 Direct Mail Program 0 0 6503 -6503 804270 222400 581870 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 2020. 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 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, Line 11A: The miscellaneous revenue was updated to the correct figure. Schedule A, Part II, Line 10, column (e): the amount was corrected to report the revised amount for other income for the 2020 tax year. 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. Schedule R, Part V, Line 1m: the response was changed to yes. 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 1 0 0 1 0 0 0