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Nonprofiteer
← MEALS ON WHEELS OF SAN FRANCISCO INC

Form 990 for tax year 2024

Filed by MEALS ON WHEELS OF SAN FRANCISCO INC.

Totals

Total revenue
$30,966,341
Total expenses
$30,468,988
Contributions and grants received
$31,446,208
Grants paid
$0
Program service revenue
$222,571
Investment income
$426,119
Other revenue
-$1,128,557
Total assets, end of year
$80,740,077
Total liabilities, end of year
$41,060,247
Net assets or fund balances, end of year
$39,679,830
Program services expenses (Part IX)
$25,865,834
Management and general expenses
$2,725,185
Fundraising expenses
$1,877,969
Program service expenses (Part III)
$25,865,834

Program services were 84.9% 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.

  • 1c · Fundraising events

    $6,192,440

  • 1e · Government grants (contributions)

    $17,538,581

  • 1f · All other contributions, gifts and grants

    $7,715,187

  • 1g · Noncash contributions included above

    $726,401

  • 2a · Program service revenue: MEALS/OUTSIDE SERVICES

    total $222,571 · related or exempt $222,571

  • 3 · Investment income

    total $425,296 · excluded $425,296

  • 7a · Gross sales of assets other than inventory

    securities $243,127

  • 7b · Less cost or other basis and sales expenses

    securities $242,304

  • 7c · Gain or loss

    securities $823

  • 7d · Net gain or loss

    total $823 · excluded $823

  • 8a · Fundraising events: gross income

    $128,310

  • 8a · Fundraising events: contributions included on line 1c

    $6,192,440

  • 8b · Fundraising events: direct expenses

    $1,256,867

  • 8c · Net income from fundraising events

    total -$1,128,557 · excluded -$1,128,557

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $623,465 · program services $117,693 · management and general $172,668 · fundraising $333,104

  • 7 · Other salaries and wages

    total $10,275,764 · program services $8,433,588 · management and general $1,295,450 · fundraising $546,726

  • 8 · Pension plan contributions

    total $277,369 · program services $254,070 · management and general $18,160 · fundraising $5,139

  • 9 · Other employee benefits

    total $1,798,258 · program services $1,591,389 · management and general $128,535 · fundraising $78,334

  • 10 · Payroll taxes

    total $832,456 · program services $730,142 · management and general $62,411 · fundraising $39,903

  • 11b · Fees: legal

    total $17,144 · management and general $17,144

  • 11c · Fees: accounting

    total $127,107 · management and general $127,107

  • 11e · Fees: professional fundraising services

    total $306,771 · fundraising $306,771

  • 11f · Fees: investment management

    total $10,351 · management and general $10,351

  • 11g · Fees: other

    total $546,256 · program services $303,725 · management and general $217,887 · fundraising $24,644

  • 12 · Advertising and promotion

    total $84,309 · program services $11,301 · management and general $73,008

  • 13 · Office expenses

    total $591,890 · program services $353,970 · management and general $99,293 · fundraising $138,627

  • 14 · Information technology

    total $176,106 · program services $97,917 · management and general $70,244 · fundraising $7,945

  • 16 · Occupancy

    total $1,391,585 · program services $1,314,624 · management and general $43,303 · fundraising $33,658

  • 17 · Travel

    total $97,505 · program services $54,497 · management and general $34,794 · fundraising $8,214

  • 20 · Interest

    total $416,906 · program services $416,906

  • 22 · Depreciation, depletion and amortization

    total $2,117,983 · program services $2,021,036 · management and general $43,063 · fundraising $53,884

  • 23 · Insurance

    total $624,013 · program services $554,480 · management and general $41,269 · fundraising $28,264

  • 24a · Other expenses: FOOD AND PACKAGING

    total $8,958,737 · program services $8,958,737

  • 24b · Other expenses: SUPPLIES

    total $738,734 · program services $369,928 · management and general $96,102 · fundraising $272,704

  • 24c · Other expenses: DELIVERY EXPENSE

    total $234,062 · program services $234,010 · fundraising $52

  • 24d · Other expenses: CAP. CAMPAIGN BAD DEBT

    total $174,396 · management and general $174,396

  • 24e · All other expenses

    total $47,821 · program services $47,821

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,409,993 · end of year $229,195

  • 2 · Savings and temporary cash investments

    beginning of year $631,780 · end of year $6,631,218

  • 3 · Pledges and grants receivable

    beginning of year $4,655,205 · end of year $4,468,132

  • 7 · Other notes and loans receivable

    beginning of year $26,389,390 · end of year $26,389,390

  • 8 · Inventories for sale or use

    beginning of year $799,281 · end of year $862,746

  • 9 · Prepaid expenses and deferred charges

    beginning of year $286,049 · end of year $306,051

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

    $50,356,109

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

    $12,423,648

  • 10c · Land, buildings and equipment, net

    beginning of year $38,728,012 · end of year $37,932,461

  • 11 · Investments: publicly traded securities

    beginning of year $1,029,932 · end of year $1,164,078

  • 15 · Other assets

    beginning of year $3,083,883 · end of year $2,756,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,097,451 · end of year $2,698,264

  • 19 · Deferred revenue

    beginning of year $199,763 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $35,661,656 · end of year $35,709,163

  • 25 · Other liabilities

    beginning of year $2,990,744 · end of year $2,652,820

  • 27 · Net assets without donor restrictions

    beginning of year $36,741,629 · end of year $38,051,776

  • 28 · Net assets with donor restrictions

    beginning of year $2,322,282 · end of year $1,628,054

Mission and programs · 2024

Mission

TO PROVIDE ISOLATED HOMEBOUND SENIORS IN SAN FRANCISCO WITH NUTRITIOUS MEALS, DAILY HUMAN CONTACT, AND SUPPORTIVE SERVICES TO PREVENT THEIR PREMATURE INSTITUTIONALIZATION.

Activities or mission (Part I)

TO PROVIDE OLDER ADULTS WITH NUTRITIOUS MEALS, DAILY HUMAN CONTACT, AND SUPPORTIVE SERVICES.

  • THE HOME-DELIVERED MEALS PROGRAM DELIVERS ESSENTIAL MEALS AND SERVICES TO HOMEBOUND OLDER ADULTS AND ADULTS WITH DISABILITIES IN THE BAY AREA, HELPING COMBAT HUNGER AND ISOLATION AND ENABLING PEOPLE TO LIVE SAFELY AND WITH DIGNITY AT HOME FOR AS LONG AS POSSIBLE. THE PROGRAM CONSISTS OF: A HOME VISIT AND ASSESSMENT BY A TRAINED SOCIAL SERVICE PROFESSIONAL OR LICENSED SOCIAL WORKER; PROCUREMENT, PREPARATION, PACKAGING AND DELIVERY OF NUTRITIOUS MEALS TO HOMES; INFORMATION AND REFERRAL TO OTHER COMMUNITY RESOURCES; SAFETY/WELLNESS CHECKS; COMPANIONSHIP; NUTRITION EDUCATION; AND COORDINATION WITH CASE MANAGERS, FAMILY MEMBERS/CAREGIVERS AND EMERGENCY PERSONNEL. THE PROGRAM ALSO PROVIDES WRAPAROUND SERVICES TO ALLEVIATE LONELINESS AND SOCIAL ISOLATION AND PROMOTE SAFE AGING IN PLACE.

    Expenses $19,081,741 · Revenue $222,571

  • OTHER PROGRAMS AND SERVICES: THE SAN FRANCISCO DEPARTMENT OF HOMELESSNESS AND SUPPORTIVE HOUSING (HSH) OPERATES NAVIGATION CENTER PROGRAMS TO PROVIDE CRITICAL RESOURCES TO ADULTS EXPERIENCING HOMELESSNESS. AS A PART OF THE OPERATIONS, HSH CONTRACTS WITH THE ORGANIZATION TO PROVIDE MEALS TO THE NAVIGATION CENTER PROGRAMS AND SHELTERS. THE ORGANIZATION PREPARES AND DELIVERS THE MEALS AS INDIVIDUAL SERVINGS SO THAT THE NAVIGATION CENTER PROGRAMS' SERVICE PROVIDERS CAN OFFER THEM TO CLIENTS ON A FLEXIBLE SCHEDULE.

    Expenses $6,236,765

  • THE HOME DELIVERED GROCERIES PROGRAM PROVIDES WEEKLY HOME-DELIVERED FRESH GROCERIES AND A FRIENDLY VISIT/WELLNESS-CHECK TO OLDER ADULTS WHO STILL HAVE THE ABILITY TO COOK FOR THEMSELVES AT HOME.

    Expenses $547,328

As filed on the 2024 return.

Listed in Part VII

  • JOSE ALLEN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN VIOLA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROHAN KALBAG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARK CARGES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROSEMARY WONG

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CINDY BLACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON BLOEMKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA FLYNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LESLIE GIBIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HAMILA KOWNACKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EILEEN KWEI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ENRIQUE LANDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MOLISKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MOHAMMAD NAVID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK PETERSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN RESLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA SHIU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER STEELE

    CEO

    Total calculated
    $350,269
    From this org
    $328,121
    From related orgs
    $0
    Other
    $22,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $328,121
    Bonus
    $0
    Other
    $0
    Deferred
    $9,750
    Nontaxable benefits
    $12,398
    Filer's total
    $350,269

  • DANIELLE KNIGHT

    CFO (STARTED 2/24/25)

    Total calculated
    $0
    Hours/week
    40

  • JESSICA SWEEDLER

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $286,923
    From this org
    $266,455
    From related orgs
    $0
    Other
    $20,468
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,455
    Bonus
    $0
    Other
    $0
    Deferred
    $8,070
    Nontaxable benefits
    $12,398
    Filer's total
    $286,923

  • RICHARD CROCKER

    EXECUTIVE CHEF

    Total calculated
    $165,462
    From this org
    $147,079
    From related orgs
    $0
    Other
    $18,383
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,079
    Bonus
    $0
    Other
    $0
    Deferred
    $3,883
    Nontaxable benefits
    $14,500
    Filer's total
    $165,462

  • COLETTE BURKETT

    DIRECTOR OF MAJOR GIFTS

    Total calculated
    $154,522
    From this org
    $140,961
    From related orgs
    $0
    Other
    $13,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,961
    Bonus
    $0
    Other
    $0
    Deferred
    $2,942
    Nontaxable benefits
    $10,619
    Filer's total
    $154,522

  • PHILIP DUARTE

    CHIEF OF PROGRAMS AND OPERATIONS

    Total calculated
    $161,713
    From this org
    $139,043
    From related orgs
    $0
    Other
    $22,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,043
    Bonus
    $0
    Other
    $0
    Deferred
    $4,276
    Nontaxable benefits
    $18,394
    Filer's total
    $161,713

  • DAVID MIRANDA

    DIRECTOR OF EVENTS AND SPONSORSHIPS

    Total calculated
    $148,688
    From this org
    $130,809
    From related orgs
    $0
    Other
    $17,879
    Hours/week
    40

  • NOE GUTIERREZ

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $130,707
    From this org
    $120,757
    From related orgs
    $0
    Other
    $9,950
    Hours/week
    40

  • DAVID LINNELL

    CHIEF FOOD & OPERATIONS OFFICER

    Total calculated
    $174,731
    From this org
    $160,038
    From related orgs
    $0
    Other
    $14,693
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,038
    Bonus
    $0
    Other
    $0
    Deferred
    $3,016
    Nontaxable benefits
    $11,677
    Filer's total
    $174,731

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

None.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NOURISH SF KITCHEN LLC

    EXCLUDED · KITCHEN AND FOOD PRODUCTION FACILITY · CA · 90% owned · share of income -$2,763,677 · share of assets $29,179,960

    Directly controlled by MEALS ON WHEELS OF SAN FRANCISCO INC

Provenance

Return type
form_990
Tax year
2024
Filed
3 April 2026
IRS schema version
2024v5.5
Source object
202610969349301601

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