STRATEGY STUDIO / PUBLIC DATA EXPLORER

MEALS ON WHEELS BY ACC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MEALS ON WHEELS BY ACC (EIN 30-0610870)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201911359349300106
Schema version
2017v2.2
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)
Return2019-05-14T22:07:47-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010560769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & OLDS PROFESSIONAL CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 UNIVERSITY AVENUE SUITE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958256737ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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 Line17334 Park City DriveAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95831ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDarrick LamPersonNm
Person TitleManaging AgentPersonTitleTxt
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven J Olds CPAPreparerPersonNm
PTINP01343979PTIN
Phone9168581680PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrian ChinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17334 Park City DriveAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95831ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,774,260GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressmowsac.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOur mission is to promote the general welfare and to enhance the quality of life for older adults by identifying, developing and providing sensitive nutritious meals and related activities.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers599TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,303,265PYContributionsGrantsAmt
CY Contributions Grants$4,780,909CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,480PYInvestmentIncomeAmt
CY Investment Income$25,002CYInvestmentIncomeAmt
PY Other Revenue$3,251PYOtherRevenueAmt
CY Other Revenue$38,551CYOtherRevenueAmt
PY Total Revenue$5,319,996PYTotalRevenueAmt
CY Total Revenue$4,844,462CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,494,553PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,510,568CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$164,733PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$161,416CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$247,406CYTotalFundraisingExpenseAmt
PY Other Expenses$3,136,879PYOtherExpensesAmt
CY Other Expenses$2,720,813CYOtherExpensesAmt
PY Total Expenses$4,796,165PYTotalExpensesAmt
CY Total Expenses$4,392,797CYTotalExpensesAmt
PY Revenues Less Expenses$523,831PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$451,665CYRevenuesLessExpensesAmt
Total Assets BOY$2,747,325TotalAssetsBOYAmt
Total Assets EOY$2,959,328TotalAssetsEOYAmt
Total Liabilities BOY$525,127TotalLiabilitiesBOYAmt
Total Liabilities EOY$308,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,222,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,650,754NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to promote and enhance the general welfare and quality of life of older adults by identifying, developing, and providing culturally sensitive health and human services, including nutrition services and related activities.Meals on Wheels by ACC (MoW) is the operator of the Elderly Nutrition Program for Sacramento County and the western portion of Placer County (through 6/30/2017), for the purpose of providing eligible seniors age 60 and older with wholesome, nutritionally sound meals. The menu is developed by a licensed dietitian to ensure that each meal provides 1/3 of the Daily Recommended Intake of calories, proteins, vitamins and minerals to eligible seniors, 5 days per week, 250 days a year.MoW provides:a. Hot or frozen nutritious meals Monday through Friday to frail and homebound seniors.b. Hot nutritious noon meals to mobile seniors at 20 All Seasons Cafe locations throughout Sacramento County.c. Daily or weekly social contact and gate keeping services to frail andMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,885,033ExpenseAmt
DescHome-Delivered Meals:The Home-Delivered Meals program (HDM) serves frail and homebound seniors not only with noon meals but also provides social contact, gate keeping services, nutritional information and community links to other resources. Contact with a home-delivered meals driver also reduces the isolation experienced by many seniors who live alone. As the number of frail, homebound seniors increases, combined with their growing preferences to remain in their own homes for as long as possible, the need for home delivered meals becomes greater each year. Congregate Meals (or All Seasons Cafes):The Congregate Meals program serves mobile seniors with noon meals. This program reduces isolation and loneliness by encouraging seniors to get out of their home to visit friends and make new friends, encourages seniors to participate in other activities offered at the cafe, and promotes a sense of value and self-worth to the senior volunteers that provide service through the program. During fiscal year 2017-18, MoW served 5,159 unduplicated seniors and delivered 510,659 meals to congregate and home-delivered meal participants. MoW also relied on the support of over 700 volunteers who contributed over 52,700 hours.Desc
Total Program Service Expenses$3,885,033TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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Terminate OperationsfalseTerminateOperationsInd
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Related EntityYes (true)RelatedEntityInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
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Taxable DistributionsfalseTaxableDistributionsInd
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Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
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Independent Voting Member12IndependentVotingMemberCnt
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Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
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Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
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Local ChaptersfalseLocalChaptersInd
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Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAsian Community CenterPersonNm
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 OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Brian Chin
President2.000.00Yes (X)Yes (X)$0$0$0
Lucienne Wong
Director1.000.00Yes (X)$0$0$0
Betsy Donavan
Director1.000.00Yes (X)$0$0$0
Lance Klug
Director1.000.00Yes (X)$0$0$0
Diane Van Maren
Director1.000.00Yes (X)$0$0$0
Shirley Opie
Director1.000.00Yes (X)$0$0$0
Tony Lewis
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Ray Chan
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Susan Wheeler
Director1.000.00Yes (X)$0$0$0
Jim Tremblay
Director1.000.00Yes (X)$0$0$0
Paula Higashi
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Derrell Kelch
Director1.000.00Yes (X)$0$0$0
David Morikawa
Program Dir.40.000.00Yes (X)$94,245$0$1,179
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,245TotalReportableCompFromOrgAmt
Total Other Compensation$1,179TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

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 Line18716 W Roosevelt AvenueAddressLine1Txt
CityVisaliaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93291ZIPCd
FieldValueIRS element (for citing)
ServicesFood serviceServicesDesc
Compensation$1,950,479CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$3,837,543GovernmentGrantsAmt
All Other Contributions$943,366AllOtherContributionsAmt
Total Contributions$4,780,909TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,886TotalRevenueColumnAmt
Related Or Exempt Func Income$33,886RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

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Securities$1,920,914SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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Securities$1,929,798SecuritiesAmt

Gain Or Loss GainOrLossGrp

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Securities-$8,884SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Related Or Exempt Func Income-$8,884RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Net Income Or Loss NetIncomeOrLossGrp

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Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$38,551TotalRevenueColumnAmt
Exclusion$38,551ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,551OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,844,462TotalRevenueColumnAmt
Related Or Exempt Func Income$25,002RelatedOrExemptFuncIncomeAmt
Exclusion$38,551ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,878TotalAmt
Program Services$87,629ProgramServicesAmt
Management And General$3,596ManagementAndGeneralAmt
Fundraising$3,653FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,097,029TotalAmt
Program Services$1,013,217ProgramServicesAmt
Management And General$41,577ManagementAndGeneralAmt
Fundraising$42,235FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,509TotalAmt
Program Services$42,414ProgramServicesAmt
Management And General$1,593ManagementAndGeneralAmt
Fundraising$1,502FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$273,152TotalAmt
Program Services$251,902ProgramServicesAmt
Management And General$10,484ManagementAndGeneralAmt
Fundraising$10,766FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$196,242TotalAmt
Management And General$182,881ManagementAndGeneralAmt
Fundraising$13,361FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
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Program Services$1,553ProgramServicesAmt
Management And General$64ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,043TotalAmt
Program Services$14,817ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt
Fundraising$618FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$161,416TotalAmt
Fundraising$161,416FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,793TotalAmt
Management And General$7,793ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,428TotalAmt
Program Services$5,013ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,601TotalAmt
Program Services$8,867ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt
Fundraising$370FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,706TotalAmt
Program Services$34,825ProgramServicesAmt
Management And General$1,429ManagementAndGeneralAmt
Fundraising$1,452FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Meal cost$2,066,297$2,066,297
Vehicles$120,594$120,594
Lease and rental$92,023$84,992$3,488$3,543
Other Direct Expenses$70,789$65,381$2,683$2,725

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$96,615TotalAmt
Program Services$87,532ProgramServicesAmt
Management And General$3,592ManagementAndGeneralAmt
Fundraising$5,491FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,392,797TotalAmt
Program Services$3,885,033ProgramServicesAmt
Management And General$260,358ManagementAndGeneralAmt
Fundraising$247,406FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$505,411BOYAmt
EOY$861,377EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$727,399BOYAmt
EOY$442,602EOYAmt

Accounts Receivable AccountsReceivableGrp

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EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
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EOY$94,790EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$395,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$390,989LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
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Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
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EOY$1,555,760EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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Investments Program Related InvestmentsProgramRelatedGrp

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Intangible Assets IntangibleAssetsGrp

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EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

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EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,747,325BOYAmt
EOY$2,959,328EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$525,127BOYAmt
EOY$308,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$525,127BOYAmt
EOY$308,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,222,198BOYAmt
EOY$2,650,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,222,198BOYAmt
EOY$2,650,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,747,325BOYAmt
EOY$2,959,328EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$451,665ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,109NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$4,406,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,925,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,712,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,303,265CurrentTaxYearMinus1YearAmt
Current Tax Year$4,780,909CurrentTaxYearAmt
Total$24,129,003TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,406,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,925,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,712,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,303,265CurrentTaxYearMinus1YearAmt
Current Tax Year$4,780,909CurrentTaxYearAmt
Total$24,129,003TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$24,129,003PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,345CurrentTaxYearMinus1YearAmt
Current Tax Year$33,886CurrentTaxYearAmt
Total$98,058TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,251CurrentTaxYearMinus1YearAmt
Current Tax Year$38,551CurrentTaxYearAmt
Total$61,630TotalAmt
FieldValueIRS element (for citing)
Total Support$24,288,691TotalSupportAmt
Public Support CY1700.99340PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$395,788OtherCostOrOtherBasisAmt
Depreciation$390,989DepreciationAmt
Book Value$4,799BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,799TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,682,787TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$23,109NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$869,227DonatedServicesAndUseFcltsAmt
Revenue Not Reported$846,118RevenueNotReportedAmt
Revenue Subtotal$4,836,669RevenueSubtotalAmt
Investment Expenses Not Incld$7,793InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,793RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,844,462TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,254,231TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$869,227DonatedServicesUseFcltsAmt
Expenses Not Reported$869,227ExpensesNotReportedAmt
Expenses Subtotal$4,385,004ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,793InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,793ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,392,797TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires MoW to report information regarding its exposure to various tax positions taken by MoW. MoW has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that MoW has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to MoW are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying consolidated financial statements.ExplanationTxt

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 (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmt
Lautman Maska
1730 Rhode IsWashingtonDC20036Fundraisingfalse$67,218
SMS Direct
8461 Virginia Meadows DrManassasVA20109Fundraisingfalse$27,745
Key Acquisition Partners
625 9th Street N Ste 203NaplesFL34102Fundraisingfalse$25,560
MWI Direct
4900 Superior StLincolnNE68504Fundraisingfalse$14,147
RST Marketing Associates
1272 Corporate Park DriveForestVA24551Fundraisingfalse$6,267
Tri-State Envelope Corp
PO Box 433BeltsvilleMD20704Fundraisingfalse$5,695
(no name)
false
(no name)
false
FieldValueIRS element (for citing)
Total Retained By Contractors$146,632TotalRetainedByContractorsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderAsian Community Center of Sacramento 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, Line 7a: How Members or Shareholders Elect Governing BodyAsian Community Center of Sacramento appoints 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, Line 11b: Form 990 Review ProcessForm 990 is prepared by a firm of certified public accountants and reviewed by management and the Audit Committee of the Board of Directors prior to submittal to the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach and every issue that comes up which 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.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe 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.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableForm 990, audited financial statements, governing documents and policies are 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 mgmt oversight to MOWPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Asian Community Center of Sacramento
j$70,417Actual
Asian Community Center of Sacramento
p$196,942Actual