Davis Community Meals FY2021 filing

Tax-deductible

Davis, CA501(c)(3)Since 1990HousingEIN 68-0245801Revenue $1.3M in FY2021

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.
83¢ of each $1 spent went to programs.
$78K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.2M a year · 58% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$78K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.3 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
$917K
14% of total assets
Looks good: liabilities are 14% 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
$1.3M
-67% vs prior year
Spent
$640K
To programs
83%
Net assets
$5.6M
By yearFY2020–FY2024
Revenue
$1.3M
FY2021▼ -67%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.1M
FY2021$1.3M
FY2022$2.6M
FY2023$1.4M
FY2024$784K
FY2024$1.1M
Expenses
$640K
FY2021▼ -27%
Tap a bar for its year
Expenses by fiscal year
FY2020$874K
FY2021$640K
FY2022$702K
FY2023$926K
FY2024$1.1M
FY2024$1.2M
Net assets
$5.6M
FY2021▲ +14%
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
FY2024$7.1M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1992.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $533K Management & general 10% · $64K Fundraising 7% · $43K

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; $78K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Dir.
$78,450Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$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

NameFY2024FY2024FY2023FY2022FY2021
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.

See Davis Community Meals executive salaries →

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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.

Provided by the organization

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3 programs · $506K · in their own filed words · FY2020
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.

$385Kprogram expense
02

Employment

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

$63Kprogram 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.

$59Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$121
Money outPt IX
$640K
Ln 25
Programscol B$533K
Managementcol C$64K
Fundraisingcol D$43K
Owns and owesPt X
$5.6M
net assets · Ln 32
Cash and savingsLn 1–2$602K
Total assetsLn 16$6.5M
LiabilitiesLn 26$917K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$476K
Investment incomeLn 3$121
Gains on assetsLn 7$0
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$49K
SavingsLn 2$552K
Cash and savings togetherLn 1–2$602K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$917K
Other assetsLn 15$3.5M
Total assetsLn 16$6.5M
LiabilitiesLn 26$917K
Net assetsLn 32$5.6M
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 FY21End FY21
Cash and savingsLn 1–2$1.1M$602K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$199K$917K
Total assetsLn 16$5.4M$6.5M
LiabilitiesLn 26$519K$917K
Net assetsLn 32$4.9M$5.6M
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$102K$87K$10K$5K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$256K$221K$20K$15K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$29K$25K$2K$2K
Payroll taxesLn 10$63K$57K$2K$4K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$7K$7K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$2K$2K$245
Office expensesLn 13$8K$2K$5K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$74K$68K$6K
TravelLn 17$357$357
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$12K$10K$994$681
Other expenses (24a–d)Ln 24$66K$49K$2K$16K
All other expensesLn 24e$14K$7K$7K
Total functional expensesLn 25$640K$533K$64K$43K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
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 Viewing $1.3M$640K$699K$5.6M 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $1,338,625 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,078,587$1,338,504
I-9 Program service revenue$0
I-10 Investment income$121
I-11 Other revenuePrior year $844$0
I-12 Total revenuePrior year $4,079,431$1,338,625
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $445,984$450,091
I-16a Professional fundraising feesPrior year $135,000$0
I-17 Other expensesPrior year $292,703$189,954
I-18 Total expensesPrior year $873,687$640,045
I-19 Revenue less expensesPrior year $3,205,744$698,580
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 $1,338,625 across 9 lines filed
VIII-1e Government grants$475,597
VIII-1f All other contributions, gifts and grants$862,907
VIII-1h Total contributions, gifts and grants$1,338,504
VIII-3 Investment incomeRelated to mission $121$121
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-12 Total revenueRelated to mission $121$1,338,625
Part IX · Statement of functional expenses $640,045 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 staffPrograms $87,125 · Management $10,250 · Fundraising $5,125$102,500
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $221,036 · Management $19,674 · Fundraising $15,375$256,085
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $24,914 · Management $2,410 · Fundraising $1,651$28,975
IX-10 Payroll taxesPrograms $56,919 · Management $1,826 · Fundraising $3,786$62,531
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $6,611$6,611
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionManagement $1,616 · Fundraising $245$1,861
IX-13 Office expensesPrograms $2,360 · Management $5,273$7,633
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $67,641 · Management $6,426$74,067
IX-17 TravelManagement $357$357
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 $10,239 · Management $994 · Fundraising $681$11,914
IX-24 Other expenses (24a–d)Programs $48,874 · Management $1,661 · Fundraising $15,750$66,285
IX-24e All other expensesPrograms $6,784 · Management $6,854$13,638
IX-25 Total functional expensesPrograms $533,480 · Management $63,952 · Fundraising $42,613$640,045
Part X · Balance sheet $6,539,671 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $104,173$49,325
X-2 Savings and temporary cash investmentsStart of year $973,018$552,497
X-3 Pledges and grants receivableStart of year $1,981,601$1,514,654
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $4,952$3,543
X-10c Land, buildings and equipment, netStart of year $198,590$916,883
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 $2,180,176$3,502,769
X-16 Total assetsStart of year $5,442,510$6,539,671
X-17 Accounts payable and accrued expensesStart of year $46,893$461,531
X-25 Other liabilitiesStart of year $3,873$3,873
X-26 Total liabilitiesStart of year $518,905$917,486
X-27 Net assets without donor restrictionsStart of year $489,659$1,750,963
X-28 Net assets with donor restrictionsStart of year $4,433,946$3,871,222
X-32 Total net assets or fund balancesStart of year $4,923,605$5,622,185
X-33 Total liabilities and net assetsStart of year $5,442,510$6,539,671
Part XI · Reconciliation of net assets $5,622,185 net assets at year end
XI-1 Total revenue$1,338,625
XI-2 Total expenses$640,045
XI-3 Revenue less expenses$698,580
XI-4 Net assets at start of year$4,923,605
XI-10 Net assets at end of year$5,622,185

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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