2024-03-26T12:18:35-05:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 770064507 MEALS ON WHEELS OF THE SALINAS VALLEY MEAL 8317586325 534 ABBOTT STREET SALINAS CA 93901 REGINA GAGE EXECUTIVE DIRECTOR 8317586325 2024-03-26 REGINA GAGE 999009999 1 JOHN BOVARD MIRON P01358141 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REGINA GAGE 534 ABBOTT STREET SALINAS CA 93901 1786513 0 X WWW.MOWSALINAS.ORG X 1985 CA SERVE HOMEBOUND SENIORS, 60 AND OLDER, WHO CAN NO LONGER SHOP OR COOK FOR THEMSELVES. 9 8 7 411 0 0 1280185 1254585 0 0 123757 349470 0 0 1403942 1604055 0 0 0 0 562424 563573 0 0 83442 644624 730727 1207048 1294300 196894 309755 4142368 4861090 72274 378115 4070094 4482975 NO SENIOR SHOULD GO HUNGRY. NUTRITIOUS MEALS, WHICH ARE DELIVERED BY CARING VOLUNTEERS, IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED AND HELP THEM REMAIN IN THEIR HOMES AND MAINTAIN THEIR INDEPENDENCE. 0 0 964609 TO DELIVER NUTRITIOUS MEALS TO THE HOMES OF ELDERLY AND DISABLED PERSONS THROUGHOUT SALINAS VALLEY WHO CAN'T SHOP OR COOK FOR THEMSELVES. 964609 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8317586325 534 ABBOTT STREET SALINAS CA 93901 REGINA GAGE EXECUTIVE DIRECTOR 40.00 X 138412 0 8517 JOHN GIANELLI PRESIDENT 2.00 X X 0 0 0 MANUEL IPONG VICE PRESIDENT 2.00 X X 0 0 0 TERRI LARSON SECRETARY 2.00 X X 0 0 0 JESUS YANEZ TREASURER 2.00 X X 0 0 0 SHANNON MCMILLAN DIRECTOR 2.00 X 0 0 0 DR MELISSA LARSEN DIRECTOR 2.00 X 0 0 0 CARY SWENSEN DIRECTOR 2.00 X 0 0 0 MERVYN SELVIDGE DIRECTOR 2.00 X 0 0 0 138412 0 8517 1 0 0 0 0 27870 774493 452222 78089 1254585 152561 152561 363016 166107 196909 196909 196909 16351 27870 16351 0 1604055 0 0 349470 123375 49350 49350 24675 339993 241789 75712 22492 14203 10694 2848 661 49467 31631 13014 4822 36535 23116 9769 3650 17250 17250 2185 2185 6454 1885 4271 298 41093 26000 10988 4105 50608 32020 13532 5056 91883 58135 24569 9179 16135 10209 4314 1612 10845 10845 34082 21564 9113 3405 15494 9803 4143 1548 FOOD COSTS 425284 425284 SUPPLIES 19414 12284 5191 1939 1294300 964609 246249 83442 252239 155153 355 158203 270606 30822 36758 334146 122528 57929 211618 3443704 3682682 199116 504273 4142368 4861090 72274 82844 0 295271 72274 378115 X 3860978 4221730 209116 261245 4070094 4482975 4142368 4861090 309755 103126 0 X X 0 1 X 1 0 X 967162 1049606 1730875 1280185 1254585 6282413 967162 1049606 1730875 1280185 1254585 6282413 480944 5801469 39279 47286 57776 137366 152561 434268 6716681 0.86370 0.86570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199116 199116 234503 -31925 3462 199116 187755 50098 3350 234503 189874 -2119 187755 189874 0 0 334146 122528 211618 211618 FUNDS HELD AT COMMUNITY FOUNDATION 211245 SECURITY DEPOSIT 6300 OPERATING LEASE RIGHT-OF-USE ASSET 286728 504273 OPERATING LEASE LIABILITY 295271 295271 X 1704996 103126 103126 1601870 2185 2185 1604055 1292115 0 1292115 2185 2185 1294300 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. WINE LOVERS 44221 27870 16351 16351 44221 27870 16351 16351 16351 0 X 2 3024 NET AMOUNT RECEIVED X 99 75065 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE WILL REVIEW THE 990 BEFORE IT IS FILED. UPON AUDIT COMMITTEE'S REVIEW AND APPROVAL OF THE 990, IT WILL BE SENT TO ALL VOTING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF SHOULD AVOID ANY PERSONAL OR BUSINESS RELATIONSHIP THAT PLACES HIS OR HER INTEREST IN DIRECT CONFLICT WITH THE ORGANIZATION. BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUAL, NOT BECOME INVOLVED WITH DELIBERATIONS OR DECISION-MAKING IF A CONFLICT OF INTEREST EXISTS AND DOCUMENT VOTE ABSTENTIONS IN THE MINUTES OF THE MEETINGS, AND MAKE SURE THAT MEETING MINUTES REPORT ANY CONFLICT OF INTEREST SITUATION. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT OF THE BOARD OF DIRECTORS IS RESPONSIBLE,ON AN ANNUAL BASIS, TO PREPARE AN APPRAISAL OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS SHALL ESTABLISH A SALARY SCHEDULE FOR STAFF POSITIONS WHICH INCLUDES A SALARY RANGE. THIS SALARY SCHEDULE FOR STAFF POSITIONS SHALL BE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS IN THE SAME MANNER AND AT THE SAME TIME AS THE BUDGET. CURRENT SALARY COMPARISONS ARE DONE USING THE WAGE AND SALARY SURVEY OF NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 MEALS ON WHEELS OF THE SALINAS VALLEY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS.