Form 990 for tax year 2024
Filed by MEALS ON WHEELS OF CONTRA COSTA INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 31 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $2,405,634 changed to $2,406,685
- Total assets, end of year
- $5,469,940 changed to $5,463,622
- Total liabilities, end of year
- $484,062 changed to $478,796
- Net assets or fund balances, end of year
- $4,985,878 changed to $4,984,826
- Management and general expenses
- $274,636 changed to $275,688
- Fundraising expenses
- $525,960 changed to $525,959
Totals
- Total revenue
- $3,290,227
- Total expenses
- $2,405,634
- Contributions and grants received
- $2,959,707
- Grants paid
- $1,486,765
- Program service revenue
- $0
- Investment income
- $328,775
- Other revenue
- $1,745
- Total assets, end of year
- $5,469,940
- Total liabilities, end of year
- $484,062
- Net assets or fund balances, end of year
- $4,985,878
- Program services expenses (Part IX)
- $1,605,038
- Management and general expenses
- $274,636
- Fundraising expenses
- $525,960
- Program service expenses (Part III)
- $1,605,038
Program services were 66.7% 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
$2,959,707
-
1g · Noncash contributions included above
$10,500
-
3 · Investment income
total $327,933 · related or exempt $327,933
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $842
-
7c · Gain or loss
securities $842
-
7d · Net gain or loss
total $842 · related or exempt $842
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC
total $1,745 · related or exempt $1,745
-
11e · Other revenue, total
$1,745
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,486,765 · program services $1,486,765
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $150,053 · program services $41,438 · management and general $108,615
-
12 · Advertising and promotion
total $33,340 · fundraising $33,340
-
13 · Office expenses
total $1,264 · management and general $1,061 · fundraising $203
-
14 · Information technology
total $13,903 · program services $669 · management and general $4,947 · fundraising $8,287
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,471 · program services $144 · management and general $20,974 · fundraising $353
-
17 · Travel
total $1,412 · management and general $1,412
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $689 · program services $295 · management and general $150 · fundraising $244
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $554 · management and general $554
-
23 · Insurance
total $6,073 · management and general $6,073
-
24a · Other expenses: PERSONNEL
total $302,538 · program services $71,540 · management and general $84,468 · fundraising $146,530
-
24b · Other expenses: OTHER
total $140,785 · program services $4,187 · management and general $41,728 · fundraising $94,870
-
24c · Other expenses: DIRECT MAIL
total $133,207 · fundraising $133,207
-
24d · Other expenses: Postage and Shipping
total $90,292 · management and general $4,454 · fundraising $85,838
-
24e · All other expenses
total $23,288 · management and general $200 · fundraising $23,088
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,653 · end of year $746,300
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $7,108 · end of year $20,088
-
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
beginning of year $17,900 · end of year $17,790
-
10a · Land, buildings and equipment: cost or other basis
$5,538
-
10b · Land, buildings and equipment: accumulated depreciation
$554
-
10c · Land, buildings and equipment, net
end of year $4,984
-
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
beginning of year $4,437,589 · end of year $4,680,778
-
17 · Accounts payable and accrued expenses
beginning of year $756,455 · end of year $418,506
-
25 · Other liabilities
beginning of year $75,644 · end of year $65,556
-
27 · Net assets without donor restrictions
beginning of year $4,051,151 · end of year $4,985,878
Mission and programs · 2024
Mission
Provide funding for meals for homebound seniors in Contra Costa County.
-
Expenses paid to caterer contracted by the county for meals delivered by the homedelivered meals program to homebound elderly.
Expenses $1,605,038
As filed on the 2024 return.
Listed in Part VII
-
Robert M Sessler
President
- Total calculated
- $0
- Hours/week
- 2
-
Lorna Van Ackeren
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Kubo
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Steven Minchen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard C San Vicente
Director
- Total calculated
- $0
- Hours/week
- 4
-
Martin Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Avedikian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Hyden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Candace Evans
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Geri Alesna
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miriam ScholesMIRIAM SCHOLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
Contra Costa County
$1,486,765
Program EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601359349315730
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