Meals On Wheels Of Columbia
- Assets
- $1.4m
- Revenue
- $433.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Columbia, MO
- Founding
- 11/1977
- Data as of
- 12/2022
- EIN
- 43-1075789
Organization Overview
Meals On Wheels Of Columbia is located in Columbia, MO. The organization was established in 1977. 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, Meals On Wheels Of Columbia employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Columbia 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 Columbia generated $433.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $352.7k during the year ending 12/2022. 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
PREPARATION AND DELIVERY OF NOON MEALS AND SACK DINNERS TO THE HOMEBOUND AND THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREPARATION AND DELIVERY OF NOON MEALS AND SACK DINNERS TO THE HOMEBOUND AND ELDERLY. 35,614 MEALS WERE DELIVERED IN 2022
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teri Walden Executive Dir. | OfficerTrustee | 40 | $61,975 |
Mark Mills Vice President | OfficerTrustee | 2 | $0 |
Jennifer Peck Board Member | Trustee | 2 | $0 |
Janelle Patterson Board Member | Trustee | 2 | $0 |
Ron Carter Board Member | Trustee | 2 | $0 |
Edward Schnedler Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,027 |
| Noncash contributions included in lines 1a–1f | $20,931 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $244,027 |
| Total Program Service Revenue | $123,458 |
| Investment income | $32,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,013 |
| Net Income from Fundraising Events | $46,843 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $433,317 |
| 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. | $64,373 |
| Compensation of current officers, directors, key employees. | $9,655 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,888 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,005 |
| Payroll taxes | $7,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,965 |
| Fees for services: Other | $4,223 |
| Advertising and promotion | $0 |
| Office expenses | $6,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,327 |
| Travel | $9 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,024 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,014 |
| Insurance | $3,614 |
| All other expenses | $2,395 |
| Total functional expenses | $352,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,077 |
| Savings and temporary cash investments | $10,786 |
| Pledges and grants receivable | $16,500 |
| Accounts receivable, net | $2,905 |
| 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 | $3,399 |
| Net Land, buildings, and equipment | $1,893 |
| Investments—publicly traded securities | $1,085,564 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,362,124 |
| Accounts payable and accrued expenses | $22,230 |
| 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 | $1 |
| Total liabilities | $22,231 |
| Net assets without donor restrictions | $1,339,893 |
| Net assets with donor restrictions | $0 |
| 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 | $1,362,124 |