Form 990 for tax year 2023
Filed by GREATER SPOKANE COUNTY MEALS ON WHEELS.
Totals
- Total revenue
- $2,264,958
- Total expenses
- $2,214,825
- Contributions and grants received
- $2,179,934
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,814
- Other revenue
- $60,210
- Total assets, end of year
- $2,377,379
- Total liabilities, end of year
- $182,722
- Net assets or fund balances, end of year
- $2,194,657
- Program services expenses (Part IX)
- $1,949,706
- Management and general expenses
- $253,682
- Fundraising expenses
- $11,437
- Program service expenses (Part III)
- $1,949,706
Program services were 88.0% 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)
$1,572,060
-
1f · All other contributions, gifts and grants
$607,874
-
3 · Investment income
total $28,179 · excluded $28,179
-
7b · Less cost or other basis and sales expenses
other assets $3,365
-
7c · Gain or loss
other assets -$3,365
-
7d · Net gain or loss
total -$3,365 · related or exempt -$3,365
-
8a · Fundraising events: gross income
$60,210
-
8c · Net income from fundraising events
total $60,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,057 · program services $101,057
-
7 · Other salaries and wages
total $858,380 · program services $858,380
-
8 · Pension plan contributions
total $2,601 · program services $2,601
-
9 · Other employee benefits
total $31,138 · program services $31,138
-
10 · Payroll taxes
total $72,362 · program services $72,362
-
11c · Fees: accounting
total $16,833 · program services $16,833
-
11g · Fees: other
total $112,465 · program services $105,025 · fundraising $7,440
-
12 · Advertising and promotion
total $3,450 · management and general $3,450
-
13 · Office expenses
total $62,425 · management and general $62,425
-
16 · Occupancy
total $191,427 · program services $93,760 · management and general $93,670 · fundraising $3,997
-
17 · Travel
total $6,509 · management and general $6,509
-
20 · Interest
total $2,675 · management and general $2,675
-
22 · Depreciation, depletion and amortization
total $84,953 · management and general $84,953
-
24a · Other expenses: FOOD
total $626,418 · program services $626,418
-
24b · Other expenses: MEAL DELIVERY
total $42,132 · program services $42,132
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,488,575 · end of year $1,493,739
-
3 · Pledges and grants receivable
end of year $121,836
-
4 · Accounts receivable
beginning of year $154,746 · end of year $8,538
-
8 · Inventories for sale or use
beginning of year $31,863 · end of year $25,924
-
9 · Prepaid expenses and deferred charges
beginning of year $20,530 · end of year $24,006
-
10a · Land, buildings and equipment: cost or other basis
$1,001,304
-
10b · Land, buildings and equipment: accumulated depreciation
$297,968
-
10c · Land, buildings and equipment, net
beginning of year $625,244 · end of year $703,336
-
17 · Accounts payable and accrued expenses
beginning of year $98,492 · end of year $103,090
-
24 · Unsecured notes and loans payable
beginning of year $77,942 · end of year $79,632
-
27 · Net assets without donor restrictions
beginning of year $2,142,270 · end of year $2,190,293
-
28 · Net assets with donor restrictions
beginning of year $2,254 · end of year $4,364
Mission and programs · 2023
Mission
MEAL DISTRIBUTION PROGRAMS PROVIDE NUTRITIOUS MEALS AT A NOMINAL COST TO THE DISABLED, ELDERLY, AND HOMEBOUND IN NEED OF SERVICE IN THE SPOKANE COUNTY GEOGRAPHIC AREA.
-
DELIVER MEALS TO HOMEBOUND ELDERS AND PERSONS WITH DISABILITIES. MEALS ON WHEELS PROVIDED OVER 250,000 MEALS DURING THE YEAR.
Expenses $1,949,706
As filed on the 2023 return.
Listed in Part VII
-
Bruce BowcutBRUCE BOWCUT
CFO
- Total calculated
- $55,026
- From this org
- $52,452
- From related orgs
- $0
- Other
- $2,574
- Hours/week
- 40
-
Delana CombsDELANA COMBS
CEO
- Total calculated
- $46,031
- From this org
- $43,846
- From related orgs
- $0
- Other
- $2,185
- Hours/week
- 40
-
Jamie AlbertiniJAMIE ALBERTINI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce AndreBRUCE ANDRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan CurryerALAN CURRYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HenryMARK HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan KilianJOAN KILIAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Curt KoegenCURT KOEGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler LloydTYLER LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant PersonGRANT PERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen SchmidtHELEN SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey SpohrSTACEY SPOHR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris ThosathCHRIS THOSATH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick WaldtRICK WALDT
DIRECTOR
- 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
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423099349301767
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