Ypsilanti Meals On Wheels
- Assets
- $3.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 26
- Location
- Ypsilanti, MI
- Founding
- 06/1975
- Data as of
- 12/2021
- EIN
- 38-2038528
Organization Overview
Ypsilanti Meals On Wheels is located in Ypsilanti, MI. The organization was established in 1975. 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 12/2021, Ypsilanti Meals On Wheels employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ypsilanti Meals On Wheels 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 12/2021, Ypsilanti Meals On Wheels generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 17.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YPSILANTI MEALS ON WHEELS SUPPORTS THE COMMUNITY'S HOMEBOUND ELDERLY, ILL AND DISABLED RESIDENTS WITH HOME-DELIVERED MEALS, SOCIAL CONTACT, PET FOOD AND SUPPLIES, PERSONAL GOODS AND OTHER SUPPORTS TO HELP THEM LIVE HEALTHIER, SAFER AND MORE INDEPENDENT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 YPSILANTI MEALS ON WHEELS PROVIDED MEALS TO MEDICALLY HOMEBOUND RESIDENTS OF EASTERN WASHTENAW COUNTY IN SOUTHEAST MICHIGAN. YMOW CLIENTS ACCESS TO TWO MEALS A DAY ON MONDAY THROUGH SATURDAY AND ONE MEAL ON SUNDAY. EACH DAY'S DELIVERY INCLUDES A HOT MEAL FOR LUNCH AND A CHILLED MEAL FOR LATER IN THE DAY. IN ADDITION TO TRADITIONAL MEALS, YMOW PROVIDES FROZEN MEALS AND EMERGENCY SHELF STABLE MEALS FOR TIMES WHEN WEATHER OR OTHER CIRCUMSTANCES PREVENT DELIVERY. YMOW'S CLIENTS ARE TYPICALLY OLDER ADULTS WITH MULTIPLE CHRONIC HEALTH CONDITIONS AND VERY LIMITED INCOMES. OUR COMMITMENT IS TO HELP THESE VULNERABLE NEIGHBORS REMAIN IN THE COMFORT OF THEIR OWN HOMES WITHOUT WORRIES ABOUT WHAT THEY WILL EAT OR HOW THEY WILL OBTAIN OR PREPARE FOOD. EVERY MEAL DELIVERY DOUBLES AS A WELLNESS CHECK AND A TOOL AGAINST THE SOCIAL ISOLATION THAT MANY CLIENTS EXPERIENCE. WITH EVERY MEAL DELIVERED AND EVERY CLIENT VISITED, WE TAKE ONE SMALL STEP TOWARD OUR VISION OF A COMMUNITY WHERE EVERY SENIOR FEELS NOURISHED, VALUED AND SUPPORTED.
YMOW'S CAPABLE (COMMUNITY AGING IN PLACE -ADVANCING BETTER LIVING FOR ELDERS) PROGRAM OFFERS A SUPPORT TEAM TO HELP OLDER ADULTS AGE IN PLACE. CAPABLE'S SOCIAL WORKER, NURSE, OCCUPATIONAL THERAPIST, HANDY PERSON AND OTHER COMMUNITY PARTNERS WORK WITH EACH SENIOR TO MAKE CHANGES THAT HELP THEM LIVE LONGER AND MORE SAFELY AT HOME.
PETS ALSO HELP TO PREVENT SOCIAL ISOLATION IN OLDER ADULTS. TO EASE THE FINANCIAL BURDEN OF CARING FOR A PET, YMOW PROVIDES PET FOOD AND CAT LITTER THROUGH A PARTNERSHIP WITH HUMANE SOCIETY OF HURON VALLEY AND THE WE LOVE PETS PROGRAM OF MEALS ON WHEELS AMERICA.
THROUGH OUR PERSONAL CARE PANTRY, YMOW MAKES NON-FOOD ESSENTIALS AVAILABLE TO CLIENTS WHO MAY NOT HAVE MONEY FOR SUCH PURCHASES OR A MEANS OF OBTAINING SUCH ITEMS. INCONTINENCE PRODUCTS, CLEANING SUPPLIES, HYGIENE ITEMS AND PAPER PRODUCTS ARE AVAILABLE THROUGH THE PANTRY. ADDITIONALLY, YMOW OFFERS CASE MANAGEMENT, SOCIAL WORKER SUPPORT, FINANCIAL COUNSELING, AND A WEEKLY PRODUCE DELIVERY THROUGH OUR PARTNERSHIP WITH FOOD GATHERERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Foreman President/ce | Officer | 40 | $97,512 |
Paula Dykstra President/se | OfficerTrustee | 1 | $0 |
Dieter Otto Vice Preside | OfficerTrustee | 1 | $0 |
Christine Laing Treasurer | OfficerTrustee | 0.5 | $0 |
Dan Carleton Director | Trustee | 0.5 | $0 |
Knox Cameron Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,739 |
| Related organizations | $0 |
| Government grants | $15,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,362,569 |
| Noncash contributions included in lines 1a–1f | $139,872 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,450,958 |
| Total Program Service Revenue | $345,016 |
| Investment income | $13,818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,748 |
| Net Income from Fundraising Events | -$12,707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,839,246 |
| 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. | $97,813 |
| Compensation of current officers, directors, key employees. | $14,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $468,180 |
| Pension plan accruals and contributions | $14,611 |
| Other employee benefits | $43,324 |
| Payroll taxes | $45,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,772 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $46,184 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,935 |
| Advertising and promotion | $4,684 |
| Office expenses | $5,554 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,000 |
| Travel | $392 |
| 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 | $42,220 |
| Insurance | $29,367 |
| All other expenses | $31,782 |
| Total functional expenses | $1,524,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,512,841 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,046 |
| 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 | $21,687 |
| Net Land, buildings, and equipment | $465,644 |
| Investments—publicly traded securities | $916,680 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,956 |
| Total assets | $2,994,854 |
| Accounts payable and accrued expenses | $111,148 |
| Grants payable | $0 |
| Deferred revenue | $542,379 |
| 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 | $653,527 |
| Net assets without donor restrictions | $2,321,140 |
| Net assets with donor restrictions | $20,187 |
| 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 | $2,994,854 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ypsilanti Meals On Wheels has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Mary Thompson Foundation St Clair Shores, MI PURPOSE: GENERAL PURPOSE | $5,000 |
Berry Foundation Ann Arbor, MI PURPOSE: GENERAL FUNDS | $500 |
Endowment Analysis
| Beg. Balance | $27,543 |
| Earnings | $5,413 |
| Ending Balance | $32,956 |
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 |
Mobile Meals Of Toledo Inc Toledo, OH | $1,043,284 | $2,769,251 |
Ypsilanti Meals On Wheels Ypsilanti, MI | $2,994,854 | $1,839,246 |
Oakland Meals On Wheels Troy, MI | $215,102 | $1,260,527 |
Copper Country Senior Meals Inc Hancock, MI | $73,353 | $862,702 |
Mobile Meals Foundation Toledo, OH | $5,922,414 | $483,232 |
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 |
Meals On Wheels Of Stevens Point Inc Stevens Point, WI | $662,369 | $390,653 |
Byron Saunders Foundation New Albany, OH | $90,719 | $318,263 |