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Nonprofiteer
← BLOOMINGTON-EDEN PRAIRIE MEALS ON WHEELS

Form 990 for tax year 2022

Filed by BLOOMINGTON-EDEN PRAIRIE MEALS ON WHEELS.

Totals

Total revenue
$316,065
Total expenses
$289,195
Contributions and grants received
$113,558
Grants paid
$0
Program service revenue
$202,480
Investment income
$27
Other revenue
$0
Total assets, end of year
$403,593
Total liabilities, end of year
$40,782
Net assets or fund balances, end of year
$362,811
Program services expenses (Part IX)
$256,951
Management and general expenses
$19,660
Fundraising expenses
$12,584
Program service expenses (Part III)
$256,951

Program services were 88.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $16,687

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $96,871

  • 1g · Noncash contributions included above

    $5,965

  • 2a · Program service revenue: Meal Payments

    total $198,980 · related or exempt $198,980 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: City Contract

    total $3,500 · related or exempt $3,500 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $27 · related or exempt $27 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 7 · Other salaries and wages

    total $99,838 · program services $72,182 · management and general $16,174 · fundraising $11,482

  • 10 · Payroll taxes

    total $7,638 · program services $5,522 · management and general $1,238 · fundraising $878

  • 11c · Fees: accounting

    total $756 · program services $605 · management and general $151

  • 12 · Advertising and promotion

    total -$359 · program services -$130 · fundraising -$229

  • 13 · Office expenses

    total $5,360 · program services $4,020 · management and general $1,072 · fundraising $268

  • 14 · Information technology

    total $655 · program services $491 · fundraising $164

  • 16 · Occupancy

    total $1,200 · program services $900 · management and general $300

  • 19 · Conferences, conventions and meetings

    total $425 · program services $319 · management and general $85 · fundraising $21

  • 22 · Depreciation, depletion and amortization

    total $7,900 · program services $7,900

  • 23 · Insurance

    total $3,200 · program services $2,560 · management and general $640

  • 24a · Other expenses: Meal Costs

    total $154,840 · program services $154,840 · management and general $0

  • 24b · Other expenses: Membership Fee

    total $3,157 · program services $3,157 · management and general $0

  • 24c · Other expenses: Volunteer Expenses

    total $1,091 · program services $1,091 · management and general $0

  • 24d · Other expenses: All other Expenses

    total $3,494 · program services $3,494 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,112 · end of year $267,688

  • 2 · Savings and temporary cash investments

    beginning of year $103,632 · end of year $103,660

  • 4 · Accounts receivable

    beginning of year $15,695 · end of year $25,115

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

    $26,563

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

    $21,326

  • 10c · Land, buildings and equipment, net

    beginning of year $7,172 · end of year $5,237

  • 15 · Other assets

    beginning of year $12,217 · end of year $1,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,758 · end of year $30,569

  • 25 · Other liabilities

    beginning of year $2,129 · end of year $10,213

  • 27 · Net assets without donor restrictions

    beginning of year $335,941 · end of year $362,811

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To provide balanced and nutritious meals to persons who are unable to prepare meals for themselves. To serve all persons needing this service regardless of their economic status, race, color, religion, national origin, ancestry, gender or lifestyle preference. To serve those who reside in Bloomington or Eden Prairie, MN. Recognized by city of Eden Prairie for best diversity nonprofit in 2021.

Activities or mission (Part I)

To provide balanced and nutritious meals to persons who reside in Bloomington or Eden Prairie who are unable to prepare meals for themselves.

  • We serve all who need a balanced and nutritious meal but are unable to prepare meals for themselves. These are generally the elderly, those with chronic illnesses or other disabling conditions, persons with impaired vision or who are depressed and lack the motivation to cook for themselves, those are in a general weakened condition or have just returned from the hospital or a long term care facility. 350 clients were served a home delivered meal on a daily basis (Monday - Friday) as needed basis. A total of 33,949 meals were delivered by approximately 625 volunteers providing 4,784 hours of service.

    Expenses $256,951 · Revenue $202,507

As filed on the 2022 return.

Listed in Part VII

  • Terry Mackin

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Patricia Ranch

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Sue Oechsner

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Alex Gonzalez

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Myklebust

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Barg

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tom Russett

    Director

    Total calculated
    $0
    Hours/week
    2

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
2 September 2023
IRS schema version
2022v5.0
Source object
202322509349301607

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