Totals
- Total revenue
- $479,925
- Total expenses
- $477,968
- Contributions and grants received
- $243,014
- Grants paid
- $0
- Program service revenue
- $234,831
- Investment income
- $0
- Other revenue
- $2,080
- Total assets, end of year
- $34,337
- Total liabilities, end of year
- $20,840
- Net assets or fund balances, end of year
- $13,497
- Program services expenses (Part IX)
- $402,169
- Management and general expenses
- $35,685
- Fundraising expenses
- $40,114
- Program service expenses (Part III)
- $402,169
Program services were 84.1% 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
$11,900
-
1f · All other contributions, gifts and grants
$231,114
-
2a · Program service revenue: Meals purchased
total $234,831 · related or exempt $234,831
-
8a · Fundraising events: gross income
$16,137
-
8a · Fundraising events: contributions included on line 1c
$11,900
-
8b · Fundraising events: direct expenses
$14,057
-
8c · Net income from fundraising events
total $2,080 · excluded $2,080
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $23,183 · program services $18,547 · management and general $2,318 · fundraising $2,318
-
7 · Other salaries and wages
total $83,648 · program services $66,918 · management and general $8,365 · fundraising $8,365
-
10 · Payroll taxes
total $7,698 · program services $6,158 · management and general $770 · fundraising $770
-
11c · Fees: accounting
total $17,340 · management and general $17,340
-
11e · Fees: professional fundraising services
total $20,500 · fundraising $20,500
-
11g · Fees: other
total $21,873 · program services $21,601 · management and general $136 · fundraising $136
-
12 · Advertising and promotion
total $6,765 · program services $6,299 · management and general $233 · fundraising $233
-
13 · Office expenses
total $14,019 · program services $12,279 · management and general $369 · fundraising $1,371
-
16 · Occupancy
total $14,343 · program services $8,045 · management and general $3,149 · fundraising $3,149
-
20 · Interest
total $658 · management and general $658
-
23 · Insurance
total $2,868 · program services $2,294 · management and general $287 · fundraising $287
-
24a · Other expenses: Meal program expense
total $240,949 · program services $240,949
-
24e · All other expenses
total $24,124 · program services $19,079 · management and general $2,060 · fundraising $2,985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,683 · end of year $29,356
-
3 · Pledges and grants receivable
beginning of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,067 · end of year $3,850
-
15 · Other assets
beginning of year $1,015 · end of year $1,131
-
17 · Accounts payable and accrued expenses
beginning of year $12,651 · end of year $17,625
-
19 · Deferred revenue
beginning of year $11,574 · end of year $3,215
-
27 · Net assets without donor restrictions
beginning of year $11,540 · end of year $13,497
Mission and programs · 2022
Mission
Meals of Joy delivers fresh, tasty, home-delivered meals for seniors who are unable to prepare their own food, desire convenience or independent living, and for patients recuperating at home, right to their front door.
-
To provide meals for senior citizens - served 28,871 meals in FY23.
Expenses $402,169 · Revenue $234,831
As filed on the 2022 return.
Listed in Part VII
-
Jim Frey
President
- Total calculated
- $0
- Hours/week
- 3
-
Cynthia Knaut
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bill Kinney
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John Pugsley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Ryum
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike McNally
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeannette Barsky
Member
- Total calculated
- $0
- Hours/week
- 1
-
Larry Cervarich
Founder
- Total calculated
- $23,183
- From this org
- $23,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Day
Member
- Total calculated
- $0
- Hours/week
- 1
-
Armin Iranshahr Resigned 62023
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ken Kelley Resigned 12023
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mikal Stampke Resigned 72022
Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Sapeta Resigned 22023
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Frederick Resigned 72022
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill Aker
Member
- 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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349301067
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