Totals
- Total revenue
- $475,479
- Total expenses
- $460,376
- Contributions and grants received
- $387,736
- Grants paid
- $0
- Program service revenue
- $86,690
- Investment income
- $1,053
- Other revenue
- $0
- Total assets, end of year
- $304,026
- Total liabilities, end of year
- $24,552
- Net assets or fund balances, end of year
- $279,474
- Program services expenses (Part IX)
- $440,725
- Management and general expenses
- $19,651
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $440,725
Program services were 95.7% 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)
$318,621
-
1f · All other contributions, gifts and grants
$69,115
-
1g · Noncash contributions included above
$18,851
-
2a · Program service revenue: MEALS ON WHEELS
total $86,690 · related or exempt $86,690
-
3 · Investment income
total $1,053 · excluded $1,053
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,517 · program services $69,517
-
7 · Other salaries and wages
total $72,161 · program services $71,946 · management and general $215
-
9 · Other employee benefits
total $15,706 · program services $15,668 · management and general $38
-
11g · Fees: other
total $7,918 · program services $6,971 · management and general $947
-
13 · Office expenses
total $15,368 · program services $12,727 · management and general $2,641
-
14 · Information technology
total $3,137 · program services $3,137
-
16 · Occupancy
total $9,600 · program services $9,600
-
17 · Travel
total $5,760 · program services $5,235 · management and general $525
-
23 · Insurance
total $3,504 · program services $3,504
-
24a · Other expenses: COST OF MEALS
total $112,957 · program services $98,380 · management and general $14,577
-
24b · Other expenses: VOLUNTEER STIPENDS
total $78,501 · program services $78,501
-
24c · Other expenses: VOLUNTEER TRAINING
total $21,653 · program services $21,653
-
24d · Other expenses: VOLUNTEER MEALS/TRAVEL
total $16,844 · program services $16,734 · management and general $110
-
24e · All other expenses
total $27,750 · program services $27,152 · management and general $598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,458 · end of year $122,852
-
2 · Savings and temporary cash investments
beginning of year $179,438 · end of year $180,420
-
4 · Accounts receivable
beginning of year $5,653 · end of year $754
-
17 · Accounts payable and accrued expenses
beginning of year $19,425 · end of year $19,803
-
25 · Other liabilities
beginning of year $4,753 · end of year $4,749
-
27 · Net assets without donor restrictions
beginning of year $264,371 · end of year $279,474
Mission and programs · 2022
Mission
TO PROVIDE BETTER NUTRITION AND VOLUNTEER OPPORTUNITIES, PERSONNEL AND RELATED SUPPORT ACTIVITIES TO ELDERLY, DISABLED AND CONVALESCING INDIVIDUALS TO ASSIST THEM IN MAINTAINING AND ENJOYING GOOD PHYSICAL, MENTAL AND SOCIAL HEALTH.
-
MEALS ON WHEELS AND RSVP-PROVIDE SENIOR CITIZENS WITH NUTRITIONAL MEALS AND MEANINGFUL PART-TIME VOLUNTEER ACTIVITIES.
Expenses $124,641 · Revenue $86,690
-
FOSTER GRANDPARENT PROGRAM-PROVIDES SENIOR CITIZENS WITH THE OPPORTUNITY TO VOLUNTEER THEIR TIME AND TALENTS FOR THE BENEFIT OF THE LOCAL YOUTH.
Expenses $316,084
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUSAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN DOERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEV FRERICHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLYN LINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY HOHLEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ALLEN SJUTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAVILA VANBOENING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349329826
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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