Totals
- Total revenue
- $2,766,846
- Total expenses
- $3,370,403
- Contributions and grants received
- $1,756,825
- Grants paid
- $0
- Program service revenue
- $943,887
- Investment income
- $66,134
- Other revenue
- $0
- Total assets, end of year
- $2,443,367
- Total liabilities, end of year
- $194,967
- Net assets or fund balances, end of year
- $2,248,400
- Program services expenses (Part IX)
- $2,536,902
- Management and general expenses
- $218,043
- Fundraising expenses
- $615,458
- Program service expenses (Part III)
- $2,536,902
Program services were 75.3% 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
$62,502
-
1e · Government grants (contributions)
$120,003
-
1f · All other contributions, gifts and grants
$1,574,320
-
1g · Noncash contributions included above
$165,960
-
2a · Program service revenue: Forage Income
total $28,589 · related or exempt $28,589
-
2b · Program service revenue: Meal Delivery
total $915,298 · related or exempt $915,298
-
3 · Investment income
total $66,134 · excluded $66,134
-
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
-
8c · Net income from fundraising events
total $0
-
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 $0
-
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 $143,116 · program services $100,181 · management and general $14,312 · fundraising $28,623
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $785,650 · program services $556,428 · management and general $9,437 · fundraising $219,785
-
8 · Pension plan contributions
total $14,480 · program services $11,260 · management and general $763 · fundraising $2,457
-
9 · Other employee benefits
total $78,881 · program services $64,140 · management and general $190 · fundraising $14,551
-
10 · Payroll taxes
total $95,932 · program services $75,633 · management and general $1,775 · fundraising $18,524
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $145,907 · management and general $145,907
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $72,710 · fundraising $72,710
-
11f · Fees: investment management
total $3,327 · management and general $3,327
-
11g · Fees: other
total $87,532 · program services $87,532
-
12 · Advertising and promotion
total $112,614 · program services $81,182 · management and general $3,085 · fundraising $28,347
-
13 · Office expenses
total $193,481 · program services $142,624 · management and general $26,226 · fundraising $24,631
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,422 · program services $25,422
-
23 · Insurance
total $36,629 · program services $36,629
-
24a · Other expenses: Food program food & supplies
total $963,746 · program services $963,746
-
24b · Other expenses: Fundraising expenses
total $183,137 · fundraising $183,137
-
24c · Other expenses: Donated vehicle mileage
total $133,792 · program services $133,792
-
24d · Other expenses: Equipment
total $113,483 · program services $103,640 · management and general $6,462 · fundraising $3,381
-
24e · All other expenses
total $180,564 · program services $154,693 · management and general $6,559 · fundraising $19,312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,136,270 · end of year $355,596
-
2 · Savings and temporary cash investments
beginning of year $1,008,574 · end of year $1,139,722
-
3 · Pledges and grants receivable
beginning of year $117,697 · end of year $147,726
-
4 · Accounts receivable
beginning of year $277,029 · end of year $121,039
-
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 $36,090 · end of year $47,081
-
9 · Prepaid expenses and deferred charges
beginning of year $88,950 · end of year $35,256
-
10a · Land, buildings and equipment: cost or other basis
$385,429
-
10b · Land, buildings and equipment: accumulated depreciation
$131,307
-
10c · Land, buildings and equipment, net
beginning of year $34,362 · end of year $254,122
-
11 · Investments: publicly traded securities
beginning of year $275,979 · end of year $311,570
-
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 $8,313 · end of year $31,255
-
17 · Accounts payable and accrued expenses
beginning of year $122,994 · end of year $163,712
-
25 · Other liabilities
beginning of year $8,313 · end of year $31,255
-
27 · Net assets without donor restrictions
beginning of year $2,383,581 · end of year $2,062,820
-
28 · Net assets with donor restrictions
beginning of year $468,376 · end of year $185,580
Mission and programs · 2023
Mission
Delivering healthy meals and friendship neighbor to neighbor. The Organization cooks, prepares, and delivers meals to hungry people across New Mexico and provides contact with these people to ensure that their dietary health and other needs are met.
-
Meals Program: In 2023 Meals on Wheels New Mexico delivered 217,087 meals to over 2,000 hungry neighbors across Albuquerque and New Mexico. We are the only home delivered meal program in our area preparing eight different types of special diets. We prepare these special diets for a variety of needs, including diabetes, renal failure, heart issues, chewing and swallowing problems, etc. Through grants, donations, and the support of the community we can provide free or subsidized meals to those who meet income guidelines.
Expenses $2,221,214 · Revenue $915,298
-
Forage: In 2023, Meals on Wheels New Mexico launched a new convenience food option called Forage. Forage is a fresh food vending machine featuring grab-and-go food items from both local vendors and in-house products. These fresh food vending machines are available 24-hours a day, 7 days a week at various locations across the city where fresh food may be hard to come by (such as emergency rooms, ambulance bays, and large office buildings). Organizations pay a fee to have a Forage machine on site, and Meals on Wheels NM stocks and manages the machine weekly. Any profit made from the Forage brand goes directly back to the Meals on Wheels program in support of our home-delivered meal program. In 2023, Forage had nine machines across the City of Albuquerque.
Expenses $253,638 · Revenue $28,589
-
Local Harvest: Through our Local Harvest program, Meals on Wheels New Mexico is purchasing locally farmed fruits and vegetables for use in our meals. The program allows us to support local farmers, our economy, and the environment while providing our clients with fresh and healthy produce that they would be unable to obtain on their own. In 2023, Meals on Wheels purchased over 50,000 pounds of local product for use in our foods!
Expenses $44,503
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shauna M Frost
Executive Dir.
- Total calculated
- $143,116
- From this org
- $131,367
- From related orgs
- $0
- Other
- $11,749
- Hours/week
- 40
-
Jean Block
President
- Total calculated
- $0
- Hours/week
- 2.5
-
Idalia Lechuga-Tena
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Van Billops CPA
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tyler Brooks CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Linda Atencio
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Will Belleto
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Costilla
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Droelle
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Janis Fensterer
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Good
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Komoll
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
David Nater
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Frederica Sawyer
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Carol Wight
Member at Large
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421839349301652
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.