Form 990 for tax year 2023
Filed by MEALS ON WHEELS OF LAMOILLE COUNTY INC.
Totals
- Total revenue
- $844,475
- Total expenses
- $660,438
- Contributions and grants received
- $388,710
- Grants paid
- $0
- Program service revenue
- $267,765
- Investment income
- $75,765
- Other revenue
- $112,235
- Total assets, end of year
- $1,606,032
- Total liabilities, end of year
- $127,155
- Net assets or fund balances, end of year
- $1,478,877
- Program services expenses (Part IX)
- $590,977
- Management and general expenses
- $52,137
- Fundraising expenses
- $17,324
- Program service expenses (Part III)
- $590,977
Program services were 89.5% 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
$388,710
-
2a · Program service revenue: Community meals
total $7,927 · related or exempt $7,927
-
2b · Program service revenue: Program service fees
total $259,838 · related or exempt $259,838
-
3 · Investment income
total $75,765 · excluded $75,765
-
8a · Fundraising events: gross income
$112,235
-
8c · Net income from fundraising events
total $112,235
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $88,729 · program services $77,933 · management and general $9,135 · fundraising $1,661
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $219,115 · program services $192,455 · management and general $22,559 · fundraising $4,101
-
8 · Pension plan contributions
total $3,956 · program services $2,927 · management and general $870 · fundraising $159
-
9 · Other employee benefits
total $16,525 · program services $12,229 · management and general $3,636 · fundraising $660
-
10 · Payroll taxes
total $26,181 · program services $23,040 · management and general $2,618 · fundraising $523
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $680 · program services $680
-
11c · Fees: accounting
total $6,000 · program services $6,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,463 · management and general $6,463
-
13 · Office expenses
total $15,292 · program services $8,051 · management and general $3,649 · fundraising $3,592
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,287 · program services $45,932 · management and general $1,888 · fundraising $467
-
17 · Travel
total $15,371 · program services $15,371
-
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 $21,098 · program services $21,098
-
23 · Insurance
total $13,944 · program services $13,944
-
24a · Other expenses: Fundraising
total $6,161 · fundraising $6,161
-
24b · Other expenses: Dues subscriptions
total $1,319 · management and general $1,319
-
24c · Other expenses: Food kitchen
total $166,270 · program services $166,270
-
24d · Other expenses: Education
total $2,417 · program services $2,417
-
24e · All other expenses
total $2,630 · program services $2,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,295 · end of year $326,873
-
9 · Prepaid expenses and deferred charges
beginning of year $3,164 · end of year $1,274
-
10a · Land, buildings and equipment: cost or other basis
$259,047
-
10b · Land, buildings and equipment: accumulated depreciation
$206,608
-
10c · Land, buildings and equipment, net
beginning of year $73,538 · end of year $52,439
-
11 · Investments: publicly traded securities
beginning of year $980,133 · end of year $1,108,420
-
15 · Other assets
beginning of year $158,987 · end of year $117,026
-
17 · Accounts payable and accrued expenses
beginning of year $10,758 · end of year $6,564
-
25 · Other liabilities
beginning of year $165,041 · end of year $120,591
-
27 · Net assets without donor restrictions
beginning of year $1,242,318 · end of year $1,478,877
Mission and programs · 2023
Mission
Meals on Wheels of Lamoille Countys mission is to improve health and enhance the quality of life for our community elders by providing nutrition meals and social interaction.
-
In FY24, Meals on Wheels of Lamoille County prepared 57,629 meals and performed 50,919 well-checks visits, bringing nurishment and care to 435 vulnerable, older residents of Vermont.
Expenses $590,977 · Revenue $267,765
As filed on the 2023 return.
Listed in Part VII
-
Nicole Fournier Grisgraber left dur
Executive Director
- Total calculated
- $81,610
- From this org
- $79,489
- From related orgs
- $0
- Other
- $2,121
- Hours/week
- 40
-
Trish Buyer
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Snow
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Dwyer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Emily Tarleton left during FY24
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Schneps
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Turkowski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deb Papineau left during FY24
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thy Chuynh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Rosenbloom
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Summer Daniels
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510589349300626
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