Totals
- Total revenue
- $1,085,616
- Total expenses
- $1,091,933
- Contributions and grants received
- $834,780
- Grants paid
- $0
- Program service revenue
- $211,862
- Investment income
- -$5,475
- Other revenue
- $44,449
- Total assets, end of year
- $2,636,452
- Total liabilities, end of year
- $26,876
- Net assets or fund balances, end of year
- $2,609,576
- Program services expenses (Part IX)
- $930,263
- Management and general expenses
- $121,746
- Fundraising expenses
- $39,924
- Program service expenses (Part III)
- $930,263
Program services were 85.2% 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)
$151,824
-
1f · All other contributions, gifts and grants
$682,956
-
2a · Program service revenue: FOOD SERVICE
total $211,862 · related or exempt $211,862
-
3 · Investment income
total $4,123 · excluded $4,123
-
7b · Less cost or other basis and sales expenses
other assets $9,598
-
7c · Gain or loss
other assets -$9,598
-
7d · Net gain or loss
total -$9,598 · related or exempt -$9,598
-
8a · Fundraising events: gross income
$48,388
-
8b · Fundraising events: direct expenses
$4,004
-
8c · Net income from fundraising events
total $44,384
-
11a · Other revenue: OTHER
total $65 · excluded $65
-
11e · Other revenue, total
$65
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $429,259 · program services $360,578 · management and general $51,511 · fundraising $17,170
-
9 · Other employee benefits
total $25,367 · program services $21,308 · management and general $3,044 · fundraising $1,015
-
10 · Payroll taxes
total $34,539 · program services $29,012 · management and general $4,145 · fundraising $1,382
-
11b · Fees: legal
total $5,357 · program services $2,411 · management and general $2,946
-
11c · Fees: accounting
total $10,100 · program services $4,545 · management and general $5,555
-
12 · Advertising and promotion
total $557 · management and general $84 · fundraising $473
-
13 · Office expenses
total $67,009 · program services $3,581 · management and general $43,544 · fundraising $19,884
-
16 · Occupancy
total $6,240 · program services $4,680 · management and general $1,560
-
22 · Depreciation, depletion and amortization
total $30,369 · program services $24,295 · management and general $6,074
-
23 · Insurance
total $5,617 · program services $5,338 · management and general $279
-
24a · Other expenses: COGS
total $462,672 · program services $462,672
-
24b · Other expenses: EQUIPMENT RENTAL
total $8,552 · program services $6,414 · management and general $2,138
-
24c · Other expenses: BAD DEBT
total $3,821 · program services $3,821
-
24d · Other expenses: MISCELLANEOUS
total $2,474 · program services $1,608 · management and general $866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $704,490 · end of year $663,635
-
4 · Accounts receivable
beginning of year $11,392 · end of year $19,531
-
8 · Inventories for sale or use
beginning of year $22,859 · end of year $11,066
-
10a · Land, buildings and equipment: cost or other basis
$514,529
-
10b · Land, buildings and equipment: accumulated depreciation
$177,493
-
10c · Land, buildings and equipment, net
beginning of year $378,894 · end of year $337,036
-
11 · Investments: publicly traded securities
beginning of year $1,638,250 · end of year $1,051,101
-
12 · Investments: other securities
end of year $554,083
-
15 · Other assets
beginning of year $31,127
-
17 · Accounts payable and accrued expenses
beginning of year $8,874 · end of year $26,876
-
27 · Net assets without donor restrictions
beginning of year $2,778,138 · end of year $2,609,576
Mission and programs · 2022
Mission
THE MISSION OF LONGMONT MEALS ON WHEELS IS TO SERVE OUR COMMUNITY BY PROMOTING CLIENT HEALTH AND INDEPENDENCE THROUGH GOOD NUTRITION AND SOCIAL INTERACTION, ALLOWING PARTICIPANTS TO STAY SELF-SUFFICIENT IN THEIR OWN HOMES.
Activities or mission (Part I)
LONGMONT MEALS ON WHEELS, INC. PROVIDES NUTRITIONALLY PLANNED MEALS DELIVERED TO INDIVIDUAL HOMES THROUGHOUT THE LONGMONT, COLORADO AREA AND SERVED AT THE LONGMONT SENIOR CENTER.
-
MEALS PROGRAM - MEALS ON WHEELS AND CONGREGATE MEALS, 106,930 TOTAL MEALS
Expenses $930,263 · Grants $718,401 · Revenue $211,862
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karla HaleKARLA HALE
EXECUTIVE DI
- Total calculated
- $117,400
- From this org
- $113,800
- From related orgs
- $0
- Other
- $3,600
- Hours/week
- 40
-
Jay FernandezJAY FERNANDEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark BostockMARK BOSTOCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Michael OlsonMICHAEL OLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DavisJEFF DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Larry BloomLARRY BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie CovertDEBBIE COVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brett SloanBRETT SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacey PewSTACEY PEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly HenryHOLLY HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian HolstBRIAN HOLST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312299349300441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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