Totals
- Total revenue
- $764,324
- Total expenses
- $608,102
- Contributions and grants received
- $718,043
- Grants paid
- $0
- Program service revenue
- $90,133
- Investment income
- -$43,852
- Other revenue
- $0
- Total assets, end of year
- $1,373,766
- Total liabilities, end of year
- $2,668
- Net assets or fund balances, end of year
- $1,371,098
- Program services expenses (Part IX)
- $455,788
- Management and general expenses
- $86,388
- Fundraising expenses
- $65,926
- Program service expenses (Part III)
- $455,788
Program services were 75.0% 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)
$296,918
-
1f · All other contributions, gifts and grants
$421,125
-
1g · Noncash contributions included above
$21,576
-
2a · Program service revenue: CLIENT CONTRIBUTIONS
total $90,133 · related or exempt $90,133
-
3 · Investment income
total -$43,852 · related or exempt -$43,852
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $161,938 · program services $137,647 · management and general $8,097 · fundraising $16,194
-
9 · Other employee benefits
total $26,943 · program services $21,890 · management and general $2,478 · fundraising $2,575
-
11f · Fees: investment management
total $2,517 · management and general $2,517
-
11g · Fees: other
total $24,019 · management and general $24,019
-
12 · Advertising and promotion
total $11,394 · fundraising $11,394
-
13 · Office expenses
total $44,356 · program services $36,071 · management and general $8,285
-
16 · Occupancy
total $20,723 · management and general $20,723
-
22 · Depreciation, depletion and amortization
total $1,461 · management and general $1,461
-
23 · Insurance
total $4,432 · management and general $4,432
-
24a · Other expenses: GROCERIES
total $226,119 · program services $226,119
-
24b · Other expenses: FUNDRAISING
total $24,220 · fundraising $24,220
-
24c · Other expenses: IN-KIND EXPENSES
total $21,576 · program services $1,316 · management and general $12,417 · fundraising $7,843
-
24d · Other expenses: GRANTS
total $14,057 · program services $14,057
-
24e · All other expenses
total $24,347 · program services $18,688 · management and general $1,959 · fundraising $3,700
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $718,882 · end of year $870,306
-
7 · Other notes and loans receivable
beginning of year $2,429 · end of year $1,592
-
9 · Prepaid expenses and deferred charges
beginning of year $250 · end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$38,693
-
10b · Land, buildings and equipment: accumulated depreciation
$38,693
-
10c · Land, buildings and equipment, net
beginning of year $1,461
-
15 · Other assets
beginning of year $493,321 · end of year $501,618
-
25 · Other liabilities
beginning of year $1,467 · end of year $2,668
-
27 · Net assets without donor restrictions
beginning of year $721,555 · end of year $869,480
-
28 · Net assets with donor restrictions
beginning of year $493,321 · end of year $501,618
Mission and programs · 2022
Mission
EDMOND MOBILE MEALS IS A COMMUNITY OF CARING VOLUNTEERS UNITING TO PROVIDE NOURISHING MEALS AND SOCIAL CONNNECTION TO EDMOND'S HOMEBOUND RESIDENTS.
-
EDMOND MOBILE MEALS (EMM) IS KNOWN AS THE MEALS ON WHEELS PROGRAM FOR THE EDMOND COMMUNITY. CLIENTS ARE ACCEPTED INTO THE PROGRAM BASED ONLY ON NEED. WE SERVE CLIENTS WITH CHRONIC HEALTH ISSUES, THOSE WHO CANNOT COOK OR SHOP FOR THEMSELVES, ISOLATED INDIVIDUALS AND THOSE RECOVERING FROM SURGERY, ACCIDENT, OR ILLNESS. OUR SERVICE ALLOWS SENIORS TO REMAIN LIVING INDEPENDENTLY IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. WE ARE THE ONLY PROGRAM TO PROVIDE THIS SERVICE TO HOMEBOUND SENIORS IN EDMOND. IN 2022 WE SERVED OVER 64,000 MEALS AND SIGNED UP 251 NEW CLIENTS. EDMOND MOBILE MEALS DELIVERED AN AVERAGE OF 250 MEALS EACH WEEKDAY TO CLIENTS WHO RANGE IN AGE FROM 29 TO 106 YEARS OLD, REGARDLESS OF THEIR ABILITY TO PAY FOR THE SERVICE. EIGHTY-SIX PERCENT OF THE EMM RECIPIENTS ARE OVER AGE OF 65, AND NINETY PERCENT LIVE COMPLETELY ALONE. 100% OF OUR CLIENTS STATE THAT THE SERVICE WE PROVIDE ALLOWS THEM TO CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.
Expenses $369,073 · Revenue $90,133
-
OUR MENU CONTINUES TO BE DIVERSE AND UPDATED BASED ON CLIENT FEEDBACK. WE CONTINUE TO SERVE FRESH FRUITS AND VEGETABLES DAILY. BEING ABLE TO PURCHASE FRESH PRODUCE HAS ENABLED US TO PREPARE MANY DISHES FROM SCRATCH WHICH MAKES THE MENU MORE DELICIOUS AND HELPS MEET OUR CLIENTS' DAILY NUTRITIONAL NEEDS.
Expenses $70,797
-
WE CONTINUE TO PROVIDE MEAL SERVICE TO INDIVIDUALS WITHIN 24 HOURS OF RECEIVING ENROLLMENT INFORMATION WITHOUT PLACING ANYONE ON A WAITING LIST. THE DEMAND FOR EMM TO EXPAND SERVICES CONTINUES TO GROW EACH YEAR AS THE NUMBER OF QUALIFIED INDIVIDUALS IN NEED OF ASSISTANCE CONTINUES TO GROW.
Expenses $15,918
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean ConradSEAN CONRAD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cindy GessourounCINDY GESSOUROUN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Austin FugittAUSTIN FUGITT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shaun HortonSHAUN HORTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WallisKATHY WALLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz HaralsonLIZ HARALSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arlene ChambersARLENE CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott MonettiSCOTT MONETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tawni HolmesTAWNI HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy BozarthSTACY BOZARTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gordon ButlerGORDON BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie KamermayerANGIE KAMERMAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric RussellERIC RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay ClarkLINDSAY CLARK
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
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341289349300129
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