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Nonprofiteer
← ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC

Form 990 for tax year 2022

Filed by ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC.

Totals

Total revenue
$7,407,483
Total expenses
$9,274,356
Contributions and grants received
$5,258,235
Grants paid
$1,749,396
Program service revenue
$1,362,510
Investment income
$745,872
Other revenue
$40,866
Total assets, end of year
$35,154,430
Total liabilities, end of year
$3,472,693
Net assets or fund balances, end of year
$31,681,737
Program services expenses (Part IX)
$7,122,081
Management and general expenses
$829,365
Fundraising expenses
$1,322,910
Program service expenses (Part III)
$7,122,081

Program services were 76.8% 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.

  • 1c · Fundraising events

    $32,862

  • 1f · All other contributions, gifts and grants

    $5,225,373

  • 1g · Noncash contributions included above

    $295,998

  • 2a · Program service revenue: Prepared meals

    total $1,362,510 · related or exempt $1,362,510

  • 3 · Investment income

    total $744,372 · excluded $744,372

  • 7a · Gross sales of assets other than inventory

    other assets $1,500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,500

  • 7d · Net gain or loss

    total $1,500 · excluded $1,500

  • 8a · Fundraising events: gross income

    $102,873

  • 8a · Fundraising events: contributions included on line 1c

    $32,862

  • 8b · Fundraising events: direct expenses

    $162,431

  • 8c · Net income from fundraising events

    total -$59,558 · excluded -$59,558

  • 11a · Other revenue: Admin service

    total $100,000 · excluded $100,000

  • 11b · Other revenue: Miscellaneous

    total $424 · excluded $424

  • 11e · Other revenue, total

    $100,424

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,800 · program services $71,800

  • 2 · Grants to domestic individuals

    total $1,677,596 · program services $1,677,596

  • 5 · Compensation of officers, directors and key employees

    total $272,341 · program services $206,580 · management and general $30,881 · fundraising $34,880

  • 7 · Other salaries and wages

    total $3,716,558 · program services $2,805,493 · management and general $426,511 · fundraising $484,554

  • 8 · Pension plan contributions

    total $92,121 · program services $68,149 · management and general $15,349 · fundraising $8,623

  • 9 · Other employee benefits

    total $489,536 · program services $424,168 · management and general $16,110 · fundraising $49,258

  • 10 · Payroll taxes

    total $283,301 · program services $217,717 · management and general $28,534 · fundraising $37,050

  • 11c · Fees: accounting

    total $83,582 · management and general $83,582

  • 11e · Fees: professional fundraising services

    total $246,444 · fundraising $246,444

  • 11g · Fees: other

    total $360,124 · program services $74,585 · management and general $36,476 · fundraising $249,063

  • 13 · Office expenses

    total $417,222 · program services $340,243 · management and general $52,563 · fundraising $24,416

  • 16 · Occupancy

    total $306,374 · program services $231,271 · management and general $35,159 · fundraising $39,944

  • 17 · Travel

    total $132,308 · program services $132,308

  • 20 · Interest

    total $129,591 · program services $99,089 · management and general $14,279 · fundraising $16,223

  • 22 · Depreciation, depletion and amortization

    total $398,311 · program services $300,670 · management and general $45,710 · fundraising $51,931

  • 23 · Insurance

    total $37,142 · program services $36,942 · management and general $200

  • 24a · Other expenses: In-kind expense

    total $295,998 · program services $295,998

  • 24b · Other expenses: Other expenses

    total $225,634 · program services $109,221 · management and general $38,437 · fundraising $77,976

  • 24c · Other expenses: Kitchen expenses

    total $29,972 · program services $29,972

  • 24d · Other expenses: Dues & subscriptions

    total $6,611 · program services $279 · management and general $4,924 · fundraising $1,408

  • 24e · All other expenses

    total $1,790 · management and general $650 · fundraising $1,140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,902 · end of year $313,133

  • 2 · Savings and temporary cash investments

    beginning of year $1,148,104 · end of year $838,722

  • 3 · Pledges and grants receivable

    beginning of year $457,489 · end of year $551,675

  • 4 · Accounts receivable

    beginning of year $135,683 · end of year $183,433

  • 8 · Inventories for sale or use

    beginning of year $69,827 · end of year $80,426

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,965 · end of year $49,507

  • 10a · Land, buildings and equipment: cost or other basis

    $11,339,454

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,639,340

  • 10c · Land, buildings and equipment, net

    beginning of year $5,674,843 · end of year $5,700,114

  • 12 · Investments: other securities

    beginning of year $28,460,771 · end of year $27,310,194

  • 15 · Other assets

    beginning of year $62,629 · end of year $127,226

  • 17 · Accounts payable and accrued expenses

    beginning of year $683,052 · end of year $636,161

  • 21 · Escrow or custodial account liability

    beginning of year $20,949 · end of year $19,602

  • 25 · Other liabilities

    beginning of year $2,892,676 · end of year $2,816,930

  • 27 · Net assets without donor restrictions

    beginning of year $28,982,410 · end of year $28,261,602

  • 28 · Net assets with donor restrictions

    beginning of year $3,811,126 · end of year $3,420,135

Mission and programs · 2022

Mission

The mission of St. Vincent Senior Citizen Nutrition Program DBA Meals on Wheels is to prepare and deliver nutritious meals to homebound seniors and other vulnerable residents across Los Angeles. We serve anyone in need within our service area regardless of age, illness, disability, race, religion or ability to pay.

  • St. Vincent Senior Citizen Nutrition Program DBA St. Vincent Meals on Wheels is the largest privately funded Meals on Wheels program in the United States. With a staff of 80 and a volunteer workforce of 138, Meals on Wheels utilizes its 16,000 square foot commercial kitchen and 24 vehicles to deliver approximately 3,230 meals per day to homebound seniors and other vulnerable residents. Total meals served to the community for June 2023 fiscal year end is 878,965.

    Expenses $7,122,081 · Grants $1,749,396 · Revenue $1,362,510

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sister Joyce Weller DC

    Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Mr Michael F Giron

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Gaynor B Rabin

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Ms Barbara Barrett

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sister Linda Ann Cahill DC

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sister Pacita Calica DC

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sister Marie Rachelle Cruz DC

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sister Margaret McDonnell DC

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Veronica Dover

    CEO/Executive Director

    Total calculated
    $239,205
    From this org
    $220,204
    From related orgs
    $0
    Other
    $19,001
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $220,204
    Bonus
    $0
    Other
    $0
    Deferred
    $8,846
    Nontaxable benefits
    $10,155
    Filer's total
    $239,205

  • Katherine Gomez

    Director of Operations

    Total calculated
    $124,226
    From this org
    $105,691
    From related orgs
    $0
    Other
    $18,535
    Hours/week
    40

  • Christine Calderon

    Director of Development

    Total calculated
    $135,415
    From this org
    $134,063
    From related orgs
    $0
    Other
    $1,352
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Culver Palms Meals on Wheels

    $0

    1,887 meals delivered for program participants in need.

  • St Barnabas Senior Center

    $0

    7,700 meals delivered for program participants in need.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Ministry Services of the Daughters of Charity Corp

    501(c)(3) · Supports the Ministry of the DOC of Province of the West · CA

    Directly controlled by Daughters of Charity Province of the West

  • Daughters of Charity Foundation

    501(c)(3) · To engage in solicitation for the benefit of the Daughters of Charity · CA

    Directly controlled by Daughters of Charity Province of the West

  • Hote Dieu Inc

    501(c)(3) · Provides housing to low income seniors · CA

    Directly controlled by Daughters of Charity Province of the West

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202411159349300746

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