Form 990 for tax year 2024
Filed by MEALS ON WHEELS YOLO COUNTY INC.
Totals
- Total revenue
- $2,688,589
- Total expenses
- $3,581,400
- Contributions and grants received
- $2,583,450
- Grants paid
- $0
- Program service revenue
- $65,344
- Investment income
- $38,690
- Other revenue
- $1,105
- Total assets, end of year
- $1,306,134
- Total liabilities, end of year
- $417,165
- Net assets or fund balances, end of year
- $888,969
- Program services expenses (Part IX)
- $2,862,001
- Management and general expenses
- $318,417
- Fundraising expenses
- $400,982
- Program service expenses (Part III)
- $2,862,001
Program services were 79.9% 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)
$764,618
-
1f · All other contributions, gifts and grants
$1,818,832
-
2a · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $65,344 · related or exempt $65,344
-
3 · Investment income
total $38,690 · related or exempt $38,690
-
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
-
11a · Other revenue: FOOD VENDOR REBATES
total $1,105 · related or exempt $1,105
-
11e · Other revenue, total
$1,105
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 $116,242 · program services $83,965 · management and general $13,995 · fundraising $18,282
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,295,908 · program services $968,788 · management and general $186,136 · fundraising $140,984
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $156,893 · program services $117,289 · management and general $22,535 · fundraising $17,069
-
10 · Payroll taxes
total $107,465 · program services $80,338 · management and general $15,436 · fundraising $11,691
-
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 $49,438 · program services $39,476 · management and general $9,962
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $99,016 · program services $82,940 · management and general $16,076
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $582,004 · program services $552,904 · management and general $29,100
-
17 · Travel
total $9,176 · program services $8,793 · management and general $383
-
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 $50,422 · program services $35,295 · management and general $15,127
-
23 · Insurance
total $46,487 · program services $37,190 · management and general $9,297
-
24a · Other expenses: FOOD COSTS
total $849,607 · program services $776,926 · fundraising $72,681
-
24b · Other expenses: FUND DEVELOPMENT
total $127,196 · program services $3,323 · management and general $370 · fundraising $123,503
-
24c · Other expenses: AUTOMOBILE EXPENSES
total $41,037 · program services $24,265 · fundraising $16,772
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $22,356 · program services $22,356
-
24e · All other expenses
total $28,153 · program services $28,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,225 · end of year $277,985
-
2 · Savings and temporary cash investments
beginning of year $590,749 · end of year $493,491
-
3 · Pledges and grants receivable
beginning of year $215,033 · end of year $145,983
-
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
beginning of year $52,029 · end of year $31,637
-
9 · Prepaid expenses and deferred charges
beginning of year $12,280 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$424,670
-
10b · Land, buildings and equipment: accumulated depreciation
$279,922
-
10c · Land, buildings and equipment, net
beginning of year $195,171 · end of year $144,748
-
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 $308,640 · end of year $212,290
-
17 · Accounts payable and accrued expenses
beginning of year $253,860 · end of year $305,073
-
25 · Other liabilities
beginning of year $208,367 · end of year $112,092
-
27 · Net assets without donor restrictions
beginning of year $1,429,900 · end of year $888,969
Mission and programs · 2024
Mission
To nourish and engage seniors in Yolo County.
-
Prepared and delivered/served meals to increasingly more isolated, food insecure seniors age 60+ in all geographic areas of Yolo County, concluding the fiscal year with service of 6,000 meals per week to 1,200 seniors countywide. Most service was provided via doorstep home deliveries of hot and/or frozen meals, supported by congregate dining opportunities in five locations offering social engagement.The focus this fiscal year was upon the organization's four Strategic Plan goals: Goal 1 | Nourish and Engage More Seniors in More CommunitiesGoal 2 | Increase Funding to Achieve Economic SustainabilityGoal 3 |Expand Organizational CapacityGoal 4 | Attract, Value and Retain Talented, Passionate Staff and Volunteers.
Expenses $2,862,001
As filed on the 2024 return.
Listed in Part VII
-
Joy Cohan
Executive Dir.
- Total calculated
- $112,500
- From this org
- $98,830
- From related orgs
- $0
- Other
- $13,670
- Hours/week
- 40
-
Amy Abramson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Yamamoto
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Linker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cappy Hunt
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Xochitl Rodriguez Murillo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Austin Cho
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Weiss
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Vickrey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bridget Levich
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Antonio De Loera-Brust
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Archuleta
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523449349300612
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