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Nonprofiteer
← VENICE AREA MOBILE MEALS INC

Form 990 for tax year 2022

Filed by VENICE AREA MOBILE MEALS INC.

Totals

Total revenue
$344,138
Total expenses
$347,431
Contributions and grants received
$123,807
Grants paid
$0
Program service revenue
$190,044
Investment income
$30,287
Other revenue
$0
Total assets, end of year
$1,559,829
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,559,829
Program services expenses (Part IX)
$325,314
Management and general expenses
$17,272
Fundraising expenses
$4,845
Program service expenses (Part III)
$325,314

Program services were 93.6% 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

    $123,807

  • 2a · Program service revenue: MEALS PROVIDED

    total $190,044 · related or exempt $190,044

  • 3 · Investment income

    total $30,287 · related or exempt $30,287

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,800 · management and general $3,800

  • 11f · Fees: investment management

    total $6,657 · management and general $6,657

  • 13 · Office expenses

    total $15,563 · program services $8,884 · management and general $4,709 · fundraising $1,970

  • 22 · Depreciation, depletion and amortization

    total $1,602 · program services $801 · management and general $801

  • 23 · Insurance

    total $1,292 · program services $646 · management and general $646

  • 24a · Other expenses: FOOD

    total $312,060 · program services $312,060

  • 24b · Other expenses: PUBLIC RELATIONS

    total $2,875 · fundraising $2,875

  • 24c · Other expenses: DRIVER EXPENSE

    total $2,265 · program services $2,265

  • 24d · Other expenses: MISCELLANEOUS

    total $1,317 · program services $658 · management and general $659

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,320 · end of year $48,493

  • 2 · Savings and temporary cash investments

    beginning of year $104,617 · end of year $134,695

  • 4 · Accounts receivable

    beginning of year $16,466 · end of year $17,050

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

    $18,144

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

    $12,029

  • 10c · Land, buildings and equipment, net

    beginning of year $7,717 · end of year $6,115

  • 15 · Other assets

    beginning of year $1,558,501 · end of year $1,353,476

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,010

  • 27 · Net assets without donor restrictions

    beginning of year $1,718,611 · end of year $1,559,829

Mission and programs · 2022

Mission

TO DELIVER A WARM NUTRITOUS NOON TIME MEAL, DAILY EXCEPT FOR SUNDAY, TO ANY PERSON IN THE GREATER VENICE FLORIDA AREA UNABLE TO PREPARE A MEAL BECAUSE OF PHYSICAL OR MENTAL DISABILITY, REGARDLESS OF THEIR INCOME.

  • TO DELIVER A WARM NUTRITOUS NOON TIME MEAL, DAILY EXCEPT FOR SUNDAY, TO ANY PERSON IN THE GREATER VENICE FLORIDA AREA UNABLE TO PREPARE A MEAL BECAUSE OF PHYSICAL OR MENTAL DISABILITY, REGARDLESS OF THEIR INCOME.

    Expenses $325,314 · Revenue $190,044

As filed on the 2022 return.

Listed in Part VII

  • Gene Dillahunty

    TRANSPORT. OFF

    Total calculated
    $0
    Hours/week
    20

  • Joan Bartlett

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Carolyn Francis

    CO-EXEC OFF MGR

    Total calculated
    $0
    Hours/week
    20

  • Susan Widen

    CFO

    Total calculated
    $0
    Hours/week
    20

  • Robert Slobda

    P.R. OFFICER

    Total calculated
    $0
    Hours/week
    20

  • Dianne Whalen

    INFO OFFICER

    Total calculated
    $0
    Hours/week
    20

  • Rexann Wagner

    CO-EXEC OFF MGR

    Total calculated
    $0
    Hours/week
    20

  • Margaret Moran

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Sara Peterson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    20

  • Bobbie Gilbert

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Mary Ann Dillahunty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Patrick Given

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

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
31 July 2023
IRS schema version
2022v5.0
Source object
202342209349300004

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