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Nonprofiteer
← VENICE AREA MOBILE MEALS INC

Form 990 for tax year 2025

Filed by VENICE AREA MOBILE MEALS INC.

Totals

Total revenue
$479,825
Total expenses
$433,245
Contributions and grants received
$197,786
Grants paid
$0
Program service revenue
$211,204
Investment income
$71,796
Other revenue
-$961
Total assets, end of year
$1,953,034
Total liabilities, end of year
$7,814
Net assets or fund balances, end of year
$1,945,220
Program services expenses (Part IX)
$423,179
Management and general expenses
$10,066
Fundraising expenses
$0
Program service expenses (Part III)
$423,179

Program services were 97.7% 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

    $197,786

  • 2a · Program service revenue: MEALS PROVIDED

    total $211,204 · related or exempt $211,204

  • 3 · Investment income

    total $44,298 · excluded $44,298

  • 7a · Gross sales of assets other than inventory

    securities $27,498

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $27,498

  • 7d · Net gain or loss

    total $27,498 · excluded $27,498

  • 8a · Fundraising events: gross income

    $7,852

  • 8b · Fundraising events: direct expenses

    $8,813

  • 8c · Net income from fundraising events

    total -$961 · excluded -$961

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $4,800 · management and general $4,800

  • 13 · Office expenses

    total $12,944 · program services $9,855 · management and general $3,089

  • 22 · Depreciation, depletion and amortization

    total $1,602 · program services $801 · management and general $801

  • 23 · Insurance

    total $1,484 · program services $742 · management and general $742

  • 24a · Other expenses: FOOD

    total $407,688 · program services $407,688

  • 24b · Other expenses: DRIVER EXPENSE

    total $3,459 · program services $3,459

  • 24c · Other expenses: MISCELLANEOUS

    total $1,268 · program services $634 · management and general $634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,644 · end of year $53,613

  • 2 · Savings and temporary cash investments

    beginning of year $56,272

  • 4 · Accounts receivable

    beginning of year $20,192 · end of year $45,420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,140 · end of year $2,419

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

    $18,144

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

    $16,835

  • 10c · Land, buildings and equipment, net

    beginning of year $2,911 · end of year $1,309

  • 12 · Investments: other securities

    beginning of year $1,700,771 · end of year $1,850,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,755 · end of year $7,814

  • 27 · Net assets without donor restrictions

    beginning of year $1,822,175 · end of year $1,945,220

Mission and programs · 2025

Mission

TO DELIVER A WARM NUTRITOUS NOON TIME MEAL, DAILY EXCEPT FOR SUNDAY, TO ANY PERSON IN THE GREATER VENICE FLORIDA AREA UNABLE TO PREPARE A MEAL BECAUSE OF PHYSICAL OR MENTAL DISABILITY, REGARDLESS OF THEIR INCOME.

  • TO DELIVER A WARM NUTRITOUS NOON TIME MEAL, DAILY EXCEPT FOR SUNDAY, TO ANY PERSON IN THE GREATER VENICE FLORIDA AREA UNABLE TO PREPARE A MEAL BECAUSE OF PHYSICAL OR MENTAL DISABILITY, REGARDLESS OF THEIR INCOME.

    Expenses $423,179 · Revenue $211,204

As filed on the 2025 return.

Listed in Part VII

  • JOHN JANIKAS

    TRANSPORTATION OFFICER

    Total calculated
    $0
    Hours/week
    20

  • SUSAN WIDEN

    CFO

    Total calculated
    $0
    Hours/week
    20

  • JUDY MUNOZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • ROBERT SLOBODA

    PUBLIC RELATIONS

    Total calculated
    $0
    Hours/week
    20

  • BARBARA GILBERT

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • CHRISTOPHER STEINS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • TINA FARRELL

    EXECUTIVE OFFICE MANAGER

    Total calculated
    $0
    Hours/week
    20

  • DAVID LIEVING

    INFORMATION OFFICER

    Total calculated
    $0
    Hours/week
    20

  • MARY ANDERSON

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    20

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
2025
IRS schema version
2025v4.2
Source object
202622169349302152

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