Meals On Wheels Of Alameda County
- Assets
- $1.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Oakland, CA
- Founding
- 07/1980
- Data as of
- 06/2021
- EIN
- 94-2651065
Organization Overview
Meals On Wheels Of Alameda County is located in Oakland, CA. The organization was established in 1980. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2021, Meals On Wheels Of Alameda County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Alameda County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Meals On Wheels Of Alameda County generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 13.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Meals On Wheels Of Alameda County has awarded 37 individual grants totaling $4,807,202. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisa Melo Executive Dir. | Officer | 40 | $81,600 |
Mike Ashton Treasurer | OfficerTrustee | 2 | $0 |
Dafna Kapshud Secretary | OfficerTrustee | 2 | $0 |
Garner Kropp Vice President | OfficerTrustee | 2 | $0 |
Peter Avery President | OfficerTrustee | 2 | $0 |
Reza Hamid Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,505 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,071,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,097,285 |
| Total Program Service Revenue | $33,700 |
| Investment income | $845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$61,926 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,071,004 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,201,422 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $178,127 |
| Compensation of current officers, directors, key employees. | $93,669 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $196,724 |
| Advertising and promotion | $0 |
| Office expenses | $42,616 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,110 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20 |
| Insurance | $2,538 |
| All other expenses | $0 |
| Total functional expenses | $1,919,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,679,620 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,808 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,201 |
| Total assets | $1,724,129 |
| Accounts payable and accrued expenses | $2,763 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,763 |
| Net assets without donor restrictions | $1,721,366 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,724,129 |
Grants Awarded
Over the last fiscal year, Meals On Wheels Of Alameda County has awarded $2,374,674 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
SOS MEALS ON WHEELS PURPOSE: FOOD & DELIVERY | $541,264 |
SOS MEALS ON WHEELS PURPOSE: FOOD & DELIVERY | $541,264 |
Fremont, CA PURPOSE: FOOD & DELIVERY | $197,917 |
Fremont, CA PURPOSE: FOOD & DELIVERY | $197,917 |
Hayward, CA PURPOSE: FOOD & DELIVERY | $153,052 |
Hayward, CA PURPOSE: FOOD & DELIVERY | $153,052 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Meals On Wheels Of Alameda County has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Kazan Mcclain Partners Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Open Hand San Francisco, CA | $11,419,900 | $16,607,857 |
Meals-On-Wheels Greater San Diego Inc San Diego, CA | $16,972,184 | $10,633,904 |
Meals On Wheels By Acc Sacramento, CA | $6,273,532 | $7,064,889 |
Service Opportunity For Seniors San Leandro, CA | $5,364,176 | $7,586,020 |
Hawaii Meals On Wheels Inc Honolulu, HI | $6,225,259 | $2,738,809 |
Meals On Wheels Of Contra Costa Inc Martinez, CA | $5,076,941 | $2,361,618 |
Meals On Wheels Of Solano County Suisun, CA | $1,050,944 | $2,551,660 |
Meals On Wheels Of The Monterey Peninsula Inc Pacific Grove, CA | $14,765,315 | $3,501,367 |
Meals On Wheels Of Alameda County Oakland, CA | $1,724,129 | $2,071,004 |
Meals On Wheels Of Long Beach Inc Long Beach, CA | $1,512,340 | $1,032,785 |
Meals On Wheels Of The Salinas Valley Inc Salinas, CA | $4,142,368 | $1,403,942 |
Mobile Meals Of Southern Arizona Tucson, AZ | $2,283,685 | $1,092,922 |