Totals
- Total revenue
- $1,739,025
- Total expenses
- $1,539,705
- Contributions and grants received
- $1,111,969
- Grants paid
- $0
- Program service revenue
- $534,683
- Investment income
- $109,397
- Other revenue
- -$17,024
- Total assets, end of year
- $4,369,483
- Total liabilities, end of year
- $90,355
- Net assets or fund balances, end of year
- $4,279,128
- Program services expenses (Part IX)
- $1,161,321
- Management and general expenses
- $268,277
- Fundraising expenses
- $110,107
- Program service expenses (Part III)
- $1,161,321
Program services were 75.4% 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.
-
1f · All other contributions, gifts and grants
$1,111,969
-
1g · Noncash contributions included above
$32,352
-
2a · Program service revenue: MEAL DELIVERY PROGRAM
total $534,683 · related or exempt $534,683
-
3 · Investment income
total $105,486 · excluded $105,486
-
6a · Gross rents
real property $625
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $625
-
6d · Net rental income or loss
total $625 · related or exempt $625
-
7a · Gross sales of assets other than inventory
securities $3,911
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,911
-
7d · Net gain or loss
total $3,911 · excluded $3,911
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$17,649
-
8c · Net income from fundraising events
total -$17,649 · excluded -$17,649
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,392 · program services $75,929 · management and general $19,521 · fundraising $10,942
-
7 · Other salaries and wages
total $534,312 · program services $383,094 · management and general $93,870 · fundraising $57,348
-
9 · Other employee benefits
total $37,093 · program services $24,481 · management and general $11,499 · fundraising $1,113
-
10 · Payroll taxes
total $49,500 · program services $35,491 · management and general $8,696 · fundraising $5,313
-
11c · Fees: accounting
total $72,925 · management and general $72,925
-
11f · Fees: investment management
total $18,960 · management and general $18,960
-
11g · Fees: other
total $8,954 · program services $5,347 · management and general $1,825 · fundraising $1,782
-
12 · Advertising and promotion
total $38,172 · program services $28,629 · management and general $1,909 · fundraising $7,634
-
13 · Office expenses
total $85,335 · program services $46,289 · management and general $23,440 · fundraising $15,606
-
14 · Information technology
total $1,266 · program services $633 · management and general $253 · fundraising $380
-
16 · Occupancy
total $72,824 · program services $56,123 · management and general $8,241 · fundraising $8,460
-
17 · Travel
total $67,512 · program services $67,512
-
19 · Conferences, conventions and meetings
total $100 · management and general $100
-
22 · Depreciation, depletion and amortization
total $15,361 · program services $13,057 · management and general $1,536 · fundraising $768
-
23 · Insurance
total $17,302 · program services $11,039 · management and general $5,502 · fundraising $761
-
24a · Other expenses: PROGRAM SUPPLIES AND EX
total $413,697 · program services $413,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,230 · end of year $176,790
-
2 · Savings and temporary cash investments
beginning of year $20,088 · end of year $20,000
-
4 · Accounts receivable
beginning of year $191,167 · end of year $196,974
-
9 · Prepaid expenses and deferred charges
beginning of year $23,702 · end of year $12,959
-
10a · Land, buildings and equipment: cost or other basis
$327,376
-
10b · Land, buildings and equipment: accumulated depreciation
$150,834
-
10c · Land, buildings and equipment, net
beginning of year $192,028 · end of year $176,542
-
11 · Investments: publicly traded securities
beginning of year $3,529,243 · end of year $3,752,364
-
15 · Other assets
beginning of year $12,033 · end of year $33,854
-
17 · Accounts payable and accrued expenses
beginning of year $82,684 · end of year $56,501
-
25 · Other liabilities
beginning of year $11,997 · end of year $33,854
-
27 · Net assets without donor restrictions
beginning of year $3,858,487 · end of year $4,149,084
-
28 · Net assets with donor restrictions
beginning of year $124,323 · end of year $130,044
Mission and programs · 2023
Mission
PRESCOTT MEALS ON WHEELS ENABLES ADULTS TO MAINTAIN INDEPENDENT LIVING WITH SAFETY AND DIGNITY BY DELIVERING COMMUNITY, NOURISHMENT, AND CARE.
Activities or mission (Part I)
PRESCOTT MEALS ON WHEELS ENABLES ADULTS TO MAINTAIN INDEPENDENT LIVING WITH SAFETY AND DIGNITY BY DELIVERING NOURISHMENT, CARE AND COMPASSION.
-
IN THE CURRENT FISCAL YEAR, THE ORGANIZATION DELIVERED APPROXIMATELY 86,000 HOT MEALS TO HOMEBOUND INDIVIDUALS. ADDITIONALLY, THE ORGANIZATION SERVED MORE THAN 15,000 MEALS TO ITS CLIENTS VIA ITS CAFE DINING ROOM PROGRAM. THE ORGANIZATION FOCUSES ON SERVING PEOPLE WHO ARE ISOLATED AND NEED THE MOST ASSISTANCE IN OUR COMMUNITY.
Expenses $1,161,321 · Revenue $535,308
As filed on the 2023 return.
Listed in Part VII
-
Richard AchRICHARD ACH
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry CulverLARRY CULVER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jim LarkJIM LARK
SECRETARY (TERM ENDED MAY 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Gary FretwellGARY FRETWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sturgis RobinsonSTURGIS ROBINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David MarstonDAVID MARSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike ZennerMIKE ZENNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jinger CuttingJINGER CUTTING
MEMBER (TERM ENDED APRIL 2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris TompkinsCHRIS TOMPKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane PetersonDIANE PETERSON
SECRETARY (TERM BEGAN MAY 2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Gayle JacksonGAYLE JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian LanteroBRIAN LANTERO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron WilliamsonAARON WILLIAMSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Neal SnellerNEAL SNELLER
EXECUTIVE DIRECTOR
- Total calculated
- $60,478
- From this org
- $54,303
- From related orgs
- $0
- Other
- $6,175
- Hours/week
- 50
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
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530579349300343
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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