Meals On Wheels For Fort Collins Colorado Inc
- Assets
- $1.1m
- Revenue
- $914.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Fort Collins, CO
- Founding
- 07/1971
- Data as of
- 06/2022
- EIN
- 23-7116630
Organization Overview
Meals On Wheels For Fort Collins Colorado Inc is located in Fort Collins, CO. The organization was established in 1971. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Meals On Wheels For Fort Collins Colorado Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels For Fort Collins Colorado Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Meals On Wheels For Fort Collins Colorado Inc generated $914.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $766.8k during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE DIGNITY, WELL-BEING AND INDEPENDENCE OF PRIMARILY HOMEBOUND OLDER ADULTS AND ELIGIBLE CLIENTS IN OUR COMMUNITY WITH A HOT, NUTRITIOUS MEAL AND SOCIAL INTERACTION FOR UP TO 5 DAYS OF A WEEK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS FOR FORT COLLINS, COLORADO, INC. PROVIDES NUTRITIOUS MEALS AND SOCIAL INTERACTION TO HOME-BOUND INDIVIDUALS IN FORT COLLINS, COLORADO. THE MEALS ARE DELIVERED TO THE CLIENTS BY VOLUNTEER DRIVERS. 62,620 MEALS WERE SERVED TO 510 CLIENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2022. THE ORGANIZATION FINANCES ITS OPERATIONS LARGELY THROUGH PROGRAM FEES CHARGED TO PARTICIPANTS, CONTRIBUTIONS, AND GRANTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenda Shayne Executive Dir. | Officer | 40 | $92,041 |
Pam Johannsen President | OfficerTrustee | 3 | $0 |
Steve Peterson Past President | OfficerTrustee | 3 | $0 |
Dave Eads Treasurer | OfficerTrustee | 3 | $0 |
Brittany Brown Secretary | OfficerTrustee | 3 | $0 |
Gordon Thibedeau Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $636,810 |
| Noncash contributions included in lines 1a–1f | $192,870 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $645,310 |
| Total Program Service Revenue | $243,329 |
| Investment income | $214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,944 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $914,397 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $443,392 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,802 |
| Compensation of current officers, directors, key employees. | $47,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,479 |
| Payroll taxes | $18,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,527 |
| Office expenses | $6,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,320 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,694 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $766,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,546 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,477 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,395 |
| Net Land, buildings, and equipment | $15,418 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $847,806 |
| Total assets | $1,110,642 |
| Accounts payable and accrued expenses | $65,606 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $65,606 |
| Net assets without donor restrictions | $1,042,364 |
| Net assets with donor restrictions | $2,672 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,110,642 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Meals On Wheels For Fort Collins Colorado Inc has recieved totaling $75,148.
| Awarding Organization | Amount |
|---|---|
Nextfifty Initiative Denver, CO PURPOSE: MEAL DELIVERY PROGRAM | $35,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $31,659 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,509 |
Nordson Corporation Foundation Westlake, OH PURPOSE: FOOD PROGRAM | $2,500 |
Otter Cares Foundation Fort Collins, CO PURPOSE: GENERAL & UNRESTRICTED | $275 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $205 |
Endowment Analysis
| Beg. Balance | $621,924 |
| Earnings | -$93,720 |
| Admin Expense | $9,125 |
| Net Contributions | $328,727 |
| Ending Balance | $847,806 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meals On Wheels Of Metro Tulsa Inc Tulsa, OK | $15,018,842 | $11,740,152 |
Wheatheart Nutrition Project Inc Blackwell, OK | $898,415 | $2,998,615 |
Southern Oklahoma Nutrition Program Ada, OK | $190,544 | $2,314,699 |
Meals On Wheels Of Boulder Inc Boulder, CO | $7,789,993 | $1,765,081 |
Albuquerque Meals On Wheels Inc Albuquerque, NM | $2,326,004 | $1,805,043 |
Meals On Wheels Of Cheyenne Inc Cheyenne, WY | $6,313,062 | $1,376,482 |
Nourish Meals On Wheels Centennial, CO | $2,918,170 | $1,482,252 |
Longmont Meals On Wheels Inc Longmont, CO | $2,787,012 | $1,157,505 |
Mobile Meals Of Southern Arizona Tucson, AZ | $2,283,685 | $1,092,922 |
Meals On Wheels Inc For Loveland And Berthoud Colorado Loveland, CO | $1,485,561 | $866,973 |
Joy Bus Phoenix, AZ | $2,188,584 | $1,126,965 |
Meals On Wheels For Fort Collins Colorado Inc Fort Collins, CO | $1,110,642 | $914,397 |