Form 990 for tax year 2023
Filed by BLOOMINGTON MEALS ON WHEELS INC.
Totals
- Total revenue
- $314,735
- Total expenses
- $248,770
- Contributions and grants received
- $127,464
- Grants paid
- $142,738
- Program service revenue
- $142,868
- Investment income
- $44,403
- Other revenue
- $0
- Total assets, end of year
- $763,641
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $763,641
- Program services expenses (Part IX)
- $234,599
- Management and general expenses
- $10,346
- Fundraising expenses
- $3,825
- Program service expenses (Part III)
- $234,599
Program services were 94.3% 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.
-
1f · All other contributions, gifts and grants
$127,464
-
2a · Program service revenue: Payments for meals
total $142,868 · related or exempt $142,868
-
3 · Investment income
total $44,403 · excluded $44,403
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $142,738 · program services $142,738
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $42,662 · program services $36,263 · management and general $4,266 · fundraising $2,133
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $14,168 · program services $12,043 · management and general $1,417 · fundraising $708
-
10 · Payroll taxes
total $4,210 · program services $3,579 · management and general $421 · fundraising $210
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,543 · management and general $1,543
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $780 · management and general $780
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $374 · management and general $374
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,988 · program services $9,340 · management and general $1,099 · fundraising $549
-
17 · Travel
total $395 · program services $336 · management and general $39 · fundraising $20
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,199 · program services $1,869 · management and general $220 · fundraising $110
-
24a · Other expenses: Groceries to Go Supplies
total $14,633 · program services $14,633
-
24b · Other expenses: Volunteer expense
total $7,846 · program services $7,846
-
24c · Other expenses: Other activities
total $2,901 · program services $2,901
-
24d · Other expenses: MOW Solutions
total $900 · program services $900
-
24e · All other expenses
total $2,433 · program services $2,151 · management and general $187 · fundraising $95
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,970 · end of year $29,916
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $611,659 · end of year $733,725
-
27 · Net assets without donor restrictions
beginning of year $643,629 · end of year $763,641
Mission and programs · 2023
Mission
To provide nutritional meals to homebound persons, who are unable through medical or physical disability pursuant to certification by a license medical doctor, to purchase and prepare nourishing meals. The service is provided to the ill, disabled or elderly regardless of income and without distinction as to race, color, creed, national origin or sex.
-
Serving those who cannot cook for themselves due to injury, illness or disability. Meals are delivered by volunteers, Monday through Friday; individuals receive a hot noon meal and cold evening meal. In 2023, 47,104 meals were served to 133 clients. In 2022, a mobile food pantry was launched for people who cannot access another food pantry due to health issues or lack of transportation, with 2,080 food pantry deliveries made in 2023.
Expenses $234,599
As filed on the 2023 return.
Listed in Part VII
-
Carrie McHaley
Executive Dir.
- Total calculated
- $42,662
- From this org
- $42,662
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Laura Newton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nate Myers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Rannochio
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol Weiss-Kennedy
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bill Gorr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Rowe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Boggess
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Ferguson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Romy
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Missy Santa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol Williams
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Patti Russo
Chair
- Total calculated
- $0
- Hours/week
- 1
-
JoAnn Clune
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Janelle EuDaly
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Skomp
Board 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
-
Hospitals & Meadowood
$142,738
Cost of meals
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349302844
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