Trumbull Mobile Meals
- Assets
- $382.8k
- Revenue
- $518.5k
- Investments
- $0.0
- Employees
- 18
- Location
- Warren, OH
- Founding
- 11/1971
- Data as of
- 06/2023
- 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 06/2023, Trumbull Mobile Meals employed 18 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 06/2023, Trumbull Mobile Meals generated $518.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $499.3k during the year ending 06/2023. While expenses have increased by 5.7% per year over the past 8 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
2023
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 |
|---|---|---|---|
Gussie Reed As Of 1122 Director | Trustee | 1 | $0 |
Richard Lytle Treasurer | OfficerTrustee | 1 | $0 |
Linda Donley Secretary | OfficerTrustee | 1 | $0 |
Michael Paquet Director | Trustee | 1 | $0 |
Kathleen Bowen Director | Trustee | 1 | $0 |
Paul Clouser Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,114 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,572 |
| Total Program Service Revenue | $2,011 |
| Investment income | $2,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $296,455 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $518,463 |
| 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. | $50,281 |
| Compensation of current officers, directors, key employees. | $7,542 |
| Compensation to disqualified persons | $243,371 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,310 |
| Payroll taxes | $24,831 |
| 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 | $1,296 |
| Office expenses | $28,436 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $51,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,459 |
| Insurance | $9,370 |
| All other expenses | $17,000 |
| Total functional expenses | $499,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,782 |
| Savings and temporary cash investments | $138,728 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,275 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,368 |
| Prepaid expenses and deferred charges | $3,671 |
| Net Land, buildings, and equipment | $107,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $382,767 |
| Accounts payable and accrued expenses | $20,751 |
| 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 | $161 |
| Total liabilities | $65,724 |
| Net assets without donor restrictions | $317,043 |
| 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 | $382,767 |