Totals
- Total revenue
- $47,619,051
- Total expenses
- $29,493,262
- Contributions and grants received
- $41,636,069
- Grants paid
- $5,658,913
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $19,913,788
- Management and general expenses
- $2,743,012
- Fundraising expenses
- $6,836,462
- Program service expenses (Part III)
- $19,913,788
Program services were 67.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LUANN OATMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN DONNELLAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MARICK
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PATTI LYONS
IMM. PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE ARCHER-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY HAGLER
DIRECTOR (TIL 8/25)
- Total calculated
- $0
- Hours/week
- 1
-
MARVIN IRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DERRICK MASHORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA WIDEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE FREEMAN
DIRECTOR (AS OF 8/25)
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN HOLLANDER
PRESIDENT AND CEO
- Total calculated
- $673,210
- From this org
- $639,191
- From related orgs
- $0
- Other
- $34,019
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $550,525
- Bonus
- $87,347
- Other
- $1,319
- Deferred
- $22,738
- Nontaxable benefits
- $11,281
- Filer's total
- $673,210
-
KENNETH EUWEMA
CFO & COO
- Total calculated
- $281,907
- From this org
- $260,213
- From related orgs
- $0
- Other
- $21,694
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,994
- Bonus
- $31,017
- Other
- $1,202
- Deferred
- $10,295
- Nontaxable benefits
- $11,399
- Filer's total
- $281,907
-
KRISTINE TEMPLIN
CHIEF DEVEL. & MARKETING OFFICER
- Total calculated
- $369,385
- From this org
- $344,882
- From related orgs
- $0
- Other
- $24,503
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,202
- Bonus
- $47,417
- Other
- $2,263
- Deferred
- $13,035
- Nontaxable benefits
- $11,468
- Filer's total
- $369,385
-
ROBERT HERBOLSHEIMER
CHIEF LEGAL/COMPLIANCE OFFICER
- Total calculated
- $358,282
- From this org
- $336,058
- From related orgs
- $0
- Other
- $22,224
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,556
- Bonus
- $45,066
- Other
- $2,436
- Deferred
- $10,878
- Nontaxable benefits
- $11,346
- Filer's total
- $358,282
-
DEIRDRE MCGINLEY-GIESER
CHIEF STRATEGY & IMPACT OFFICER
- Total calculated
- $275,651
- From this org
- $247,217
- From related orgs
- $0
- Other
- $28,434
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,260
- Bonus
- $31,763
- Other
- $1,194
- Deferred
- $9,916
- Nontaxable benefits
- $18,518
- Filer's total
- $275,651
-
JENNIFER YOUNG
CHIEF MEM. OFFICER & COS (AS OF 1/25)
- Total calculated
- $244,848
- From this org
- $214,590
- From related orgs
- $0
- Other
- $30,258
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,634
- Bonus
- $25,788
- Other
- $168
- Deferred
- $9,016
- Nontaxable benefits
- $21,242
- Filer's total
- $244,848
-
JOSHUA PROTAS
CHIEF POLICY OFFICER
- Total calculated
- $221,142
- From this org
- $213,605
- From related orgs
- $0
- Other
- $7,537
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,213
- Bonus
- $20,965
- Other
- $427
- Deferred
- $6,305
- Nontaxable benefits
- $1,232
- Filer's total
- $221,142
-
LYNN GRESHAM
CHIEF HR OFFICER
- Total calculated
- $209,404
- From this org
- $201,436
- From related orgs
- $0
- Other
- $7,968
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $173,609
- Bonus
- $27,227
- Other
- $600
- Deferred
- $7,968
- Nontaxable benefits
- $0
- Filer's total
- $209,404
-
IPYANA SPENCER
CHIEF HEALTH OFFICER
- Total calculated
- $256,385
- From this org
- $243,186
- From related orgs
- $0
- Other
- $13,199
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,765
- Bonus
- $29,005
- Other
- $416
- Deferred
- $2,496
- Nontaxable benefits
- $10,703
- Filer's total
- $256,385
-
KELLY TRIMYER
VP, STRATEGIC ALLIANCES
- Total calculated
- $200,845
- From this org
- $164,876
- From related orgs
- $0
- Other
- $35,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,512
- Bonus
- $23,990
- Other
- $1,374
- Deferred
- $7,249
- Nontaxable benefits
- $28,720
- Filer's total
- $200,845
-
LEA C FLORENCE
VP, PROGRAMS
- Total calculated
- $180,649
- From this org
- $162,899
- From related orgs
- $0
- Other
- $17,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,234
- Bonus
- $22,758
- Other
- $1,907
- Deferred
- $6,531
- Nontaxable benefits
- $11,219
- Filer's total
- $180,649
-
BRADLEY TRITSCH
ASST GENERAL COUNSEL
- Total calculated
- $183,179
- From this org
- $162,762
- From related orgs
- $0
- Other
- $20,417
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,533
- Bonus
- $19,921
- Other
- $1,308
- Deferred
- $5,923
- Nontaxable benefits
- $14,494
- Filer's total
- $183,179
-
COLLEEN CLARK
SR DIR, DEVEL. STRATEGY AND GROWTH
- Total calculated
- $176,747
- From this org
- $159,367
- From related orgs
- $0
- Other
- $17,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,161
- Bonus
- $20,497
- Other
- $709
- Deferred
- $6,209
- Nontaxable benefits
- $11,171
- Filer's total
- $176,747
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- MEALS ON WHEELS AMERICA OPERATES UNDER A FLEXIBLE HYBRID WORK POLICY WHERE STAFF MEMBERS ARE AFFORDED THE OPPORTUNITY TO WORK FROM HOME. ALL EMPLOYEES ARE THEREFORE PROVIDED THE OPPORTUNITY TO ANNUALLY CHOOSE A MONTHLY $100 STIPEND FOR SUPPLIES AND EXPENSES RELATED TO WORKING FROM HOME, WHICH IS TAXABLE INCOME, OR THE EQUIVALENT VALUE OF NON-TAXABLE PUBLIC TRANSPORTATION VOUCHERS, OR PARKING BENEFITS.
- PART I, LINE 7
- THE BOARD OF DIRECTORS APPROVED A PERFORMANCE BASED INCENTIVE BONUS PLAN FOR ALL FULL-TIME STAFF OF THE ASSOCIATION. THE TRIGGER FOR PAYOUT OF ANY BONUSES IS TIED TO ACHIEVING A SPECIFIC LEVEL OF CHANGE IN NET ASSETS (ESTABLISHED BY THE BOARD ANNUALLY, BEFORE THE BEGINNING OF THE PLAN YEAR), AND BELOW THAT LEVEL NO BONUSES ARE PAID OUT. SPECIFIC DETERMINATION OF AMOUNT TO BE PAID TO AN INDIVIDUAL IS THEN BASED ON THE LEVELS OF PERFORMANCE AGAINST INDIVIDUAL AND ORGANIZATIONAL GOALS/MEASURES. THE PAYOUT IS DEFERRED TO MAY OF THE FOLLOWING YEAR(S) TO ENSURE VERIFICATION THAT THE TRIGGER HAS BEEN MET BASED ON AUDITED FINANCIAL STATEMENTS OF THE PLAN YEAR. ALL FULL-TIME STAFF WHO JOIN THE ORGANIZATION PRIOR TO JULY 1 OF A GIVEN PLAN YEAR ARE ELIGIBLE TO PARTICIPATE IN THE PLAN HOWEVER, THEY MUST ALSO STILL BE EMPLOYED WITH THE ORGANIZATION ON THE DATE OF PAYOUT OR FORFEIT ANY POTENTIAL BONUS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
PROJECT SUPPORT
-
MEALS ON WHEELS PLUS OF MANATEE
$185,684
PROJECT SUPPORT
-
PROJECT SUPPORT
-
MEALS ON WHEELS OF CENTRAL MARYLAND
$164,842
PROJECT SUPPORT
-
$160,319
PROJECT SUPPORT
-
$122,000
PROJECT SUPPORT
-
$113,891
PROJECT SUPPORT
-
$80,525
PROJECT SUPPORT
-
$77,938
PROJECT SUPPORT
-
$69,000
PROJECT SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622129349301102
The source document this was parsed from is served over the API, which is where bulk and document access live.