Form 990 for tax year 2023
Filed by MEALS ON WHEELS WESTERN MICHIGAN INC.
Totals
- Total revenue
- $8,336,300
- Total expenses
- $8,132,343
- Contributions and grants received
- $6,397,885
- Grants paid
- $0
- Program service revenue
- $1,740,279
- Investment income
- $111,047
- Other revenue
- $87,089
- Total assets, end of year
- $7,714,752
- Total liabilities, end of year
- $1,819,958
- Net assets or fund balances, end of year
- $5,894,794
- Program services expenses (Part IX)
- $6,846,960
- Management and general expenses
- $656,509
- Fundraising expenses
- $628,874
- Program service expenses (Part III)
- $6,846,960
Program services were 84.2% 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.
-
1a · Federated campaigns
$20,000
-
1c · Fundraising events
$141,521
-
1e · Government grants (contributions)
$5,309,806
-
1f · All other contributions, gifts and grants
$926,558
-
1g · Noncash contributions included above
$66,439
-
2a · Program service revenue: CONGREGATE MEALS
total $224,576 · related or exempt $224,576
-
2b · Program service revenue: HOME DELIVERED MEALS
total $913,241 · related or exempt $913,241
-
2c · Program service revenue: EMERGENCY & PRIVATE PAY MEALS
total $292,801 · related or exempt $292,801
-
2d · Program service revenue: PANTRY
total $10,018 · related or exempt $10,018
-
2e · Program service revenue: MEDICAID WAIVER INCOME
total $299,643 · related or exempt $299,643
-
3 · Investment income
total $111,047 · excluded $111,047
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $74,050
-
6c · Rental income or loss
real property $74,050 · personal property $0
-
6d · Net rental income or loss
total $74,050 · excluded $74,050
-
7a · Gross sales of assets other than inventory
securities $101,808
-
7b · Less cost or other basis and sales expenses
securities $101,808
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$20,510
-
8a · Fundraising events: contributions included on line 1c
$141,521
-
8b · Fundraising events: direct expenses
$51,915
-
8c · Net income from fundraising events
total -$31,405 · excluded -$31,405
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BOX LUNCHES
total $44,444 · unrelated business $44,444
-
11e · Other revenue, total
$44,444
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $385,756 · program services $295,412 · management and general $53,518 · fundraising $36,826
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,759,802 · program services $2,110,628 · management and general $375,767 · fundraising $273,407
-
8 · Pension plan contributions
total $30,563 · program services $23,653 · management and general $4,864 · fundraising $2,046
-
9 · Other employee benefits
total $502,373 · program services $388,796 · management and general $79,951 · fundraising $33,626
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $57,044 · management and general $57,044
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $70,013 · fundraising $70,013
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $228,500 · program services $214,390 · management and general $14,110
-
17 · Travel
total $97,869 · program services $96,484 · management and general $466 · fundraising $919
-
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 $299,320 · program services $299,320
-
23 · Insurance
total $169,626 · program services $141,711 · management and general $14,423 · fundraising $13,492
-
24a · Other expenses: FOOD AND SUPPLIES
total $2,634,776 · program services $2,625,775 · management and general $9,001
-
24b · Other expenses: SUBCONTRACTORS
total $140,119 · program services $140,119
-
24c · Other expenses: CONSULTANTS
total $226,303 · program services $162,661 · management and general $27,454 · fundraising $36,188
-
24d · Other expenses: COMMUNICATIONS
total $79,354 · program services $54,750 · management and general $8,400 · fundraising $16,204
-
24e · All other expenses
total $450,925 · program services $293,261 · management and general $11,511 · fundraising $146,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $2,605,106 · end of year $2,866,042
-
3 · Pledges and grants receivable
beginning of year $461,376 · end of year $486,546
-
4 · Accounts receivable
beginning of year $120,985 · end of year $121,239
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $243,999 · end of year $349,066
-
9 · Prepaid expenses and deferred charges
beginning of year $132,189 · end of year $39,892
-
10a · Land, buildings and equipment: cost or other basis
$5,774,167
-
10b · Land, buildings and equipment: accumulated depreciation
$3,167,282
-
10c · Land, buildings and equipment, net
beginning of year $2,745,916 · end of year $2,606,885
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $500,902 · end of year $581,822
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $678,503 · end of year $663,260
-
17 · Accounts payable and accrued expenses
beginning of year $386,258 · end of year $385,856
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,493,290 · end of year $1,434,102
-
27 · Net assets without donor restrictions
beginning of year $5,552,328 · end of year $5,862,294
-
28 · Net assets with donor restrictions
beginning of year $57,100 · end of year $32,500
Mission and programs · 2023
Mission
TO PROVIDE QUALITY NUTRITION SERVICES IN A SUPPORTIVE ENVIRONMENT TO PROMOTE THE HEALTH AND INDEPENDENCE OF OLDER ADULTS.
Activities or mission (Part I)
TO PROVIDE NUTRITION SERVICES TO SENIORS IN KENT COUNTY TO ENABLE THEM TO BECOME OR REMAIN AS HEALTHY AND INDEPENDENT AS POSSIBLE IN THEIR HOMES.
-
THE HOME DELIVERED MEALS PROGRAM PROVIDES A PACKAGED, FRESHLY PREPARED, DINNER-TYPE MEAL DELIVERED AROUND THE NOON HOUR TO HOMEBOUND SENIORS THROUGHOUT WEST MICHIGAN. A LIGHTER SECOND MEAL IS AVAILABLE TO THOSE HOMEBOUND WHO NEED IT, WHICH IS ALSO DELIVERED AROUND THE NOON HOUR. THESE MEALS FOLLOW ONE-THIRD RDA AND MEET OR EXCEED MICHIGAN STANDARDS FOR SENIOR MEAL PROGRAMS. THIS PROGRAM SERVES SENIOR CITIZENS UNABLE TO PREPARE NUTRITIOUS MEALS FOR THEMSELVES, AND WHO ARE UNABLE TO LEAVE THEIR HOMES WITHOUT ASSISTANCE. SENIORS WHO ARE PARTICIPATING IN THIS PROGRAM RECEIVE SEMI-ANNUAL VISITS FROM MOWWM ASSESSMENT PERSONNEL WHO ASSESS THE CLIENT FOR CONTINUED ELIGIBILITY AND PROVIDE INFORMATION AND REFERRALS ABOUT OTHER SERVICES. 564,780 MEALS WERE DELIVERED, INCLUDING THOSE PROVIDED THROUGH THE MEDICAID WAIVER PROGRAM.
Expenses $4,730,591 · Revenue $1,203,772
-
THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY PREPARED AND HOT NOON MEALS AT 14 COMMUNITY OR SENIOR CENTERS THROUGHOUT KENT AND ALLEGAN COUNTIES TO ANYONE OVER THE AGE OF 60. THE CENTERS OFFER SENIORS A MEAL AS WELL AS SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES. ALL FOOD IS PREPARED IN THE MOWWM CENTRAL KITCHEN AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. 99,091 MEALS WERE SERVED.
Expenses $1,233,256 · Revenue $224,576
-
THE PANTRY PROGRAM PROVIDES FOOD HELP TO LOW-INCOME SENIORS WHO ARE 60 YEARS OF AGE AND OLDER WHO LIVE IN KENT COUNTY. THE FOOD PANTRY IS A CLIENT CHOICE PANTRY WHERE SENIORS CAN COME ONCE EVERY OTHER WEEK TO SHOP FOR A VARIETY OF GROCERY ITEMS. THE PANTRY OFFERS FRESH FRUITS AND VEGETABLES ALONG WITH STAPLE GROCERY ITEMS AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. THE PANTRY RECEIVED 24,124 VISITS.
Expenses $664,772 · Revenue $10,018
-
ALL OTHER PROGRAM SERVICES, INCLUDING
Expenses $218,341 · Revenue $366,851
-
EMERGENCY, AND PRIVATE PAY MEALS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa Wideman
Chief Executive Officer
- Total calculated
- $141,044
- From this org
- $120,000
- From related orgs
- $0
- Other
- $21,044
- Hours/week
- 40
-
Kurtis Boeve
Chief Financial Officer
- Total calculated
- $117,806
- From this org
- $114,151
- From related orgs
- $0
- Other
- $3,655
- Hours/week
- 40
-
Ashley Diersch
VP of Community Impact
- Total calculated
- $108,524
- From this org
- $108,343
- From related orgs
- $0
- Other
- $181
- Hours/week
- 40
-
Shelley Irwin
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Oliver Hale
Board Member Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Shannan Heads
President
- Total calculated
- $0
- Hours/week
- 1
-
Emily Baranowski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marcella Lewis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Paul Goebel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Moody
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dana Filmore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peggy Coutchie
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
William Dang
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Dann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jo VerBeek
Board Member
- 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
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510369349300721
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