Form 990 for tax year 2024
Filed by DUNKIRK-FREDONIA MEALS ON WHEELS INC.
Totals
- Total revenue
- $292,617
- Total expenses
- $316,686
- Contributions and grants received
- $67,766
- Grants paid
- $67,440
- Program service revenue
- $212,140
- Investment income
- $12,711
- Other revenue
- $0
- Total assets, end of year
- $278,962
- Total liabilities, end of year
- $34,536
- Net assets or fund balances, end of year
- $244,426
- Program services expenses (Part IX)
- $283,744
- Management and general expenses
- $25,095
- Fundraising expenses
- $7,847
- Program service expenses (Part III)
- $283,744
Program services were 89.6% 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)
$1,715
-
1f · All other contributions, gifts and grants
$66,051
-
2a · Program service revenue: MEALS PURCHASED
total $212,140 · related or exempt $212,140
-
3 · Investment income
total $12,711 · related or exempt $12,711
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $67,440 · program services $67,440
-
5 · Compensation of officers, directors and key employees
total $58,725 · program services $49,916 · management and general $7,047 · fundraising $1,762
-
7 · Other salaries and wages
total $78,185 · program services $67,826 · management and general $9,382 · fundraising $977
-
10 · Payroll taxes
total $10,474 · program services $9,217 · management and general $1,047 · fundraising $210
-
11a · Fees: management
total $13,834 · program services $13,834
-
11c · Fees: accounting
total $7,642 · program services $7,642
-
13 · Office expenses
total $3,707 · program services $3,114 · management and general $408 · fundraising $185
-
14 · Information technology
total $1,928 · program services $1,928
-
16 · Occupancy
total $4,177 · program services $2,339 · management and general $1,838
-
19 · Conferences, conventions and meetings
total $30 · program services $30
-
20 · Interest
total $4,264 · program services $2,985 · management and general $853 · fundraising $426
-
22 · Depreciation, depletion and amortization
total $9,551 · program services $7,095 · management and general $1,637 · fundraising $819
-
23 · Insurance
total $9,957 · program services $7,169 · management and general $2,688 · fundraising $100
-
24a · Other expenses: VEHICLE EXP
total $40,961 · program services $40,961
-
24b · Other expenses: FUNDRAISING
total $3,368 · fundraising $3,368
-
24c · Other expenses: MISCELLANEOUS
total $2,443 · program services $2,248 · management and general $195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,219 · end of year $252,687
-
2 · Savings and temporary cash investments
beginning of year $14,993
-
4 · Accounts receivable
end of year $1,085
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$31,726
-
10b · Land, buildings and equipment: accumulated depreciation
$28,183
-
10c · Land, buildings and equipment, net
beginning of year $4,908 · end of year $3,543
-
15 · Other assets
beginning of year $29,333 · end of year $21,147
-
17 · Accounts payable and accrued expenses
beginning of year $802 · end of year $8,816
-
25 · Other liabilities
beginning of year $34,656 · end of year $25,720
-
27 · Net assets without donor restrictions
beginning of year $243,035 · end of year $233,959
-
28 · Net assets with donor restrictions
beginning of year $25,460 · end of year $10,467
Mission and programs · 2024
Mission
PROVIDE BALANCED NUTRITIOUS DIETS FOR ELDERLY, SICK AND DISABLED PERSONS, AND OTHERS WHO CANNOT OBTAIN OR PREPARE THEIR OWN MEALS.
-
PROVIDE BALANCED NUTRITIOUS DIETS FOR ELDERLY, SICK AND DISABLED PERSONS AND OTHERS WHO CANNOT OBTAIN OR PREPARE THEIR MEALS.
Expenses $283,744 · Grants $67,440
As filed on the 2024 return.
Listed in Part VII
-
DAN LAWRENCE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LENORE FIEBELKORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICH GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL OLIVEIRA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KERRY ASKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE GRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZOE MILLIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY EADES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA METZGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORETTA SLATON TORAIN
SECRETARY
- 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
- 2024
- Filed
- 28 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543179349306199
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