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Nonprofiteer
← MEALS ON WHEELS OF BREVARD INC

Form 990 for tax year 2022

Filed by MEALS ON WHEELS OF BREVARD INC.

Totals

Total revenue
$266,209
Total expenses
$131,283
Contributions and grants received
$234,743
Grants paid
$0
Program service revenue
$17,709
Investment income
$92
Other revenue
$13,665
Total assets, end of year
$216,210
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$216,210
Program services expenses (Part IX)
$130,143
Management and general expenses
$1,140
Fundraising expenses
$0
Program service expenses (Part III)
$130,143

Program services were 99.1% 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

    $234,743

  • 2a · Program service revenue

    total $17,709 · related or exempt $17,709

  • 3 · Investment income

    total $92 · excluded $92

  • 8a · Fundraising events: gross income

    $8,588

  • 8b · Fundraising events: direct expenses

    $969

  • 8c · Net income from fundraising events

    total $7,619

  • 11a · Other revenue: SALES TAX REFUND

    total $6,046 · related or exempt $6,046

  • 11e · Other revenue, total

    $6,046

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,750 · program services $13,750

  • 13 · Office expenses

    total $398 · program services $398

  • 24a · Other expenses: COST OF MEALS

    total $112,088 · program services $112,088

  • 24b · Other expenses: INSURANCE

    total $1,458 · program services $1,458

  • 24c · Other expenses: SOFTWARE CONTRACT

    total $1,140 · management and general $1,140

  • 24d · Other expenses: SUPPLIES

    total $988 · program services $988

  • 24e · All other expenses

    total $1,461 · program services $1,461

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,284 · end of year $216,210

  • 27 · Net assets without donor restrictions

    beginning of year $81,284 · end of year $216,210

Mission and programs · 2022

Mission

PROVIDING MEALS TO THE HOMEBOUND AND ELDERY POPULATION IN TRANSYLVANIA COUNTY.

  • DELIVERED 20,182 MEALS TO APPROXIMATELY 85 CLIENTS. CLIENTS PAY A PERCENTAGE OF MEAL COST BASED ON FINANCIAL MEANS.

    Expenses $130,143 · Revenue $17,709

As filed on the 2022 return.

Listed in Part VII

  • Erin Frady

    COORDINATOR

    Total calculated
    $12,500
    From this org
    $12,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Patrick Clements

    CHAIR PERSON

    Total calculated
    $0
    Hours/week
    20

  • Katie Flanagan

    VICE-CHAIR P

    Total calculated
    $0
    Hours/week
    10

  • Darryl Otto

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Edward Philips

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Elizabeth Carrico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Schaffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Patricia Whiting

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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
2022
Filed
14 July 2023
IRS schema version
2022v5.0
Source object
202342129349301314

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