Totals
- Total revenue
- $226,799
- Total expenses
- $210,785
- Contributions and grants received
- $84,646
- Grants paid
- $0
- Program service revenue
- $141,696
- Investment income
- $457
- Other revenue
- $0
- Total assets, end of year
- $196,474
- Total liabilities, end of year
- $280
- Net assets or fund balances, end of year
- $196,194
- Program services expenses (Part IX)
- $210,785
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,785
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.
-
1f · All other contributions, gifts and grants
$84,646
-
2a · Program service revenue: MEAL COLLECTION
total $141,696 · related or exempt $141,696
-
3 · Investment income
total $457 · excluded $457
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,338 · program services $36,338
-
7 · Other salaries and wages
total $617 · program services $617
-
10 · Payroll taxes
total $2,827 · program services $2,827
-
11c · Fees: accounting
total $880 · program services $880
-
13 · Office expenses
total $2,286 · program services $2,286
-
14 · Information technology
total $1,676 · program services $1,676
-
16 · Occupancy
total $4,062 · program services $4,062
-
17 · Travel
total $1,493 · program services $1,493
-
23 · Insurance
total $3,991 · program services $3,991
-
24a · Other expenses: MEAL COST
total $144,985 · program services $144,985
-
24b · Other expenses: SUPPLIES
total $5,466 · program services $5,466
-
24c · Other expenses: TELEPHONE
total $5,235 · program services $5,235
-
24d · Other expenses: MOVING EXPENSES
total $300 · program services $300
-
24e · All other expenses
total $629 · program services $629
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $180,460 · end of year $196,474
-
17 · Accounts payable and accrued expenses
end of year $280
-
27 · Net assets without donor restrictions
beginning of year $180,460 · end of year $196,194
Mission and programs · 2022
Mission
TO PROMOTE GOOD HEALTH AMONG THE ELDERLY, CONVALESCING AND/OR DISABLED MEMBERS OF THE GREATER WAUSAU AREA BY DELIVERING HOT, NUTRITIOUS, LOW-COST MEALS WITH THE HELP OF VOLUNTEERS. ALSO ADDED PRO VISIONS TO THE BYLAWS TO ALLOW FOR INDEMNIFICATION OF OFFICERS AND DIRECTORS AS ALLOWED BY LAW AND TO PROVIDE FOR THE DISTRIBUTION OF ASSETS UPON DISSOLUTION AND LIQUIDATION AS REQUIRED BY CHARITY STATUS.
-
DAILY MEALS ARE PROVIDED TO THOSE IN NEED. MEALS ARE PURCHASED FROM A LOCAL HOSPITAL AND DELIVERED BY VOLUNTEERS TO THE HOMES OF THOSE IN NEED, PARTICULARY THE ELDERLY AND DISABLED. THE MEALS ARE SUBSIDIZED. THE TOTAL MEALS FOR 2022 WERE 29,067.
Expenses $210,785 · Revenue $141,696
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary CampbellMARY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Rick DruryRICK DRURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Gary FranceGARY FRANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Pamela FraryPAMELA FRARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Patrick GoszPATRICK GOSZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Marilyn IndermuehleMARILYN INDERMUEHLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Joanne LapinskeJOANNE LAPINSKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Joseph MellaJOSEPH MELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Henry OsswaldHENRY OSSWALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Linda StarrLINDA STARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Cassandra WendtCASSANDRA WENDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Betty Jo KlingbergBETTY JO KLINGBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Linda RickstadLINDA RICKSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Donna SeidelDONNA SEIDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Sue SheilsSUE SHEILS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Doris SpoonerDORIS SPOONER
EXECUTIVE DIRECTOR
- Total calculated
- $36,338
- From this org
- $36,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.2
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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349302183
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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