2021-05-13T12:24:11-05:00 2020-06-30 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2019-07-01 300610870 MEALS ON WHEELS BY ACC MEAL 9164449533 7375 PARK CITY DRIVE SACRAMENTO CA 95831 DARRICK LAM MANAGING AGENT 9164449533 2021-05-11 1 TRACY S PAGLIA P00366884 2099556100 2021-05-11 2019 2022-09-23 18:48:47Z BRIAN CHIN 7375 PARK CITY DRIVE SACRAMENTO CA 95831 6749455 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 5795403 6387699 0 0 53400 62741 16281 22113 5865084 6472553 32972 0 0 0 1539410 1946968 171452 173751 256529 3198731 3435327 4942565 5556046 922519 916507 4246483 5147601 588344 576656 3658139 4570945 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 4877761 0 0 MOW PROGRAMS CURRENTLY SERVE OVER 2,200 SENIORS THROUGH OUR HOME-DELIVERED MEAL PROGRAM, CONGREGATE NUTRITION PROGRAM, AND EMERGENCY MEAL PROGRAM.MEALS ON WHEELS BY ACC (MOW) ADAPTED ITS SERVICES FOR THE HEALTH AND SAFETY OF PARTICIPANTS AS WELL AS STAFF AND VOLUNTEERS DURING THE COVID-19 PANDEMIC. DURING THE SIX MONTHS OF GREAT CHALLENGES, 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 600 PARTICIPANTS AGES 60 AND OVER AT ITS 19 CONGREGATE NUTRITION SITES THROUGHOUT SACRAMENTO COUNTY. WITH ALL THE LUNCH SITES CLOSED DURING THE PANDEMIC, MOW STARTED DELIVERING MEALS TO ALL PARTICIPANTS' HOMES. THE MEAL DELIVERY PROGRAM'S NEW SAFETY MEASURES INCLUDED PLACING MEALS AT PARTICIPANTS' DOORSTEPS AND MOW VOLUNTEERS CHECKING WITH PARTICIPANTS BY PHONE TO PROVIDE WELLNESS CHECKS. THE HOME-DELIVERED MEAL PROGRAM CONTINUED SERVING MEALS FIVE DAYS A WEEK TO OVER 1,350 FRAIL AND HOMEBOUND SENIORS. HOME-DELIVERED MEAL 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 FOLLOWING WAS ACCOMPLISHED DURING THE 2019-20 FISCAL YEAR (7/1/19- 6/30/2020): A. MOW SERVED 4,500 UNDUPLICATED SENIORS AND DELIVERED OVER 503,511 MEALS TO CONGREGATE AND HOME-DELIVERED MEAL PARTICIPANTS.B. 400 VOLUNTEERS CONTRIBUTED OVER 29,335 HOURS OF VOLUNTEER SERVICE TO THE HOME-DELIVERED MEAL PROGRAM AND THE CONGREGATE MEAL PROGRAM.C. NINETY-THREE PERCENT OF SENIORS WHO ATE AT THE ALL SEASONS CAFE SAID THAT THE PROGRAM HELPED THEM MAKE MORE FRIENDS.D. FORTY-THREE PERCENT OF HOME-DELIVERED MEAL PARTICIPANTS SERVED WERE AGED 80 OR OLDER.E. THE HOME-DELIVERED MEAL PROGRAM OPERATED 59 DELIVERY ROUTES THROUGHOUT SACRAMENTO COUNTY.F. THE CONGREGATE MEAL PROGRAM OPERATED 19 ALL SEASONS CAFES.G. MOW PROVIDED CULTURALLY RESPONSIVE MEALS TO JAPANESE/ ASIAN PACIFIC ISLANDER (API) OLDER ADULTS AT TWO JAPANESE CHURCHES IN SACRAMENTO TO IMPROVE MEAL/ PROGRAM SATISFACTION AS WELL AS TO ATTRACT YOUNGER OLDER ADULTS OF JAPANESE/ API ANCESTRY.H. MOW DELIVERED ITS 4.5 MILLIONTH MEAL.I. WITH THE SUPPORT OF LOCAL COMMUNITY-BASED ORGANIZATIONS, LAW ENFORCEMENT, AND EMTS, MOW COULD CONTINUE MEAL DELIVERY OPERATIONS DURING THE COVID-19 PANDEMIC.J. MOW PARTNERED WITH THE CITY OF SACRAMENTO AND FIVE LOCAL RESTAURANTS TO DELIVER OVER 5,000 MEALS A WEEK TO 21 SENIOR APARTMENT COMPLEXES DURING THE FIRST TWO MONTHS OF THE COVID-19 PANDEMIC.K. MOW ESTABLISHED A PARTNERSHIP WITH DOORDASH TO DELIVER SHELF-STABLE AND FROZEN MEALS TO OLDER ADULTS THROUGHOUT SACRAMENTO COUNTY.L. SACRAMENTO COUNTY SENIORS WERE UNABLE TO OBTAIN GROCERIES BEFORE THE STAY-AT-HOME-ORDER WENT INTO EFFECT. AS A RESULT, MOW SECURED A GRANT TO SEND GROCERIES VIA AMAZON FRESH TO SENIORS DURING THE COVID-19 PANDEMIC.M. MOW LEASED A 3,000-SQ FT FACILITY SO THAT CONGREGATE NUTRITION STAFF MEMBERS COULD PACKAGE AND DELIVER MEALS WHILE ADHERING TO SOCIAL DISTANCING GUIDELINES. ALSO, THE FACILITY IS USED TO STORE FROZEN AND SHELF-STABLE MEALS TO MEET THE INCREASE IN DEMAND FOR CONGREGATE NUTRITION MEALS.N. MOW COLLECTED AND DISTRIBUTED ROUGHLY 1,500 NEW GLOVES, SCARVES, LAP BLANKETS, AND SOCKS TO HOMEBOUND SENIORS DURING THE HOLIDAY SEASON. 4877761 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 74360 0 3277 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 0.00 X X 0 0 0 WINSTON ASHIZAWA DIRECTOR 1.00 2.00 X 0 0 0 DON HENRY 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 0.00 X 0 0 0 JIM TREMBLAY DIRECTOR 1.00 0.00 X 0 0 0 SUSAN WHEELER DIRECTOR 1.00 0.00 X 0 0 0 LUCIENNE WONG DIRECTOR 1.00 0.00 X 0 0 0 RAY CHAN TREASURER - PARTIAL YEAR 1.00 0.00 X X 0 0 0 74360 0 3277 0 0 0 0 VALLEY SERVICES INC PO BOX 742992 ATLANTA GA 303742992 FOOD SERVICE 2327794 1 5033960 1353739 6387699 60729 60729 278914 276902 2012 2012 2012 MISCELLANEOUS REVENUE 900099 22113 22113 22113 6472553 0 0 84854 127142 95357 19071 12714 1429616 1305725 89902 33989 271224 244102 18986 8136 118986 107087 8329 3570 197942 187558 10384 7277 7277 15059 15059 173751 173751 11942 11942 60560 52270 5803 2487 100536 90482 7038 3016 28097 15937 12160 121503 109352 8506 3645 14673 9378 4855 440 14495 13045 1015 435 32543 9932 19357 3254 FOOD 2388111 2388111 PURCHASED SERVICES 185504 182260 3244 VEHICLE OPERATION/MAINT 162809 162809 VOLUNTEER EXPENSES 37689 37689 56587 54225 1654 708 5556046 4877761 421756 256529 1014426 1556962 0 280207 723597 616916 0 27129 100450 65641 575070 410282 0 164788 2406217 2435958 1793 0 4246483 5147601 588344 576656 588344 576656 X 3658139 4570945 0 0 3658139 4570945 4246483 5147601 916507 -3701 0 X 0 1 X 1 1 1 X 4712160 5303265 4780909 5795403 6387699 26979436 4712160 5303265 4780909 5795403 6387699 26979436 26979436 17495 28345 33886 51538 60729 191993 5060 3251 38551 16281 22113 85256 27256685 0.98980 0.99150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 5,060. 2016 AMOUNT: $ 3,251. 2017 AMOUNT: $ 38,551. 2018 AMOUNT: $ 16,281. 2019 AMOUNT: $ 22,113. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 575070 410282 164788 164788 X 7029685 -3701 572775 569074 6460611 11942 11942 6472553 6116879 572775 572775 5544104 11942 11942 5556046 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. FASB 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, 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 574395 80655 500240 MWI DIRECT 4900 SUPERIOR STREET LINCOLN NE 68504 CONSULTS ON DIRECT MAIL PROGRAM 0 0 21800 -21800 ENTERCOM COMMUNICATIONS CORP PO BOX 74079 CLEVELAND OH 44194 RADIO ADS 0 0 21750 -21750 NATIONAL CINEMEDIA LLC PO BOX 17491 DENVER CO 802170491 MOVIE THEATER ADS 0 0 32000 -32000 574395 156205 424690 CA FORM 990, PART VI, SECTION A, LINE 3 ACC SENIOR SERVICES IS THE SOLE MEMBER OF MEALS ON WHEELS BY ACC AND HAS RIGHTS AFFORDED MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. THE PRESIDENT/CEO OF ACC SENIOR SERVICES SERVES AS THE MANAGING AGENT OF MEALS ON WHEELS BY ACC. FORM 990, PART VI, SECTION A, LINE 6 ACC SENIOR SERVICES IS THE SOLE MEMBER OF MEALS ON WHEELS BY ACC AND HAS RIGHTS AFFORDED MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. FORM 990, PART VI, SECTION A, LINE 7A ACC SENIOR SERVICES APPOINTS THE DIRECTORS OF MEALS ON WHEELS BY ACC 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 INCOPORATION AND BYLAWS OF MOW AND CERTAIN TRANSACTIONS REQUIRE APPROVAL BY THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B 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. 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