Skip to content
Nonprofiteer
← NATRONA COUNTY MEALS ON WHEELS

Form 990 for tax year 2024

Filed by NATRONA COUNTY MEALS ON WHEELS.

Totals

Total revenue
$2,606,099
Total expenses
$3,042,974
Contributions and grants received
$1,909,954
Grants paid
$0
Program service revenue
$603,193
Investment income
$51,043
Other revenue
$41,909
Total assets, end of year
$2,437,955
Total liabilities, end of year
$92,706
Net assets or fund balances, end of year
$2,345,249
Program services expenses (Part IX)
$2,609,647
Management and general expenses
$316,861
Fundraising expenses
$116,466
Program service expenses (Part III)
$2,609,647

Program services were 85.8% 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

    $20,363

  • 1d · Related organizations

    $238,163

  • 1e · Government grants (contributions)

    $915,408

  • 1f · All other contributions, gifts and grants

    $736,020

  • 1g · Noncash contributions included above

    $283,983

  • 2a · Program service revenue: FOOD SALES TO ELDERLY

    total $603,193 · related or exempt $603,193

  • 3 · Investment income

    total $52,461 · related or exempt $52,461

  • 7a · Gross sales of assets other than inventory

    other assets $2,500

  • 7b · Less cost or other basis and sales expenses

    other assets $3,918

  • 7c · Gain or loss

    other assets -$1,418

  • 7d · Net gain or loss

    total -$1,418 · related or exempt -$1,418

  • 8a · Fundraising events: gross income

    $76,487

  • 8b · Fundraising events: direct expenses

    $34,578

  • 8c · Net income from fundraising events

    total $41,909

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,279 · program services $65,397 · management and general $16,115 · fundraising $7,767

  • 7 · Other salaries and wages

    total $664,803 · program services $486,917 · management and general $120,024 · fundraising $57,862

  • 9 · Other employee benefits

    total $241,314 · program services $192,113 · management and general $35,233 · fundraising $13,968

  • 10 · Payroll taxes

    total $71,371 · program services $53,164 · management and general $12,424 · fundraising $5,783

  • 11g · Fees: other

    total $75,686 · program services $43,006 · management and general $23,881 · fundraising $8,799

  • 13 · Office expenses

    total $46,005 · program services $23,881 · management and general $8,853 · fundraising $13,271

  • 16 · Occupancy

    total $115,215 · program services $93,287 · management and general $18,698 · fundraising $3,230

  • 17 · Travel

    total $6,274 · program services $5,047 · management and general $589 · fundraising $638

  • 19 · Conferences, conventions and meetings

    total $6,133 · program services $5,126 · management and general $1,007

  • 22 · Depreciation, depletion and amortization

    total $113,865 · program services $91,092 · management and general $22,773

  • 23 · Insurance

    total $8,724 · program services $1,781 · management and general $5,421 · fundraising $1,522

  • 24a · Other expenses: FOOD USAGE AND MEAL PREP

    total $1,220,525 · program services $1,220,525

  • 24b · Other expenses: IN-KIND MATERIALS, RENTS

    total $309,862 · program services $273,747 · management and general $36,115

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $27,971 · program services $26,229 · management and general $1,235 · fundraising $507

  • 24d · Other expenses: AWARDS AND GIFTS

    total $16,410 · program services $14,778 · management and general $1,088 · fundraising $544

  • 24e · All other expenses

    total $29,537 · program services $13,557 · management and general $13,405 · fundraising $2,575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,210 · end of year $74,443

  • 2 · Savings and temporary cash investments

    beginning of year $234,726 · end of year $56,471

  • 3 · Pledges and grants receivable

    beginning of year $109,280 · end of year $160,349

  • 4 · Accounts receivable

    beginning of year $39,981 · end of year $42,927

  • 8 · Inventories for sale or use

    beginning of year $113,988 · end of year $100,309

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,464 · end of year $15,773

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

    $1,369,351

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

    $840,419

  • 10c · Land, buildings and equipment, net

    beginning of year $585,668 · end of year $528,932

  • 11 · Investments: publicly traded securities

    beginning of year $1,664,183 · end of year $1,452,693

  • 15 · Other assets

    beginning of year $1,006 · end of year $6,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,703 · end of year $86,648

  • 19 · Deferred revenue

    beginning of year $1,400

  • 25 · Other liabilities

    beginning of year $1,006 · end of year $6,058

  • 27 · Net assets without donor restrictions

    beginning of year $2,433,618 · end of year $2,019,253

  • 28 · Net assets with donor restrictions

    beginning of year $298,779 · end of year $325,996

Mission and programs · 2024

Mission

TO PREPARE AND DELIVER MEALS TO THE ELDERLY AND/OR HOMEBOUND IN NATRONA COUNTY

  • THE ORGANIZATION PREPARES AND DELIVERS MEALS TO THE ELERLY AND/OR HOMEBOUND IN NATRONA COUNTY, WYOMING

    Expenses $2,609,647 · Revenue $603,193

As filed on the 2024 return.

Listed in Part VII

  • Jamie Loveall

    EXECUTIVE DI

    Total calculated
    $89,279
    From this org
    $89,279
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Wendy Elmer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Stacy Hill

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Don Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Vickie Ujvary

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Joe Moss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jason Strand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dan Grace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Pauli Dorsett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Anna Dewitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bob Thunselle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Paul Rhodes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jim McBride

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Pat Sweeney

    BOARD MEMBER

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
26 February 2026
IRS schema version
2024v5.0
Source object
202620579349301812

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

The source document this was parsed from is served over the API, which is where bulk and document access live.