GREATER LA JOLLA MEALS ON WHEELS INC

Address
9888 GENESEE AVE
LA JOLLA, CA 92037
Contact
Website: http://lajollamealsonwheels.org
Phone: +1 (858) 450-3118
Nonprofit
NTEE: K36 - Meals on Wheels
EIN: 95-2880653

Mission

TO DELIVER MEALS TO SHUT INS
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area7320
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00   
Number of employees 4   
Number of people compensated >$100k 0   
Number of volunteers 180   
Number of highly compensated contractors 0   
Personnel
Davis, Shirleymae
Title    Director
Name of key/compensated person    SHIRLEYMAE DAVIS
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Gaburo, Virginia
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personVIRGINIA GABUROVIRGINIA GABUROVIRGINIA GABUROVIRGINIA GABUROVIRGINIA GABURO
Officer, director, trustee, or key employeeTrue TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Iversen, Gary
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personGARY IVERSENGARY IVERSENGARY IVERSENGARY IVERSENGARY IVERSEN
Officer, director, trustee, or key employeeTrue TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Jones, Ron
TitlePresident & CEOPresident & CEOPresident & CEOPresident & CEOPresident & CEO
Name of key/compensated personRON JONESRON JONESRON JONESRON JONESRON JONES
Officer, director, trustee, or key employeeTrue TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Ryason, Diane
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personDIANE RYASONDIANE RYASONDIANE RYASONDIANE RYASONDIANE RYASON
Officer, director, trustee, or key employeeTrue TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Schmetzer, Linda
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personLINDA SCHMETZERLINDA SCHMETZERLINDA SCHMETZERLINDA SCHMETZERLINDA SCHMETZER
Officer, director, trustee, or key employeeTrue TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Tishon, Toni
Title    Director
Name of key/compensated person    TONI TISHON
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities TO DELIVER MEALS TO SHUT INS   
Primary exempt purposeTO DELIVER MEALS TO SHUT INS TO DELIVER MEALS TO SHUT INSTO DELIVER MEALS TO SHUT INSTO DELIVER MEALS TO SHUT INS
Program service expenses, total$125,775.00$126,650.00$131,576.00$147,366.00$128,278.00
Programs, including revenue & expenses
TO DELIVER HOT MEALS TO SENIOR SHUT INS AND OTHERS WHO ARE NOT CAPABLE OF PREPARING THEIR OWN MEALS. OVER 6,160 MEALS WERE DELIVERED BY NON PAID VOLUNTEERS DURING 2016
Program expenses $126,650.00   
Program description TO DELIVER HOT MEALS TO SENIOR SHUT INS AND OTHERS WHO ARE NOT CAPABLE OF PREPARING THEIR OWN MEALS. OVER 6,160 MEALS WERE DELIVERED BY NON PAID VOLUNTEERS DURING 2016   
Financial data
Revenue
Total revenue$129,504.00$231,896.00$88,329.00$127,527.00$99,874.00
Revenue from contributions (total) $178,039.00$38,586.00$43,792.00$27,028.00
Investment income, current yr$23,028.00$13,343.00$8,130.00$31,633.00$20,661.00
Total revenue from grants, etc., current yr $178,039.00   
Total unrelated business revenue $0.00   
Other revenue, current yr $0.00   
Program service revenue (total) $40,514.00$41,613.00$52,102.00$52,185.00
Gross receipts $231,896.00   
Sources of contributions
Revenue from all other contributions $178,039.00   
Other types of revenue
Royalties (total) $0.00   
Miscellaneous revenue (total) $0.00   
Net revenue from gaming (total) $0.00   
Income from dividends, interest, and similar investments $13,343.00   
Net rental income $0.00$0.00$0.00 
Net income from fundraising events $0.00   
Net inventory sales (total) $0.00   
Expense categories (totals)
Total functional expenses: sum of all $130,842.00   
Total functional expenses: program service  $126,650.00   
Total functional expenses: management and general $4,192.00   
Total functional expenses: fundraising $0.00   
Fees for services
Lobbying fees (total) $0.00   
Legal fees (total) $279.00   
Fundraising service fees (total) $0.00   
General management fees (total) $0.00   
Investment management fees (total) $1,151.00   
Assets and liabilities
Total assets$486,894.00$472,236.00$359,469.00$417,913.00$453,258.00
Total assets, beginning of year$472,236.00$359,469.00$417,913.00$453,258.00$466,777.00
Total liabilities$9,291.00$7,424.00$9,595.00$8,499.00$10,751.00
Total liabilities, beginning of year$7,424.00$9,595.00$8,499.00$10,751.00$8,177.00
Pledges & accounts receivable, net $0.00   
Loans & receivables from key persons $0.00   
Net assets$477,603.00$464,812.00$349,874.00$409,414.00$442,507.00
Net assets, beginning of year $349,874.00   
Other liabilities $4,775.00   
Intangible assets $0.00   
Other assets $0.00   
Investments: other securities $0.00   
Investments: publicly traded securities $320,931.00   
Cash: non-interest bearing $3,604.00   
Cash: non-interest bearing, beginning of year $2,237.00   
Investments -- program-related $0.00   
Inventories for sale or use $0.00   
Other financial variables
Revenue less expenses $101,054.00   
Advertising (total) $3,900.00   
Savings & temp cash investment $144,563.00   
Accounts receivable, net $3,138.00   
Prepaid expenses & deferred charges $0.00   
Accounts payable & accrued expenses $2,649.00   
Total net assets or fund balances $464,812.00   
Depreciation, depletion, amortization $0.00   
Payment to affiliates $0.00   
Governance and accountability
Number of voting members 5   
Number of independent voting members 0   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990990EZ990EZ990EZ
Date e-filing submitted2018-05-242017-08-032016-08-192015-07-202014-10-01
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201830369349200518201720379349300732201610789349200111201500679349200205201441609349200319
Use these data in your project Benchmark this organization against its peers