Form 990 for tax year 2022
Filed by MEALS ON WHEELS OF NORTHWEST INDIANA INC.
Totals
- Total revenue
- $3,471,765
- Total expenses
- $3,545,540
- Contributions and grants received
- $805,157
- Grants paid
- $0
- Program service revenue
- $2,694,132
- Investment income
- -$3,887
- Other revenue
- -$23,637
- Total assets, end of year
- $5,191,602
- Total liabilities, end of year
- $237,078
- Net assets or fund balances, end of year
- $4,954,524
- Program services expenses (Part IX)
- $3,095,891
- Management and general expenses
- $338,586
- Fundraising expenses
- $111,063
- Program service expenses (Part III)
- $3,095,891
Program services were 87.3% 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
$80,528
-
1f · All other contributions, gifts and grants
$724,629
-
1g · Noncash contributions included above
$4,967
-
2a · Program service revenue: MEAL PROGRAM REVENUE
total $2,694,132 · related or exempt $2,694,132
-
3 · Investment income
total $4,598 · excluded $4,598
-
7b · Less cost or other basis and sales expenses
securities $8,485
-
7c · Gain or loss
securities -$8,485
-
7d · Net gain or loss
total -$8,485 · excluded -$8,485
-
8a · Fundraising events: gross income
$10,747
-
8a · Fundraising events: contributions included on line 1c
$80,528
-
8b · Fundraising events: direct expenses
$52,594
-
8c · Net income from fundraising events
total -$41,847 · excluded -$41,847
-
11a · Other revenue: MISCELLANEOUS
total $18,210 · related or exempt $18,210
-
11e · Other revenue, total
$18,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,237 · program services $107,610 · management and general $23,627
-
7 · Other salaries and wages
total $1,111,488 · program services $863,296 · management and general $179,420 · fundraising $68,772
-
8 · Pension plan contributions
total $15,992 · program services $9,927 · management and general $5,679 · fundraising $386
-
9 · Other employee benefits
total $150,634 · program services $115,519 · management and general $31,993 · fundraising $3,122
-
10 · Payroll taxes
total $93,530 · program services $73,557 · management and general $14,348 · fundraising $5,625
-
11c · Fees: accounting
total $14,264 · management and general $14,264
-
11f · Fees: investment management
total $2,763 · management and general $2,763
-
11g · Fees: other
total $71,990 · program services $42,581 · management and general $6,657 · fundraising $22,752
-
12 · Advertising and promotion
total $16,182 · program services $16,182
-
13 · Office expenses
total $52,181 · program services $37,023 · management and general $9,498 · fundraising $5,660
-
14 · Information technology
total $31,706 · program services $23,527 · management and general $8,179
-
16 · Occupancy
total $66,285 · program services $57,668 · management and general $7,291 · fundraising $1,326
-
17 · Travel
total $79,379 · program services $77,732 · management and general $1,515 · fundraising $132
-
19 · Conferences, conventions and meetings
total $10,817 · program services $9,184 · management and general $1,633
-
20 · Interest
total $356 · program services $310 · management and general $39 · fundraising $7
-
22 · Depreciation, depletion and amortization
total $140,060 · program services $133,314 · management and general $5,708 · fundraising $1,038
-
23 · Insurance
total $65,481 · program services $62,297 · management and general $2,694 · fundraising $490
-
24a · Other expenses: COST OF MEALS
total $1,098,530 · program services $1,098,530
-
24b · Other expenses: FOOD CONTAINERS AND PAC
total $232,804 · program services $232,804
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $71,266 · program services $69,085 · management and general $1,845 · fundraising $336
-
24d · Other expenses: BAD DEBTS
total $16,324 · program services $16,324
-
24e · All other expenses
total $72,271 · program services $49,421 · management and general $21,433 · fundraising $1,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,955 · end of year $1,785
-
2 · Savings and temporary cash investments
beginning of year $2,484,496 · end of year $2,562,186
-
3 · Pledges and grants receivable
beginning of year $219,226 · end of year $60,078
-
4 · Accounts receivable
beginning of year $419,385 · end of year $532,447
-
8 · Inventories for sale or use
beginning of year $54,503 · end of year $44,789
-
9 · Prepaid expenses and deferred charges
beginning of year $31,859 · end of year $16,297
-
10a · Land, buildings and equipment: cost or other basis
$3,663,005
-
10b · Land, buildings and equipment: accumulated depreciation
$1,921,474
-
10c · Land, buildings and equipment, net
beginning of year $1,797,557 · end of year $1,741,531
-
12 · Investments: other securities
beginning of year $266,519 · end of year $220,349
-
15 · Other assets
beginning of year $0 · end of year $12,140
-
17 · Accounts payable and accrued expenses
beginning of year $87,239 · end of year $92,935
-
24 · Unsecured notes and loans payable
beginning of year $4,579 · end of year $0
-
25 · Other liabilities
beginning of year $125,367 · end of year $144,143
-
27 · Net assets without donor restrictions
beginning of year $4,864,588 · end of year $4,790,323
-
28 · Net assets with donor restrictions
beginning of year $194,727 · end of year $164,201
Mission and programs · 2022
Mission
TO DELIVER NUTRITIOUS MEALS TO THOSE IN NEED WITH THE SUPPORT OF COMMUNITY VOLUNTEERS.
-
PROVIDE MEAL DELIVERY TO NEEDY INDIVIDUALS. APPROXIMATELY 1,921 UNDUPLICATED PERSONS UTILIZED THIS SERVICE, RECEIVING 475,312 MEALS.
Expenses $3,095,891 · Revenue $2,712,342
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY BLAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
APRIL GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEREK KINNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DONNA CATALANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK MIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES KATONA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LASHUNG WILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA GYURE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RACHAEL WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VERNE P SEEHAUSEN CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA BLINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WARREN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDIA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN M ROUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA NOE
EXECUTIVE DIRECTOR
- Total calculated
- $131,237
- From this org
- $118,819
- From related orgs
- $0
- Other
- $12,418
- Hours/week
- 45
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
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332689349301468
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