Totals
- Total revenue
- $1,542,992
- Total expenses
- $465,915
- Contributions and grants received
- $1,448,666
- Grants paid
- $0
- Program service revenue
- $89,467
- Investment income
- $4,859
- Other revenue
- $0
- Total assets, end of year
- $1,824,446
- Total liabilities, end of year
- $24,969
- Net assets or fund balances, end of year
- $1,799,477
- Program services expenses (Part IX)
- $386,402
- Management and general expenses
- $52,356
- Fundraising expenses
- $27,157
- Program service expenses (Part III)
- $386,402
Program services were 82.9% 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.
-
1c · Fundraising events
$77,539
-
1e · Government grants (contributions)
$87,890
-
1f · All other contributions, gifts and grants
$1,283,237
-
1g · Noncash contributions included above
$28,818
-
2a · Program service revenue: PROGRAM FEES, CLIENT PAYMENTS
total $89,467 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,859 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$77,539
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,857 · program services $35,929 · management and general $10,778 · fundraising $25,150
-
7 · Other salaries and wages
total $66,220 · program services $66,220 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,037 · program services $1,037 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,418 · program services $8,551 · management and general $860 · fundraising $2,007
-
11c · Fees: accounting
total $10,282 · program services $10,282 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $5,201 · program services $0 · management and general $5,201 · fundraising $0
-
12 · Advertising and promotion
total $5,161 · program services $5,161 · management and general $0 · fundraising $0
-
13 · Office expenses
total $17,595 · program services $4,966 · management and general $12,629 · fundraising $0
-
14 · Information technology
total $3,374 · program services $3,037 · management and general $337 · fundraising $0
-
16 · Occupancy
total $21,997 · program services $19,769 · management and general $2,228 · fundraising $0
-
17 · Travel
total $614 · program services $0 · management and general $614 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,298 · program services $4,503 · management and general $795 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,719 · program services $8,146 · management and general $4,573 · fundraising $0
-
24a · Other expenses: MEALS/PROGRAM SUPPLIES
total $159,619 · program services $159,619 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $843 · program services $843 · management and general $0 · fundraising $0
-
24c · Other expenses: UNREALIZED LOSS ON INVESTMENTS
total $57,002 · program services $57,002 · management and general $0 · fundraising $0
-
24d · Other expenses: MISC EXPENSES
total $1,375 · program services $1,337 · management and general $38 · fundraising $0
-
24e · All other expenses
total $14,303 · program services $0 · management and general $14,303 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,264 · end of year $325,908
-
2 · Savings and temporary cash investments
beginning of year $5,754 · end of year $63,866
-
4 · Accounts receivable
beginning of year $70,431 · end of year $5,882
-
9 · Prepaid expenses and deferred charges
beginning of year $28,124
-
10a · Land, buildings and equipment: cost or other basis
$1,064,106
-
10b · Land, buildings and equipment: accumulated depreciation
$26,871
-
10c · Land, buildings and equipment, net
beginning of year $34,214 · end of year $1,037,235
-
11 · Investments: publicly traded securities
beginning of year $349,108 · end of year $391,555
-
17 · Accounts payable and accrued expenses
beginning of year $53,495 · end of year $24,969
-
27 · Net assets without donor restrictions
beginning of year $632,487 · end of year $1,620,446
-
28 · Net assets with donor restrictions
beginning of year $89,913 · end of year $179,031
Mission and programs · 2022
Mission
Beloit Meals on Wheels provides daily nutritious meals and information to promote dignity and independence for the homebound elderly, ill and disabled
Activities or mission (Part I)
BELOIT MEALS ON WHEELS SEEKS TO NOURISH AND ENRICH THE LIVES OF HOMEBOUND SENIORS TO PROMOTE DIGNITY AND INDEPENDENT LIVING.
-
To provide nutritious meals to elderly and disabled.
Expenses $386,402 · Grants $145,592 · Revenue $408,309
As filed on the 2022 return.
Listed in Part VII
-
Amy LorantzAMY LORANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck WilsonCHUCK WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beth QuinnBETH QUINN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Imelda BarajasIMELDA BARAJAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn ThomasMARILYN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle FitzgeraldMICHELLE FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Fran SorensonFRAN SORENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Allen BrewerALLEN BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Allen GeeserALLEN GEESER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dustin GronauDUSTIN GRONAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ed HansenED HANSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RodriguezDANIEL RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ellen TillmanELLEN TILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Misty LaubMISTY LAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ellen WiegandELLEN WIEGAND
EXECUTIVE DIRECTOR
- Total calculated
- $71,857
- From this org
- $71,857
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349306862
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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