2025-09-22T13:22:06-05:00 2024-06-30 814234542 BPM LLP 3800 KILROY AIRPORT WAY SUITE 250 LONG BEACH CA 908066865 990 2023-07-01 954613280 MEALS ON WHEELS WEST MEAL 3103945133 1823 MICHIGAN AVENUE SANTA MONICA CA 90404 CHRIS BACA EXECUTIVE DIRECTOR 3103945133 2025-09-10 1 1 JONATHAN G SHOEMAKER JR P01243830 5624203100 2025-09-10 2023 2025-03-06 01:10:19Z KAYLEE HAWKINS 1823 MICHIGAN AVENUE SANTA MONICA CA 90404 2079982 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. 12 12 31 539 0 0 1710571 1940110 53885 50162 33393 39928 0 -72281 1797849 1957919 0 0 0 0 618359 719569 40800 42240 232613 1412181 1470307 2071340 2232116 -273491 -274197 1241033 1071870 209685 239404 1031348 832466 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 1831941 50162 THE ORGANIZATION PROVIDES HOME-DELIVERED NUTRITIOUS MEALS AT A NOMINAL COST OR FREE OF CHARGE TO DISABLED, ELDERLY, AND HOMEBOUND INDIVIDUALS IN NEED OF SERVICE. IN THE 2023-24 TAX YEAR, APPROXIMATELY 760 PEOPLE BENEFITED FROM THIS PROGRAM. 1831941 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X X LAURA LOHNES ACCOUNTING COORDINATOR 3103945133 1823-A MICHIGAN AVE SANTA MONICA CA 90404 LEN LANZI CHAIR 1.00 X X 0 0 0 SARA CANON SECRETARY 1.00 X X 0 0 0 ROB SHERMAN TREASURER 1.00 X X 0 0 0 DAVID BORDIE 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 MELISSA SWEENEY BOARD DIRECTOR 1.00 X 0 0 0 LAVONNE LAWSON BOARD DIRECTOR 1.00 X 0 0 0 JASON BROWN BOARD DIRECTOR 1.00 X 0 0 0 ANATASIA FOSTER BOARD DIRECTOR 1.00 X 0 0 0 CHRIS BACA EXECUTIVE DIRECTOR 40.00 X 115116 0 0 115116 0 0 1 0 0 0 BONNE BOUFFE CATERING 1521 VENICE BLVD VENICE CA 90291 MEAL PROVIDER FOR MEALS ON WHEELS WESTME 816455 1 40988 492788 1406334 18479 1940110 MEALS DELIVERY PROGRAM 900099 50162 50162 50162 25454 25454 64256 49782 14474 14474 14474 0 40988 72281 -72281 -72281 1957919 50162 0 -32353 122525 95710 9250 17565 511746 399749 38632 73365 29842 23312 2253 4277 55456 43319 4186 7951 5000 5000 51625 51625 42240 42240 10501 10501 4258 4258 27642 27642 83475 65501 6554 11420 49613 24806 24807 10297 8044 777 1476 4947 3865 373 709 31152 21806 9346 MEAL COSTS 1118187 1118187 DIRECT MAIL 73610 73610 2232116 1831941 167562 232613 9970 23900 212239 50195 7707 6797 28295 22063 54177 44741 13303 9436 900009 918608 69510 40871 1241033 1071870 141590 201216 68095 38188 209685 239404 X 995193 816475 36155 15991 1031348 832466 1241033 1071870 -274197 75315 0 X X 0 1 X 1 0 X 1516354 1720707 1560258 1710571 1940110 8448000 1516354 1720707 1560258 1710571 1940110 8448000 229445 8218555 13476 18898 23347 23562 25454 104737 8552737 610575 0.96090 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4808 4808 0 49369 39933 9436 9436 LEASE LIABILITIES 38188 38188 X 2095014 75315 72281 147596 1947418 10501 10501 1957919 2293896 72281 72281 2221615 10501 10501 2232116 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, 2024 AND 2023, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NOT INCLUDED ON FORM 990, PART VX LINE 24C 72,281. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NOT INCLUDED ON FORM 990, PART VX LINE 24C 72,281. X 0 LAUTMAN MASK NEIL CO 1730 RHODE ISLAND AVE NW STE 301 WASHINGTON DC 20036 DIRECT MAIL SOLICITATIONS 0 374723 42240 52615 374723 42240 52615 SMASHING HUNGER 0 0 17505 MONSTER BASH 40988 40988 39570 12600 2606 40988 40988 39570 12600 20111 72281 -72281 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.