Davis Community Meals FY2020 filing

Tax-deductible

Davis, CA501(c)(3)Since 1990HousingEIN 68-0245801Revenue $4.1M in FY2020

On file with the IRSdaviscommunitymeals.orgPo Box 72463, 95617-2463 · Davis, CATax-exempt since Apr 1992Publicly supported charity — 170(b)(1)(A)(vi)

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Davis Community Meals, DBA Davis Community Meals and housing, a nonprofit corporation, is organized under the laws of the state for the purpose of providing food, temporary housing, and human services to low-income and homeless individuals and families and 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.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $981K a year · 52% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 14.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $17K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$519K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.1M
Spent
$874K
To programs
64%
Net assets
$4.9M
By yearFY2020–FY2025
Revenue
$4.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.1M
FY2021$1.3M
FY2022$2.6M
FY2023$1.4M
FY2024$784K
FY2025$1.1M
Expenses
$874K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$874K
FY2021$640K
FY2022$702K
FY2023$926K
FY2024$1.1M
FY2025$1.2M
Net assets
$4.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.9M
FY2021$5.6M
FY2022$7.3M
FY2023$7.8M
FY2024$7.4M
FY2025$7.1M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $557K Management & general 5% · $43K Fundraising 31% · $274K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Tracy Fauver’s $121K as Executive Director is at the 52nd percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Tracy Fauver$120,846$25,000———
William Pride——$84,323$82,761$78,450

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides food, housing, and support services to help low-income and homeless individuals rebuild their lives.

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Provided by the organization

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3 programs · $507K · in their own filed words · FY2019
01

Housing Services

The emergency shelter and transitional housing program provides 16 beds for adult men and women. Two of these beds are reserved for emergency shelter. Family transitional housing provides housing to 8 homeless families at various sites in davis, ca.

$349Kprogram expense
02

Employment

The organization entered into a partnership with the city of davis and yolo county to assist homeless people with finding jobs.

$83Kprogram expense
03

Resource Center

The organization operates a day shelter and resource center where people have access to showers, personal hygiene products and other necessities. The resource center also provides transportation services, computer access and mail services.

$75Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$17K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.1M
Ln 12
Gifts and grantsLn 1h$4.1M
Other incomeLn 4–11$844
Money outPt IX
$874K
Ln 25
Programscol B$557K
Managementcol C$43K
Fundraisingcol D$274K
Owns and owesPt X
$4.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$5.4M
LiabilitiesLn 26$519K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.1M
Government grantsLn 1e$508K
Other incomeLn 4–11$844
Gains on assetsLn 7$0
Total revenueLn 12$4.1M
Assets in detailPt X, end of year
CashLn 1$104K
SavingsLn 2$973K
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$199K
Other assetsLn 15$2.2M
Total assetsLn 16$5.4M
LiabilitiesLn 26$519K
Net assetsLn 32$4.9M
OperationsPt I, VI
EmployeesI 528
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$376K$1.1M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$173K$199K
Total assetsLn 16$602K$5.4M
LiabilitiesLn 26$484K$519K
Net assetsLn 32$118K$4.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$352K$326K$21K$5K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$65K$60K$4K$989
Payroll taxesLn 10$29K$27K$2K$443
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$9K$9K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$135K$135K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$931$553$378
Office expensesLn 13$5K$5K$305$77
Information technologyLn 14$808$808
RoyaltiesLn 15$0
OccupancyLn 16$56K$53K$2K$519
TravelLn 17$1K$984$65$16
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$14K$13K$840$212
Other expenses (24a–d)Ln 24$183K$52K$1K$130K
All other expensesLn 24e$15K$13K$2K$437
Total functional expensesLn 25$874K$557K$43K$274K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$1.2M−$109K$7.1M 990 PDF
FY2024 $784K$1.1M−$336K$7.4M 990 PDF
FY2023 $1.4M$926K$506K$7.8M 990 PDF
FY2022 $2.6M$702K$1.9M$7.3M 990 PDF
FY2021 $1.3M$640K$699K$5.6M 990 PDF
FY2020 Viewing $4.1M$874K$3.2M$4.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $4,079,431 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $764,914$4,078,587
I-9 Program service revenuePrior year $149,996$0
I-10 Investment incomePrior year $570$0
I-11 Other revenuePrior year $5,117$844
I-12 Total revenuePrior year $920,597$4,079,431
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $388,379$445,984
I-16a Professional fundraising fees$135,000
I-17 Other expensesPrior year $317,440$292,703
I-18 Total expensesPrior year $705,819$873,687
I-19 Revenue less expensesPrior year $214,778$3,205,744
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,079,431 across 10 lines filed
VIII-1e Government grants$508,065
VIII-1f All other contributions, gifts and grants$3,570,522
VIII-1h Total contributions, gifts and grants$4,078,587
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $844$844
VIII-12 Total revenueExcluded from tax $844$4,079,431
Part IX · Statement of functional expenses $873,687 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $325,625 · Management $21,354 · Fundraising $5,391$352,370
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $59,729 · Management $3,917 · Fundraising $989$64,635
IX-10 Payroll taxesPrograms $26,780 · Management $1,756 · Fundraising $443$28,979
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $8,934$8,934
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $135,000$135,000
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $553 · Fundraising $378$931
IX-13 Office expensesPrograms $4,655 · Management $305 · Fundraising $77$5,037
IX-14 Information technologyManagement $808$808
IX-15 Royalties$0
IX-16 OccupancyPrograms $53,443 · Management $2,055 · Fundraising $519$56,017
IX-17 TravelPrograms $984 · Management $65 · Fundraising $16$1,065
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $7,588$7,588
IX-23 InsurancePrograms $12,806 · Management $840 · Fundraising $212$13,858
IX-24 Other expenses (24a–d)Programs $51,772 · Management $1,170 · Fundraising $130,258$183,200
IX-24e All other expensesPrograms $13,266 · Management $1,562 · Fundraising $437$15,265
IX-25 Total functional expensesPrograms $557,201 · Management $42,766 · Fundraising $273,720$873,687
Part X · Balance sheet $5,442,510 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $106,191$104,173
X-2 Savings and temporary cash investmentsStart of year $269,916$973,018
X-3 Pledges and grants receivableStart of year $47,595$1,981,601
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $4,995$4,952
X-10c Land, buildings and equipment, netStart of year $172,985$198,590
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $415$2,180,176
X-16 Total assetsStart of year $602,097$5,442,510
X-17 Accounts payable and accrued expensesStart of year $29,671$46,893
X-24 Unsecured notes and loans payable$16,057
X-25 Other liabilitiesStart of year $3,503$3,873
X-26 Total liabilitiesStart of year $484,223$518,905
X-27 Net assets without donor restrictionsStart of year $117,874$489,659
X-28 Net assets with donor restrictions$4,433,946
X-32 Total net assets or fund balancesStart of year $117,874$4,923,605
X-33 Total liabilities and net assetsStart of year $602,097$5,442,510
Part XI · Reconciliation of net assets $4,923,605 net assets at year end
XI-1 Total revenue$4,079,431
XI-2 Total expenses$873,687
XI-3 Revenue less expenses$3,205,744
XI-4 Net assets at start of year$117,874
XI-8 Prior period adjustments$1,599,987
XI-10 Net assets at end of year$4,923,605

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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