2024-05-15T16:54:24-07:00 2023-06-30 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990 2022-07-01 680245801 DAVIS COMMUNITY MEALS DAVI 5307564008 PO Box 72463 DAVIS CA 95617 DAVE TAYLOR Treasurer 2024-05-15 true DAVE TAYLOR 999009999 true Michelle Nelson CPA CFE MST P00453363 9162996800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAVE TAYLOR PO Box 72463 DAVIS CA 95617 1432022 false X www.daviscommunitymeals.org X 1990 CA Davis Community Meals, dba Davis Community Meals and Housing , a nonprofit corporation, is organized under the laws of the State of for the purpose of providing food, temporary housing, and human services to low-income and homeless individuals and families to help them rebuild their lives. Davis Community Meals, dba Davis Community Meals and Housing (the Organization) is supported primarily through government grants and private donor contributions.All programs offer a variety of supportive services including case management, life skills training, employment counseling, drug/alcohol counseling, mental health counseling, housing placement and assistance, homeless prevention services and referrals. The Organization finished construction of Paul's Place to replace the old shelter and resource center in May 2023. 10 9 24 520 0 2620274 1347350 84672 53 0 0 2620327 1432022 0 0 411805 547809 0 21753 290046 377831 701851 925640 1918476 506382 7900249 8331508 572117 518558 7328132 7812950 X Davis Community Meals, dba Davis Community Meals and Housing , a nonprofit corporation, is organized under the laws of the State of for the purpose of providing food, temporary housing, and human services to low-income and homeless individuals and families to help them rebuild their lives. Davis Community Meals, dba Davis Community Meals and Housing (the Organization) is supported primarily through government grants and private donor contributions.All programs offer a variety of supportive services including case management, life skills training, employment counseling, drug/alcohol counseling, mental health counseling, housing placement and assistance, homeless prevention services and referrals. The Organization finished construction of Paul's Place to replace the old shelter and resource center in May 2023. true false 416817 Permanent Housing Program:The Permanent Supportive Housing programs at Cesar Chavez Plaza (52 units) and Creekside (90 units) offer permanent supportive housing to homeless and at risk of homelessness individuals and households. 254127 Temporary Housing Program:The Emergency Shelter and Transitional Housing Program for adults provide shelter for 12 individuals: 10 men and 2 women. The Family Transitional Housing Program provides housing for four homeless families at scattered sites in Davis. 46825 Resource Center:The Day Shelter (Resource Center) is open Monday through Friday and provides homeless and low-income individuals and families access to showers, personal hygiene products, and other necessities. Additionally, the Center provides transportation services, computer services, and mail service. Services are also provided for career counseling, substance abuse counseling, and mental health counseling. 82686 800455 true true false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 24 true false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false true true false false true true true true false false true false false CA X BILL PRIDE 5307564008 PO Box 72463 DAVIS CA 95617 WILLIAM PRIDE Executive Dir. 40.00 0.00 X 84323 0 0 CARRI ZIEGLER Director 4.00 0.00 X 0 0 0 MARIA OGRYDZIAK Director 4.00 0.00 X 0 0 0 JASON TAORMINO Vice President 4.00 0.00 X X 0 0 0 DAVE TAYLOR Treasurer 6.00 0.00 X X 0 0 0 REED YOUMANS Director 4.00 0.00 X 0 0 0 JAMES BORCHERS President 10.00 0.00 X X 0 0 0 PAMELA DOLAN Ex Officio 0.00 0.00 X 0 0 0 DIANE PARRO Director 4.00 0.00 X 0 0 0 AMY BLACK Secretary 8.00 0.00 X X 0 0 0 84323 0 false false false 0 627464 719886 1347350 PROGRAM SERVICE FEE (CWS) 84672 84672 84672 0 0 0 0 0 0 0 0 0 1432022 84672 0 0 0 0 91875 91875 0 351570 311808 27704 12058 0 65457 39754 24171 1532 38907 32945 5017 945 0 0 5218 650 4568 0 0 0 63414 63314 100 3108 3 25 3080 17472 2537 10797 4138 0 0 48902 40941 7961 0 0 0 0 0 49264 48723 541 15295 2316 12979 fundraising costs 96000 96000 SUPPLIES 31214 31214 TELEPHONE 16690 12582 4108 REPAIR/MAINTENANCE 16206 14706 1500 15048 11087 3961 925640 800455 103432 21753 22466 221463 734447 387604 2093393 174017 0 0 0 0 0 3758 5307 7136051 58811 4306483 7077240 0 0 0 0 739702 465877 7900249 8331508 116161 65200 452082 453358 3874 572117 518558 X 6008058 7548730 1320074 264220 7328132 7812950 7900249 8331508 506382 -21564 X false true X true false X 764914 4078587 1338504 2620274 1347350 10149629 0 13260 13260 13260 39780 764914 4078587 1351764 2633534 1360610 10189409 3218391 6971018 570 121 53 744 0 0 10190153 0.68410 0.64980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55658 55658 6907482 43172 6864310 18918 9863 9055 6651 704 5947 147342 5072 142270 7077240 LT CAP CAMPAIGN PLEDGES 465462 Sec Deposits 415 465877 X Part X : FIN48 Footnote Davis Community Meals, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at June 30, 2023. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Resource Center:The Day Shelter (Resource Center) is open Monday through Friday and provides homeless and low-income individuals and families access to showers, personal hygiene products, and other necessities. Additionally, the Center provides transportation services, computer services, and mail service. Services are also provided for career counseling, substance abuse counseling, and mental health counseling. OTHER PROGRAM SERVICES 5: Outreach Program:The street outreach program has several objectives: provide a comprehensive overview of who is homeless on the streets of Davis, prioritize services to the most vulnerable of those on the streets, and offer and provide wrap around services to those willing to accept them. The program provides outreach, engagement, referrals, mutual trust, and services to the homeless in Davis. The Organization staff are working with the local police, Yolo County Continuum of Care, and county staff and programs to provide services to the individuals in the program. OTHER PROGRAM SERVICES 6: Meals Program:The Meals Program provides a free meal on Tuesday and Thursday evenings and lunch on Saturday to seniors, low-income, and homeless individuals and families and any other member of the community. OTHER PROGRAM SERVICES 7: PAUL'S PLACE:Paul's Place is an innovative multi-use four-story building that includes a day-use resource center, and emergency, transitional, and permanent supportive housing. Created with broad input from throughout the city of Davis, this vertical community is a local response to a national problem. Paul's Place is designed to help those who are homeless and at-risk to move from the streets to stability, with a goal to improve individual and community health and wellbeing.Paul's Place opened its doors at the end of the fiscal year. The four-story multi-functional building provides:- 18 units of 300-square-foot permanent supportive micro-housing- 10 units of transitional housing- four emergency shelter beds- enhanced day services including expanded shower, restroom, and laundry facilities to serve individuals experiencing homelessness in Davis. Form 990, Part VI, Section B, Line 11b AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, THE FINANCE MANAGER AND THE BOARD MEMBER RESPONSIBLE FOR SIGNING THE RETURN. WHEN THEY APPROVE THE RETURN, THE FORM 8879EO IS SIGNED AND RETURNED TO THE CPA TO APPROVE FILING THE FORM. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE ASKED TO DICLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS ITEMS ARE DISCUSSED AT BOARD MEETINGS. THE AFFECTED BOARD MEMBER WILL RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON ANY ISSUE WHERE THEY HAVE A CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. EXECUTIVE COMPENSATION FOR SIMILARLY SIZED LOCAL NON-PROFIT ORGANIZATIONS IS USED AS COMPARATIVE DATA. Form 990, Part VI, Section C, Line 19 No documents available to the public.