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Nonprofiteer
← LA PORTE COUNTY MEALS ON WHEELS INC

Form 990 for tax year 2023

Filed by LA PORTE COUNTY MEALS ON WHEELS INC.

Totals

Total revenue
$738,550
Total expenses
$703,093
Contributions and grants received
$563,500
Grants paid
$0
Program service revenue
$137,972
Investment income
$4,088
Other revenue
$32,990
Total assets, end of year
$460,561
Total liabilities, end of year
$34,892
Net assets or fund balances, end of year
$425,669
Program services expenses (Part IX)
$584,659
Management and general expenses
$118,434
Fundraising expenses
$0
Program service expenses (Part III)
$584,659

Program services were 83.2% 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)

    $417,531

  • 1f · All other contributions, gifts and grants

    $145,969

  • 2a · Program service revenue: CLIENT MEAL PAYMENTS

    total $137,972 · related or exempt $137,972

  • 3 · Investment income

    total $4,088 · related or exempt $731 · excluded $3,357

  • 8a · Fundraising events: gross income

    $35,833

  • 8b · Fundraising events: direct expenses

    $2,843

  • 8c · Net income from fundraising events

    total $32,990 · excluded $32,990

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,908 · program services $30,954 · management and general $30,954

  • 7 · Other salaries and wages

    total $115,167 · program services $99,428 · management and general $15,739

  • 10 · Payroll taxes

    total $13,478 · program services $9,926 · management and general $3,552

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 12 · Advertising and promotion

    total $4,578 · management and general $4,578

  • 13 · Office expenses

    total $26,875 · program services $1,647 · management and general $25,228

  • 14 · Information technology

    total $7,276 · management and general $7,276

  • 16 · Occupancy

    total $13,877 · management and general $13,877

  • 19 · Conferences, conventions and meetings

    total $2,064 · management and general $2,064

  • 22 · Depreciation, depletion and amortization

    total $6,759 · program services $6,759

  • 23 · Insurance

    total $13,613 · program services $10,231 · management and general $3,382

  • 24a · Other expenses: COST OF MEALS

    total $413,433 · program services $413,433

  • 24b · Other expenses: VOLUNTEER RECOGNITION

    total $6,603 · program services $6,603

  • 24c · Other expenses: VAN EXPENSE

    total $5,678 · program services $5,678

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,090 · management and general $3,090

  • 24e · All other expenses

    total $3,194 · management and general $3,194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,378 · end of year $343,786

  • 3 · Pledges and grants receivable

    beginning of year $58,715 · end of year $58,622

  • 9 · Prepaid expenses and deferred charges

    beginning of year $400 · end of year $400

  • 10a · Land, buildings and equipment: cost or other basis

    $77,648

  • 10b · Land, buildings and equipment: accumulated depreciation

    $71,995

  • 10c · Land, buildings and equipment, net

    beginning of year $12,411 · end of year $5,653

  • 11 · Investments: publicly traded securities

    beginning of year $51,448 · end of year $52,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,462 · end of year $34,892

  • 27 · Net assets without donor restrictions

    beginning of year $386,890 · end of year $425,669

Mission and programs · 2023

Mission

PROVIDE MEALS FOR SHUT-INS OR INDIGENT INDIVIDUALS OF THE COMMUNITY. VOLUNTEERS DELIVER TO CLIENTS MONDAY THRU FRIDAY.

  • DELIVER MEALS TO SHUT IN AND INDIGENT INDIVIDUALS

    Expenses $584,659

As filed on the 2023 return.

Listed in Part VII

  • Cheryl Daurer

    EXEC. DIR.

    Total calculated
    $61,908
    From this org
    $61,908
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janice Brown

    VICE PRESIDE

    Total calculated
    $0

  • Scott Duszynski

    MEMBER

    Total calculated
    $0

  • Dianne Foran

    MEMBER

    Total calculated
    $0

  • Alan Harvey

    MEMBER

    Total calculated
    $0

  • Brad Miller

    MEMBER

    Total calculated
    $0

  • Faye Moore

    MEMBER

    Total calculated
    $0

  • Merry Nell Murphy

    PRESIDENT

    Total calculated
    $0

  • Mark Schreiber

    MEMBER

    Total calculated
    $0

  • Heather Stevens

    MEMBER

    Total calculated
    $0

  • Dan Travis

    TREASURER

    Total calculated
    $0

  • Sue Webster

    SECRETARY

    Total calculated
    $0

  • Theola Wright

    MEMBER

    Total calculated
    $0

  • Pam Zolvinski

    MEMBER

    Total calculated
    $0

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
2023
Filed
15 February 2024
IRS schema version
2023v4.0
Source object
202400459349302510

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