Trumbull Mobile Meals
- Assets
- $364.9k
- Revenue
- $438.4k
- Investments
- $0.0
- Employees
- 17
- Location
- Warren, OH
- Founding
- 11/1971
- Data as of
- 06/2022
- EIN
- 23-7137110
Organization Overview
Trumbull Mobile Meals is located in Warren, OH. The organization was established in 1971. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Trumbull Mobile Meals employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trumbull Mobile Meals 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, Trumbull Mobile Meals generated $438.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $431.2k during the year ending 06/2022. While expenses have increased by 4.3% 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
DELIVERY OF MEALS TO THE HANDICAPPED AND ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOT MEALS WERE PREPARED, PACKAGED AND DELIVERED TO ELDERLY AND HANDICAPPED SHUT-INS ON A DAILY BASIS. PREPARATION, PACKING AND DELIVERY IS PERFORMED BY VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Edwards Director & CEO | OfficerTrustee | 40 | $51,281 |
Richard Lytle Treasurer | OfficerTrustee | 1 | $0 |
Maryann Mcelfresh Director | OfficerTrustee | 1 | $0 |
Linda Donley Secretary | OfficerTrustee | 1 | $0 |
Matthew Sauer Vice Chair | OfficerTrustee | 1 | $0 |
Kathleen Bowen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,383 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,059 |
| Total Program Service Revenue | $0 |
| Investment income | $1,341 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $230,013 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $438,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,281 |
| Compensation of current officers, directors, key employees. | $7,692 |
| Compensation to disqualified persons | $196,323 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,718 |
| Payroll taxes | $23,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $26,095 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $37,877 |
| 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 | $17,888 |
| Insurance | $9,603 |
| All other expenses | $13,780 |
| Total functional expenses | $431,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,892 |
| Savings and temporary cash investments | $163,683 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,099 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,280 |
| Prepaid expenses and deferred charges | $3,539 |
| Net Land, buildings, and equipment | $120,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $364,895 |
| Accounts payable and accrued expenses | $20,071 |
| 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 | $44,812 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,178 |
| Total liabilities | $67,061 |
| Net assets without donor restrictions | $297,834 |
| Net assets with donor restrictions | $0 |
| 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 | $364,895 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Trumbull Mobile Meals has recieved totaling $54,523.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Mahoning Valley Youngstown, OH PURPOSE: PROGRAM SUPPORT | $30,000 |
United Way Of Trumbull County Warren, OH PURPOSE: HOME-DELIVERED MEALS | $8,383 |
I J Van Huffel Foundation Warren, OH PURPOSE: PUBLIC SUPPORT | $7,000 |
Fibus Family Foundation Niles, OH PURPOSE: OPERATIONS | $5,000 |
Albert M Covelli Foundation Warren, OH PURPOSE: CHARITABLE | $2,000 |
The Tim And Joni Woofter Family Foundation Kinsman, OH PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nutritional Development Services Philadelphia, PA | $11,579,171 | $21,674,613 |
Agewell Services Of W Michigan Muskegon, MI | $1,475,473 | $4,620,320 |
American Dairy Association Indiana Inc Indianapolis, IN | $1,813,231 | $3,820,680 |
Mid-Land Meals Inc Lafayette, IN | $1,643,796 | $2,653,335 |
Ministry With Community Inc Kalamazoo, MI | $9,552,131 | $2,117,153 |
Our Daily Bread Cincinnati, OH | $4,239,092 | $2,030,172 |
Community Kitchen Of Monroe County Inc Bloomington, IN | $1,901,599 | $1,303,119 |
East Side Soup Kitchen Saginaw, MI | $1,012,955 | $1,340,213 |
Mason Meals Philadelphia, PA | $60,630 | $944,347 |
Safe Harbor Community Center Bay City, MI | $229,364 | $871,376 |
Cocoa Packs Inc Hershey, PA | $340,893 | $473,492 |
The Soup Kitchen Of Greater Wheeling Inc Wheeling, WV | $1,811,109 | $850,460 |