Form 990 for tax year 2023
Filed by MEALS ON WHEELS OF LONG BEACH INC.
Totals
- Total revenue
- $1,493,019
- Total expenses
- $1,348,578
- Contributions and grants received
- $892,592
- Grants paid
- $403,275
- Program service revenue
- $550,674
- Investment income
- $28,374
- Other revenue
- $21,379
- Total assets, end of year
- $1,522,396
- Total liabilities, end of year
- $96,658
- Net assets or fund balances, end of year
- $1,425,738
- Program services expenses (Part IX)
- $1,090,985
- Management and general expenses
- $100,725
- Fundraising expenses
- $156,868
- Program service expenses (Part III)
- $1,090,985
Program services were 80.9% 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.
-
1e · Government grants (contributions)
$7,370
-
1f · All other contributions, gifts and grants
$885,222
-
1g · Noncash contributions included above
$45,300
-
2a · Program service revenue: Meal delivery fees
total $550,674 · related or exempt $550,674
-
3 · Investment income
total $28,374 · excluded $28,374
-
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
-
8a · Fundraising events: gross income
$24,700
-
8b · Fundraising events: direct expenses
$3,321
-
8c · Net income from fundraising events
total $21,379 · excluded $21,379
-
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 $403,275 · program services $403,275
-
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 $410,170 · program services $295,322 · management and general $45,119 · fundraising $69,729
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,210 · program services $15,271 · management and general $2,333 · fundraising $3,606
-
10 · Payroll taxes
total $35,916 · program services $25,859 · management and general $3,951 · fundraising $6,106
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $52,045 · program services $26,023 · management and general $13,011 · fundraising $13,011
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $26,250 · fundraising $26,250
-
11f · Fees: investment management
total $6,552 · management and general $6,552
-
11g · Fees: other
total $14,914 · program services $4,519 · management and general $690 · fundraising $9,705
-
12 · Advertising and promotion
total $7,653 · management and general $7,653
-
13 · Office expenses
total $0
-
14 · Information technology
total $13,157 · program services $12,426 · management and general $548 · fundraising $183
-
15 · Royalties
total $0
-
16 · Occupancy
total $58,005 · program services $55,283 · management and general $1,131 · fundraising $1,591
-
17 · Travel
total $0
-
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 $15,825 · program services $12,277 · management and general $1,394 · fundraising $2,154
-
24a · Other expenses: Food, packaging, and delivery
total $189,025 · program services $189,025
-
24b · Other expenses: Other
total $48,162 · program services $26,966 · management and general $3,040 · fundraising $18,156
-
24c · Other expenses: Bad debt
total $11,869 · management and general $11,869
-
24d · Other expenses: Telecommunications
total $11,826 · program services $8,515 · management and general $1,301 · fundraising $2,010
-
24e · All other expenses
total $22,724 · program services $16,224 · management and general $2,133 · fundraising $4,367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $151,823 · end of year $333,788
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $97,711 · end of year $105,121
-
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 $2,451 · end of year $2,727
-
10a · Land, buildings and equipment: cost or other basis
$82,223
-
10b · Land, buildings and equipment: accumulated depreciation
$67,736
-
10c · Land, buildings and equipment, net
beginning of year $21,174 · end of year $14,487
-
11 · Investments: publicly traded securities
beginning of year $999,295 · end of year $1,066,273
-
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 $80,506 · end of year $87,927
-
19 · Deferred revenue
beginning of year $5,866 · end of year $4,513
-
25 · Other liabilities
end of year $4,218
-
27 · Net assets without donor restrictions
beginning of year $1,129,213 · end of year $1,285,021
-
28 · Net assets with donor restrictions
beginning of year $56,869 · end of year $140,717
Mission and programs · 2023
Mission
To build a community where every homebound neighbor receives nutritious meals and social support.
Activities or mission (Part I)
We are more than a meal we nourish, we comfort, we protect.
-
Meals on Wheels of Long Beach, Inc. (MOWLB) (The Organization) was founded in March 1971 and is a California nonprofit corporation. Meals on Wheels of Long Beach delivers a combination of wholesome meals, friendly visits, and a wide variety of additional programs to help ensure that homebound seniors, veterans, the chronically ill and disabled can continue living independently, well nourished, safe and happy in their own homes for as long as possible. Services are provided to all qualified applicants at a discounted, partially subsidized fee. Low-income applicants receive fully subsidized meals and support services when qualified during an intake process. The low-income meal and support subsidy program is funded in part by the generosity of individual donors, business and corporate sponsors, and philanthropic foundations. Home Delivered Meals:Meals on Wheels of Long Beach delivers nutritious meals to our homebound neighbors who face challenges trying to cook or shop for themselves, and who do not always have friends or family nearby to help. Our meals are available to all Long Beach, Lakewood, Signal Hill and Leisure World Seal Beach residents, regardless of age. We deliver meals with care and compassion, Monday through Friday, except on major holidays. Each meal delivery includes a cold lunch, a hot dinner, dessert, and a carton of milk. In 2023, MOWLB delivered over 170,000 meals to over 800 unduplicated clients.Friendly Visits:Meals on Wheels of Long Beach volunteers deliver so much more than just meals- they bring a smile, friendly conversation, care and connection to individuals who may otherwise be isolated. Volunteers also conduct wellness checks during meals deliveries and report to program staff their observations and concerns. In 2023, MOWLB volunteers conducted over 87,000 wellness checks. Pets are Family Too: For many of our homebound clients, their cats and dogs are their closest companions. Our Pets are Family Too Program delivers food for our clients furry friends, helping to ensure that beloved pets remain at home, well-fed, and happy. Client Support Services Program and Referrals:The Client Support Services Program helps to ensure all our clients' basic needs are met, enabling them to stay safe, comfortable, and happy in their own homes for as long as possible. When a client's needs extend beyond our capabilities, we refer them to other local nonprofit organizations with whom we partner, and work to ensure they receive the assistance they need. We also secure donations of mobility equipment and care supplies, such as walkers, wheelchairs, and bedding. To help further care for our clients, Meals on Wheels of Long Beach can provide many personal hygiene items. Hygiene kits are available to all Meals on Wheels of Long Beach clients. Telephone Reassurance Program:Social isolation can be a significant issue for our homebound clients, putting them at greater risk of depression and serious illness. Our Telephone Reassurance Program provides friendly and supportive calls once or twice a week to clients who feel the need for more social interaction than friendly meal deliveries can provide. Each call reduces loneliness and brings new opportunities to build deeper connections, forge friendships, and enrich our clients lives. California State University, Long Beach Nursing Student Partnership:Meals on Wheels of Long Beach proudly partners with the Nursing program at California State University, Long Beach. Nursing students are assigned to clients who need extra care and attention. Students conduct health assessments and identify real-life challenges clients face, such as limited internet access, financial strain, difficulties in home management and upkeep, and transportation problems, which often go unnoticed in clinical settings. They work with staff and professors to develop solutions and obtain resources for clients to resolve such issues, helping to make their lives easier and less stressful.
Expenses $1,090,985 · Grants $403,275 · Revenue $550,674
As filed on the 2023 return.
Listed in Part VII
-
Bill Shields
President
- Total calculated
- $0
- Hours/week
- 5
-
Daniella Ruiz
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Wylie
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Vinson
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Noreen Evans
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Lewis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis Cooper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Harmon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jamila Jabulani
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frank McIlquham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ariel Pe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beth Severson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Shannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrian Rivera end 0223
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Johnson end 0723
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Morquecho end 1123
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Mendell end 1223
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Dondero end 1223
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judith Hess end 1223
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Hirsch
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402399349300735
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