Meals on Wheels by ACC

EIN: 300610870 501(c)(3) Food, Agriculture & Nutrition

Sacramento, CA

Total Revenue
$10,011,519
Total Expenses
$9,785,313
Total Assets
$6,682,488
Net Assets
$5,556,412
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Brian Chin
Phone
9164449533
Tax Period
2023-07-01 to 2024-06-30

Meals on Wheels by ACC, founded in 2010, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $10.0M in total revenue in fiscal year 2023.

Mission

Our mission is to serve nutritious meals with a friendly smile to seniors in Sacramento County.

Program Service Accomplishments

Program 1
Expenses: $9,003,820 Revenue: $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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,885,841
Program Service Revenue $0
Investment Income $94,606
Other Revenue $31,072
TOTAL REVENUE $10,011,519

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,782,769
Fundraising Expenses $362,614
Program Expenses $9,003,820
Other Expenses $6,841,796
TOTAL EXPENSES $9,785,313

Year-over-Year Comparison

2023 2022 Change
Revenue $10,011,519 $10,302,189 0.0%
Expenses $9,785,313 $10,592,831 -0.1%
Net Income $226,206 $-290,642 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
48
Volunteers
285

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$167,302
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda Revilla-Acting Executive Dir. (thru 11/23)/Program Director 40.00
Officer
$131,161 $17,202 $148,363
Jennifer Yee Accounting Manager 40.00
Highest
$112,316 $12,004 $124,320
Kirk Utzinger Executive Director (11/23-04/24) 40.00
Officer
$18,939 $0 $18,939
Brian Chin President 2.00
Officer Director
$0 $0 $0
Dean Fujimoto Vice President 1.00
Officer Director
$0 $0 $0
Jean Shiomoto Treasurer 1.00
Officer Director
$0 $0 $0
Lucienne Wong Secretary 1.00
Officer Director
$0 $0 $0
Winston Ashizawa Director 1.00
Director
$0 $0 $0
Roy Jones Director 1.00
Director
$0 $0 $0
Judi Keen Director 1.00
Director
$0 $0 $0
Lori Lee Director 1.00
Director
$0 $0 $0
Lorraine Mizuno Director 1.00
Director
$0 $0 $0
Susan Wheeler Director 1.00
Director
$0 $0 $0
William Yee Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $10,011,519 $9,785,313 $6,682,488 $226,206
2023 $10,302,189 $10,592,831 $6,081,671 $-290,642
2022 $8,494,737 $8,185,221 $6,191,232 $309,516
2022 $8,621,183 $8,210,250 $6,325,147 $410,933
2021 $7,064,889 $6,922,585 $6,273,532 $142,304
2021 $7,064,887 $6,922,585 $6,273,532 $142,302
2020 $6,472,553 $5,556,046 $5,147,601 $916,507
2019 $5,865,084 $4,942,565 $4,246,483 $922,519
2018 $4,844,462 $4,392,797 $2,959,328 $451,665
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