STRATEGY STUDIO / PUBLIC DATA EXPLORER

MEALS ON WHEELS BY ACC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MEALS ON WHEELS BY ACC (EIN 30-0610870)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-20
IRS object ID
201700799349300530
Schema version
2015v3.0
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)
Return2017-03-20T12:17:03-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & OLDS CPASBusinessNameLine1Txt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonDonna Yee PhDPersonNm
Person TitleCEOPersonTitleTxt
Signature2017-03-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven J Olds CPAPreparerPersonNm
PTINP01343979PTIN
Phone9168581680PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWinston AshizawaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17334 Park City DriveAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95831ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,936,310GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,925,801PYContributionsGrantsAmt
CY Contributions Grants$4,712,160CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,366PYInvestmentIncomeAmt
CY Investment Income-$72,949CYInvestmentIncomeAmt
PY Other Revenue$6,592PYOtherRevenueAmt
CY Other Revenue$5,060CYOtherRevenueAmt
PY Total Revenue$4,937,759PYTotalRevenueAmt
CY Total Revenue$4,644,271CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,144,168PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,344,036CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$50,444PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$163,964CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$231,180CYTotalFundraisingExpenseAmt
PY Other Expenses$3,494,754PYOtherExpensesAmt
CY Other Expenses$2,904,831CYOtherExpensesAmt
PY Total Expenses$4,689,366PYTotalExpensesAmt
CY Total Expenses$4,412,831CYTotalExpensesAmt
PY Revenues Less Expenses$248,393PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$231,440CYRevenuesLessExpensesAmt
Total Assets BOY$1,952,751TotalAssetsBOYAmt
Total Assets EOY$2,094,403TotalAssetsEOYAmt
Total Liabilities BOY$514,397TotalLiabilitiesBOYAmt
Total Liabilities EOY$384,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,438,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,709,803NetAssetsOrFundBalancesEOYAmt
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 associated with this mission.Meals on Wheels by ACC (MoW) is the operator of the Elderly Nutrition Program for Sacramento County and the western portion of Placer County, 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 21 All Seasons Cafe locations throughout Sacramento County.c. Daily or weekly social contact and gate keeping services toMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,956,853ExpenseAmt
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 2015-16, MoW served 5,153 unduplicated seniors and delivered 492,460 meals to congregate and home-delivered meal participants. MoW also had 500+ mostly part-time volunteers who contributed over 60,026 hours.Desc
Total Program Service Expenses$3,956,853TotalProgramServiceExpensesAmt
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
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
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PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
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Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee39EmployeeCnt
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
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Winston Ashizawa
President2.000.00Yes (X)Yes (X)$0$0$0
Lucienne Wong
Director1.000.00Yes (X)$0$0$0
Derrell Kelch
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
David Morikawa
Program Dir.40.000.00Yes (X)$90,803$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,803TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Bateman Senior Meals
849 F StreetWest SacramentoCA95605Food service$241,718
Valley Services Inc
8716 W Roosevelt AvenueVisaliaCA93291Food service$1,748,751
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$3,956,119GovernmentGrantsAmt
All Other Contributions$756,041AllOtherContributionsAmt
Total Contributions$4,712,160TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,495TotalRevenueColumnAmt
Exclusion$17,495ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$201,595SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$215,160SecuritiesAmt
Other$76,879OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$13,565SecuritiesAmt
Other-$76,879OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$90,444TotalRevenueColumnAmt
Exclusion-$90,444ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$5,060TotalRevenueColumnAmt
Exclusion$5,060ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,060OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,644,271TotalRevenueColumnAmt
Exclusion-$67,889ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,154TotalAmt
Program Services$82,723ProgramServicesAmt
Management And General$3,524ManagementAndGeneralAmt
Fundraising$2,907FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$939,475TotalAmt
Program Services$871,704ProgramServicesAmt
Management And General$37,137ManagementAndGeneralAmt
Fundraising$30,634FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$315,407TotalAmt
Program Services$295,284ProgramServicesAmt
Management And General$9,746ManagementAndGeneralAmt
Fundraising$10,377FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$168,182TotalAmt
Management And General$157,818ManagementAndGeneralAmt
Fundraising$10,364FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,600TotalAmt
Program Services$28,648ProgramServicesAmt
Management And General$945ManagementAndGeneralAmt
Fundraising$1,007FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$163,964TotalAmt
Fundraising$163,964FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,429TotalAmt
Management And General$4,429ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,770TotalAmt
Program Services$11,019ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt
Fundraising$387FundraisingAmt

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$55,262TotalAmt
Program Services$51,736ProgramServicesAmt
Management And General$1,708ManagementAndGeneralAmt
Fundraising$1,818FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,112TotalAmt
Program Services$29,127ProgramServicesAmt
Management And General$961ManagementAndGeneralAmt
Fundraising$1,024FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Meal cost$2,059,392$2,059,392
Vehicles$150,203$150,203
Small Equipment & Tools$129,562$129,562
Lease and rental$103,785$97,163$3,207$3,415

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$160,534TotalAmt
Program Services$150,292ProgramServicesAmt
Management And General$4,959ManagementAndGeneralAmt
Fundraising$5,283FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,412,831TotalAmt
Program Services$3,956,853ProgramServicesAmt
Management And General$224,798ManagementAndGeneralAmt
Fundraising$231,180FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$445,451BOYAmt
EOY$500,663EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$619,609BOYAmt
EOY$472,777EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,571BOYAmt
EOY$2,683EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,586BOYAmt
EOY$81,976EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$395,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$358,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$169,444BOYAmt
EOY$37,302EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$695,090BOYAmt
EOY$999,002EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,952,751BOYAmt
EOY$2,094,403EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$514,397BOYAmt
EOY$384,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$514,397BOYAmt
EOY$384,600EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,438,354BOYAmt
EOY$1,709,803EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,438,354BOYAmt
EOY$1,709,803EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,952,751BOYAmt
EOY$2,094,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$231,440ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,009NetUnrlzdGainsLossesInvstAmt
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$4,094,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,228,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,406,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,925,802CurrentTaxYearMinus1YearAmt
Current Tax Year$4,712,160CurrentTaxYearAmt
Total$22,367,361TotalAmt

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$4,094,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,228,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,406,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,925,802CurrentTaxYearMinus1YearAmt
Current Tax Year$4,712,160CurrentTaxYearAmt
Total$22,367,361TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$22,367,361PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,332CurrentTaxYearMinus1YearAmt
Current Tax Year$17,495CurrentTaxYearAmt
Total$35,827TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,592CurrentTaxYearMinus1YearAmt
Current Tax Year$5,060CurrentTaxYearAmt
Total$29,233TotalAmt
FieldValueIRS element (for citing)
Total Support$22,432,421TotalSupportAmt
Public Support CY1700.99710PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$395,788OtherCostOrOtherBasisAmt
Depreciation$358,486DepreciationAmt
Book Value$37,302BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,302TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,707,603TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$40,009NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$950,873DonatedServicesAndUseFcltsAmt
Revenue Not Reported$990,882RevenueNotReportedAmt
Revenue Subtotal$4,716,721RevenueSubtotalAmt
Investment Expenses Not Incld$4,429InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$76,879OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$72,450RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,644,271TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,436,154TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$950,873DonatedServicesUseFcltsAmt
Expenses Not Reported$950,873ExpensesNotReportedAmt
Expenses Subtotal$4,485,281ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,429InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$76,879OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$72,450ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,412,831TotalExpensesPerForm990Amt

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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmt
Lautman Maska
1730 Rhode IsWashingtonDC20036Fundraisingfalse$65,170
SMS Direct
8461 Virginia Meadows DrManassasVA20109Fundraisingfalse$51,756
Key Acquisition Partners
625 9th Street N Ste 203NaplesFL34102Fundraisingfalse$25,688
Tri-State Envelope Corp
PO Box 433BeltsvilleMD20704Fundraisingfalse$6,944
Valley Press Inc
PO Box 1404BrooklandvilleMD21022Fundraisingfalse$5,005
FieldValueIRS element (for citing)
Total Retained By Contractors$154,563TotalRetainedByContractorsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 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 for review and approval 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 and 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 and approved 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 CenterBusinessNameLine1Txt

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 OrgfalseRentalOfFacilitiesToOthOrgInd
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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Asian Community CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypepTransactionTypeTxt
Involved$157,000InvolvedAmt
Method Of Amount DeterminationActualMethodOfAmountDeterminationTxt