Totals
- Total revenue
- $322,613
- Total expenses
- $331,200
- Contributions and grants received
- $180,028
- Grants paid
- $0
- Program service revenue
- $140,568
- Investment income
- $2,017
- Other revenue
- $0
- Total assets, end of year
- $351,673
- Total liabilities, end of year
- $1,569
- Net assets or fund balances, end of year
- $350,104
- Program services expenses (Part IX)
- $294,133
- Management and general expenses
- $17,294
- Fundraising expenses
- $19,773
- Program service expenses (Part III)
- $294,133
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$180,028
-
2a · Program service revenue: MEALS SOLD
total $140,568 · related or exempt $140,568
-
3 · Investment income
total $2,017 · related or exempt $2,017
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $68,793 · program services $48,155 · management and general $13,758 · fundraising $6,880
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $51,915 · program services $51,915
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,601 · program services $9,601
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $645 · management and general $645
-
11c · Fees: accounting
total $700 · management and general $700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $773 · program services $773
-
12 · Advertising and promotion
total $2,191 · management and general $2,191
-
13 · Office expenses
total $5,318 · program services $5,318
-
14 · Information technology
total $3,449 · program services $3,449
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,130 · program services $7,130
-
17 · Travel
total $1,020 · program services $990 · fundraising $30
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,915 · program services $5,915
-
24a · Other expenses: PURCHASED FOOD COSTS
total $147,241 · program services $147,241
-
24b · Other expenses: FUNDRAISING EXPENSES
total $12,211 · fundraising $12,211
-
24c · Other expenses: UNCOLLECTIBLE ACCOUNTS
total $6,760 · program services $6,760
-
24d · Other expenses: BANK/CC FEES
total $2,672 · program services $2,020 · fundraising $652
-
24e · All other expenses
total $4,866 · program services $4,866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,732 · end of year $40,519
-
2 · Savings and temporary cash investments
end of year $311,154
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,041 · end of year $1,569
-
27 · Net assets without donor restrictions
beginning of year $358,691 · end of year $350,104
Mission and programs · 2022
Mission
To provide meals on the west side of Los Angeles from Pico Blvd. to LAX, delivered by volunteers to people with illness, disability, or aging who cannot plan, shop, or provide for themselves.
-
The organization serves meals five days per week to persons confined to their homes because of illness, accident, or aging who cannot cook or shop for themselves. Weekend meals are available for those who need them. Volunteers deliver the meals using their automobiles, gas, and insurance. The volunteers provided approximately 9,896 service hours to help our three part-time employees run this program. The organization served 34,544 meals this fiscal year, benefiting over 300 people. The Wellness Call program, run by volunteers, launched in 2021, continues to grow as more individuals receive weekly supportive telephone calls to prevent feelings of isolation due to loneliness. Over 101 emergency food packages and over 1,400 fresh vegetables and fruit packages were delivered to participants. Close to 3,000 cards and over 1,000 donated gifts (for birthdays and holidays) were also sent to participants.
Expenses $294,133 · Revenue $140,568
As filed on the 2022 return.
Listed in Part VII
-
Pamela Eckert-FriedenPAMELA ECKERT-FRIEDEN
Executive Dir.
- Total calculated
- $68,793
- From this org
- $68,793
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Alan HallALAN HALL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Amy ChangAMY CHANG
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Denise WeddleDENISE WEDDLE
CORRSEPD SECY.
- Total calculated
- $0
- Hours/week
- 3
-
Julie WestJULIE WEST
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 9
-
Kate RosloffKATE ROSLOFF
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cecelia BoskinCECELIA BOSKIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie KeadyBONNIE KEADY
Director
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349301390
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