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← SERVICE OPPORTUNITY FOR SENIORS

Form 990 for tax year 2022

Filed by SERVICE OPPORTUNITY FOR SENIORS.

Totals

Total revenue
$6,682,300
Total expenses
$6,176,583
Contributions and grants received
$6,444,826
Grants paid
$0
Program service revenue
$129,463
Investment income
$70,336
Other revenue
$37,675
Total assets, end of year
$7,315,629
Total liabilities, end of year
$1,363,277
Net assets or fund balances, end of year
$5,952,352
Program services expenses (Part IX)
$5,233,678
Management and general expenses
$625,406
Fundraising expenses
$317,499
Program service expenses (Part III)
$5,233,678

Program services were 84.7% 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.

  • 1e · Government grants (contributions)

    $5,415,761

  • 1f · All other contributions, gifts and grants

    $1,029,065

  • 2a · Program service revenue: AFGHAN ELDERLY ASSOCIA

    total $109,908 · related or exempt $109,908

  • 2b · Program service revenue: CATERING

    total $10,080 · related or exempt $10,080

  • 2c · Program service revenue: SUPPORT SOLUTIONS

    total $7,523 · related or exempt $7,523

  • 2d · Program service revenue: REWARDS PROGRAM

    total $1,952 · related or exempt $1,952

  • 3 · Investment income

    total $70,336 · excluded $70,336

  • 8a · Fundraising events: gross income

    $2,018

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,018 · excluded $2,018

  • 11a · Other revenue: OTHER INCOME

    total $35,657 · related or exempt $35,657

  • 11e · Other revenue, total

    $35,657

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,501 · program services $58,651 · management and general $136,850

  • 7 · Other salaries and wages

    total $2,233,291 · program services $1,943,108 · management and general $131,737 · fundraising $158,446

  • 8 · Pension plan contributions

    total $22,307 · program services $20,563 · fundraising $1,744

  • 9 · Other employee benefits

    total $205,623 · program services $189,381 · fundraising $16,242

  • 10 · Payroll taxes

    total $189,789 · program services $157,998 · management and general $19,187 · fundraising $12,604

  • 11b · Fees: legal

    total $5,637 · program services $1,819 · management and general $3,242 · fundraising $576

  • 11c · Fees: accounting

    total $44,916 · program services $14,492 · management and general $25,833 · fundraising $4,591

  • 11g · Fees: other

    total $68,719 · program services $22,171 · management and general $39,525 · fundraising $7,023

  • 12 · Advertising and promotion

    total $16,200 · fundraising $16,200

  • 13 · Office expenses

    total $185,036 · program services $57,331 · management and general $90,250 · fundraising $37,455

  • 14 · Information technology

    total $40,551 · program services $13,084 · management and general $23,322 · fundraising $4,145

  • 16 · Occupancy

    total $375,730 · program services $358,566 · management and general $16,746 · fundraising $418

  • 17 · Travel

    total $47,438 · program services $43,268 · management and general $3,920 · fundraising $250

  • 19 · Conferences, conventions and meetings

    total $18,139 · program services $8,171 · management and general $4,508 · fundraising $5,460

  • 20 · Interest

    total $2,079 · program services $936 · management and general $517 · fundraising $626

  • 22 · Depreciation, depletion and amortization

    total $100,351 · program services $83,542 · management and general $10,145 · fundraising $6,664

  • 23 · Insurance

    total $53,099 · program services $21,446 · management and general $30,980 · fundraising $673

  • 24a · Other expenses: DIRECT MATERIAL - PROGR

    total $2,053,870 · program services $2,000,687 · management and general $49,095 · fundraising $4,088

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $240,851 · program services $208,852 · management and general $23,207 · fundraising $8,792

  • 24c · Other expenses: COVID EXPENSES

    total $34,237 · program services $15,420 · management and general $8,510 · fundraising $10,307

  • 24d · Other expenses: LIFE ELDER CARE

    total $30,074 · program services $13,545 · management and general $7,475 · fundraising $9,054

  • 24e · All other expenses

    total $13,145 · program services $647 · management and general $357 · fundraising $12,141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,644,140 · end of year $279,854

  • 2 · Savings and temporary cash investments

    beginning of year $2,956,567 · end of year $1,747,906

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $162,500

  • 4 · Accounts receivable

    beginning of year $701,025 · end of year $1,797,088

  • 8 · Inventories for sale or use

    beginning of year $39,606 · end of year $57,440

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,007 · end of year $31,985

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

    $1,274,869

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

    $844,750

  • 10c · Land, buildings and equipment, net

    beginning of year $467,732 · end of year $430,119

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $1,707,549

  • 15 · Other assets

    beginning of year $25,000 · end of year $1,101,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $403,442 · end of year $261,303

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,101,974

  • 27 · Net assets without donor restrictions

    beginning of year $4,982,525 · end of year $5,370,958

  • 28 · Net assets with donor restrictions

    beginning of year $464,110 · end of year $581,394

Mission and programs · 2022

Mission

WE FOSTER THE INDEPENDENCE AND DIGNITY OF OLDER ADULTS BY REDUCING FOOD INSECURITY AND ISOLATION, WITH DAILY NUTRITIOUS MEALS, FRIENDLY VISITS, AND CONNECTION TO SUPPORT SERVICES.

Activities or mission (Part I)

THE ORGANIZATION DELIVERS ONE NUTRITIOUS MEAL AND A WELLNESS CHECK TO HOMEBOUND SENIORS 60 YEARS AND OLDER.

  • THE MEALS ON WHEELS PROGRAM SERVED APPROX. 540,504 MEALS TO 18,214 UNDUPLICATED HOMEBOUND SENIORS DURING THE FISCAL YEAR 2023. NUTRITIOUS BALANCED MEALS WERE DELIVERED DIRECTLY TO QUALIFIED HOMEBOUND SENIOR CITIZENS FIVE DAYS A WEEK. COLD AND FROZEN MEALS WERE DELIVERED ON THURSDAYS AND FRIDAYS FOR THE WEEKEND. A WELLNESS CHECK OF THE HOMEBOUND SENIOR WAS NOTED BY THE DRIVERS AT THE TIME OF THE MEAL DELIVERY. THE AREA SERVICED BY THE ORGANIZATION IS CENTRAL ALAMEDA COUNTY (SAN LORENZO, SAN LEANDRO, HAYWARD AND CASTRO VALLEY) AND THE CITY OF OAKLAND.

    Expenses $5,233,678 · Revenue $129,463

As filed on the 2022 return.

Listed in Part VII

  • Blake Spears

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karen Friedman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nate Offenberg

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mary Louise Zernicke

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Adrien Abuyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Friedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Arash Ghassemi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Heil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pcyeta Stroud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ladonna Toliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carmen Aydelott

    DIRECTOR (THRU 2/22/23)

    Total calculated
    $0
    Hours/week
    2

  • James Esmeyer

    DIRECTOR (THRU 6/1/23)

    Total calculated
    $0
    Hours/week
    2

  • Sylvia Stadmire

    DIRECTOR (THRU 7/1/23)

    Total calculated
    $0
    Hours/week
    2

  • Charlie Deterline

    EXECUTIVE DIRECTOR

    Total calculated
    $168,392
    From this org
    $157,908
    From related orgs
    $0
    Other
    $10,484
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,908
    Bonus
    $0
    Other
    $0
    Deferred
    $4,350
    Nontaxable benefits
    $6,134
    Filer's total
    $168,392

  • Dan Ashbrook

    FORMER DEVELOPMENT DIRECTOR

    Total calculated
    $106,970
    From this org
    $104,000
    From related orgs
    $0
    Other
    $2,970
    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 · Written employment contract
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401339349301105

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