Eastside Meals On Wheels Inc
- Assets
- $368.6k
- Revenue
- $461.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Minneapolis, MN
- Founding
- 11/1978
- Data as of
- 12/2022
- EIN
- 41-1228367
Organization Overview
Eastside Meals On Wheels Inc is located in Minneapolis, MN. The organization was established in 1978. 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 12/2022, Eastside 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. Eastside 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 12/2022, Eastside Meals On Wheels Inc generated $461.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $440.6k during the year ending 12/2022. While expenses have increased by 9.9% per year over the past 6 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 NUTRITIOUS MEALS TO HOMEBOUND PERSONS IN NORTHEAST MINNEAPOLIS, ST. ANTHONY VILLAGE AND SOUTHEAST MINNEAPOLIS. APPROXIMATLY 178 MEALS A DAY, FIVE DAYS A WEEK ARE SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS PROGRAM - SERVES APPROXIMATELY 178 MEALS A DAY, FIVE DAYS A WEEK TO SENIORS AND DISABLED PERSONS IN THEIR HOMES IN NORTHEAST MINNEAPOLIS, ST. ANTHONY AND AND SOUTHEAST MINNEAPOLIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Roth President | OfficerTrustee | 2 | $0 |
Frank Zellner Treasurer | OfficerTrustee | 2 | $0 |
Linda Foster Director | Trustee | 1 | $0 |
Melanie Lapointe Director | Trustee | 1 | $0 |
Ann Fate Secretary | OfficerTrustee | 1 | $0 |
Carol Vance Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $302,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,271 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $415,764 |
| Total Program Service Revenue | $40,829 |
| Investment income | $4,376 |
| 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 | $460,969 |
| 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. | $57,950 |
| Compensation of current officers, directors, key employees. | $14,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,729 |
| Pension plan accruals and contributions | $3,038 |
| Other employee benefits | $4,908 |
| Payroll taxes | $13,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,188 |
| Advertising and promotion | $150 |
| Office expenses | $7,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,615 |
| Travel | $2,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $650 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,992 |
| All other expenses | $1,037 |
| Total functional expenses | $440,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,575 |
| Savings and temporary cash investments | $50,114 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $206,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $368,606 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,967 |
| Total liabilities | $3,967 |
| Net assets without donor restrictions | $341,791 |
| Net assets with donor restrictions | $22,848 |
| 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 | $368,606 |