Form 990 for tax year 2022
Filed by MEALS ON WHEELS OF LONG BEACH INC.
Totals
- Total revenue
- $1,183,737
- Total expenses
- $1,296,950
- Contributions and grants received
- $622,653
- Grants paid
- $419,478
- Program service revenue
- $530,054
- Investment income
- $17,287
- Other revenue
- $13,743
- Total assets, end of year
- $1,272,454
- Total liabilities, end of year
- $86,372
- Net assets or fund balances, end of year
- $1,186,082
- Program services expenses (Part IX)
- $1,062,454
- Management and general expenses
- $88,736
- Fundraising expenses
- $145,760
- Program service expenses (Part III)
- $1,062,454
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$25,107
-
1f · All other contributions, gifts and grants
$597,546
-
1g · Noncash contributions included above
$19,275
-
2a · Program service revenue: Meal delivery fees
total $530,054 · related or exempt $530,054
-
3 · Investment income
total $17,287 · excluded $17,287
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$19,234
-
8b · Fundraising events: direct expenses
$5,491
-
8c · Net income from fundraising events
total $13,743 · excluded $9,314
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $419,478 · program services $419,478
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $366,583 · program services $254,377 · management and general $47,814 · fundraising $64,392
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,226 · program services $13,357 · management and general $3,959 · fundraising $3,910
-
10 · Payroll taxes
total $30,563 · program services $20,728 · management and general $4,124 · fundraising $5,711
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $26,250 · fundraising $26,250
-
11f · Fees: investment management
total $3,789 · management and general $3,789
-
11g · Fees: other
total $61,814 · program services $28,355 · management and general $13,746 · fundraising $19,713
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $12,800 · program services $11,951 · management and general $637 · fundraising $212
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,200 · program services $24,616 · management and general $1,074 · fundraising $1,510
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,686 · program services $6,686
-
23 · Insurance
total $15,078 · program services $6,045 · management and general $8,077 · fundraising $956
-
24a · Other expenses: Food, packaging, and delivery
total $235,111 · program services $235,111
-
24b · Other expenses: Bad debt
total $22,420 · program services $22,420
-
24c · Other expenses: Other
total $17,797 · management and general $1,842 · fundraising $15,955
-
24d · Other expenses: Telecommunications
total $11,676 · program services $8,051 · management and general $1,559 · fundraising $2,066
-
24e · All other expenses
total $18,479 · program services $11,279 · management and general $2,115 · fundraising $5,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $87,175 · end of year $151,823
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $104,487 · end of year $97,711
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,206 · end of year $2,451
-
10a · Land, buildings and equipment: cost or other basis
$82,223
-
10b · Land, buildings and equipment: accumulated depreciation
$61,049
-
10c · Land, buildings and equipment, net
beginning of year $27,860 · end of year $21,174
-
11 · Investments: publicly traded securities
beginning of year $1,290,612 · end of year $999,295
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $95,708 · end of year $80,506
-
19 · Deferred revenue
end of year $5,866
-
27 · Net assets without donor restrictions
beginning of year $1,400,948 · end of year $1,129,213
-
28 · Net assets with donor restrictions
beginning of year $15,684 · end of year $56,869
Mission and programs · 2022
Mission
To build a community where every homebound neighbor receives nutritious meals and social support.
Activities or mission (Part I)
We are more than a meal we nourish, we comfort, we protect.
-
Meals on Wheels of Long Beach, Inc. (MOWLB) (The Organization) was founded in March 1971 and is a California nonprofit corporation. MOWLBs purpose is to assist homebound older adults and the disabled remain independent in their homes, comfortably, and safely. MOWLBs stated mission reads: We are more than a meal, we nourish, we comfort, we protect. The Organizations primary program is providing nourishing, freshly prepared meals that include lunch, a hot dinner, dessert, and a beverage delivered every weekday to upwards of 500 homebound clients throughout our service area of Long Beach, Signal Hill, and the retirement community of Leisure World Seal Beach. In 2022, 193,314 meals were delivered by over 325 dedicated and trained volunteers who provided a friendly visit accompanied by a wellness check with every delivery. In keeping with our commitment that We are More than a Meal every MOWLB client has access to our Client Support Program that has been developed to address issues that many homebound elderly and disabled clients experience. These issues include loneliness and depression due to social isolation, navigating healthcare services, and connecting with senior support services among many others. Our collaborations with the California State University at Long Beach (CSULB) School of Nursing, the CSULB Center for Community Engagement, local nonprofit senior service programs, and community volunteers have enabled the Client Support Program to deliver much more than nourishing food; we continue to improve the health and quality of life for the people we serve. MOWLB does not receive government funding. Services are provided to all qualified applicants at a discounted, partially subsidized fee. Low-income applicants receive fully subsidized meal and support services when qualified during an intake process. The low-income meal and support subsidy program is funded in part by the generosity of individual donors, business and corporate sponsors, and philanthropic foundations.
Expenses $1,062,454 · Grants $419,478 · Revenue $530,054
As filed on the 2022 return.
Listed in Part VII
-
Nancy Lewis
President
- Total calculated
- $0
- Hours/week
- 5
-
Judith Hess
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Frank McIlquham
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Julia Mendell
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Noreen Evans
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert Shannon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis Cooper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Dondero
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judy Hirsch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raymond Morquecho
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adrian Rivera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beth Severson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Shields beg 072022
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamila Jabulani beg 072022
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Johnson beg 072022
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Harmon beg 122022
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniella Ruiz beg 122022
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Vinson beg 122022
Director
- Total calculated
- $0
- Hours/week
- 1
-
Iris Schultz
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322059349300842
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