2024-05-10T17:34:06-05:00 2023-06-30 910189318 Moss Adams LLP 3121 W March Ln Ste 200 Stockton CA 952192367 990 2022-07-01 300610870 Meals on Wheels by ACC MEAL 9164449533 7375 Park City Drive Sacramento CA 95831 Jean Shiomoto Treasurer 9164449533 2024-05-09 1 Jean Shiomoto 999009999 0 Tracy S Paglia P00366884 2099556100 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Brian Chin 7375 Park City Drive Sacramento CA 95831 10336845 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. 12 12 51 240 0 0 8364662 10207107 0 0 96494 79066 33581 16016 8494737 10302189 0 0 0 0 2790082 2933667 380464 373827 567564 5014675 7285337 8185221 10592831 309516 -290642 6191232 6081671 1073394 1074880 5117838 5006791 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 9723443 0 0 Meals on Wheels by ACC (MoW) programs serve about 2,000 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 continued 13 curbside meal pick-up sites, and began to reopen our Congregate sites that were willing. By June 30th, we had sunsetted the curbsides and reopened 11 of our Congregate Sites. 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 1,400 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. As COVID cases decreased, we relaxed our procedures and began re-entering the homes of our most needy participants to help them put their food away as we did pre-COVID. 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 2022-23 fiscal year (7/1/22- 6/30/2023):A. MoW served 4,044 unduplicated seniors and delivered 491,592 meals to congregate and home-delivered meal participants.B. Approximately 240 volunteers contributed over 2,700 hours of volunteer service to the home-delivered meal program and the congregate meal program.C. 62% percent of HDM Program participants served were aged 75 or older, and 52% percent of Congregate Nutrition Participants were 75 or older.D. MoW continued its Dishes service, partnering with local restaurants and food truck vendors to offer meals for pick-up and dine-in (while following COVID-19 safety guidelines). Dishes allows MoW more flexibility in meal selection (for example, we have Filipino-inspired meals and Asian-Fusion meals at two locations) and to reach underserved and under-resourced communities with the food trucks and restaurant partners.E. The congregate meal program pivoted from 13 curbside pickup meal locations to re-opening and safely operating 11 of our former congregate nutrition 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 6.7 millionth meal.H. MoW collected and distributed roughly 2,500 new gloves, scarves, lap blankets, and socks to homebound seniors during the holiday season. I. 60% 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. J. 89.4% of MoW participants report that the meals that they receive improve their nutrition. K. 96.7% report that MoW's meals help them more fully enjoy their daily lives and live in their own home safely.L. 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. 9723443 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X Jennifer Yee Accounting Manager-Meals on Wheels by ACC 9166809405 7375 Park City Drive Sacramento CA 95831 Brian Chin President 2.00 1.00 X X 0 0 0 Dean Fujimoto Vice President 1.00 X X 0 0 0 Jean Shiomoto Treasurer 1.00 20.00 X X 0 0 0 Lucienne Wong Secretary 1.00 X X 0 0 0 Winston Ashizawa Director 1.00 3.00 X 0 0 0 Roy Jones Director 1.00 X 0 0 0 Judi Keen Director 1.00 1.00 X 0 0 0 Derrell Kelch Director (thru 06/23) 1.00 2.00 X 0 0 0 Lori Lee Director 1.00 X 0 0 0 Lorraine Mizuno Director 1.00 X 0 0 0 Susan Wheeler Director 1.00 X 0 0 0 Kevin Wong Director (thru 01/23) 1.00 X 0 0 0 William Yee Director 1.00 X 0 0 0 Kevin McAllister Executive Director (thru 12/22) 40.00 X 154081 0 8230 Linda Revilla - Program Dir Acting Executive Director 40.00 X 120021 0 12733 John Camarillo Registered Dietitian 40.00 X 107820 0 7940 381922 0 28903 3 0 1 0 Cassellabros Inc 9027 Boulevard Suite 100 Elk Grove CA 95624 Meals services 2020423 Trio Community Meals PO Box 742992 Atlanta GA 30374 Meals services 1077448 Valley Services PO Box 742992 Atlanta GA 30374 Meals services 829614 Cafe Elk Grove 10238 Porto Moniz Way Elk Grove CA 95757 Meals services 222208 A Taste Above LLC 7485 Rush River Drive Suite 700 Sacramento CA 95831 Meals services 172638 6 8754573 1452534 10207107 83460 83460 29335 927 33729 927 -4394 0 -4394 -4394 Miscellaneous Revenue 900099 16016 16016 16016 10302189 0 0 95082 218279 202999 4366 10914 1729436 1584517 81881 63038 813176 743885 40780 28511 172776 160681 3456 8639 144511 92128 52383 7263 7263 22050 22050 373827 373827 18108 18108 160547 142808 10004 7735 1146 1146 51853 47583 2306 1964 69371 69371 225665 207082 10037 8546 3743 3443 150 150 9968 9148 443 377 41143 37755 1830 1558 46674 42830 2076 1768 Food 6040155 6040155 Vehicle Operation/Maint 191422 191422 Volunteer expenses 69940 69940 Repairs & Maintenance 38023 34892 1691 1440 143755 134932 3255 5568 10592831 9723443 301824 567564 1034360 816170 351303 281803 1958258 1580257 2000 0 10068 80281 683789 530197 195661 153592 2639582 2944757 0 224811 6191232 6081671 698079 846811 344693 0 30622 228069 1073394 1074880 X 5117838 5006791 5117838 5006791 6191232 6081671 -290642 179595 0 X 0 1 X 1 1 1 X 5795403 6387699 6949344 8364662 10207107 37704215 5795403 6387699 6949344 8364662 10207107 37704215 37704215 51538 60729 57485 61029 83460 314241 16281 22113 12486 33581 16016 100477 38118933 0.98910 0.98810 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2018 Amount: $ 16,281. 2019 Amount: $ 22,113. 2020 Amount: $ 12,486. 2021 Amount: $ 33,581. 2022 Amount: $ 16,016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683789 530197 153592 153592 Other Liability 2796 Operating Lease Liabilities 225273 228069 X 11358586 179595 894910 1074505 10284081 18108 18108 10302189 11469633 894910 894910 10574723 18108 18108 10592831 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, 2023 and 2022. X X X X X 1 Audacy Operations Inc PO Box 74079 Cleveland OH 44194 Radio ads 0 552142 17503 534639 NBC Sports California PO Box 846080 Los Angeles CA 90084 King's games ads 0 0 87880 -87880 Lautman Maska Neill & Company 1730 Rhode Island Avenue Northwest Washington DC 20036 Consults on direct mail program 0 0 64680 -64680 Navistar Direct Marketing LLC 4612 Navistar Drive Frederick MD 21703 Direct Mail Program 0 0 45501 -45501 Clear Channel Outdoor PO Box 742025 Los Angeles CA 90074 Billboard displays 0 0 35000 -35000 MWI Direct 7900 Superior Street Lincoln NE 68504 Consults on direct mail program 0 0 21675 -21675 Key Acquisition Partners LLC 199 E Montgomery Avenue Suite 100 Rockville MD 20850 Mailing Purchases for Direct Mail 0 0 19942 -19942 National CineMedia LLC PO Box 736511 Dallas TX 75373 Movie theater ads 0 0 17900 -17900 CP Direct Inc PO Box 4458 Houston TX 77210 Direct Mail Program 0 0 7616 -7616 Encompass Elements 2750 Morris Road Suite C Lansdale PA 19446 Direct Mail Program 0 0 6680 -6680 552142 324377 227765 CA X X 0 0 0 0 0 0 0 0 0 Kevin McAllister Executive Director (thru 12/22) 154081 0 0 0 0 0 2439 0 5791 0 162311 0 0 0 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 November 2022. 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