Totals
- Total revenue
- $572,863
- Total expenses
- $560,062
- Contributions and grants received
- $463,533
- Grants paid
- $0
- Program service revenue
- $51,303
- Investment income
- $0
- Other revenue
- $58,027
- Total assets, end of year
- $1,901,442
- Total liabilities, end of year
- $35,602
- Net assets or fund balances, end of year
- $1,865,840
- Program services expenses (Part IX)
- $492,935
- Management and general expenses
- $36,242
- Fundraising expenses
- $30,885
- Program service expenses (Part III)
- $492,935
Program services were 88.0% 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.
-
1c · Fundraising events
$113,625
-
1e · Government grants (contributions)
$152,363
-
1f · All other contributions, gifts and grants
$197,545
-
1g · Noncash contributions included above
$12,050
-
2a · Program service revenue: Program Fees Client Pa
total $51,303 · related or exempt $51,303
-
8a · Fundraising events: contributions included on line 1c
$113,625
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Unrealized Gain on Inve
total $58,027 · related or exempt $58,027
-
11e · Other revenue, total
$58,027
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,967 · program services $47,485 · management and general $8,447 · fundraising $2,035
-
7 · Other salaries and wages
total $135,658 · program services $104,327 · management and general $4,097 · fundraising $27,234
-
9 · Other employee benefits
total $1,489 · program services $1,489
-
10 · Payroll taxes
total $19,887 · program services $17,578 · management and general $693 · fundraising $1,616
-
11c · Fees: accounting
total $9,399 · management and general $9,399
-
12 · Advertising and promotion
total $20,184 · program services $20,184
-
13 · Office expenses
total $5,973 · program services $5,077 · management and general $896
-
14 · Information technology
total $7,458 · program services $6,712 · management and general $746
-
16 · Occupancy
total $7,387 · program services $6,648 · management and general $739
-
17 · Travel
total $1,213 · management and general $1,213
-
22 · Depreciation, depletion and amortization
total $41,419 · program services $41,419
-
23 · Insurance
total $6,135 · program services $5,416 · management and general $719
-
24a · Other expenses: MealsProgram Supplies
total $232,720 · program services $232,720
-
24b · Other expenses: Dues & Subscriptions
total $1,117 · program services $1,117
-
24c · Other expenses: Repairs & Maintenance
total $9,124 · management and general $9,124
-
24d · Other expenses: Printing & Postage
total $1,127 · program services $1,020 · management and general $107
-
24e · All other expenses
total $1,805 · program services $1,743 · management and general $62
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,081 · end of year $92,669
-
2 · Savings and temporary cash investments
beginning of year $63,347 · end of year $25,996
-
4 · Accounts receivable
beginning of year $16,840 · end of year $21,070
-
10a · Land, buildings and equipment: cost or other basis
$1,189,343
-
10b · Land, buildings and equipment: accumulated depreciation
$107,901
-
10c · Land, buildings and equipment, net
beginning of year $1,118,403 · end of year $1,081,442
-
11 · Investments: publicly traded securities
beginning of year $576,127 · end of year $680,265
-
17 · Accounts payable and accrued expenses
beginning of year $26,509 · end of year $35,602
-
19 · Deferred revenue
beginning of year $6,250
-
27 · Net assets without donor restrictions
beginning of year $1,787,410 · end of year $1,797,730
-
28 · Net assets with donor restrictions
beginning of year $65,629 · end of year $68,110
Mission and programs · 2024
Mission
Beloit Meals on Wheels seeks to nourish and enrich the lives of homebound seniors to promote dignity and independent living.
-
To provide nutrtious meals to elderly and disabled
Expenses $492,935
As filed on the 2024 return.
Listed in Part VII
-
Ellen Wiegand
Executive Director - Retired
- Total calculated
- $41,660
- From this org
- $41,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda Ross
Executive Director
- Total calculated
- $16,034
- From this org
- $16,034
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Imelda Barajas
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Fitzgerald
Director-term expired
- Total calculated
- $0
- Hours/week
- 0
-
Allen Geeser
President
- Total calculated
- $0
- Hours/week
- 1
-
Brian Mertens
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ed Hansen
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Misty Laub
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amy Lokrantz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Beth Quinn
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Daniel Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Schaefer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Fran Sorenson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn Thomas
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ellen Tillman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Wetzel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tasha Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chuck Wilson
President - term expired
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349304630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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