2025-05-12T21:32:27-05:00 2024-06-30 910189318 Moss Adams LLP 2882 Prospect Park Dr Ste 300 Rancho Cordova CA 95670 990 2023-07-01 300610870 Meals on Wheels by ACC MEAL 9164449533 7375 Park City Drive Sacramento CA 95831 Connie L Rusynyk ACC Pres/CEO & Managing Agent 9164449533 2025-05-12 1 0 Amy L Hendley P01300654 9165038100 2025-05-12 2023 2025-03-06 01:10:19Z Meals on Wheels Sacramento County Brian Chin 7375 Park City Drive Sacramento CA 95831 10011519 0 X www.mowsac.org X 2010 CA To serve nutritious meals with a friendly smile to seniors in Sacramento County. 11 11 48 285 0 0 10207107 9885841 0 0 79066 94606 16016 31072 10302189 10011519 0 0 0 0 2933667 2782769 373827 160748 362614 7285337 6841796 10592831 9785313 -290642 226206 6081671 6682488 1074880 1126076 5006791 5556412 X Our mission is to serve nutritious meals with a friendly smile to seniors in Sacramento County. 1 0 9003820 0 0 Meals on Wheels by ACC dba Meals on Wheels Sacramento County (MoW) programs serve about 1,900 seniors a day through our Home-Delivered Meal Program (HDM), Congregate Nutrition Program, and Emergency Meal Program.MoW adapted its services for the health and safety of participants, staff, and volunteers during the COVID-19 pandemic. MoW still successfully provided meals to thousands of vulnerable seniors. Under normal circumstances, MoW serves lunch five days a week, free of charge, to approximately 325 participants ages 60 and over at its 18 Congregate Nutrition sites throughout Sacramento County. The HDM Program continued serving meals five days a week to over 1,400 frail and homebound seniors. The services we provide at MoW are critical to ensuring local seniors can remain at home rather than moving to nursing homes or assisted living facilities. With current inflation levels, seniors are having to stretch their limited funds farther than ever and a meal from MoW can make all the difference in their budget and ability to lead healthy lives.The following was accomplished during the 2023-24 fiscal year (7/1/23 - 6/30/2024):A. MoW served 4,344 unduplicated seniors and delivered over 473,206 meals to congregate and home-delivered meal participants.B. Approximately 285 volunteers contributed over 30,426 hours of volunteer service to the home-delivered meal program and the congregate meal program.C. 58.5% percent of HDM Program participants served were aged 75 or older, and 42.9% percent of Congregate and Curbside Nutrition Participants were 75 or older.D. MoW continued its Dishes service now called the Restaurant Program, partnering with local restaurants to offer meals for The Restaurant Program allows MoW more flexibility in meal selection (for example, we have Filipino-inspired meals and Korean meals at two locations) and reach underserved and under-resourced communities. E. The congregate meal program had 16 former and two new congregate nutrition sites for a total of 18 locations throughout Sacramento County.F. MoW provided culturally responsive meals to Japanese/Asian Pacific Islander (API) older adults at The Sacramento Buddhist Church to improve meal/ program satisfaction and attract younger older adults of Japanese/API ancestry. G. MoW delivered its seven millionth meal.H. MoW collected and distributed roughly 2,500 new gloves, scarves, lap blankets, and socks to homebound seniors during the holiday season. I. 83.5% of the participants that MoW enrolled in the program were classified as "nutritionally at-risk," meaning they face challenges and barriers in receiving adequate nutrition daily. J. 89.0% of participants report that the meals that they receive improve their nutrition. K. 94.7% report that MoW's meals help them more fully enjoy their daily activities and live in their own home safely.L. MoW's AniMeals program delivers pet food for more than 500 dogs and cats owned by our participants. In addition, a partnership with Whisker Warriors nonprofit brings pet food donations regularly. 9003820 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X Jennifer Yee Accounting Manager-Meals on Wheels by ACC 9166809405 7375 Park City Drive Sacramento CA 95831 Linda Revilla-Acting Executive Dir. (thru 11/23)/Program Director 40.00 0.00 X 131161 0 17202 Jennifer Yee Accounting Manager 40.00 0.00 X 112316 0 12004 Kirk Utzinger Executive Director (11/23-04/24) 40.00 0.00 X 18939 0 0 Brian Chin President 2.00 0.00 X X 0 0 0 Dean Fujimoto Vice President 1.00 0.00 X X 0 0 0 Jean Shiomoto Treasurer 1.00 3.00 X X 0 0 0 Lucienne Wong Secretary 1.00 0.00 X X 0 0 0 Winston Ashizawa Director 1.00 0.00 X 0 0 0 Roy Jones Director 1.00 0.00 X 0 0 0 Judi Keen Director 1.00 0.00 X 0 0 0 Lori Lee Director 1.00 0.00 X 0 0 0 Lorraine Mizuno Director 1.00 0.00 X 0 0 0 Susan Wheeler Director 1.00 0.00 X 0 0 0 William Yee Director 1.00 0.00 X 0 0 0 262416 0 29206 2 0 1 0 Cassellabros Inc 9027 Boulevard Suite 100 Elk Grove CA 95624 Meals services 4367130 Caf Elk Grove 10238 Porto Moniz Way Elk Grove CA 95757 Meals services 163405 Emergi-Meals LLC 1202 Piedmont Drive Lexington NC 27295 Meals services 151301 T-Dogg Studios PO Box 661224 Sacramento CA 95866 Professional design, printing 144657 Lautman Maska Neill & Company 1730 Rhode Island Avenue NW Suite Washington DC 20036 Professional Fundraisers 129196 5 1280899 8604942 9885841 94606 94606 Miscellaneous Revenue 900099 31072 31072 31072 10011519 0 0 125678 298663 298663 1601029 1562274 23253 15502 722064 714564 7500 161013 161013 144665 115877 28788 11854 11854 138112 138112 160748 160748 19892 19892 89338 89338 229590 168994 1272 59324 47950 7810 40140 217627 217627 1826 1697 69 60 41143 41143 44827 44827 Food 4841153 4827761 13392 Purchased Services 551758 538668 6362 6728 Vehicle Operation/Maint 220422 220422 Volunteer Expenses 78358 78345 13 163281 161155 2126 9785313 9003820 418879 362614 816170 1050765 281803 42251 1580257 1868362 80281 133146 683789 571339 153592 112450 2944757 3332438 224811 143076 6081671 6682488 846811 981444 228069 144632 1074880 1126076 X 5006791 5556412 5006791 5556412 6081671 6682488 226206 323415 0 X 0 1 X 1 1 1 X 6387699 6949344 8364662 10207107 9885841 41794653 6387699 6949344 8364662 10207107 9885841 41794653 41794653 60729 57485 61029 83460 94606 357309 22113 12486 33581 16016 31072 115268 42267230 0.98880 0.98910 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2019 Amount: $ 22,113. 2020 Amount: $ 12,486. 2021 Amount: $ 33,581. 2022 Amount: $ 16,016. 2023 Amount: $ 31,072. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683789 571339 112450 112450 Operating Lease Liabilities 144632 144632 X 11677489 323415 1362447 1685862 9991627 19892 19892 10011519 11127868 1362447 1362447 9765421 19892 19892 9785313 Part X, Line 2: MoW is exempt from federal and state income taxes under Internal Revenue Code (IRC) Section 501(c)(3) and California Revenue and Tax Code Section 23701d. The Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Management believes that MoW has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities as of June 30, 2024 and 2023. X X X X X 1 Lautman Maska Neill & Company 1730 Rhode Island Avenue Northwest Washington DC 20036 Consults on direct mail program 0 0 129196 -129196 Navistar Direct Marketing LLC 4612 Navistar Drive Frederick MD 21703 Direct Mail Program 0 0 15282 -15282 MWI Direct 7900 Superior Street Lincoln NE 68504 Consults on direct mail program 0 0 16271 -16271 160749 -160749 CA X X 0 0 0 0 0 0 0 0 0 Form 990, Part I, Item C DBA: Meals on Wheels Sacramento Form 990, Part III, line 2 In February 2024, the organization's board of directors approved by resolution to update the mission statement to "Our mission is to serve nutritious meals with a friendly smile to seniors in Sacramento County." Form 990, Part VI, Section A, line 3 ACC Senior Services (ACC) is the sole member of Meals on Wheels by ACC (MoW) and has rights afforded members under the California Nonprofit Public Benefit Corporation Law. The President/CEO of ACC serves as the Managing Agent of MoW. Form 990, Part VI, Section A, line 6 ACC is the sole member of MoW and has rights afforded members under the California Nonprofit Public Benefit Corporation Law. Form 990, Part VI, Section A, line 7a ACC appoints the directors of MoW at the MoW annual meeting. Approximately one-third of the total authorized number of directors are elected each year for a term of three years. Form 990, Part VI, Section A, line 7b Amendments to the Articles of Incorporation and Bylaws of MoW and certain transactions require approval by the sole member, ACC. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by a firm of certified public accountants and reviewed by management prior to submittal to the IRS. The Form 990 is made available to the Board of Directors upon request. Form 990, Part VI, Section B, line 12c Each and every issue that could involve a conflict of interest is evaluated to determine if there is a conflict of interest or if a conflict of interest could be inferred. All issues with either a real or possibility of inferred conflict are avoided. The Organization's conflict of interest policy covers members of the Board of Directors, other officers of MoW, the MoW Executive Director, designated employees of the Managing Agent of MoW, and voting members of committees with fiduciary duties. The Board President, Board Vice President, MoW Executive Director, or committee chair review the potential conflict to determine if one exists. Additionally, legal counsel may be consulted as necessary. Board approval of a transaction involving a conflict of interest requires a majority vote of the Board of Directors. In considering the transaction, the Chair of the meeting may request that the Interested Person (a) leave the room during all or part of the relations presentations and discussions; or (b) refrain from participating in all or part of the related presentation or discussions. A Director with a conflict of interest shall not be counted towards a quorum and not vote on the matter. Form 990, Part VI, Section B, line 15a The annual budget, which includes staff salaries, is reviewed by the Finance Committee of the Board of Directors. The Finance Committee then makes a recommendation to the Board of Directors for their final approval of the annual budget. The President and Chief Executive Officer of ACC, as the managing agent of Meals on Wheels, reviews and approves the compensation for the top management official. Comparable internal and external rates were used and the process was documented and completed in May 2024. Form 990, Part VI, Section C, line 19 The Organization makes its Form 990, audited financial statements, governing documents, and policies available for public inspection at the business office. Asian Community Center of Sacramento 7334 Park City Drive Sacramento CA 95831 942271380 Provides services to older adults and the mgmt oversight to MOW CA 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0