2024-12-06T14:09:36-08:00 2024-06-30 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990 2023-07-01 941599229 MEALS ON WHEELS YOLO COUNTY MEAL 5306627035 PO Box 528 WOODLAND CA 95776 JOY COHAN Executive Dir. 2024-12-06 true true Michelle Nelson CPA CFE MST P00453363 9162996800 2023 2024-10-15 13:58:12Z X JOY COHAN PO Box 528 WOODLAND CA 957760528 3447412 false X www.mowyolo.org X 1965 CA To nourish and engage seniors in Yolo County. 10 10 41 285 0 2130233 3364473 68430 51995 18981 27661 328804 3283 2546448 3447412 0 0 1405380 1916735 0 500176 1399202 2182099 2804582 4098834 -258134 -651422 2351211 1892127 752195 462227 1599016 1429900 To nourish and engage seniors in Yolo County. false false 3279192 Prepared and delivered/served meals to increasingly more isolated, food insecure seniors age 60+ in all geographic areas of Yolo County, concluding the fiscal year with service of 5,000 meals per week to 1,000 seniors countywide. Most service was provided via doorstep home deliveries of hot and/or frozen meals, supported by congregate dining opportunities in two locations offering social engagement.The focus this fiscal year was upon the organization's four Strategic Plan goals: Goal 1 | Nourish and Engage More Seniors in More CommunitieSGoal 2 | Increase Funding to Achieve Economic SustainabilityGoal 3 |Expand Organizational CapacityGoal 4 | Attract, Value and Retain Talented, Passionate Staff and Volunteers. 3279192 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 41 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X JOY COHAN 5306627035 PO Box 528 WOODLAND CA 957760528 JOY COHAN Executive Dir. 40.00 0.00 X 107270 0 14998 MARC THOMPSON Treasurer 1.00 0.00 X X 0 0 0 JEFF BOURKE Director 1.00 0.00 X 0 0 0 TAMMY LINKER Director 1.00 0.00 X 0 0 0 CAPPY HUNT Director 1.00 0.00 X 0 0 0 ERIC MILLER Chairperson 1.00 0.00 X X 0 0 0 AMY ABRAMSON Director 1.00 0.00 X 0 0 0 MICHELLE WEISS Secretary 1.00 0.00 X X 0 0 0 SANDY VICKREY Director 1.00 0.00 X 0 0 0 BRIDGET LEVICH VICE CHAIR 1.00 0.00 X X 0 0 0 ANTONIO DE LOERA-BRUST Director 1.00 0.00 X 0 0 0 107270 14998 1 false false false 0 1534215 1830258 40073 3364473 PARTICIPANT CONTRIBUTIONS 624210 51995 51995 51995 27661 27661 0 0 0 0 0 0 0 FOOD VENDOR REBATES 3283 3283 3283 3447412 82939 0 0 0 0 111539 80308 13385 17846 0 1525314 1104058 176067 245189 0 162188 117353 18772 26063 117694 85159 13622 18913 0 0 0 0 0 0 122393 87448 34945 0 18317 15020 3297 0 0 702339 667222 35117 21701 11361 2840 7500 0 0 0 0 47731 33412 14319 23295 18636 4659 FOOD COSTS 557326 557326 EQUIPMENT 230743 230743 FUND DEVELOPMENT 194384 7387 2332 184665 SUPPLIES 145351 145351 118519 118408 111 4098834 3279192 319466 500176 484017 518225 531758 590749 799217 215033 0 0 0 0 22713 52029 4722 12280 424670 229499 107531 195171 0 0 0 0 401253 308640 2351211 1892127 304568 253860 146414 301213 208367 752195 462227 X 1599016 1429900 1599016 1429900 2351211 1892127 -651422 482306 X false true X true false X 1370251 1982073 1671528 2198663 3416468 10638983 0 0 1370251 1982073 1671528 2198663 3416468 10638983 0 10638983 12723 4315 74 18981 27661 63754 0 4126 125517 4775 328804 463222 11165959 0.95280 0.94190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5713 5713 418957 223786 195171 195171 DEPOSITS 13500 RIGHT-OF-USE-ASSETS 295140 308640 OPERATING LEASE LIABILITY 208367 208367 X 3929718 482306 482306 3447412 3447412 4581140 482306 482306 4098834 4098834 Part X : FIN48 Footnote The organization was created as a California not-for-profit corporation that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, it is not obligated to pay federal or state corporate income taxes unless its unrelated business income as defined by the Internal Revenue Service Code, exceeds $1,000. The Food Bank did not generate unrelated business income and is, therefore, not subject to federal or state corporate income taxes for the year ended July 31, 2024. In addition, the Food Bank qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified by the Internal Revenue Service as other than a private foundation under Section 509(a)(2). The organization has accounted for uncertainty in income taxes as required by the Accounting for Uncertainty in Income Taxes topic of the FASB Accounting Standards Codification. The organization uses comprehensive model for recognizing, and measuring,presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a taxexamination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likelyof being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Theeffect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant forfinancial reporting purposes. X 1 11669 FMV X EQUIPMENT 1 28404 FMV false false false Form 990, Part VI, Section B, Line 11b Tax returns are provided to the board of directors for their review prior to the filing of the returns. The executive director reviews and signs the e-file authorization forms permitting the e-file of the tax returns. Form 990, Part VI, Section B, Line 12c A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED OF ALL BOARD MEMBERS AND LEADERSHIP TEAM MEMBERS (i.e. - KEY EMPLOYEES) ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR PAY IS DETERMINED BY A REVIEW OF THE BOARD WHICH UTILIZES COMPARISONS TO SIMILAR NONPROFIT ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 all governing documents, policies and financial statements are made available upon request.