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Nonprofiteer
← MEALS ON WHEELS WESTERN MICHIGAN INC

Form 990 for tax year 2024

Filed by MEALS ON WHEELS WESTERN MICHIGAN INC.

Totals

Total revenue
$8,160,293
Total expenses
$7,625,974
Contributions and grants received
$6,623,881
Grants paid
$0
Program service revenue
$1,342,476
Investment income
$103,820
Other revenue
$90,116
Total assets, end of year
$8,240,901
Total liabilities, end of year
$1,752,439
Net assets or fund balances, end of year
$6,488,462
Program services expenses (Part IX)
$6,544,518
Management and general expenses
$644,941
Fundraising expenses
$436,515
Program service expenses (Part III)
$6,544,518

Program services were 85.8% 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

    $36,660

  • 1c · Fundraising events

    $158,574

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $5,571,817

  • 1f · All other contributions, gifts and grants

    $856,830

  • 1g · Noncash contributions included above

    $44,244

  • 2a · Program service revenue: CONGREGATE MEALS

    total $142,834 · related or exempt $142,834

  • 2b · Program service revenue: HOME DELIVERED MEALS

    total $882,558 · related or exempt $882,558

  • 2c · Program service revenue: EMERGENCY & PRIVATE PAY MEALS

    total $38,063 · related or exempt $38,063

  • 2d · Program service revenue: PANTRY

    total $12,997 · related or exempt $12,997

  • 2e · Program service revenue: MEDICAID WAIVER INCOME

    total $266,024 · related or exempt $266,024

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $99,591 · excluded $99,591

  • 6a · Gross rents

    real property $79,800

  • 6c · Rental income or loss

    real property $79,800 · personal property $0

  • 6d · Net rental income or loss

    total $79,800 · excluded $79,800

  • 7a · Gross sales of assets other than inventory

    securities $70,572

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

    securities $66,343

  • 7c · Gain or loss

    securities $4,229 · other assets $0

  • 7d · Net gain or loss

    total $4,229 · excluded $4,229

  • 8a · Fundraising events: gross income

    $28,772

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

    $158,574

  • 8b · Fundraising events: direct expenses

    $56,169

  • 8c · Net income from fundraising events

    total -$27,397 · excluded -$27,397

  • 11a · Other revenue: BOX LUNCHES

    total $37,713 · unrelated business $37,713

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $37,713

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $301,420 · program services $240,436 · management and general $38,041 · fundraising $22,943

  • 7 · Other salaries and wages

    total $2,899,695 · program services $2,260,849 · management and general $409,778 · fundraising $229,068

  • 8 · Pension plan contributions

    total $32,559 · program services $28,361 · management and general $2,102 · fundraising $2,096

  • 9 · Other employee benefits

    total $552,759 · program services $481,496 · management and general $35,687 · fundraising $35,576

  • 11b · Fees: legal

    total $1,632 · management and general $1,632

  • 11c · Fees: accounting

    total $45,455 · management and general $45,455

  • 11e · Fees: professional fundraising services

    total $28,068 · fundraising $28,068

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $243,438 · program services $243,421 · management and general $17

  • 17 · Travel

    total $81,805 · program services $79,855 · management and general $1,461 · fundraising $489

  • 22 · Depreciation, depletion and amortization

    total $284,782 · program services $284,782

  • 23 · Insurance

    total $131,291 · program services $110,717 · management and general $9,659 · fundraising $10,915

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $2,283,658 · program services $2,281,182 · management and general $2,476

  • 24b · Other expenses: OTHER

    total $358,352 · program services $227,904 · management and general $65,312 · fundraising $65,136

  • 24c · Other expenses: CONSULTANTS

    total $160,684 · program services $113,381 · management and general $15,434 · fundraising $31,869

  • 24d · Other expenses: SUBCONTRACTORS

    total $140,701 · program services $140,701

  • 24e · All other expenses

    total $79,675 · program services $51,433 · management and general $17,887 · fundraising $10,355

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,866,042 · end of year $2,855,394

  • 3 · Pledges and grants receivable

    beginning of year $486,546 · end of year $662,814

  • 4 · Accounts receivable

    beginning of year $121,239 · end of year $397,039

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $349,066 · end of year $264,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,892 · end of year $21,168

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

    $6,216,280

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

    $3,452,064

  • 10c · Land, buildings and equipment, net

    beginning of year $2,606,885 · end of year $2,764,216

  • 12 · Investments: other securities

    beginning of year $581,822 · end of year $657,687

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $663,260 · end of year $617,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $385,856 · end of year $404,614

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,434,102 · end of year $1,347,825

  • 27 · Net assets without donor restrictions

    beginning of year $5,862,294 · end of year $6,424,462

  • 28 · Net assets with donor restrictions

    beginning of year $32,500 · end of year $64,000

Mission and programs · 2024

Mission

TO PROVIDE QUALITY NUTRITION SERVICES IN A SUPPORTIVE ENVIRONMENT TO PROMOTE THE HEALTH AND INDEPENDENCE OF OLDER ADULTS.

Activities or mission (Part I)

TO PROVIDE NUTRITION SERVICES TO SENIORS IN KENT COUNTY TO ENABLE THEM TO BECOME OR REMAIN AS HEALTHY AND INDEPENDENT AS POSSIBLE IN THEIR HOMES.

  • THE HOME DELIVERED MEALS PROGRAM PROVIDES A PACKAGED, FRESHLY PREPARED, DINNER-TYPE MEAL DELIVERED AROUND THE NOON HOUR TO HOMEBOUND SENIORS THROUGHOUT WEST MICHIGAN. A LIGHTER SECOND MEAL IS AVAILABLE TO THOSE HOMEBOUND WHO NEED IT, WHICH IS ALSO DELIVERED AROUND THE NOON HOUR. THESE MEALS FOLLOW ONE-THIRD RDA AND MEET OR EXCEED MICHIGAN STANDARDS FOR SENIOR MEAL PROGRAMS. THIS PROGRAM SERVES SENIOR CITIZENS UNABLE TO PREPARE NUTRITIOUS MEALS FOR THEMSELVES, AND WHO ARE UNABLE TO LEAVE THEIR HOMES WITHOUT ASSISTANCE. SENIORS WHO ARE PARTICIPATING IN THIS PROGRAM RECEIVE SEMI-ANNUAL VISITS FROM MOWWM ASSESSMENT PERSONNEL WHO ASSESS THE CLIENT FOR CONTINUED ELIGIBILITY AND PROVIDE INFORMATION AND REFERRALS ABOUT OTHER SERVICES. 532,819 MEALS WERE DELIVERED, INCLUDING THOSE PROVIDED THROUGH THE MEDICAID WAIVER PROGRAM.

    Expenses $4,558,640 · Revenue $882,558

  • THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY PREPARED AND HOT NOON MEALS AT 15 COMMUNITY OR SENIOR CENTERS THROUGHOUT KENT AND ALLEGAN COUNTIES TO ANYONE OVER THE AGE OF 60. THE CENTERS OFFER SENIORS A MEAL AS WELL AS SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES. ALL FOOD IS PREPARED IN THE MOWWM CENTRAL KITCHEN AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. 94,656 MEALS WERE SERVED.

    Expenses $1,269,792 · Revenue $142,834

  • THE PANTRY PROGRAM PROVIDES FOOD HELP TO LOW-INCOME SENIORS WHO ARE 60 YEARS OF AGE AND OLDER WHO LIVE IN KENT COUNTY. THE FOOD PANTRY IS A CLIENT CHOICE PANTRY WHERE SENIORS CAN COME ONCE EVERY OTHER WEEK TO SHOP FOR A VARIETY OF GROCERY ITEMS. THE PANTRY OFFERS FRESH FRUITS AND VEGETABLES ALONG WITH STAPLE GROCERY ITEMS AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. THE PANTRY RECEIVED 24,689 VISITS.

    Expenses $681,000 · Revenue $12,997

  • ALL OTHER PROGRAM SERVICES, INCLUDING EMERGENCY AND PRIVATE MEALS.

    Expenses $35,086 · Revenue $304,087

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DANA FILMORE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARCELLA LEWIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PEGGY COUTCHIE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SHANNAN HEADS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHAD SCHONDELMAYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY GOING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ED COKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY BARANOWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAGE SELVIUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JO VERBEEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE MUNCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OLIVER HALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL GOEBEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER DANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KURTIS BOEVE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $121,355
    From this org
    $116,769
    From related orgs
    $0
    Other
    $4,586
    Hours/week
    40

  • LISA WIDEMAN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $148,965
    From this org
    $125,308
    From related orgs
    $0
    Other
    $23,657
    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
2024
Filed
6 April 2026
IRS schema version
2024v5.1
Source object
202620969349301482

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