2026-04-06T17:11:24-04:00 2025-06-30 942692073 GRANT BENNETT ASSOCIATES 10850 GOLD CENTER DR STE 260 RANCHO CORDOVA CA 956705143 990 2024-07-01 942453452 MEALS ON WHEELS OF SOLANO COUNTY MEAL 7074250638 1000 UNION AVE FAIRFIELD CA 94533 LAURIE HARTMANN EXECUTIVE DIRECTOR 7074250638 2026-04-06 true false MICHAEL R MARUCHEAU P01250456 9169225109 2026-04-06 2024 2025-03-06 01:10:19Z LAURIE HARTMANN 1000 UNION AVE FAIRFIELD CA 94533 2583141 false X MEALSONWHEELSSOLANO.ORG X 1978 CA TO PROVIDE NUTRITIOUS MEALS, DAILY CONTACT FROM A DEDICATED VOLUNTEER, AND TO SUPPORT INDEPENDENCE WHILE PROMOTING THE SOCIAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF SENIORS. 7 7 35 247 0 6949465 2555962 0 41414 14790 35381 12389 7026260 2583141 0 0 1278932 1084017 0 105226 2809397 2050310 4088329 3134327 2937931 -551186 6393040 5851801 2329412 2339359 4063628 3512442 TO PROVIDE NUTRITIOUS MEALS, DAILY CONTACT FROM A DEDICATED VOLUNTEER AND TO SUPPORT INDEPENDENCE WHILE PROMOTING THE SOCIAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF SENIORS. false false 2224987 NUTRITION AND OTHER SENIOR SERVICES PROVIDED TO SENIORS THROUGHOUT SOLANO COUNTY. 2224987 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 11 0 35 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X X LAURIE HARTMANN 7074250638 1000 UNION AVE FAIRFIELD CA 94533 LAURIE HARTMANN EXECUTIVE DI 35.00 X 153149 0 4546 ANN STEVENS PRESIDENT 1.00 X X 0 0 0 KIM WELLS VICE PRESIDE 1.00 X X 0 0 0 DEBBIE MCQUILKIN SECRETARY 1.00 X X 0 0 0 GLENN ZOOK TREASURER 1.00 X X 0 0 0 AMY BASSIGNANI DIRECTOR 1.00 X 0 0 0 RICK KIRKLAND DIRECTOR 1.00 X 0 0 0 SHERRYL HOLL DIRECTOR 1.00 X 0 0 0 BECKY DIAZ DIRECTOR 1.00 X 0 0 0 TC FERREIRA DIRECTOR 1.00 X 0 0 0 153149 4546 1 false true false 1771300 784662 67116 2555962 14790 14790 MISCELLANEOUS REVENUE 900099 12389 12389 12389 2583141 27179 157653 126122 31531 787541 630033 157508 11551 9241 2310 49835 39868 9967 77437 61950 15487 43585 43585 31313 21606 9707 87381 60293 27088 30411 20984 9427 227276 157213 70063 82289 72982 9307 125509 125509 278520 278520 36841 25420 11421 FOOD COSTS 709708 709708 OTHER DIRECT PROG COSTS 213090 213090 FUNDRAISING 105226 105226 IN-KIND PROGRAM COSTS 67116 67116 12045 9361 2684 3134327 2224987 804114 105226 28741 25357 1299432 610079 233958 31134 3303 36928 5693559 563254 4804842 5130305 22764 17998 6393040 5851801 656649 476731 1650000 1844631 22763 17997 2329412 2339359 X 4063628 3512442 4063628 3512442 6393040 5851801 X -551186 X false true X true false X 2536622 2362021 3476500 6949465 2555962 17880570 2536622 2362021 3476500 6949465 2555962 17880570 493992 17386578 298 301 1555 41414 14790 58358 13740 35093 36795 34381 11389 131398 18070326 0.96220 0.96120 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660000 660000 1669948 37624 1632324 2156818 108984 2047834 1025622 256910 768712 181171 159736 21435 5130305 OPERATING LEASE LIABILITIES 17997 17997 2614175 31034 31034 2583141 2583141 3165361 31034 31034 3134327 3134327 false false false false false false false false false LAURIE HARTMANN EXECUTIVE DIRECTOR 153149 4546 157695 X VARIOUS 122 67116 FMV false false false SCHEDULE M, PAGE 2, PART II COMPRISED OF VARIOUS HOUSEHOLD ITEMS AND CLOTHING AS WELL AS AUCTION ITEMS FOR VARIOUS FUNDRAISING ACTIVITIES. PART I, COLUMN (B) REPRESENTS THE NUMBER OF NONCASH CONTRIBUTIONS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH DIRECTOR'S EMAIL ADDRESS OR HARD COPY IF NEEDED, AT THE BOARD MEETING. A BOARD RESOLUTION IS REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C MEALS ON WHEELS OF SOLANO COUNTY HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH STATES THAT INDIVIDUALS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE BOARD OF DIRECTORS ANNUALLY REVIEWS, MONITORS, AND ENFORCES COMPLIANCE WITH THE POLICY AND EMPLOYEES ARE TRAINED ON THE CONFLICT OF INTEREST POLICY AS STATED IN THEIR EMPLOYEE HANDBOOK. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION ATTEMPTS TO COMPARE ANNUALLY, SIMILAR SERVICES PROVIDED TO SIMILAR ORGANIZATIONS UNDER SIMILAR CIRCUMSTANCES. WE CONSIDER THE DUTIES, AMOUNT OF TIME DEVOTED TO WORK, SIZE OF ORGANIZATION (GROSS REVENUES, STAFF, PROGRAM SERVICES), EXPERIENCE, FAMILIARITY WITH THE ORGANIZATION'S MISSION, EDUCATIONAL REQUIREMENTS, AND ECONOMIC CONDITIONS. THE MEALS ON WHEELS BOARD OF DIRECTORS HAVE ACTED INDEPENDENTLY, WITHOUT ANY CONFLICT OF INTEREST IN DETERMINING THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER'S AND KEY EMPLOYEE'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION ATTEMPTS TO COMPARE ANNUALLY, SIMILAR SERVICES PROVIDED TO SIMILAR ORGANIZATIONS UNDER SIMILAR CIRCUMSTANCES. WE CONSIDER THE DUTIES, AMOUNT OF TIME DEVOTED TO WORK, SIZE OF ORGANIZATION (GROSS REVENUES, STAFF, PROGRAM SERVICES), EXPERIENCE, FAMILIARITY WITH THE ORGANIZATION'S MISSION, EDUCATIONAL REQUIREMENTS, AND ECONOMIC CONDITIONS. THE MEALS ON WHEELS BOARD OF DIRECTORS HAVE ACTED INDEPENDENTLY, WITHOUT ANY CONFLICT OF INTEREST IN DETERMINING THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER'S AND KEY EMPLOYEE'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR YEAR AUDIT ADJUSTMENTS 0