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← MEALS ON WHEELS OF CHEYENNE INC

Form 990 for tax year 2023

Filed by MEALS ON WHEELS OF CHEYENNE INC.

Totals

Total revenue
$1,723,115
Total expenses
$1,661,817
Contributions and grants received
$1,433,696
Grants paid
$0
Program service revenue
$131,069
Investment income
$67,964
Other revenue
$90,386
Total assets, end of year
$6,334,908
Total liabilities, end of year
$323,759
Net assets or fund balances, end of year
$6,011,149
Program services expenses (Part IX)
$1,379,236
Management and general expenses
$168,382
Fundraising expenses
$114,199
Program service expenses (Part III)
$1,379,236

Program services were 83.0% 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.

  • 1e · Government grants (contributions)

    $617,539

  • 1f · All other contributions, gifts and grants

    $816,157

  • 1g · Noncash contributions included above

    $56,970

  • 2a · Program service revenue: MEAL RECEIPTS

    total $131,069 · related or exempt $131,069

  • 3 · Investment income

    total $56,261 · excluded $56,261

  • 6a · Gross rents

    real property $53,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $53,000

  • 6d · Net rental income or loss

    total $53,000 · excluded $53,000

  • 7a · Gross sales of assets other than inventory

    securities $185,678

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

    securities $173,975

  • 7c · Gain or loss

    securities $11,703

  • 7d · Net gain or loss

    total $11,703 · excluded $11,703

  • 8a · Fundraising events: gross income

    $48,010

  • 8b · Fundraising events: direct expenses

    $10,624

  • 8c · Net income from fundraising events

    total $37,386 · excluded $37,386

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,800 · program services $85,680 · management and general $10,080 · fundraising $5,040

  • 7 · Other salaries and wages

    total $424,898 · program services $361,163 · management and general $42,490 · fundraising $21,245

  • 8 · Pension plan contributions

    total $9,017 · program services $7,664 · management and general $902 · fundraising $451

  • 9 · Other employee benefits

    total $35,705 · program services $30,349 · management and general $3,571 · fundraising $1,785

  • 10 · Payroll taxes

    total $56,858 · program services $48,329 · management and general $5,686 · fundraising $2,843

  • 11c · Fees: accounting

    total $11,400 · management and general $11,400

  • 11f · Fees: investment management

    total $14,564 · management and general $14,564

  • 11g · Fees: other

    total $41,213 · program services $41,213

  • 12 · Advertising and promotion

    total $44,798 · fundraising $44,798

  • 13 · Office expenses

    total $16,685 · program services $14,182 · management and general $1,669 · fundraising $834

  • 14 · Information technology

    total $12,314 · program services $9,851 · management and general $2,463

  • 16 · Occupancy

    total $12,286 · program services $11,057 · management and general $1,229

  • 17 · Travel

    total $2,194 · management and general $2,194

  • 19 · Conferences, conventions and meetings

    total $3,042 · management and general $3,042

  • 20 · Interest

    total $8,443 · management and general $8,443

  • 22 · Depreciation, depletion and amortization

    total $104,460 · program services $62,676 · management and general $10,446 · fundraising $31,338

  • 23 · Insurance

    total $34,076 · program services $30,668 · management and general $3,408

  • 24a · Other expenses: FOOD & PACKAGING

    total $576,701 · program services $576,701

  • 24b · Other expenses: UTILITIES

    total $54,802 · program services $46,582 · management and general $5,480 · fundraising $2,740

  • 24c · Other expenses: JANITORIAL

    total $20,015 · program services $17,013 · management and general $2,001 · fundraising $1,001

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $19,778 · program services $16,811 · management and general $1,978 · fundraising $989

  • 24e · All other expenses

    total $57,768 · program services $19,297 · management and general $37,336 · fundraising $1,135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350,007 · end of year $480,670

  • 2 · Savings and temporary cash investments

    beginning of year $49,337 · end of year $58,328

  • 3 · Pledges and grants receivable

    beginning of year $43,905 · end of year $42,209

  • 8 · Inventories for sale or use

    beginning of year $55,166 · end of year $37,702

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

    $4,648,668

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

    $1,565,773

  • 10c · Land, buildings and equipment, net

    beginning of year $3,187,355 · end of year $3,082,895

  • 11 · Investments: publicly traded securities

    beginning of year $2,273,727 · end of year $2,613,830

  • 15 · Other assets

    beginning of year $13,950 · end of year $19,274

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,037 · end of year $54,107

  • 25 · Other liabilities

    beginning of year $270,394 · end of year $269,652

  • 27 · Net assets without donor restrictions

    beginning of year $5,629,661 · end of year $5,989,444

  • 28 · Net assets with donor restrictions

    beginning of year $24,355 · end of year $21,705

Mission and programs · 2023

Mission

MEALS ON WHEELS IS A NON-PROFIT CORPORATION THAT PROVIDES NUTRITIOUS MEALS AND OTHER HOMEBOUND SERVICES TO THE ELDERLY, DISABLED, ILL, CONVALESCING AND FRAIL PERSONS IN ORDER TO ALLOW THEM TO REMAIN IN THEIR HOMES IN A DIGNIFIED MANNER BY UTILIZING STAFF AND A HOST OF VOLUNTEERS.

Activities or mission (Part I)

MEALS ON WHEELS PROVIDES THERAPEUTIC NUTRITIOUS MEALS AND ANCILLARY SERVICES TO THE ELDERLY, FRAIL, CONVALESCING, DISABLED, ILL AND OTHER HOMEBOUND PERSONS IN LARAMIE COUNTY WHICH HELPS THEM OT REMAIN IN THEIR OWN HOMES AND COMMUNITY AS WELL AS IMPROVING AND MAINTAINING THEIR HEALTH AND SAFETY.

  • THERAPEUTIC MEALS WERE PREPARED AND SERVED TO THE HOMEBOUND OF CHEYENNE AND LARAMIE COUNTY.

    Expenses $1,379,236 · Revenue $131,069

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristen Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Ralph Atchley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Donnna Shippen

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Travis Vogel

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • David Kling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Katye Ames

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dennis Raine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joe Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Melanie Brunson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Teri Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jason Begger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Gross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Freeman

    EXECUTIVE DIRECTOR

    Total calculated
    $100,800
    From this org
    $100,800
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
8 October 2024
IRS schema version
2023v5.1
Source object
202422919349301727

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