Totals
- Total revenue
- $534,559
- Total expenses
- $542,045
- Contributions and grants received
- $484,482
- Grants paid
- $0
- Program service revenue
- $31,932
- Investment income
- $15,943
- Other revenue
- $2,202
- Total assets, end of year
- $1,420,703
- Total liabilities, end of year
- $1,175
- Net assets or fund balances, end of year
- $1,419,528
- Program services expenses (Part IX)
- $463,359
- Management and general expenses
- $46,098
- Fundraising expenses
- $32,588
- Program service expenses (Part III)
- $463,359
Program services were 85.5% 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)
$369,250
-
1f · All other contributions, gifts and grants
$115,232
-
2a · Program service revenue: MEALS MENDOCINO
total $19,935 · related or exempt $19,935
-
2b · Program service revenue: MEALS SONOMA
total $10,865 · related or exempt $10,865
-
2c · Program service revenue: FARES
total $1,132 · related or exempt $1,132
-
3 · Investment income
total $15,943 · excluded $15,943
-
8a · Fundraising events: gross income
$93
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $93 · excluded $93
-
11a · Other revenue: ONE TIME ONLY FUNDS
total $2,109 · excluded $2,109
-
11e · Other revenue, total
$2,109
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,764 · program services $32,588 · management and general $32,588 · fundraising $32,588
-
7 · Other salaries and wages
total $216,455 · program services $216,455
-
9 · Other employee benefits
total $5,618 · program services $5,618
-
10 · Payroll taxes
total $27,080 · program services $27,080
-
11c · Fees: accounting
total $650 · management and general $650
-
13 · Office expenses
total $12,860 · management and general $12,860
-
16 · Occupancy
total $26,448 · program services $26,448
-
22 · Depreciation, depletion and amortization
total $1,287 · program services $1,287
-
23 · Insurance
total $20,741 · program services $20,741
-
24a · Other expenses: NUTRITION/FOOD BANK
total $105,130 · program services $105,130
-
24b · Other expenses: TRANSPORTATION
total $22,004 · program services $22,004
-
24c · Other expenses: SENIOR SUPPORT SERVICES
total $5,659 · program services $5,659
-
24d · Other expenses: MISC.
total $349 · program services $349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,384,363 · end of year $511,442
-
2 · Savings and temporary cash investments
end of year $892,740
-
10a · Land, buildings and equipment: cost or other basis
$83,369
-
10b · Land, buildings and equipment: accumulated depreciation
$66,848
-
10c · Land, buildings and equipment, net
beginning of year $17,808 · end of year $16,521
-
25 · Other liabilities
beginning of year $0 · end of year $1,175
-
27 · Net assets without donor restrictions
beginning of year $1,402,171 · end of year $1,419,528
Mission and programs · 2023
Mission
PROVIDING LUNCHES AND TRANSPORTATION FOR SENIORS THREE DAYS A WEEK; PROVIDING TRANSPORTATION FOR SENIORS TO DOCTOR APPOINTMENTS, SHOPPING, EVENTS, OUT OF TOWN APPOINTMENTS; PROVIDING EDUCATIONAL TRAINING FOR SENIORS; DELIVERY OF MEALS ON WHEELS; PROVIDING ACTIVITIES FOR SENIORS; AND PROVIDING OUTREACH FOR SENIORS.
Activities or mission (Part I)
PROVIDING MEALS AND LUNCHES TO SENIORS, INCLUDING MEALS ON WHEELS; PROVIDING OUTREACH, ACTIVITIES AND EDUCATION TO SENIORS; PROVIDING TRANSPORTATION FOR MEDICAL SERVICES, SHOPPING, EVENTS AND OUT OF TOWN APPOINTMENTS TO SENIORS.
-
SENIOR SUPPORT SERVICES
Expenses $463,359
-
PROVIDING MEALS AND LUNCHES FOR SENIORS, INCLUDING MEALS ON WHEELS; PROVIDING OUTREACH, ACTIVITIES, EDUCATION AND TRAINING TO SENIORS.
Revenue $30,800
-
PROVIDING TRANSPORTATION FOR MEDICAL SERVICES, SHOPPING, EVENTS AND OUT OF TOWN APPOINTMENTS TO SENIORS, AND PROVIDING LUNCHES TO SENIORS THREE DAYS A WEEK.
Revenue $1,132
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolyn AndreCAROLYN ANDRE
CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Jeff LoneyJEFF LONEY
VICE-CHAIR, SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Robert RamersROBERT RAMERS
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Mike StaplesMIKE STAPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rachel GagnonRACHEL GAGNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Alan GrossmanALAN GROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Walt WellsWALT WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rebecca RadulskiREBECCA RADULSKI
EXECUTIVE DIRECTOR
- Total calculated
- $97,764
- From this org
- $97,764
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202543039349302914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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