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Nonprofiteer
← METRO MEALS ON WHEELS INC

Form 990 for tax year 2022

Filed by METRO MEALS ON WHEELS INC.

Totals

Total revenue
$7,256,383
Total expenses
$6,151,057
Contributions and grants received
$3,647,188
Grants paid
$305,478
Program service revenue
$3,627,827
Investment income
$9,992
Other revenue
-$28,624
Total assets, end of year
$3,954,143
Total liabilities, end of year
$878,543
Net assets or fund balances, end of year
$3,075,600
Program services expenses (Part IX)
$5,501,722
Management and general expenses
$176,918
Fundraising expenses
$472,417
Program service expenses (Part III)
$5,501,722

Program services were 89.4% 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.

  • 1b · Membership dues

    $2,900

  • 1c · Fundraising events

    $63,676

  • 1f · All other contributions, gifts and grants

    $3,580,612

  • 1g · Noncash contributions included above

    $11,720

  • 2a · Program service revenue: Meal contract income

    total $3,436,523 · related or exempt $3,436,523

  • 2b · Program service revenue: Wellness meal fund

    total $77,000 · related or exempt $77,000

  • 2c · Program service revenue: Government contracts

    total $50,792 · related or exempt $50,792

  • 2d · Program service revenue: Contract billings

    total $49,942 · related or exempt $49,942

  • 2e · Program service revenue: Other program income

    total $10,690 · related or exempt $10,690

  • 2f · All other program service revenue

    total $2,880 · related or exempt $2,880

  • 3 · Investment income

    total $1,457 · excluded $1,457

  • 7a · Gross sales of assets other than inventory

    other assets $8,725

  • 7b · Less cost or other basis and sales expenses

    other assets $190

  • 7c · Gain or loss

    other assets $8,535

  • 7d · Net gain or loss

    total $8,535 · related or exempt $8,535

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $63,676

  • 8b · Fundraising events: direct expenses

    $28,624

  • 8c · Net income from fundraising events

    total -$28,624 · excluded -$28,624

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $299,303 · program services $299,303

  • 2 · Grants to domestic individuals

    total $6,175 · program services $6,175

  • 5 · Compensation of officers, directors and key employees

    total $128,084 · program services $98,561 · management and general $12,386 · fundraising $17,137

  • 7 · Other salaries and wages

    total $780,267 · program services $600,415 · management and general $75,452 · fundraising $104,400

  • 9 · Other employee benefits

    total $133,193 · program services $102,492 · management and general $12,880 · fundraising $17,821

  • 10 · Payroll taxes

    total $65,793 · program services $50,628 · management and general $6,362 · fundraising $8,803

  • 11c · Fees: accounting

    total $34,257 · management and general $34,257

  • 11g · Fees: other

    total $4,730 · program services $4,730

  • 12 · Advertising and promotion

    total $102,629 · program services $102,629

  • 13 · Office expenses

    total $34,761 · program services $26,677 · management and general $3,291 · fundraising $4,793

  • 14 · Information technology

    total $62,238 · program services $47,892 · management and general $6,018 · fundraising $8,328

  • 16 · Occupancy

    total $191,023 · program services $148,161 · management and general $18,619 · fundraising $24,243

  • 17 · Travel

    total $31,113 · program services $31,113

  • 19 · Conferences, conventions and meetings

    total $13,392 · program services $10,305 · management and general $1,295 · fundraising $1,792

  • 22 · Depreciation, depletion and amortization

    total $38,080 · program services $29,303 · management and general $3,682 · fundraising $5,095

  • 24a · Other expenses: Cost of meals sold

    total $3,229,274 · program services $3,229,274

  • 24b · Other expenses: Wellness meal fund

    total $648,330 · program services $648,330

  • 24c · Other expenses: Donor communication

    total $276,302 · fundraising $276,302

  • 24d · Other expenses: Bank fees

    total $27,677 · program services $21,298 · management and general $2,676 · fundraising $3,703

  • 24e · All other expenses

    total $44,436 · program services $44,436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,809,228 · end of year $1,888,252

  • 2 · Savings and temporary cash investments

    end of year $741,689

  • 4 · Accounts receivable

    beginning of year $456,284 · end of year $639,782

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,617 · end of year $33,810

  • 10a · Land, buildings and equipment: cost or other basis

    $223,850

  • 10b · Land, buildings and equipment: accumulated depreciation

    $144,904

  • 10c · Land, buildings and equipment, net

    beginning of year $117,216 · end of year $78,946

  • 12 · Investments: other securities

    end of year $438,545

  • 15 · Other assets

    beginning of year $4,200 · end of year $133,119

  • 17 · Accounts payable and accrued expenses

    beginning of year $443,920 · end of year $751,143

  • 25 · Other liabilities

    beginning of year $0 · end of year $127,400

  • 27 · Net assets without donor restrictions

    beginning of year $1,958,625 · end of year $3,055,600

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $20,000

Mission and programs · 2022

Mission

Metro Meals on Wheels, as the association of independent Meals on Wheels programs in the twin cities metro area, leads the effort to ensure individuals receive the nutritious meals and the human connection they need to live independently.

  • Metro Meals on Wheels provides critical technical, community outreach, client enrollment and volunteer recruitment assistance to member agencies to help meet the growing demand for home-delivered meals.

    Expenses $5,501,722 · Grants $305,478 · Revenue $3,636,362

As filed on the 2022 return.

Listed in Part VII

  • Richard Rhodes

    President

    Total calculated
    $0
    Hours/week
    1

  • Kristin Peterson

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Elenore Balbach

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Mark Kraft

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ben Lavoie

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Katie Berg

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ryan Kelbrants

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Clare Brumback

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Lloyd

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Makram El-Amin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lori Olson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nasra Hassan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paige Sumera

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Healey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Denise Wickiser

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karla Hill-Donisch

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Wright

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patrick Rowan

    Executive Director

    Total calculated
    $114,431
    From this org
    $101,708
    From related orgs
    $0
    Other
    $12,723
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202440949349300704

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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