Totals
- Total revenue
- $1,416,885
- Total expenses
- $1,301,462
- Contributions and grants received
- $786,046
- Grants paid
- $0
- Program service revenue
- $320,505
- Investment income
- $60,242
- Other revenue
- $250,092
- Total assets, end of year
- $3,270,061
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,270,061
- Program services expenses (Part IX)
- $1,040,254
- Management and general expenses
- $199,284
- Fundraising expenses
- $61,924
- Program service expenses (Part III)
- $1,040,254
Program services were 79.9% 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)
$98,650
-
1f · All other contributions, gifts and grants
$687,396
-
2a · Program service revenue: MEALS SALES DONATIONS
total $320,505 · related or exempt $320,505
-
3 · Investment income
total $60,242 · excluded $60,242
-
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
-
8a · Fundraising events: gross income
$250,092
-
8c · Net income from fundraising events
total $250,092
-
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 $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 $101,604 · program services $76,203 · management and general $15,241 · fundraising $10,160
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $324,827 · program services $243,620 · management and general $48,724 · fundraising $32,483
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $73,905 · program services $55,739 · management and general $11,337 · fundraising $6,829
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,575 · management and general $16,575
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,042 · management and general $9,042
-
13 · Office expenses
total $7,693 · program services $5,802 · management and general $1,180 · fundraising $711
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $96,921 · program services $64,937 · management and general $31,984
-
17 · Travel
total $0
-
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 $82,009 · program services $54,946 · management and general $27,063
-
23 · Insurance
total $21,325 · management and general $21,325
-
24a · Other expenses: FOOD PURCHASES
total $448,381 · program services $448,381
-
24b · Other expenses: KITCHEN SUPPLIES AND PACKAGING
total $85,619 · program services $85,619
-
24c · Other expenses: MISCELLANEOUS
total $21,820 · program services $5,007 · management and general $16,813
-
24d · Other expenses: EVENT SPACE AND CATERING
total $11,741 · fundraising $11,741
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,445 · end of year $364,745
-
2 · Savings and temporary cash investments
beginning of year $784,485 · end of year $497,878
-
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
-
10a · Land, buildings and equipment: cost or other basis
$2,306,109
-
10b · Land, buildings and equipment: accumulated depreciation
$294,742
-
10c · Land, buildings and equipment, net
beginning of year $1,961,570 · end of year $2,011,367
-
11 · Investments: publicly traded securities
beginning of year $275,138 · end of year $396,071
-
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
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,154,638 · end of year $3,270,061
Mission and programs · 2022
Mission
NOURISH MEALS ON WHEELS ENRICHES THE LIVES OF SENIORS AND OTHERS IN SOUTH METRO DENVER BY PROVIDING NUTRITIOUS MEALS AND SERVICES THAT PROMOTE DIGNITY, WELL-BEING AND INDEPENDENCE.
-
NOURISH MEALS ON WHEELS DELIVERS OVER 3,900 MEALS WEEKLY TO SENIORS AND HOMEBOUND ADULTS IN SOUTH METRO DENVER. SERVICES INCLUDE DAILY DELIVERY OF HOT WEEKDAY MEALS, FROZEN WEEKEND MEALS, PET FOOD AND NON-PERISHABLE GROCERIES FOR CLIENTS WITH THE MOST NEED. FOR THE FISCAL YEAR ENDING 6/30/2023 NOURISH MEALS ON WHEELS DELIVERED 201,707 MEALS TO 900 UNDUPLICATED INDIVIDUALS. 41% OF THE MEALS WERE FULLY SUBSIDIZED AND 32% WERE PARTIALLY SUBSIDIZED.
Expenses $1,040,254
-
FROM JULY 2022 THROUGH JUNE 2023, NOURISH MEALS ON WHEELS DELIVERED WEEKLY SUPPLEMENTAL, NON-PERISHABLE GROCERIES TO ALL CLIENTS, TO HELP ENSURE THEY HAD FOOD IN THEIR PANTRY AND POSSIBLY SAVE A TRIP TO THE GROCERY STORE. OVER 3,000 BAGS OF GROCERIES WERE DELIVERED.
As filed on the 2022 return.
Listed in Part VII
-
Nancy FalkNANCY FALK
Executive Dir.
- Total calculated
- $101,604
- From this org
- $101,604
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah SwisherSARAH SWISHER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris CramerCHRIS CRAMER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brad TalbotBRAD TALBOT
President
- Total calculated
- $0
- Hours/week
- 2
-
Andrea StevensANDREA STEVENS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike StevensMIKE STEVENS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Russ YoungRUSS YOUNG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill McLeodBILL MCLEOD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robin GearROBIN GEAR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan PalmerSUSAN PALMER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Don SheehanDON SHEEHAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rod McDonaldROD MCDONALD
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410829349300456
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