Form 990 for tax year 2024
Filed by MEALS ON WHEELS OF ALAMEDA COUNTY.
Totals
- Total revenue
- $2,096,597
- Total expenses
- $2,154,066
- Contributions and grants received
- $2,055,489
- Grants paid
- $1,001,063
- Program service revenue
- $31,805
- Investment income
- $9,303
- Other revenue
- $0
- Total assets, end of year
- $1,064,797
- Total liabilities, end of year
- $305,534
- Net assets or fund balances, end of year
- $759,263
- Program services expenses (Part IX)
- $1,515,356
- Management and general expenses
- $239,725
- Fundraising expenses
- $398,985
- Program service expenses (Part III)
- $1,515,356
Program services were 70.3% 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
$139,415
-
1f · All other contributions, gifts and grants
$1,916,074
-
2a · Program service revenue: MEMBERSHIP DUES
total $31,805 · related or exempt $31,805
-
3 · Investment income
total $9,303 · excluded $9,303
-
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: Other income
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,001,063 · program services $1,001,063
-
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 $122,344 · program services $122,344
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $135,580 · management and general $135,580
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $39,624 · program services $18,623 · management and general $21,001
-
10 · Payroll taxes
total $20,298 · program services $9,540 · management and general $10,758
-
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 $249,893 · fundraising $249,893
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $375,698 · program services $350,293 · management and general $25,405
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $22,842 · management and general $22,842
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,000 · management and general $18,000
-
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 $5,950 · management and general $5,950
-
24a · Other expenses: EVENT PRODUCTION
total $149,092 · fundraising $149,092
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $9,593 · program services $9,593
-
24c · Other expenses: OTHER
total $2,228 · program services $2,228
-
24d · Other expenses: DONOR ADIVISED FEES
total $1,317 · program services $1,317
-
24e · All other expenses
total $544 · program services $355 · management and general $189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $687,632 · end of year $975,641
-
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 $103,767 · end of year $10,250
-
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
beginning of year $42,416 · end of year $65,406
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,500 · end of year $13,500
-
10a · Land, buildings and equipment: cost or other basis
$7,268
-
10b · Land, buildings and equipment: accumulated depreciation
$7,268
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $30,583 · end of year $301,752
-
19 · Deferred revenue
end of year $3,780
-
25 · Other liabilities
end of year $2
-
29 · Capital stock, trust principal or current funds
beginning of year $816,732 · end of year $759,263
Mission and programs · 2024
Mission
MOWAC's mission is to assist frail, homebound seniors to maintain their independence by fundraising and providing financial support, community outreach and strategic assistance to Meals on Wheels programs in Alameda County that deliver nutritious meals and perform wellness checks.
-
Meals on Wheels of Alameda County (MOWAC) fundraises to underwrite food and delivery costs of the five Meals on Wheels providers in Alameda County who, collectively, deliver about 2,200 meals to homebound seniors each week day. We fundraise with special events, grant writing, direct mail, & newsletters.
Expenses $1,515,356
-
The Senior Services Coalition of Alameda County (SSC) was formed in 1996, with support from the Area Agency on Aging, to help senior service providers address policy issues together. That year, SSC built consensus and brought the collective voice of providers to the table where policy decisions were being made about the distribution of federal dollars in the County.Since then, SSC has provided a continuing forum for members to share information and innovations in service delivery and public policy. The addition of staff in 2002 created capacity to participate in emerging efforts to drive systems change. Since then, SSC has convened events to focus policy maker and public attention on senior issues; built relationships with local and state elected officials; established a reputation as a local resource on senior services and policy; won local investments in aging services; built cooperative advocacy partnerships throughout the safety net; and coordinated efforts to ensure that state and local budget decisions do not put vulnerable seniors at risk.Meals on Wheels of Alameda County (MOWAC) serves as SSC's fiscal sponsor.
As filed on the 2024 return.
Listed in Part VII
-
Marisa Melo
Executive Dir.
- Total calculated
- $122,344
- From this org
- $122,344
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Garner Kropp
President
- Total calculated
- $0
- Hours/week
- 2
-
Malaika Murphy-Sierra
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Andy Cameron
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sue Levin
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lee Kulesher
Member
- Total calculated
- $0
- Hours/week
- 1
-
Florence Raskin
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Xie
Member
- Total calculated
- $0
- Hours/week
- 1
-
Arjun Hausner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Taylor
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
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611359349312736
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