Totals
- Total revenue
- $638,275
- Total expenses
- $464,846
- Contributions and grants received
- $590,443
- Grants paid
- $0
- Program service revenue
- $39,531
- Investment income
- $8,301
- Other revenue
- $0
- Total assets, end of year
- $555,246
- Total liabilities, end of year
- $6,777
- Net assets or fund balances, end of year
- $548,469
- Program services expenses (Part IX)
- $422,285
- Management and general expenses
- $42,561
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $422,285
Program services were 90.8% 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)
$303,950
-
1f · All other contributions, gifts and grants
$286,493
-
2a · Program service revenue: Client paid meals
total $39,531 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,301 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $65,496 · program services $49,122 · management and general $16,374 · fundraising $0
-
7 · Other salaries and wages
total $91,965 · program services $91,965 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $3,231 · program services $2,773 · management and general $458 · fundraising $0
-
10 · Payroll taxes
total $14,361 · program services $13,010 · management and general $1,351 · fundraising $0
-
11c · Fees: accounting
total $825 · program services $0 · management and general $825 · fundraising $0
-
11g · Fees: other
total $3,827 · program services $3,827 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $24 · program services $0 · management and general $24 · fundraising $0
-
13 · Office expenses
total $9,672 · program services $0 · management and general $9,672 · fundraising $0
-
16 · Occupancy
total $9,637 · program services $6,360 · management and general $3,277 · fundraising $0
-
17 · Travel
total $2,466 · program services $1,442 · management and general $1,024 · fundraising $0
-
19 · Conferences, conventions and meetings
total $725 · program services $0 · management and general $725 · fundraising $0
-
23 · Insurance
total $4,422 · program services $0 · management and general $4,422 · fundraising $0
-
24a · Other expenses: Meal costs
total $248,849 · program services $248,849 · management and general $0 · fundraising $0
-
24b · Other expenses: Mailings
total $3,709 · program services $0 · management and general $3,709 · fundraising $0
-
24e · All other expenses
total $5,637 · program services $4,937 · management and general $700 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,575 · end of year $23,415
-
2 · Savings and temporary cash investments
beginning of year $50,114 · end of year $120,589
-
10a · Land, buildings and equipment: cost or other basis
$13,878
-
10b · Land, buildings and equipment: accumulated depreciation
$13,878
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $206,317 · end of year $410,642
-
15 · Other assets
beginning of year $600 · end of year $600
-
25 · Other liabilities
beginning of year $3,967 · end of year $6,777
-
27 · Net assets without donor restrictions
beginning of year $341,791 · end of year $541,719
-
28 · Net assets with donor restrictions
beginning of year $22,848 · end of year $6,750
Mission and programs · 2023
Mission
To deliver nutritious meals to homebound persons in Northeast Minneapolis, St. Anthony Village and Southeast Minneapolis. Approximatly 178 meals a day, five days a week are served.
-
Meals on Wheels program - Serves approximately 178 meals a day, five days a week to Seniors and Disabled persons in their homes in Northeast Minneapolis, St. Anthony and and Southeast Minneapolis.
Expenses $422,285 · Revenue $343,481
As filed on the 2023 return.
Listed in Part VII
-
Bill Roth
President
- Total calculated
- $0
- Hours/week
- 2
-
Frank Zellner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Linda Foster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie LaPointe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Fate
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Carroll Vance
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anita Davis
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
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349301331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.