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Nonprofiteer
← MEALS ON WHEELS OF STEVENS POINT INC

Form 990 for tax year 2024

Filed by MEALS ON WHEELS OF STEVENS POINT INC.

Totals

Total revenue
$321,307
Total expenses
$353,315
Contributions and grants received
$137,888
Grants paid
$0
Program service revenue
$146,754
Investment income
$22,541
Other revenue
$14,124
Total assets, end of year
$634,050
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$634,050
Program services expenses (Part IX)
$285,769
Management and general expenses
$52,879
Fundraising expenses
$14,667
Program service expenses (Part III)
$285,769

Program services were 80.9% 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.

  • 1f · All other contributions, gifts and grants

    $137,888

  • 2a · Program service revenue: DONATIONS

    total $109,314 · related or exempt $109,314

  • 2b · Program service revenue: COMMUNITY CARE OF CENTRAL WI

    total $26,324 · related or exempt $26,324

  • 2c · Program service revenue: GRANT

    total $9,700 · related or exempt $9,700

  • 2d · Program service revenue: VOLUNTEER RECOGNITION DONAT

    total $1,416 · related or exempt $1,416

  • 3 · Investment income

    total $22,541 · related or exempt $22,541

  • 8a · Fundraising events: gross income

    $14,124

  • 8c · Net income from fundraising events

    total $14,124

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $102,630 · program services $74,864 · management and general $20,765 · fundraising $7,001

  • 9 · Other employee benefits

    total $3,153 · program services $2,050 · management and general $788 · fundraising $315

  • 10 · Payroll taxes

    total $7,852 · program services $5,727 · management and general $1,589 · fundraising $536

  • 11c · Fees: accounting

    total $22,646 · program services $3,397 · management and general $19,249

  • 11f · Fees: investment management

    total $8,558 · program services $6,089 · management and general $1,827 · fundraising $642

  • 13 · Office expenses

    total $9,042 · program services $4,444 · management and general $4,027 · fundraising $571

  • 16 · Occupancy

    total $11,640 · program services $8,323 · management and general $2,444 · fundraising $873

  • 17 · Travel

    total $1,351 · program services $1,351

  • 23 · Insurance

    total $3,566 · program services $1,308 · management and general $2,115 · fundraising $143

  • 24a · Other expenses: CONTRACTED FOOD

    total $175,569 · program services $175,569

  • 24b · Other expenses: RECOGNITION

    total $4,586 · fundraising $4,586

  • 24c · Other expenses: MEALS SUPPLIES

    total $2,067 · program services $2,067

  • 24d · Other expenses: MEMBERSHIP AND DUES

    total $580 · program services $580

  • 24e · All other expenses

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,198 · end of year $43,474

  • 2 · Savings and temporary cash investments

    beginning of year $608,073 · end of year $590,576

  • 27 · Net assets without donor restrictions

    beginning of year $633,271 · end of year $634,050

Mission and programs · 2024

Mission

HOME DELIVERY OF MEALS TO THE ELDERLY. IN 2024 34,495 MEALS WERE SERVED.

Activities or mission (Part I)

HOME DELIVERY OF MEALS TO THE ELDERLY

  • HOME DELIVERY OF MEALS TO THE ELDERLY.

    Expenses $285,769

As filed on the 2024 return.

Listed in Part VII

  • Kathy Fandre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Reketa Hatter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gail Sawyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pam Starzinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mykeerah Zarazua

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Bierman

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Adrianne Bongard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Terrie Tauferner

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
4 November 2025
IRS schema version
2024v5.0
Source object
202533149349302108

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