Meals On Wheels Inc
- Assets
- $1.8m
- Revenue
- $2.8m
- Investments
- $52.1k
- Employees
- 31
- Location
- Indianapolis, IN
- Founding
- 06/1971
- Data as of
- 06/2022
- EIN
- 35-1182075
Organization Overview
Meals On Wheels Inc is located in Indianapolis, IN. 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 Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels 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 Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 15.9% 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 DELIVER MEALS TO THE HOMEBOUND, ELDERLY, AND CHRONICALLY ILL IN CENTRAL INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERY OF MEALS TO THE HOMEBOUND, ELDERLY, AND CHRONICALLY ILL IN USING PRIMARILY VOLUNTEER DRIVERS WHO DONATE TIME, AUTOS, AND RELATED EXPENSES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Johnson CEO | Officer | 40 | $95,000 |
Barry Wood Immediate Past President A | OfficerTrustee | 6 | $0 |
Patrick Delisle Vice President | OfficerTrustee | 6 | $0 |
Lisa Dillman President | OfficerTrustee | 8 | $0 |
Lorrie Mamlin Secretary | OfficerTrustee | 6 | $0 |
Denise Baker Board Members | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ups Billing Shipping | 6/29/22 | $234,720 |
United Healthcare Health Insurance | 6/29/22 | $159,831 |
Eskenazi Health Meals | 6/29/22 | $594,390 |
Flexpac Inc Packaging | 6/29/22 | $114,972 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,183 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,559,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $376,048 |
| Noncash contributions included in lines 1a–1f | $5,933 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,951,721 |
| Total Program Service Revenue | $766,476 |
| Investment income | $18,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$41,682 |
| Net Gain/Loss on Asset Sales | $10,219 |
| Net Income from Fundraising Events | $68,997 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,774,322 |
| 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. | $95,000 |
| Compensation of current officers, directors, key employees. | $9,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $881,921 |
| Pension plan accruals and contributions | $17,259 |
| Other employee benefits | $124,028 |
| Payroll taxes | $75,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,265 |
| Fees for services: Accounting | $80,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,671 |
| Advertising and promotion | $4,080 |
| Office expenses | $51,786 |
| Information technology | $17,656 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $45,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,228 |
| Interest | $11,041 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,717 |
| Insurance | $42,743 |
| All other expenses | $1,349,999 |
| Total functional expenses | $2,940,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,875 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $302,998 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,521 |
| Prepaid expenses and deferred charges | $20,139 |
| Net Land, buildings, and equipment | $1,173,992 |
| Investments—publicly traded securities | $250,000 |
| Investments—other securities | $52,138 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,807,663 |
| Accounts payable and accrued expenses | $200,074 |
| Grants payable | $0 |
| Deferred revenue | $1,310,585 |
| 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 | $278,511 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,789,170 |
| Net assets without donor restrictions | $18,493 |
| 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 | $1,807,663 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Meals On Wheels Inc has recieved totaling $231,505.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $125,063 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Operating support | $45,000 |
Indianapolis Foundation Inc Indianapolis, IN PURPOSE: To Be Used at the Organization's Discretion | $15,000 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $13,537 |
Nicholas H Noyes Jr Memorial Foundation Inc Carmel, IN PURPOSE: FINANCIAL ASSISTED PROGRAM | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,580 |
Endowment Analysis
| Beg. Balance | $35,651 |
| Earnings | $2,291 |
| Ending Balance | $37,942 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meals On Wheels Of Northwest Indiana Inc Merrillville, IN | $5,276,500 | $3,391,387 |
Meals On Wheels Inc Indianapolis, IN | $1,807,663 | $2,774,322 |
Meals On Wheels Foundation Of Northern Illinois North Riverside, IL | $3,503,233 | $2,687,877 |
Chicago Fund On Aging And Disability Chicago, IL | $1,939,314 | $1,439,424 |
Monroe City Senior Nutrition Center Monroe City, MO | $724,444 | $772,412 |
La Porte County Meals On Wheels Inc Michigan City, IN | $416,352 | $635,902 |
Meals On Wheels Of Hamilton County Inc Noblesville, IN | $571,621 | $608,586 |
Beloit Meals-On-Wheels Inc Beloit, WI | $775,895 | $471,497 |
Warm Blessings Inc Elizabethtown, KY | $742,376 | $281,529 |
Meals On Wheels Of Columbia Columbia, MO | $1,475,878 | $488,713 |
Meals On Wheels Of Stevens Point Inc Stevens Point, WI | $662,369 | $390,653 |
Meals On Wheels Of Hancock County Inc Greenfield, IN | $231,298 | $301,458 |