Totals
- Total revenue
- $595,503
- Total expenses
- $566,480
- Contributions and grants received
- $308,546
- Grants paid
- $0
- Program service revenue
- $286,392
- Investment income
- $0
- Other revenue
- $565
- Total assets, end of year
- $121,079
- Total liabilities, end of year
- $78,559
- Net assets or fund balances, end of year
- $42,520
- Program services expenses (Part IX)
- $478,185
- Management and general expenses
- $43,016
- Fundraising expenses
- $45,279
- Program service expenses (Part III)
- $478,185
Program services were 84.4% 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.
-
1c · Fundraising events
$70,905
-
1f · All other contributions, gifts and grants
$237,641
-
2a · Program service revenue: Meals purchased
total $286,392 · related or exempt $286,392
-
8a · Fundraising events: gross income
$19,706
-
8a · Fundraising events: contributions included on line 1c
$70,905
-
8b · Fundraising events: direct expenses
$19,141
-
8c · Net income from fundraising events
total $565 · excluded $565
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,197 · program services $23,967 · management and general $1,974 · fundraising $2,256
-
7 · Other salaries and wages
total $101,284 · program services $79,618 · management and general $10,974 · fundraising $10,692
-
10 · Payroll taxes
total $12,720 · program services $10,176 · management and general $1,272 · fundraising $1,272
-
11c · Fees: accounting
total $15,465 · management and general $15,465
-
11e · Fees: professional fundraising services
total $17,500 · fundraising $17,500
-
11g · Fees: other
total $32,069 · program services $29,866 · management and general $1,664 · fundraising $539
-
12 · Advertising and promotion
total $4,050 · program services $3,744 · management and general $153 · fundraising $153
-
13 · Office expenses
total $26,463 · program services $20,394 · management and general $2,258 · fundraising $3,811
-
16 · Occupancy
total $25,266 · program services $17,944 · management and general $3,661 · fundraising $3,661
-
23 · Insurance
total $1,717 · program services $1,373 · management and general $172 · fundraising $172
-
24a · Other expenses: Meal program expense
total $271,682 · program services $271,682
-
24e · All other expenses
total $30,067 · program services $19,421 · management and general $5,423 · fundraising $5,223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,356 · end of year $54,602
-
3 · Pledges and grants receivable
end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,850 · end of year $4,673
-
15 · Other assets
beginning of year $1,131 · end of year $51,804
-
17 · Accounts payable and accrued expenses
beginning of year $17,625 · end of year $17,686
-
19 · Deferred revenue
beginning of year $3,215 · end of year $11,414
-
25 · Other liabilities
beginning of year $0 · end of year $49,459
-
27 · Net assets without donor restrictions
beginning of year $13,497 · end of year $42,520
Mission and programs · 2023
Mission
Meals of Joy enhances the life quality of vulnerable seniors and veterans by addressing food insecurities, social isolation and lonliness to help our aging population live a healthy, active life.
-
To provide meals for senior citizens - served 32,907 meals in FY24.
Expenses $478,185 · Revenue $286,392
As filed on the 2023 return.
Listed in Part VII
-
Jim Frey
President
- Total calculated
- $0
- Hours/week
- 3
-
Cynthia Knaut
Member (Resigned 6/2024)
- Total calculated
- $1,875
- From this org
- $1,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bill Kinney
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John Pugsley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Ryum
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike McNally
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeannette Barsky
Member
- Total calculated
- $0
- Hours/week
- 1
-
Larry Cervarich
Founder
- Total calculated
- $28,197
- From this org
- $28,197
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Day
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill Aker
Member (Resigned 11/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Steve Thimjon
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kamal Charef
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
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412889349302361
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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