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Nonprofiteer
← MEALS ON WHEELS OF CENTRAL ALABAMA

Form 990 for tax year 2022

Filed by MEALS ON WHEELS OF CENTRAL ALABAMA.

Totals

Total revenue
$907,594
Total expenses
$895,927
Contributions and grants received
$904,069
Grants paid
$28,183
Program service revenue
$0
Investment income
$3,525
Other revenue
$0
Total assets, end of year
$511,765
Total liabilities, end of year
$91,319
Net assets or fund balances, end of year
$420,446
Program services expenses (Part IX)
$895,927
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$895,927

Program services were 100.0% 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.

  • 1d · Related organizations

    $58,314

  • 1e · Government grants (contributions)

    $349,166

  • 1f · All other contributions, gifts and grants

    $496,589

  • 3 · Investment income

    total $3,525 · excluded $3,525

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,183 · program services $28,183

  • 7 · Other salaries and wages

    total $343,302 · program services $343,302

  • 8 · Pension plan contributions

    total $34,741 · program services $34,741

  • 9 · Other employee benefits

    total $40,952 · program services $40,952

  • 10 · Payroll taxes

    total $27,876 · program services $27,876

  • 11c · Fees: accounting

    total $3,984 · program services $3,984

  • 11f · Fees: investment management

    total $592 · program services $592

  • 11g · Fees: other

    total $11,484 · program services $11,484

  • 13 · Office expenses

    total $49,644 · program services $49,644

  • 14 · Information technology

    total $15,584 · program services $15,584

  • 16 · Occupancy

    total $77,729 · program services $77,729

  • 17 · Travel

    total $11,458 · program services $11,458

  • 19 · Conferences, conventions and meetings

    total $236 · program services $236

  • 22 · Depreciation, depletion and amortization

    total $1,944 · program services $1,944

  • 24a · Other expenses: HOME DELIVERED MEALS

    total $240,417 · program services $240,417

  • 24b · Other expenses: NUTRITION EDUCATION

    total $4,209 · program services $4,209

  • 24c · Other expenses: TRANSFERS FROM INVESTED

    total $3,000 · program services $3,000

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $527 · program services $527

  • 24e · All other expenses

    total $65 · program services $65

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,461 · end of year $195,762

  • 3 · Pledges and grants receivable

    beginning of year $109,518 · end of year $144,831

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

    $7,778

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

    $4,117

  • 10c · Land, buildings and equipment, net

    beginning of year $5,605 · end of year $3,661

  • 13 · Investments: program-related

    beginning of year $166,110 · end of year $167,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,496 · end of year $27,742

  • 25 · Other liabilities

    beginning of year $77,478 · end of year $63,577

  • 27 · Net assets without donor restrictions

    beginning of year $241,962 · end of year $268,826

  • 28 · Net assets with donor restrictions

    beginning of year $187,758 · end of year $151,620

Mission and programs · 2022

Mission

MEALS ON WHEELS VISION IS TO HELP CREATE A CENTRAL ALABAMA WHERE ALL SENIORS LIVE NOURISHED LIVES WITH INDEPENDENCE AND DIGNITY.

  • MEALS ON WHEELS SERVED OVER 340,978 MEALS TO 2,076 HOMEBOUND SENIORS BY PROVIDING HOME DELIVERED MEALS FIVE DAYS A WEEK. THE PROGRAM RELIES ON A NETWORK OF OVER 653 VOLUNTEERS, WHO NOT ONLY DELIVER MEALS BUT ALSO PROVIDES SAFETY CHECKS FOR THIS VULNERABLE POPULATION.

    Expenses $895,927 · Grants $28,183

As filed on the 2022 return.

Listed in Part VII

  • John A Langloh

    PRESIDENT & CEO

    Total calculated
    $528,883
    From this org
    $0
    From related orgs
    $456,509
    Other
    $72,374
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $440,690 related
    Bonus
    $0
    Other
    $0 + $15,819 related
    Deferred
    $0 + $47,690 related
    Nontaxable benefits
    $0 + $24,684 related
    Filer's total
    $0 + $528,883 related

  • Kelly Carlton

    VICE PRESIDENT/TREASURER

    Total calculated
    $302,739
    From this org
    $0
    From related orgs
    $246,128
    Other
    $56,611
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,343 related
    Bonus
    $0
    Other
    $0 + $5,785 related
    Deferred
    $0 + $39,282 related
    Nontaxable benefits
    $0 + $19,244 related
    Filer's total
    $0 + $304,654 related

  • Gale Renta

    SECRETARY

    Total calculated
    $82,248
    From this org
    $0
    From related orgs
    $60,405
    Other
    $21,843
    Hours/week
    1 + 40 related

  • Karla Lawrence

    MEMBER

    Total calculated
    $163,876
    From this org
    $0
    From related orgs
    $136,986
    Other
    $26,890
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,125 related
    Bonus
    $0
    Other
    $0 + $2,861 related
    Deferred
    $0 + $22,140 related
    Nontaxable benefits
    $0 + $5,964 related
    Filer's total
    $0 + $165,090 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
UNITED WAY OF CENTRAL ALABAMA, INC., A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349322196

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