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Nonprofiteer
← ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC

Form 990 for tax year 2023

Filed by ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC.

Totals

Total revenue
$11,134,639
Total expenses
$11,911,066
Contributions and grants received
$7,051,796
Grants paid
$1,932,526
Program service revenue
$2,876,418
Investment income
$1,327,566
Other revenue
-$121,141
Total assets, end of year
$48,781,678
Total liabilities, end of year
$15,997,368
Net assets or fund balances, end of year
$32,784,310
Program services expenses (Part IX)
$9,365,628
Management and general expenses
$1,226,048
Fundraising expenses
$1,319,390
Program service expenses (Part III)
$9,365,628

Program services were 78.6% 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.

  • 1a · Federated campaigns

    $86,764

  • 1c · Fundraising events

    $202,624

  • 1d · Related organizations

    $2,661,871

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $4,090,537

  • 1g · Noncash contributions included above

    $2,838,301

  • 2a · Program service revenue: MEAL PREPARATION

    total $1,686,899 · related or exempt $1,686,899

  • 2b · Program service revenue: HOUSING & SUPPORT SERVICES

    total $1,189,519 · related or exempt $1,189,519

  • 3 · Investment income

    total $666,980 · excluded $666,980

  • 7a · Gross sales of assets other than inventory

    securities $2,850,112 · other assets $6,642

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

    securities $2,196,168 · other assets $0

  • 7c · Gain or loss

    securities $653,944 · other assets $6,642

  • 7d · Net gain or loss

    total $660,586 · excluded $660,586

  • 8a · Fundraising events: gross income

    $14,224

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

    $202,624

  • 8b · Fundraising events: direct expenses

    $183,054

  • 8c · Net income from fundraising events

    total -$168,830 · excluded -$168,830

  • 9a · Gaming: gross income

    $2,640

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $2,640 · excluded $2,640

  • 11a · Other revenue: MISCELLANEOUS

    total $25,257 · excluded $25,257

  • 11b · Other revenue: PARKING REVENUE

    total $10,014 · excluded $10,014

  • 11c · Other revenue: LAUNDRY REVENUE

    total $9,778 · excluded $9,778

  • 11e · Other revenue, total

    $45,049

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,699 · program services $60,699

  • 2 · Grants to domestic individuals

    total $1,871,827 · program services $1,871,827

  • 5 · Compensation of officers, directors and key employees

    total $272,381 · program services $203,216 · management and general $34,128 · fundraising $35,037

  • 7 · Other salaries and wages

    total $4,165,189 · program services $3,071,853 · management and general $541,846 · fundraising $551,490

  • 8 · Pension plan contributions

    total $139,317 · program services $116,396 · management and general $10,486 · fundraising $12,435

  • 9 · Other employee benefits

    total $581,053 · program services $485,458 · management and general $43,732 · fundraising $51,863

  • 10 · Payroll taxes

    total $309,099 · program services $232,021 · management and general $35,129 · fundraising $41,949

  • 11b · Fees: legal

    total $4,990 · management and general $4,990

  • 11c · Fees: accounting

    total $124,586 · management and general $124,586

  • 11e · Fees: professional fundraising services

    total $371,649 · fundraising $371,649

  • 11g · Fees: other

    total $342,130 · program services $234,376 · management and general $107,754

  • 13 · Office expenses

    total $135,608 · program services $48,657 · management and general $21,151 · fundraising $65,800

  • 16 · Occupancy

    total $519,422 · program services $434,935 · management and general $51,400 · fundraising $33,087

  • 17 · Travel

    total $179,136 · program services $179,136

  • 20 · Interest

    total $915,747 · program services $844,272 · management and general $55,432 · fundraising $16,043

  • 22 · Depreciation, depletion and amortization

    total $892,609 · program services $838,202 · management and general $45,291 · fundraising $9,116

  • 23 · Insurance

    total $123,235 · program services $104,934 · management and general $10,737 · fundraising $7,564

  • 24a · Other expenses: KITCHEN SUPPLIES

    total $276,711 · program services $246,603 · management and general $17,437 · fundraising $12,671

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $239,913 · program services $201,949 · management and general $37,964

  • 24c · Other expenses: TAXES & LICENSES

    total $27,597 · program services $17,092 · management and general $7,512 · fundraising $2,993

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $27,491 · program services $17,026 · management and general $7,483 · fundraising $2,982

  • 24e · All other expenses

    total $330,677 · program services $156,976 · management and general $68,990 · fundraising $104,711

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $313,133 · end of year $51,891

  • 2 · Savings and temporary cash investments

    beginning of year $838,722 · end of year $940,117

  • 3 · Pledges and grants receivable

    beginning of year $551,675 · end of year $1,184,988

  • 4 · Accounts receivable

    beginning of year $183,433 · end of year $215,265

  • 8 · Inventories for sale or use

    beginning of year $80,426 · end of year $103,625

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,507 · end of year $87,056

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

    $23,879,546

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

    $6,455,105

  • 10c · Land, buildings and equipment, net

    beginning of year $5,700,114 · end of year $17,424,441

  • 12 · Investments: other securities

    beginning of year $27,310,194 · end of year $28,718,617

  • 14 · Intangible assets

    end of year $46,072

  • 15 · Other assets

    beginning of year $127,226 · end of year $9,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $636,161 · end of year $882,283

  • 19 · Deferred revenue

    end of year $7,043

  • 21 · Escrow or custodial account liability

    beginning of year $19,602 · end of year $18,027

  • 25 · Other liabilities

    beginning of year $2,816,930 · end of year $15,090,015

  • 27 · Net assets without donor restrictions

    beginning of year $28,261,602 · end of year $20,614,789

  • 28 · Net assets with donor restrictions

    beginning of year $3,420,135 · end of year $12,169,521

Mission and programs · 2023

Mission

THE MISSION OF ST. VINCENT SENIOR CITIZEN NUTRITION PROGRAM DBA MEALS ON WHEELS IS TO PREPARE AND DELIVER NUTRITIOUS MEALS TO HOMEBOUND SENIORS AND OTHER VULNERABLE RESIDENTS ACROSS LOS ANGELES. WE SERVE ANYONE IN NEED WITHIN OUR SERVICE AREA REGARDLESS OF AGE, ILLNESS, DISABILITY, RACE, RELIGION OR ABILITY TO PAY.

Activities or mission (Part I)

TO PREPARE & DELIVER NUTRITIOUS MEALS TO HOMEBOUND SENIORS & OTHER VULNERABLE RESIDENTS ACROSS LA.

  • ST. VINCENT SENIOR CITIZEN NUTRITION PROGRAM DBA ST. VINCENT MEALS ON WHEELS IS THE LARGEST PRIVATELY FUNDED MEALS ON WHEELS PROGRAM IN THE UNITED STATES. WITH A STAFF OF 91 AND A VOLUNTEER WORKFORCE OF 365, MEALS ON WHEELS UTILIZES ITS 16,000 SQUARE FOOT COMMERCIAL KITCHEN AND 24 VEHICLES TO DELIVER APPROXIMATELY 2,345 MEALS PER DAY TO HOMEBOUND SENIORS AND OTHER VULNERABLE RESIDENTS. TOTAL MEALS SERVED TO THE COMMUNITY FOR JUNE 2024 FISCAL YEAR END IS 638,053.

    Expenses $7,272,082 · Grants $1,932,526 · Revenue $1,686,899

  • HOTEL DIEU SENIOR APARTMENTS PROVIDES AN ENVIROMENT THAT WILL HONOR AND ENHANCE THE QUALITY OF LIFE OF THOSE WE SERVE BY CREATING INNOVATIVE PROGRAMS TO ENCOURAGE SOCIAL INTERACTION, FOSTERING A CULTURE OF SPIRITUAL GROWTH FOR PEOPLE OF ALL FAITHS AND RESPECTING THE VALUE OF EACH RESIDENT. BY EMBRACING THE VINCENTIAN CHARISM OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL PROVINCE OF THE WEST, WE CONTINUALLY EVOLVE TO MEET THE NEEDS OF THE DIVERSE ELDERY RESIDENTS OF LOS ANGELES. FOR THE CURRENT FISCAL YEAR, HOTEL DIEU SERVED 120 INDIVIDUALS WITH A SPIRITUAL, ENCOURAGING AND SAFE ENVIROMENT.

    Expenses $2,093,546 · Revenue $1,189,519

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Veronica Dover

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $266,516
    From this org
    $245,686
    From related orgs
    $0
    Other
    $20,830
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,686
    Bonus
    $0
    Other
    $0
    Deferred
    $10,593
    Nontaxable benefits
    $10,237
    Filer's total
    $266,516

  • Christine Calderon

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $153,785
    From this org
    $148,437
    From related orgs
    $0
    Other
    $5,348
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,437
    Bonus
    $0
    Other
    $0
    Deferred
    $3,963
    Nontaxable benefits
    $1,385
    Filer's total
    $153,785

  • Katherine Gomez

    DIRECTOR OF OPERATIONS

    Total calculated
    $137,395
    From this org
    $118,329
    From related orgs
    $0
    Other
    $19,066
    Hours/week
    40

  • Alfonso A Cervera

    FINANCE SUPERVISOR

    Total calculated
    $126,741
    From this org
    $110,731
    From related orgs
    $0
    Other
    $16,010
    Hours/week
    40

  • Maurie L Lacson

    DIR CLIENT SERVICES & DEV'T. OPER.

    Total calculated
    $118,376
    From this org
    $102,770
    From related orgs
    $0
    Other
    $15,606
    Hours/week
    40

  • Sister Joyce Weller Dc

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Mr Michael F Giron

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gaynor B Rabin

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ms Barbara Barrett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sister Linda Ann Cahill Dc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sister Pacita Calica Dc

    BOARD MEMBER (UNTIL 10/2023)

    Total calculated
    $0
    Hours/week
    2

  • Sister Marie Rachelle Cruz Dc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sister Margaret McDonnell Dc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sister Jean Marie Williams Dc

    BOARD MEMBER (AS OF 11/2023)

    Total calculated
    $0
    Hours/week
    2

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 · 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MINISTRY SERVICES OF THE DAUGHTERS OF CHARITY CORP

    501(C)(3) · SUPPORTS THE MINISTRY OF THE DOC OF PROVINCE OF THE WEST · CA

    Directly controlled by DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF ST ELIZABETH ANN SET

  • DAUGHTERS OF CHARITY FOUNDATION

    501(C)(3) · TO ENGAGE IN SOLICITATION FOR THE BENEFIT OF THE DAUGHTERS OF CHARITY · CA

    Directly controlled by DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF ST ELIZABETH ANN SET

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202521339349306862

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