Skip to content
Nonprofiteer
← MOBILE MEALS OF TOLEDO INC

Form 990 for tax year 2022

Filed by MOBILE MEALS OF TOLEDO INC.

Totals

Total revenue
$2,244,112
Total expenses
$2,469,290
Contributions and grants received
$717,541
Grants paid
$7,500
Program service revenue
$1,432,015
Investment income
-$165
Other revenue
$94,721
Total assets, end of year
$849,808
Total liabilities, end of year
$166,587
Net assets or fund balances, end of year
$683,221
Program services expenses (Part IX)
$2,207,529
Management and general expenses
$231,169
Fundraising expenses
$30,592
Program service expenses (Part III)
$2,207,529

Program services were 89.4% 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

    $11,125

  • 1c · Fundraising events

    $100

  • 1d · Related organizations

    $430,250

  • 1f · All other contributions, gifts and grants

    $276,066

  • 2a · Program service revenue: MOBILE MEALS

    total $1,407,121 · related or exempt $1,407,121

  • 2b · Program service revenue: COVID RELIEF GRANTS

    total $24,894 · related or exempt $24,894

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

    other assets $165

  • 7c · Gain or loss

    other assets -$165

  • 7d · Net gain or loss

    total -$165 · excluded -$165

  • 8a · Fundraising events: gross income

    $44,360

  • 8a · Fundraising events: contributions included on line 1c

    $100

  • 8b · Fundraising events: direct expenses

    $42,015

  • 8c · Net income from fundraising events

    total $2,345 · excluded $2,345

  • 11a · Other revenue: MISCELLANEOUS

    total $92,376 · excluded $92,376

  • 11e · Other revenue, total

    $92,376

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,500 · program services $7,500

  • 5 · Compensation of officers, directors and key employees

    total $148,605 · management and general $148,605

  • 7 · Other salaries and wages

    total $889,648 · program services $808,959 · management and general $63,339 · fundraising $17,350

  • 8 · Pension plan contributions

    total $13,591 · program services $11,851 · management and general $1,207 · fundraising $533

  • 9 · Other employee benefits

    total $83,864 · program services $83,864

  • 10 · Payroll taxes

    total $73,146 · program services $55,864 · management and general $15,693 · fundraising $1,589

  • 11g · Fees: other

    total $39,369 · program services $37,127 · fundraising $2,242

  • 12 · Advertising and promotion

    total $104,654 · program services $104,562 · fundraising $92

  • 13 · Office expenses

    total $13,638 · program services $9,150 · fundraising $4,488

  • 16 · Occupancy

    total $57,747 · program services $55,017 · fundraising $2,730

  • 19 · Conferences, conventions and meetings

    total $5,531 · program services $5,417 · fundraising $114

  • 22 · Depreciation, depletion and amortization

    total $69,050 · program services $69,050

  • 23 · Insurance

    total $46,837 · program services $44,512 · management and general $2,325

  • 24a · Other expenses: COST OF MEALS

    total $813,114 · program services $813,114

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $76,571 · program services $75,563 · fundraising $1,008

  • 24c · Other expenses: DELIVERY OF MEALS

    total $19,258 · program services $19,258

  • 24d · Other expenses: MISCELLANEOUS

    total $3,831 · program services $3,385 · fundraising $446

  • 24e · All other expenses

    total $3,336 · program services $3,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,508 · end of year $20,024

  • 2 · Savings and temporary cash investments

    beginning of year $42,409 · end of year $82,312

  • 3 · Pledges and grants receivable

    beginning of year $165,901 · end of year $158,333

  • 4 · Accounts receivable

    beginning of year $433,855 · end of year $265,726

  • 8 · Inventories for sale or use

    beginning of year $111,426 · end of year $68,641

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,062 · end of year $2,602

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

    $913,850

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

    $734,286

  • 10c · Land, buildings and equipment, net

    beginning of year $238,123 · end of year $179,564

  • 15 · Other assets

    beginning of year $0 · end of year $72,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,885 · end of year $86,731

  • 19 · Deferred revenue

    beginning of year $2,000 · end of year $7,250

  • 25 · Other liabilities

    beginning of year $0 · end of year $72,606

  • 27 · Net assets without donor restrictions

    beginning of year $908,399 · end of year $683,221

Mission and programs · 2022

Mission

TO HELP OUR CLIENTS SUSTAIN INDEPENDENCE AND ENHANCE THEIR QUALITY OF LIFE BY DELIVERING NUTRITIOUS FOOD

Activities or mission (Part I)

TO HELP OUR CLIENTS SUSTAIN INDEPENDENCE AND ENHANCE THEIR QUALITY OF LIFE BY DELIVERING NUTRITIOUS FOOD.

  • MOBILE MEALS PROVIDES HOME-DELIVERED MEALS AND GROCERIES TO INDIGENT AGED AND DISABLED PERSONS AND SUBSCRIBERS WITH CHRONIC HEALTH PROBLEMS WHO WOULD OTHERWISE HAVE DIFFICULTY MAINTAINING A BALANCED DIET. IN 2022-2023, THE MEAL PROGRAM SERVED 211,482 MEALS TO 1,809 CLIENTS.

    Expenses $2,207,529 · Grants $7,500 · Revenue $1,432,015

As filed on the 2022 return.

Listed in Part VII

  • Kelly Kessler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Jennifer Riha

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • Del Vath

    VP - OPERATIONS

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • Jason Perry

    VP - DEVELOPMENT

    Total calculated
    $0
    Hours/week
    0.2

  • Ronni Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Charles Mira

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Breanna Barney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Shelley Benore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Bob Bethel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • Mary Gundy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Rob Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • Meredith Decker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • Beth Hamway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Wendi Huntley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • John Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Angie Pitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Kyle Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Maureen Stevens

    EXECUTIVE DIRECTOR

    Total calculated
    $143,176
    From this org
    $131,227
    From related orgs
    $0
    Other
    $11,949
    Hours/week
    42 + 2 related

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

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.

  • MOBILE MEALS FOUNDATION

    501(C)(3) · TO SUPPORT MOBILE MEALS OF TOLEDO, INC. · OH · controlled entity

    Directly controlled by MOBILE MEALS OF TOLEDO INC

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202400579349300805

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.