Meals On Wheels Of Sheboygan County Inc
- Assets
- $3.8m
- Revenue
- $1.8m
- Investments
- $952.8k
- Employees
- 18
- Location
- Sheboygan, WI
- Founding
- 12/1976
- Data as of
- 12/2021
- EIN
- 39-1238290
Organization Overview
Meals On Wheels Of Sheboygan County Inc is located in Sheboygan, WI. The organization was established in 1976. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Meals On Wheels Of Sheboygan County Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Sheboygan County 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 12/2021, Meals On Wheels Of Sheboygan County Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DELICIOUS, NOURISHING MEALS AND WELLNESS CHECKS FOR THOSE WHO ARE UNABLE TO OBTAIN OR PREPARE PROPER NUTRITIONAL MEALS, REGARDLESS OF RACE, COLOR, ABILITY, NATIONAL ORIGIN, AGE OR INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS OF SHEBOYGAN COUNTY, INC. HAS ONE PROGRAM - THE DELIVERY OF NUTRITIOUS HOMEMADE MEALS AND CARING SOCIAL INTERACTIONS. INCOME AND EXPENSES WERE SIGNIFICANTLY HIGHER FOR 2021 AS THE ORGANIZATION CONTINUED TO PIVOT TO MEET THE DAILY CHANGES BROUGHT ABOUT BY THE GLOBAL PANDEMIC. THERE WAS SOME RESTRUCTURING OF THE SERVICE MODEL; INCREASED PRICES AND ADDITIONAL VEHICLES NECESSITATED GREATER FUNDRAISING EFFORTS. THOSE EFFORTS WERE FRUITFUL WITH MANY ADAPTATIONS STILL IN PLACE. ALL IN NEED WERE SAFELY FED WITH NO WAITING LIST FOR SERVICE, AND THE KITCHEN WAS ABLE TO REMAIN OPEN THROUGHOUT THE YEAR. CLIENTS RECEIVED 75,100 MEALS IN 2021. MORE THAN 650 FAMILIES WERE SERVED THROUGHOUT THE YEAR. OF THE PEOPLE SERVED IN 2021, 224 WERE IN THEIR 70S (34%) AND 223 (34%) WERE AGE 85 AND OLDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Anderson CEO Thru Dec | Officer | 50 | $111,320 |
Allison Thompson Exec Dir Beg | Officer | 50 | $82,570 |
Rev Julia Hollister Secretary | OfficerTrustee | 1 | $0 |
Saunders Kohn Treasurer | OfficerTrustee | 1 | $0 |
Gerald Van DE Kreeke President | OfficerTrustee | 1 | $0 |
David Pittner Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $81,366 |
| Membership dues | $0 |
| Fundraising events | $16,950 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,092,561 |
| Noncash contributions included in lines 1a–1f | $10,081 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,190,877 |
| Total Program Service Revenue | $440,308 |
| Investment income | $13,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $165,045 |
| Net Income from Fundraising Events | $10,864 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,820,278 |
| 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. | $208,429 |
| Compensation of current officers, directors, key employees. | $70,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $453,626 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,725 |
| Payroll taxes | $47,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,141 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,644 |
| Advertising and promotion | $0 |
| Office expenses | $51,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,190 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $761 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,732 |
| Insurance | $33,624 |
| All other expenses | $21,547 |
| Total functional expenses | $1,385,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $430,502 |
| Savings and temporary cash investments | $202,578 |
| Pledges and grants receivable | $40,825 |
| Accounts receivable, net | $37,520 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,587 |
| Prepaid expenses and deferred charges | $3,744 |
| Net Land, buildings, and equipment | $2,104,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $952,825 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,803,721 |
| Accounts payable and accrued expenses | $66,029 |
| 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 | $66,029 |
| Net assets without donor restrictions | $3,207,757 |
| Net assets with donor restrictions | $529,935 |
| 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 | $3,803,721 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Meals On Wheels Of Sheboygan County Inc has recieved totaling $253,706.
| Awarding Organization | Amount |
|---|---|
The Christopher Family Foundation Westmont, IL PURPOSE: GENERAL SUPPORT FUND | $80,000 |
United Way Of Sheboygan County Inc Sheboygan, WI PURPOSE: GENERAL | $78,073 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $24,192 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: K36: MEALS ON WHEELS | $20,500 |
Merkel Foundation Inc Brookfield, WI PURPOSE: CHARITABLE | $20,000 |
Lakeshore Community Foundation Inc Manitowoc, WI PURPOSE: $10K MEALS FOR ELDERLY, DISABLED & HOMEBOUND; $6K UNRESTRICTED | $16,000 |
Endowment Analysis
| Beg. Balance | $636,170 |
| Earnings | $116,655 |
| Net Contributions | $200,000 |
| Ending Balance | $952,825 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Valley Area Agency On Aging Flint, MI | $15,690,297 | $21,105,409 |
Northwest Senior Resources Incorporated Traverse City, MI | $6,309,333 | $18,405,394 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Senior Services Inc Kalamazoo, MI | $10,618,830 | $16,068,018 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
Villa Health Care Inc Sherman, IL | $10,885,574 | $10,322,903 |
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Northwestern Illinois Area Agency On Aging Rockford, IL | $1,728,698 | $8,905,917 |
East Central Illinois Area Agency On Aging Inc Bloomington, IL | $4,166,085 | $8,843,240 |
Community Nutrition Network And Senior Services Association North Riverside, IL | $1,942,321 | $8,150,796 |