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Nonprofiteer
← MEALS ON WHEELS OF STEVENS POINT INC

Form 990 for tax year 2022

Filed by MEALS ON WHEELS OF STEVENS POINT INC.

Totals

Total revenue
$335,722
Total expenses
$358,924
Contributions and grants received
$160,642
Grants paid
$0
Program service revenue
$156,288
Investment income
$8,388
Other revenue
$10,404
Total assets, end of year
$557,420
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$557,420
Program services expenses (Part IX)
$304,079
Management and general expenses
$41,183
Fundraising expenses
$13,662
Program service expenses (Part III)
$304,079

Program services were 84.7% 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.

  • 1f · All other contributions, gifts and grants

    $160,642

  • 2a · Program service revenue: DONATIONS

    total $90,704 · related or exempt $90,704

  • 2b · Program service revenue: COMMUNITY CARE OF CENTRAL WI

    total $32,249 · related or exempt $32,249

  • 2c · Program service revenue: GRANT

    total $31,150 · related or exempt $31,150

  • 2d · Program service revenue: VOLUNTEER RECOGNITION DONAT

    total $2,185 · related or exempt $2,185

  • 3 · Investment income

    total $8,388 · related or exempt $8,388

  • 8a · Fundraising events: gross income

    $10,404

  • 8c · Net income from fundraising events

    total $10,404

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $95,555 · program services $70,178 · management and general $19,048 · fundraising $6,329

  • 9 · Other employee benefits

    total $3,399 · program services $2,209 · management and general $850 · fundraising $340

  • 10 · Payroll taxes

    total $7,310 · program services $5,369 · management and general $1,457 · fundraising $484

  • 11c · Fees: accounting

    total $6,496 · program services $974 · management and general $5,522

  • 11f · Fees: investment management

    total $6,662 · program services $4,740 · management and general $1,422 · fundraising $500

  • 13 · Office expenses

    total $7,565 · program services $3,334 · management and general $3,802 · fundraising $429

  • 16 · Occupancy

    total $8,443 · program services $6,037 · management and general $1,773 · fundraising $633

  • 17 · Travel

    total $651 · program services $651

  • 23 · Insurance

    total $2,670 · program services $980 · management and general $1,583 · fundraising $107

  • 24a · Other expenses: CONTRACTED FOOD

    total $201,445 · program services $201,445

  • 24b · Other expenses: MEALS SUPPLIES

    total $7,342 · program services $7,342

  • 24c · Other expenses: MOVING EXPENSE

    total $5,185 · management and general $5,185

  • 24d · Other expenses: RECOGNITION

    total $4,754 · fundraising $4,754

  • 24e · All other expenses

    total $1,447 · program services $820 · management and general $541 · fundraising $86

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,535 · end of year $49,590

  • 2 · Savings and temporary cash investments

    beginning of year $575,834 · end of year $507,830

  • 27 · Net assets without donor restrictions

    beginning of year $662,369 · end of year $557,420

Mission and programs · 2022

Mission

HOME DELIVERY OF MEALS TO THE ELDERLY. IN 2022 38,302 MEALS WERE SERVED.

Activities or mission (Part I)

HOME DELIVERY OF MEALS TO THE ELDERLY

  • HOME DELIVERY OF MEALS TO THE ELDERLY.

    Expenses $304,079

As filed on the 2022 return.

Listed in Part VII

  • Paul Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Bierman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Faber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Fadner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Margo Willard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Adrianne Bongard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Brandl

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Tanya Sondelski

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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
23 August 2023
IRS schema version
2022v5.0
Source object
202322549349301077

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