2024-04-24T15:00:51-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 953696693 St Vincent Senior Citizen Nutrition Program Inc STVI 2134847778 2303 Miramar Street Los Angeles CA 90057 Veronica Dover CEO/Executive Director 2134847778 2024-04-24 1 Veronica Dover 999009999 1 Carlos A Davis CPA P02037008 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z St Vincent Meals on Wheels Veronica Dover 2303 Miramar Street Los Angeles CA 90057 7569914 0 X www.stvincentmow.org X 1980 CA 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. 8 8 87 146 0 0 7572315 5258235 1058748 1362510 3080902 745872 -25480 40866 11686485 7407483 1507104 1749396 0 0 4382131 4853857 556848 246444 1322910 1883967 2424659 8330050 9274356 3356435 -1866873 36390213 35154430 3596677 3472693 32793536 31681737 X 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. 0 0 7122081 1749396 1362510 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 80 and a volunteer workforce of 138, Meals on Wheels utilizes its 16,000 square foot commercial kitchen and 24 vehicles to deliver approximately 3,230 meals per day to homebound seniors and other vulnerable residents. Total meals served to the community for June 2023 fiscal year end is 878,965. 7122081 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X The organization 2132330275 2303 Miramar Street Los Angeles CA 90057 Sister Joyce Weller DC Chairperson 2.00 X X 0 0 0 Mr Michael F Giron Vice Chair 2.00 X X 0 0 0 Gaynor B Rabin Secretary/Treasurer 2.00 X X 0 0 0 Ms Barbara Barrett Board Member 2.00 X 0 0 0 Sister Linda Ann Cahill DC Board Member 2.00 X 0 0 0 Sister Pacita Calica DC Board Member 2.00 X 0 0 0 Sister Marie Rachelle Cruz DC Board Member 2.00 X 0 0 0 Sister Margaret McDonnell DC Board Member 2.00 X 0 0 0 Veronica Dover CEO/Executive Director 40.00 20.00 X 220204 0 19001 Katherine Gomez Director of Operations 40.00 X 105691 0 18535 Christine Calderon Director of Development 40.00 X 134063 0 1352 459958 0 38888 3 0 1 0 RMH Media 548 S Spring St 910 Los Angeles CA 90013 Fundraising, devt. and public relations 246444 Times Direct 2300 East Imperial Highway El Segundo CA 90245 Art design 123667 2 32862 5225373 295998 5258235 Prepared meals 722320 1362510 1362510 1362510 744372 744372 1500 0 1500 1500 1500 102873 32862 162431 -59558 -59558 Admin service 561000 100000 100000 Miscellaneous 900099 424 424 100424 7407483 1362510 0 786738 71800 71800 1677596 1677596 272341 206580 30881 34880 3716558 2805493 426511 484554 92121 68149 15349 8623 489536 424168 16110 49258 283301 217717 28534 37050 83582 83582 246444 246444 360124 74585 36476 249063 417222 340243 52563 24416 306374 231271 35159 39944 132308 132308 129591 99089 14279 16223 398311 300670 45710 51931 37142 36942 200 In-kind expense 295998 295998 Other expenses 225634 109221 38437 77976 Kitchen expenses 29972 29972 Dues & subscriptions 6611 279 4924 1408 1790 650 1140 9274356 7122081 829365 1322910 232902 313133 1148104 838722 457489 551675 135683 183433 69827 80426 147965 49507 11339454 5639340 5674843 5700114 28460771 27310194 62629 127226 36390213 35154430 683052 636161 20949 19602 2892676 2816930 3596677 3472693 X 28982410 28261602 3811126 3420135 32793536 31681737 36390213 35154430 -1866873 755074 0 X 0 1 X 1 0 X 8155783 8037696 8070968 7690545 5258235 37213227 1920939 1806994 1379266 1058748 1362510 7528457 10076722 9844690 9450234 8749293 6620745 44741684 0 0 0 44741684 2463266 709062 1647577 3059631 744372 8623908 2463266 709062 1647577 3059631 744372 8623908 6496 13889 550 667 100424 122026 12546484 10567641 11098361 11809591 7465541 53487618 0.83650 0.85710 0.16120 0.14050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1833757 110505 110505 1833757 1833757 356895 356895 1833757 1833757 391139 391139 1833757 1833757 69714 69714 1833757 1833757 103437 103437 1833757 1.00000 0 1 1 9461058 4538421 4922637 1878396 1100919 777477 5700114 Pooled investment fund 27310194 F 27310194 Note payable to related entity 2754293 Leases liabilities - financing leases 29842 Leases liabilities - operating leases 32795 2816930 X 8324988 755074 162431 917505 7407483 0 7407483 9436787 162431 162431 9274356 0 9274356 Part IV, Line 2b: There are two Charitable Gift Annuities under the trust of Meals on Wheels. Under the trust agreements, St. Vincent Meals on Wheels will manage the gifts and will make the required payments to donors in accordance with the respective agreement. Part V, Line 4: Meals on Wheels' Endowment Fund is held in Fund P which is managed through Ascension Investment Management and Wilshire Company and appropriated by the Board for use in current operations. Part X, Line 2: Meals on Wheels is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Meals on Wheels in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Meals on Wheels' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Special event expenses 162,431. Part XII, Line 2d - Other Adjustments: Special event expenses 162,431. X X X X X 1 RMH Media 548 S Spring St 910 Los Angeles CA 90013 Fundraising, development, and public relations 0 2310748 246444 2064304 2310748 246444 2064304 CA Hollywood Under Stars 135735 32862 102873 106209 8500 47722 135735 32862 102873 106209 8500 47722 162431 -59558 Schedule G, Part I, Line 2b, Column (v) Hired to solicit funds to further the organization's charitable purpose. Services are not related to Special Event revenue. 1 Culver Palms Meals on Wheels 4427 Overland Ave Culver City CA 90230 952891003 501(c)(3) 0 6042 FMV Meals subsidy 1,887 meals delivered for program participants in need. St Barnabas Senior Center 675 S Carondelet St Los Angeles CA 90057 951641435 501(c)(3) 0 65758 FMV Meals subsidy 7,700 meals delivered for program participants in need. 2 0 Food 869378 1677596 At cost Nutritious meals provided to individuals. Part I, Line 2: The organization maintains records to substantiate the amount of assistance and the selection criteria used to award the assistance. Part III, Column (b): Number of recipients is based on meals served. X 0 0 0 0 0 0 0 0 0 Veronica Dover CEO/Executive Director 220204 0 0 0 0 0 8846 0 10155 0 239205 0 0 0 X 10 295998 Retail price 0 0 0 Part I, Column (b): The number of contribtions is based on the number of donors. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive Director and Gilmore and Associates, CPA. It will be provided to all board members before submission to the IRS. Form 990, Part VI, Section B, line 12c The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Form 990, Part VI, Section B, line 15a The Executive Director's salary is reviewed by the Daughters of Charity Councilor. Part VI, question 15(b) was answered "no" as there were no other officers or key employees compensated during the year. The Executive Director of St. Vincent's Senior Citizen Nutrition Program negotiates the salaries of other officers and key employees. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. The Form 990 is also available on Guidestar.org. Ministry Services of the Daughters of Charity Corp 26000 Altamont Road Los Altos Hills CA 94022 471489373 Supports the Ministry of the DOC of Province of the West CA 501(c)(3) Line 11 Daughters of Charity Province of the West 0 Daughters of Charity Foundation 2200 W Third St Suite 300 Los Angeles CA 90057 770047181 To engage in solicitation for the benefit of the Daughters of Charity CA 501(c)(3) Line 11 Daughters of Charity Province of the West 0 Hote Dieu Inc 265 S Lake St Los Angeles CA 90057 954751561 Provides housing to low income seniors CA 501(c)(3) Line 10 Daughters of Charity Province of the West 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0