2024-05-15T11:27:33-05:00 2023-06-30 814234542 BPM LLP 400 OCEANGATE SUITE 1000 LONG BEACH CA 908024389 990 2022-07-01 954613280 MEALS ON WHEELS WEST MEAL 3103945133 1823 MICHIGAN AVENUE SANTA MONICA CA 90404 CHRIS BACA EXECUTIVE DIRECTOR 3103945133 2024-05-13 1 CHRIS BACA 999009999 1 JONATHAN G SHOEMAKER JR P01243830 5624953325 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS BACA 1823 MICHIGAN AVENUE SANTA MONICA CA 90404 2053302 0 X WWW.MEALSONWHEELSWEST.ORG X 1996 CA TO PROVIDE HOME-DELIVERED MEALS TO THE FRAIL, ILL, MOBILITY IMPAIRED, SENIOR AND VETERAN WHO IS UNABLE TO SHOP OR PROVIDE FOR THEMSELVES. OUR MISSION IS TO HAVE THESE PEOPLE LIVE INDEPENDENTLY IN THEIR OWN HOMES BY PROVIDING DAILY WELLNESS CHECKS THROUGH OUR MEAL DELIVERY VOLUNTEER VISITS AND BY OUR VOLUNTEER PHONE REASSURANCE PROGRAM. 13 13 22 458 0 0 1560258 1710571 61940 53885 74109 33393 0 0 1696307 1797849 0 0 0 0 629262 618359 0 40800 194687 1357056 1412181 1986318 2071340 -290011 -273491 1301120 1241033 50756 209685 1250364 1031348 X TO PROVIDE HOME-DELIVERED MEALS TO THE FRAIL, ILL, MOBILITY IMPAIRED, SENIOR AND VETERAN WHO IS UNABLE TO SHOP OR PROVIDE FOR THEMSELVES. OUR MISSION IS TO HAVE THESE PEOPLE LIVE INDEPENDENTLY IN THEIR OWN HOMES BY PROVIDING DAILY WELLNESS CHECKS THROUGH OUR MEAL DELIVERY VOLUNTEER VISITS AND BY OUR VOLUNTEER PHONE REASSURANCE PROGRAM. 0 0 1693980 53885 THE ORGANIZATION PROVIDES HOME-DELIVERED NUTRITIOUS MEALS AT A NOMINAL COST OR FREE OF CHARGE TO THE DISABLED, ELDERLY AND THE HOMEBOUND IN NEED OF SERVICE. IN THE 2021 TAX YEAR APPROXIMATELY 679 PEOPLE BENEFITED FROM THIS PROGRAM. 1693980 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X X KEVIN MCNULTY CHIEF ADMIN OFFICER 3103945133 1823-A MICHIGAN AVE SANTA MONICA CA 90404 LEN LANZI CHAIR 1.00 X X 0 0 0 NANCY GRASS VICE-CHAIR 1.00 X X 0 0 0 ANASTASIA FOSTER SECRETARY 1.00 X X 0 0 0 ROB SHERMAN TREASURER 1.00 X X 0 0 0 JULIAN BREW BOARD DIRECTOR 1.00 X 0 0 0 DAVID BRODIE BOARD DIRECTOR 1.00 X 0 0 0 SARA CANON BOARD DIRECTOR 1.00 X 0 0 0 PENNY DIEHL BOARD DIRECTOR 1.00 X 0 0 0 JOHN GOEDERS BOARD DIRECTOR 1.00 X 0 0 0 BILLY HARTMAN BOARD DIRECTOR 1.00 X 0 0 0 KEVIN KHALIL BOARD DIRECTOR 1.00 X 0 0 0 LOU LA MONTE BOARD DIRECTOR 1.00 X 0 0 0 MELISSA SWEENEY BOARD DIRECTOR 1.00 X 0 0 0 CHRIS BACA EXECUTIVE DIRECTOR 40.00 X 112486 0 4704 112486 0 4704 1 0 0 0 BONNE BOUFFE CATERING 1521 VENICE BLVD VENICE CA 90291 MEAL PROVIDER FOR MEALS ON WHEELS WEST H 740236 1 440780 1269791 45099 1710571 MEALS DELIVERY PROGRAM 900099 53885 53885 53885 23562 23562 265284 255453 9831 9831 9831 1797849 53885 0 33393 114326 91707 9627 12992 428996 344122 36124 48750 30062 24115 2531 3416 44975 36077 3787 5111 4907 4907 50035 50035 40800 40800 11622 11622 24410 24410 51290 51290 80253 64394 6957 8902 49069 24534 24535 12602 10108 1061 1433 5011 4020 422 569 22184 15529 6655 MEAL COSTS 1028084 1028084 DIRECT MAIL 72714 72714 2071340 1693980 182673 194687 112421 9970 38580 212239 9068 7707 31895 28295 53097 39794 6614 13303 1100042 900009 2500 69510 1301120 1241033 50756 141590 0 68095 50756 209685 X 1205195 995193 45169 36155 1250364 1031348 1301120 1241033 -273491 54475 0 X X 0 1 X 1 0 X 988677 1516354 1720707 1560258 1710571 7496567 988677 1516354 1720707 1560258 1710571 7496567 208341 7288226 7104 13476 18898 23347 23562 86387 7582954 560413 0.96110 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4808 4808 0 48289 34986 13303 13303 DEPOSITS 2500 RIGHT OF USE ASSET 67010 69510 LEASE LIABILITIES 68095 68095 X 1840702 54475 54475 1786227 11622 11622 1797849 2059718 0 2059718 11622 11622 2071340 PART X, LINE 2: MEALS ON WHEELS WEST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM CALIFORNIA STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. HOWEVER, THE ORGANIZATION DOES NOT BELIEVE THAT DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, IT HAD ANY NET UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 LAUTMAN MASK NEIL CO 1730 RHODE ISLAND AVE NW STE 301 WASHINGTON DC 20036 DIRECT MAIL SOLICITATIONS 0 393473 40800 279959 393473 40800 279959 X 4 45099 FMV 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE NUMBER PRESENTED ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE AND EXECUTIVE COMMITTEE WILL REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE REVIEW WILL BE CONDUCTED BY BOARD CHAIR AND TREASURER PRIOR TO FILING RETURN. FORM 990, PART VI, SECTION B, LINE 15 COMMITTEE COMPRISED OF BOARD MEMBERS UTILIZED BEST PRACTICES AND EXERCISED DUE DILIGENCE: REFRESHED JOB DESCRIPTION AND REVIEWED COMPARABLES AND BASED THE INTERVIEW PROCESS ON THE CRITERIA BEST SUITED FOR THE ORGANIZATION'S STRATEGIC PLAN FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGE FROM THE PRIOR YEAR.