Beloit Meals-On-Wheels Inc is located in Beloit, WI. The organization was established in 2003. 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, Beloit Meals-On-Wheels Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beloit 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 12/2021, Beloit Meals-On-Wheels Inc generated $471.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $372.3k during the year ending 12/2021. While expenses have increased by 2.3% 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
BELOIT MEALS ON WHEELS SEEKS TO NOURISH AND ENRICH THE LIVES OF HOMEBOUND SENIORS TO PROMOTE DIGNITY AND INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE NUTRITIOUS MEALS TO ELDERLY AND DISABLED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ellen Wiegand Executive Director | Officer | 40 | $70,453 |
Amy Lorantz Co-Treasurer | OfficerTrustee | 1 | $0 |
Chuck Wilson President | OfficerTrustee | 1 | $0 |
Beth Quinn Co-Treasurer | OfficerTrustee | 2 | $0 |
Marilyn Thomas Secretary | OfficerTrustee | 0 | $0 |
Ed Hansen Vice President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $150,525 |
Membership dues | $0 |
Fundraising events | $50,327 |
Related organizations | $0 |
Government grants | $57,506 |
All other contributions, gifts, grants, and similar amounts not included above | $76,269 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $334,627 |
Total Program Service Revenue | $96,805 |
Investment income | $21,041 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $471,497 |
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. | $70,453 |
Compensation of current officers, directors, key employees. | $4,673 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $47,434 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,451 |
Payroll taxes | $9,240 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,665 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,343 |
Office expenses | $7,221 |
Information technology | $3,462 |
Royalties | $0 |
Occupancy | $16,140 |
Travel | $739 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $225 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,442 |
Insurance | $3,643 |
All other expenses | $0 |
Total functional expenses | $372,300 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $288,264 |
Savings and temporary cash investments | $5,754 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $70,431 |
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 | $28,124 |
Net Land, buildings, and equipment | $34,214 |
Investments—publicly traded securities | $349,108 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $775,895 |
Accounts payable and accrued expenses | $53,495 |
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 | $53,495 |
Net assets without donor restrictions | $632,487 |
Net assets with donor restrictions | $89,913 |
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 | $775,895 |
Over the last fiscal year, we have identified 4 grants that Beloit Meals-On-Wheels Inc has recieved totaling $126,558.
Awarding Organization | Amount |
---|---|
United Way Blackhawk Region Inc Janesville, WI PURPOSE: GENERAL SUPPORT | $74,996 |
The Stateline Community Foundation Inc Beloit, WI PURPOSE: FOUNDATION GRANTS | $51,250 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $230 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Beg. Balance | $95,960 |
Ending Balance | $95,960 |
Organization Name | Assets | Revenue |
---|---|---|
Northeastern Illinois Area Agency On Aging Lombard, IL | $7,235,725 | $24,008,735 |
Metro Meals On Wheels Inc Minneapolis, MN | $2,412,545 | $7,433,513 |
Ypsilanti Meals On Wheels Ypsilanti, MI | $2,994,854 | $1,839,246 |
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 |
Oakland Meals On Wheels Troy, MI | $215,102 | $1,260,527 |
Copper Country Senior Meals Inc Hancock, MI | $73,353 | $862,702 |
Senior Services Consortium Of Ramsey County St Paul, MN | $292,873 | $492,836 |
Eastside Meals On Wheels Inc Minneapolis, MN | $389,934 | $507,710 |
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 |
Bloomington-Eden Prairie Meals On Wheels Bloomington, MN | $367,828 | $400,558 |