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Nonprofiteer
← MEALS ON WHEELS OF THE PALM BEACHES INC

Form 990 for tax year 2024

Filed by MEALS ON WHEELS OF THE PALM BEACHES INC.

Totals

Total revenue
$2,940,730
Total expenses
$1,747,735
Contributions and grants received
$2,594,624
Grants paid
$0
Program service revenue
$194,863
Investment income
$118,479
Other revenue
$32,764
Total assets, end of year
$3,904,815
Total liabilities, end of year
$108,944
Net assets or fund balances, end of year
$3,795,871
Program services expenses (Part IX)
$1,546,332
Management and general expenses
$96,598
Fundraising expenses
$104,805
Program service expenses (Part III)
$1,546,332

Program services were 88.5% 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.

  • 1c · Fundraising events

    $348,762

  • 1f · All other contributions, gifts and grants

    $2,245,862

  • 1g · Noncash contributions included above

    $142,552

  • 2a · Program service revenue: MEAL DELIVERY

    total $194,863 · related or exempt $194,863

  • 3 · Investment income

    total $21,518 · related or exempt $21,518

  • 7a · Gross sales of assets other than inventory

    securities $1,006,543

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

    securities $909,582

  • 7c · Gain or loss

    securities $96,961

  • 7d · Net gain or loss

    total $96,961 · related or exempt $96,961

  • 8a · Fundraising events: gross income

    $136,130

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

    $348,762

  • 8b · Fundraising events: direct expenses

    $104,970

  • 8c · Net income from fundraising events

    total $31,160 · excluded $31,160

  • 11a · Other revenue: REWARD POINTS & REBATES

    total $1,604 · related or exempt $1,604

  • 11e · Other revenue, total

    $1,604

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,097 · program services $110,582 · management and general $10,408 · fundraising $9,107

  • 7 · Other salaries and wages

    total $560,327 · program services $480,876 · fundraising $79,451

  • 9 · Other employee benefits

    total $29,566 · program services $25,382 · management and general $3,204 · fundraising $980

  • 10 · Payroll taxes

    total $50,883 · program services $43,385 · management and general $758 · fundraising $6,740

  • 11b · Fees: legal

    total $68,128 · program services $64,228 · management and general $3,900

  • 11c · Fees: accounting

    total $12,500 · management and general $12,500

  • 11f · Fees: investment management

    total $7,416 · management and general $7,416

  • 11g · Fees: other

    total $17,543 · program services $10,175 · management and general $7,368

  • 12 · Advertising and promotion

    total $20,796 · program services $18,616 · management and general $2,180

  • 13 · Office expenses

    total $46,197 · program services $33,958 · management and general $12,239

  • 14 · Information technology

    total $31,977 · program services $15,988 · management and general $11,192 · fundraising $4,797

  • 16 · Occupancy

    total $57,997 · program services $46,397 · management and general $10,440 · fundraising $1,160

  • 17 · Travel

    total $8,474 · program services $8,474

  • 22 · Depreciation, depletion and amortization

    total $42,985 · program services $42,125 · management and general $860

  • 23 · Insurance

    total $21,671 · program services $19,504 · management and general $2,167

  • 24a · Other expenses: BANK CHARGES & CREDIT FEES

    total $14,072 · program services $12,665 · management and general $1,407

  • 24b · Other expenses: BOARD DEVELOPMENT

    total $2,000 · management and general $2,000

  • 24c · Other expenses: COST OF MEALS PROVIDED

    total $575,531 · program services $575,531

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $9,045 · program services $4,523 · management and general $4,522

  • 24e · All other expenses

    total $40,530 · program services $33,923 · management and general $4,037 · fundraising $2,570

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,733 · end of year $434,379

  • 2 · Savings and temporary cash investments

    beginning of year $701,062 · end of year $118,791

  • 3 · Pledges and grants receivable

    beginning of year $166,537 · end of year $173,750

  • 4 · Accounts receivable

    beginning of year $15,573 · end of year $16,634

  • 8 · Inventories for sale or use

    beginning of year $16,196 · end of year $16,196

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,136 · end of year $1,800,875

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

    $1,178,391

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

    $187,005

  • 10c · Land, buildings and equipment, net

    beginning of year $974,974 · end of year $991,386

  • 11 · Investments: publicly traded securities

    beginning of year $755,263 · end of year $351,028

  • 15 · Other assets

    beginning of year $52,296 · end of year $1,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,775 · end of year $105,944

  • 19 · Deferred revenue

    beginning of year $35,000 · end of year $3,000

  • 25 · Other liabilities

    beginning of year $51,791

  • 27 · Net assets without donor restrictions

    beginning of year $2,178,425 · end of year $2,233,930

  • 28 · Net assets with donor restrictions

    beginning of year $459,779 · end of year $1,561,941

Mission and programs · 2024

Mission

MEALS ON WHEELS OF THE PALM BEACHES MISSION IS TO NOURISH AND ENRICH THE LIVES OF HOMEBOUND SENIORS BY DELIVERING FRESH FOOD DAILY WITH COMPASSION AND LOVE.

  • This past year, our Pilot Breakfast Program helped address increased food insecurity among our senior clients by providing nutritious breakfast meals for those most in need. Thanks to grant funding, more than 14,000 fully prepared meals were provided free of charge.

    Expenses $1,546,332 · Revenue $194,863

  • This past fiscal year, our greatest community impact was reaching a milestone we had never achieved beforesurpassing 100,000 meals. In total, 105,336 meals were delivered to the doors of over 650 local homebound seniors. Meeting their rising housing, medical, transportation and food costs has become unsustainable for the thousands of seniors who live on incomes not far above the poverty level. To compound it, those with physical mobility limitations find it largely impossible to reach places where they might find affordable options or even free pantry food. While our program is designed as a sliding-scale cost-sharing model, more than half of the food we provided this past year, 53% was delivered at no cost to the recipient.

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

Listed in Part VII

  • Pamela Calzadilla

    PRESIDENT & CEO

    Total calculated
    $130,097
    From this org
    $130,097
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Geri Emmett

    CO-CHAIRAN

    Total calculated
    $0
    Hours/week
    4

  • James C Jenkins

    CO-CHAIRMAN & CO-TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Louis A Tomeo

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kelly A Blaggie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Debrule

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick C Koenig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen K Brams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evan Gluck

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Danika M Kirvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan T Kirkpatrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori A Laverriere

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad A Delk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine M Seal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe E Webb

    DIRECTOR

    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
2024
Filed
10 March 2026
IRS schema version
2024v5.2
Source object
202620789349300547

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