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Nonprofiteer
← MEALS-ON-WHEELS DELAWARE INC

Form 990 for tax year 2023

Filed by MEALS-ON-WHEELS DELAWARE INC.

Totals

Total revenue
$1,018,048
Total expenses
$896,590
Contributions and grants received
$675,998
Grants paid
$414,840
Program service revenue
$0
Investment income
$12,722
Other revenue
$329,328
Total assets, end of year
$2,151,519
Total liabilities, end of year
$43,489
Net assets or fund balances, end of year
$2,108,030
Program services expenses (Part IX)
$542,528
Management and general expenses
$102,094
Fundraising expenses
$251,968
Program service expenses (Part III)
$542,528

Program services were 60.5% 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

    $13,917

  • 1c · Fundraising events

    $248,886

  • 1f · All other contributions, gifts and grants

    $413,195

  • 1g · Noncash contributions included above

    $3,840

  • 3 · Investment income

    total $12,722 · related or exempt $12,722

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $789,580

  • 8b · Fundraising events: direct expenses

    $460,252

  • 8c · Net income from fundraising events

    total $329,328

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $414,840 · program services $414,840

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $86,845 · program services $43,423 · management and general $21,711 · fundraising $21,711

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $193,113 · program services $27,573 · management and general $19,894 · fundraising $145,646

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $42,474 · program services $39,096 · management and general $651 · fundraising $2,727

  • 10 · Payroll taxes

    total $20,701 · program services $1,536 · management and general $3,058 · fundraising $16,107

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $36,456 · program services $7,291 · management and general $9,114 · fundraising $20,051

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,080 · program services $216 · management and general $270 · fundraising $594

  • 12 · Advertising and promotion

    total $6,968 · management and general $6,968

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $18,220 · program services $3,644 · management and general $4,555 · fundraising $10,021

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $14,155 · program services $2,831 · management and general $3,539 · fundraising $7,785

  • 17 · Travel

    total $994 · management and general $882 · fundraising $112

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,315 · management and general $1,315

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,986 · management and general $3,986

  • 23 · Insurance

    total $2,685 · program services $537 · management and general $671 · fundraising $1,477

  • 24a · Other expenses: Printing and Publications

    total $13,031 · management and general $399 · fundraising $12,632

  • 24b · Other expenses: Office Temporary Staff

    total $7,833 · management and general $7,833

  • 24c · Other expenses: Postage and Shipping

    total $6,367 · fundraising $6,367

  • 24d · Other expenses: Equipment Leases

    total $5,226 · program services $1,045 · management and general $1,307 · fundraising $2,874

  • 24e · All other expenses

    total $20,301 · program services $496 · management and general $15,941 · fundraising $3,864

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,695 · end of year $456,511

  • 2 · Savings and temporary cash investments

    beginning of year $710,364 · end of year $634,801

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $26,805 · end of year $34,664

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $400 · end of year $400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,533 · end of year $14,445

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

    $36,126

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

    $33,781

  • 10c · Land, buildings and equipment, net

    beginning of year $5,017 · end of year $2,345

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $675,586 · end of year $1,008,353

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,156 · end of year $25,290

  • 25 · Other liabilities

    beginning of year $31,153 · end of year $18,199

  • 27 · Net assets without donor restrictions

    beginning of year $1,802,425 · end of year $2,108,030

  • 28 · Net assets with donor restrictions

    beginning of year $57,666

Mission and programs · 2023

Mission

Meals On Wheels Delaware?s MOWD mission is to raise funds, other resources, and awareness to support meal delivery programs to homebound seniors in Delaware.

  • TO RAISE PRIVATE FUNDS FOR ALLOCATION TO MEMBER AGENCIES WITH MEAL DELIVERY PROGRAMS. BY PROVIDING BOTH FINANCIAL AND HUMAN RESOURCES, WE WILL ENSURE UNINTERRUPTED DELIVERY OF MEALS TO SENIOR DELAWAREANS IN THE COMFORT OF THEIR HOMES.

    Expenses $542,528

As filed on the 2023 return.

Listed in Part VII

  • Anne Love

    Executive Dir.

    Total calculated
    $86,845
    From this org
    $86,845
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kimberly Fonda

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mr Michael Clement

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mr Daniel C Dugan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicole Bailey

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Vaughn Hardin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lyndon Yearick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dale Cochrhan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Hannum

    Director

    Total calculated
    $0
    Hours/week
    1

  • John McMahon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Muse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pamela Scott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patricia Schulze

    Director

    Total calculated
    $0
    Hours/week
    0

  • Devashish Guha

    Director

    Total calculated
    $0
    Hours/week
    0

  • Debbie Smith

    Director

    Total calculated
    $0
    Hours/week
    0

  • Maria Fraser

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lanette Sherman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scott Baylis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Stonebraker

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jan Waldauer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Custer-Hufe

    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

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.1
Source object
202412639349301221

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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