MEALS ON WHEELS OF SAN FRANCISCO INC

EIN: 941741155 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$30,966,341
Total Expenses
$30,468,988
Total Assets
$80,740,077
Net Assets
$39,679,830
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CA
Principal Officer
JENNIFER STEELE
Phone
4159201111
Tax Period
2024-07-01 to 2025-06-30

MEALS ON WHEELS OF SAN FRANCISCO INC, founded in 1970, is a mid-sized nonprofit that reported $31.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ISOLATED HOMEBOUND SENIORS IN SAN FRANCISCO WITH NUTRITIOUS MEALS, DAILY HUMAN CONTACT, AND SUPPORTIVE SERVICES TO PREVENT THEIR PREMATURE INSTITUTIONALIZATION.

Program Service Accomplishments

Program 1
Expenses: $19,081,741 Revenue: $222,571

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...

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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.

Program 2
Expenses: $6,236,765

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...

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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.

Program 3
Expenses: $547,328

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $31,446,208
Program Service Revenue $222,571
Investment Income $426,119
Other Revenue $-1,128,557
TOTAL REVENUE $30,966,341

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,807,312
Fundraising Expenses $1,877,969
Program Expenses $25,865,834
Other Expenses $16,354,905
TOTAL EXPENSES $30,468,988

Year-over-Year Comparison

2024 2023 Change
Revenue $30,966,341 $26,232,951 +0.2%
Expenses $30,468,988 $29,331,737 +0.0%
Net Income $497,353 $-3,098,786 -1.2%
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
17
Independent Members
17
Employees
154
Volunteers
443

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
7
$350,269
Total Directors
17
$0
Key Employees
1
$286,923
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSE ALLEN CHAIR 1.00
Officer Director
$0 $0 $0
JOHN VIOLA VICE CHAIR 1.00
Officer Director
$0 $0 $0
ROHAN KALBAG TREASURER 1.00
Officer Director
$0 $0 $0
MARK CARGES SECRETARY 1.00
Officer Director
$0 $0 $0
ROSEMARY WONG PAST CHAIR 1.00
Officer Director
$0 $0 $0
CINDY BLACK DIRECTOR 1.00
Director
$0 $0 $0
SHANNON BLOEMKER DIRECTOR 1.00
Director
$0 $0 $0
SARA FLYNN DIRECTOR 1.00
Director
$0 $0 $0
LESLIE GIBIN DIRECTOR 1.00
Director
$0 $0 $0
HAMILA KOWNACKI DIRECTOR 1.00
Director
$0 $0 $0
EILEEN KWEI DIRECTOR 1.00
Director
$0 $0 $0
ENRIQUE LANDA DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM MOLISKI DIRECTOR 1.00
Director
$0 $0 $0
MOHAMMAD NAVID DIRECTOR 1.00
Director
$0 $0 $0
MARK PETERSEN DIRECTOR 1.00
Director
$0 $0 $0
SUSAN RESLEY DIRECTOR 1.00
Director
$0 $0 $0
LINDA SHIU DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER STEELE CEO 40.00
Officer
$328,121 $22,148 $350,269
DANIELLE KNIGHT CFO (STARTED 2/24/25) 40.00
Officer
$0 $0 $0
JESSICA SWEEDLER CHIEF DEVELOPMENT OFFICER 40.00
Key Emp
$266,455 $20,468 $286,923
RICHARD CROCKER EXECUTIVE CHEF 40.00
Highest
$147,079 $18,383 $165,462
COLETTE BURKETT DIRECTOR OF MAJOR GIFTS 40.00
Highest
$140,961 $13,561 $154,522
PHILIP DUARTE CHIEF OF PROGRAMS AND OPERATIONS 40.00
Highest
$139,043 $22,670 $161,713
DAVID MIRANDA DIRECTOR OF EVENTS AND SPONSORSHIPS 40.00
Highest
$130,809 $17,879 $148,688
NOE GUTIERREZ CHIEF ADMINISTRATIVE OFFICER 40.00
Highest
$120,757 $9,950 $130,707
DAVID LINNELL CHIEF FOOD & OPERATIONS OFFICER 40.00
$160,038 $14,693 $174,731
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 $30,966,341 $30,468,988 $80,740,077 $497,353
2024 $26,232,951 $29,331,737 $80,013,525 $-3,098,786
2023 $29,881,546 $28,125,257 $85,304,737 $1,756,289
2022 $24,149,667 $26,900,053 $82,413,564 $-2,750,386
2021 $32,681,336 $23,630,475 $91,174,454 $9,050,861
2020 $24,170,862 $18,135,424 $81,791,627 $6,035,438
2019 $21,970,399 $15,633,010 $34,171,509 $6,337,389
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