Totals
- Total revenue
- $564,315
- Total expenses
- $365,266
- Contributions and grants received
- $341,986
- Grants paid
- $0
- Program service revenue
- $222,329
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $327,374
- Total liabilities, end of year
- $7,079
- Net assets or fund balances, end of year
- $320,295
- Program services expenses (Part IX)
- $283,282
- Management and general expenses
- $81,984
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $283,282
Program services were 77.6% 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
$341,986
-
2a · Program service revenue
total $222,329 · related or exempt $222,329
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $71,204 · program services $35,602 · management and general $35,602
-
10 · Payroll taxes
total $25,437 · program services $12,718 · management and general $12,719
-
11b · Fees: legal
total $1,550 · management and general $1,550
-
12 · Advertising and promotion
total $4,101 · program services $4,101
-
13 · Office expenses
total $30,761 · program services $4,379 · management and general $26,382
-
14 · Information technology
total $4,321 · program services $3,656 · management and general $665
-
16 · Occupancy
total $6,467 · program services $3,233 · management and general $3,234
-
22 · Depreciation, depletion and amortization
total $1,021 · program services $1,021
-
23 · Insurance
total $3,736 · program services $3,736
-
24a · Other expenses: MEALS PURCHASED
total $206,232 · program services $206,232
-
24b · Other expenses: PROCESSING FEES
total $8,604 · program services $8,604
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,832 · management and general $1,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,417 · end of year $100,619
-
2 · Savings and temporary cash investments
beginning of year $1,857 · end of year $221,604
-
4 · Accounts receivable
beginning of year $12,728 · end of year $2,334
-
9 · Prepaid expenses and deferred charges
end of year $1,285
-
10a · Land, buildings and equipment: cost or other basis
$7,356
-
10b · Land, buildings and equipment: accumulated depreciation
$5,824
-
10c · Land, buildings and equipment, net
beginning of year $2,042 · end of year $1,532
-
17 · Accounts payable and accrued expenses
beginning of year $7,798 · end of year $7,079
-
31 · Retained earnings, endowment or other funds
beginning of year $121,246 · end of year $320,295
Mission and programs · 2022
Mission
RIVERSIDE MEALS ON WHEELS DELIVERS NUTRITIOUS MEALS AND PERSONAL CONTACT TO SENIORS AND HOUSEBOUND INDIVIDUALS IN AN EFFORT TO KEEP THEM HEALTHY, HAPPY, SAFE AND LIVING INDEPENDENTLY IN THEIR OWN HOMES.
Activities or mission (Part I)
RIVERSIDE MEALS ON WHEELS DELIVERES NUTRITIOUS MEALS AND PERSONAL CONTACT TO SENIORS AND HOUSEBOUND INDIVIDUALS IN AN EFFORT TO KEEP THEM HEALTHY, HAPPY, SAFE AND LIVING INDEPENDENTLY IN THEIR OWN HOMES.
-
RIVERSIDE MEALS ON WHEELS DELIVERS NUTRITIOUS MEALS AND PERSONAL CONTACT TO SENIORS AND HOUSEBOUND INDIVIDUALS IN AN EFFORT TO KEEP THEM HEALTHY, HAPPY, SAFE AND LIVING INDEPENDENTLY IN THEIR OWN HOMES. THE ORGANIZATION UTILIZES THE SERVICES OF 145 VOLUNTEERS TO DELIVER MEALS AND PROVIDE PERSONAL CONTACT.
Expenses $282,261 · Revenue $561,250
-
OTHER INCOME INCLUDES MISCELLANOUS INCOME INCLUDING VENDOR DISCOUNT, FUNDRAISING AND INTEREST ON BACK ACCOUNTS.
Expenses $1,021
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jane AdamsJANE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeannine BrownJEANNINE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Elijah EstradaELIJAH ESTRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Doug ShepherdDOUG SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bob SturnerBOB STURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Micah TokudaMICAH TOKUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John WelshJOHN WELSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Allison DaleALLISON DALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jason TaylorJASON TAYLOR
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Judy TeunissenJUDY TEUNISSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Andrew WoodardANDREW WOODARD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302859349301335
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