Meals On Wheels Of Sheboygan County Inc
- Assets
- $3.9m
- Revenue
- $1.8m
- Investments
- $798.2k
- Employees
- 25
- Location
- Sheboygan, WI
- Founding
- 12/1976
- Data as of
- 12/2022
- 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 12/2022, Meals On Wheels Of Sheboygan County Inc employed 25 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 12/2022, Meals On Wheels Of Sheboygan County Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 5.5% 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
2022
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 FRESHLY PREPARED, HOMEMADE MEALS BY CARING INDIVIDUALS WHO PROVIDE A SMILE AND A QUICK SAFETY CHECK. THE YEAR BROUGHT ON A FEW CHANGES INCLUDING RESUMING DAILY HOT MEAL DELIVERY, SHORTER ROUTES FOR VOLUNTEERS, THE ADDITION OF PROVIDING FOOD FOR CONGREGATE MEAL SITES OPERATED BY THE AGING & DISABILITY RESOURCE CENTER OF SHEBOYGAN COUNTY (ADRC), AND THE RETURN OF VOLUNTEER GROUPS AT THE MEALS ON WHEELS FACILITY. THERE WAS A LARGE INFLUX IN THE NUMBER OF PEOPLE SERVED AND THE NUMBER OF MEALS DELIVERED. ALL OF THIS, WHILE THE COSTS FOR FOOD INCREASED EXPONENTIALLY AND PAPER GOODS AND CERTAIN FOOD ITEMS BECAME HARDER TO FIND. THE ORGANIZATION WAS ABLE TO BRING BACK ITS JUNE-A-PALOOZA FUNDRAISER, AND HAD A SUCCESSFUL END-OF-YEAR MAILING WHICH HELPED KEEP THE PROGRAM FINANCIALLY SOUND. THE BOARD OF DIRECTORS VOTED TO RAISE THE PRICE OF MEALS DURING THE YEAR, IN ORDER TO KEEP THE PROGRAM STABLE WITH THE ADDITIONAL COSTS. IN TOTAL 90,189 MEALS WERE DELIVERED AND 788 INDIVIDUALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Thompson CEO | Officer | 50 | $97,426 |
Rev Julia Hollister Director | Trustee | 1 | $0 |
Ingrid Horn Director | Trustee | 1 | $0 |
Saunders Kohn Treasurer | OfficerTrustee | 1 | $0 |
Michael Larson Director | Trustee | 1 | $0 |
Paul Mentink Vice Preside | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Eastern Wisconsin Food | 12/30/22 | $251,008 |
Greenscape Lawn & Landscape Llc Landscape | 12/30/22 | $125,010 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,146 |
| Membership dues | $0 |
| Fundraising events | $77,000 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $987,511 |
| Noncash contributions included in lines 1a–1f | $18,121 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,149,657 |
| Total Program Service Revenue | $628,413 |
| Investment income | $11,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$21,224 |
| Net Income from Fundraising Events | $28,675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,797,258 |
| 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. | $106,177 |
| Compensation of current officers, directors, key employees. | $20,607 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $604,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,647 |
| Payroll taxes | $56,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,875 |
| Advertising and promotion | $0 |
| Office expenses | $73,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,846 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,728 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,613 |
| Insurance | $33,170 |
| All other expenses | $10,140 |
| Total functional expenses | $1,583,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,245 |
| Savings and temporary cash investments | $150,322 |
| Pledges and grants receivable | $92,047 |
| Accounts receivable, net | $45,801 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,639 |
| Prepaid expenses and deferred charges | $14,350 |
| Net Land, buildings, and equipment | $2,145,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $798,177 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,859,656 |
| Accounts payable and accrued expenses | $52,640 |
| 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 | $52,640 |
| Net assets without donor restrictions | $3,396,039 |
| Net assets with donor restrictions | $410,977 |
| 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 | $3,859,656 |