2026-04-06T16:29:40-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2050 MAIN STREET SUITE 700 IRVINE CA 92614 990 2024-07-01 941741155 MEALS ON WHEELS OF SAN FRANCISCO INC MEAL 4159201111 2142 JERROLD AVE SAN FRANCISCO CA 94124 DANIELLE KNIGHT CFO 4159201111 2026-04-03 1 0 BRIAN YACKER P00401346 9492222999 2026-04-03 2024 2025-03-06 01:10:19Z JENNIFER STEELE 2142 JERROLD AVE SAN FRANCISCO CA 94124 32465512 0 X WWW.MOWSF.ORG X 1970 CA TO PROVIDE OLDER ADULTS WITH NUTRITIOUS MEALS, DAILY HUMAN CONTACT, AND SUPPORTIVE SERVICES. 17 17 154 443 0 0 20808374 31446208 5982700 222571 501597 426119 -1059720 -1128557 26232951 30966341 0 0 0 0 13481473 13807312 215440 306771 1877969 15634824 16354905 29331737 30468988 -3098786 497353 80013525 80740077 40949614 41060247 39063911 39679830 TO PROVIDE ISOLATED HOMEBOUND SENIORS IN SAN FRANCISCO WITH NUTRITIOUS MEALS, DAILY HUMAN CONTACT, AND SUPPORTIVE SERVICES TO PREVENT THEIR PREMATURE INSTITUTIONALIZATION. 0 0 19081741 222571 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. 6236765 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. 547328 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. 25865834 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 42 0 1 154 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DANIELLE KNIGHT 4153431270 2142 JERROLD AVENUE SAN FRANCISCO CA 94124 JOSE ALLEN CHAIR 1.00 X X 0 0 0 JOHN VIOLA VICE CHAIR 1.00 X X 0 0 0 ROHAN KALBAG TREASURER 1.00 X X 0 0 0 MARK CARGES SECRETARY 1.00 X X 0 0 0 ROSEMARY WONG PAST CHAIR 1.00 X X 0 0 0 CINDY BLACK DIRECTOR 1.00 X 0 0 0 SHANNON BLOEMKER DIRECTOR 1.00 X 0 0 0 SARA FLYNN DIRECTOR 1.00 X 0 0 0 LESLIE GIBIN DIRECTOR 1.00 X 0 0 0 HAMILA KOWNACKI DIRECTOR 1.00 X 0 0 0 EILEEN KWEI DIRECTOR 1.00 X 0 0 0 ENRIQUE LANDA DIRECTOR 1.00 X 0 0 0 WILLIAM MOLISKI DIRECTOR 1.00 X 0 0 0 MOHAMMAD NAVID DIRECTOR 1.00 X 0 0 0 MARK PETERSEN DIRECTOR 1.00 X 0 0 0 SUSAN RESLEY DIRECTOR 1.00 X 0 0 0 LINDA SHIU DIRECTOR 1.00 X 0 0 0 JENNIFER STEELE CEO 40.00 X 328121 0 22148 DANIELLE KNIGHT CFO (STARTED 2/24/25) 40.00 X 0 0 0 JESSICA SWEEDLER CHIEF DEVELOPMENT OFFICER 40.00 X 266455 0 20468 RICHARD CROCKER EXECUTIVE CHEF 40.00 X 147079 0 18383 COLETTE BURKETT DIRECTOR OF MAJOR GIFTS 40.00 X 140961 0 13561 PHILIP DUARTE CHIEF OF PROGRAMS AND OPERATIONS 40.00 X 139043 0 22670 DAVID MIRANDA DIRECTOR OF EVENTS AND SPONSORSHIPS 40.00 X 130809 0 17879 NOE GUTIERREZ CHIEF ADMINISTRATIVE OFFICER 40.00 X 120757 0 9950 DAVID LINNELL CHIEF FOOD & OPERATIONS OFFICER 40.00 X 160038 0 14693 1433263 0 139752 12 1 1 0 PLANT CONSTRUCTION 300 NEWHALL SAN FRANCISCO CA 94124 GENERATOR CONSTRUCTION 585349 VICTORY UNLIMITED CONSTRUCTION LLC 11201 USA PARKWAY SUITE 300 FISHERS IN 46037 HQ FREEZER CONSTRUCTION 575000 TASTE CATERING 1534 ROLLINS ROAD BURLINGAME CA 94010 GALA CATERING 234816 SIINO & ASSOCIATES 21 ALAMO SQUARE DRIVE ALAMO CA 94507 STAFFING AGENCY 173496 FOCUSCFO GROUP LLC PO BOX 7047 GROUP 1941 INDIANAPOLIS IN 46207 STAFFING AGENCY 141559 9 6192440 17538581 7715187 726401 31446208 MEALS/OUTSIDE SERVICES 624210 222571 222571 222571 425296 425296 243127 242304 823 823 823 128310 6192440 1256867 -1128557 -1128557 30966341 222571 0 -702438 623465 117693 172668 333104 10275764 8433588 1295450 546726 277369 254070 18160 5139 1798258 1591389 128535 78334 832456 730142 62411 39903 17144 17144 127107 127107 306771 306771 10351 10351 546256 303725 217887 24644 84309 11301 73008 591890 353970 99293 138627 176106 97917 70244 7945 1391585 1314624 43303 33658 97505 54497 34794 8214 416906 416906 2117983 2021036 43063 53884 624013 554480 41269 28264 FOOD AND PACKAGING 8958737 8958737 SUPPLIES 738734 369928 96102 272704 DELIVERY EXPENSE 234062 234010 52 CAP. CAMPAIGN BAD DEBT 174396 174396 47821 47821 30468988 25865834 2725185 1877969 4409993 229195 631780 6631218 4655205 4468132 26389390 26389390 799281 862746 286049 306051 50356109 12423648 38728012 37932461 1029932 1164078 3083883 2756806 80013525 80740077 2097451 2698264 199763 0 35661656 35709163 2990744 2652820 40949614 41060247 X 36741629 38051776 2322282 1628054 39063911 39679830 80013525 80740077 497353 118566 0 X X 0 1 X 1 1 1 X 31225357 21567572 20446658 20808374 31446208 125494169 31225357 21567572 20446658 20808374 31446208 125494169 125494169 305380 379519 422134 438562 425296 1970891 47975 47975 2850 2850 127515885 14965308 0.98410 0.98420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,850. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5545000 5545000 25925059 3663289 22261770 5428560 5428560 9141495 5124268 4017227 4315995 3636091 679904 37932461 OPERATING LEASE LIABILITY 2652820 2652820 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE FRANCHISE TAX BOARD UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS A RESULT, THE ORGANIZATION IS EXEMPT FROM PAYING INCOME TAXES, AND THUS NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. NO INCOME WAS EARNED FOR THE YEAR ENDED JUNE 30, 2025 FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. CUMULATIVE NET OPERATING LOSSES OF $69,068 WILL BE CARRIED FORWARD AND MAY BE APPLIED TO THE RETURN FILED FOR THE 2025 TAX YEAR. X X X X X X X 1 LAUTMAN MASKA NEIL AND ASSOCIATES 1730 RHODE ISLAND AVE NW WASHINGTON DC 20036 MAIL, INTERNET, AND EMAIL SOLICITATIONS 0 561625 279646 281979 SHARE POINTS GRANT PROFESSIONALS LLC 13 SCHEIBER DRIVE BRICK NJ 08723 DRAFTING CONTENT FOR GRANT PROPOSALS 0 0 27125 -27125 561625 306771 254854 CA GALA EVENT 6320750 6192440 128310 91485 133298 58307 973777 6320750 6192440 128310 91485 133298 58307 973777 1256867 -1128557 0 0 0 0 0 0 0 0 0 JENNIFER STEELE CEO 328121 0 0 0 0 0 9750 0 12398 0 350269 0 0 0 JESSICA SWEEDLER CHIEF DEVELOPMENT OFFICER 266455 0 0 0 0 0 8070 0 12398 0 286923 0 0 0 DAVID LINNELL CHIEF FOOD & OPERATIONS OFFICER 160038 0 0 0 0 0 3016 0 11677 0 174731 0 0 0 RICHARD CROCKER EXECUTIVE CHEF 147079 0 0 0 0 0 3883 0 14500 0 165462 0 0 0 PHILIP DUARTE CHIEF OF PROGRAMS AND OPERATIONS 139043 0 0 0 0 0 4276 0 18394 0 161713 0 0 0 COLETTE BURKETT DIRECTOR OF MAJOR GIFTS 140961 0 0 0 0 0 2942 0 10619 0 154522 0 0 0 X 8 232033 FMV X 2 494368 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE COMPLETE FORM 990 AND A COPY IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEALS ON WHEELS OF SAN FRANCISCO (MOWSF) REPRESENTATIVES HAVE AN OBLIGATION TO AVOID CONFLICTS OF INTEREST OR THE APPEARANCE OF A CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF MOWSF IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS; TO DISCLOSE REAL AND APPARENT CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR AND WHEN INVOLVING BOARD MEMBERS TO THE PRESIDENT OF THE BOARD; TO REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. MOWSF ANNUALLY DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO ALL GOVERNING BOARD MEMBERS, WHO ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE IDENTIFYING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO USED COMPARABILITY AND SURVEY DATA FROM OUTSIDE SEARCH FIRMS ALONG WITH DATA FROM OTHER PUBLISHED COMPENSATION SURVEYS. BASED ON THEIR PROFESSIONAL REVIEW THE CEO'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE CEO'S COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION USED COMPARABILITY AND SURVEY DATA FROM OUTSIDE SEARCH FIRMS. ADDITIONALLY, MOWSF CONDUCTS MARKET-BASED SALARY REVIEWS OF ALL CLASSIFICATIONS OF EMPLOYEES USING DATA PROVIDED BY A THIRD-PARTY REPORTS AND COMPARABLE POSITIONS AT PEER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. NOURISH SF KITCHEN LLC 2142 JERROLD AVE SAN FRANCISCO CA 94124 842133433 KITCHEN AND FOOD PRODUCTION FACILITY CA MEALS ON WHEELS OF SAN FRANCISCO INC EXCLUDED -2763677 29179960 0 0 0.90000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NOURISH SF KITCHEN LLC K 653168 ACTUAL