Meals On Wheels Of Cheyenne Inc
- Assets
- $6.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 11
- Location
- Cheyenne, WY
- Founding
- 11/1970
- Data as of
- 12/2021
- EIN
- 83-0211345
Organization Overview
Meals On Wheels Of Cheyenne Inc is located in Cheyenne, WY. The organization was established in 1970. 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, Meals On Wheels Of Cheyenne Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Cheyenne 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 Cheyenne Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 1.7% 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
MEALS ON WHEELS PROVIDES THERAPEUTIC NUTRITIOUS MEALS AND ANCILLARY SERVICES TO THE ELDERLY, FRAIL, CONVALESCING, DISABLED, ILL AND OTHER HOMEBOUND PERSONS IN LARAMIE COUNTY WHICH HELPS THEM OT REMAIN IN THEIR OWN HOMES AND COMMUNITY AS WELL AS IMPROVING AND MAINTAINING THEIR HEALTH AND SAFETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPEUTIC MEALS WERE PREPARED AND SERVED TO THE HOMEBOUND OF CHEYENNE AND LARAMIE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Freeman Executive Director | Officer | 40 | $85,500 |
Ralph Atchley Vice President | OfficerTrustee | 0 | $0 |
Donnna Shippen Secretary | OfficerTrustee | 0 | $0 |
Kristen Anderson Treasurer | OfficerTrustee | 0 | $0 |
Amy Shaw President | OfficerTrustee | 0 | $0 |
Sharon Benson Former Executive Director | Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Express Service Inc Contract Labor | 12/30/19 | $124,935 |
Richardson Construction Inc Construction Services | 12/30/19 | $1,068,423 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $518,399 |
| All other contributions, gifts, grants, and similar amounts not included above | $450,812 |
| Noncash contributions included in lines 1a–1f | $18,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $969,211 |
| Total Program Service Revenue | $82,810 |
| Investment income | $45,798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $270,242 |
| Net Income from Fundraising Events | $8,421 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,376,482 |
| 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. | $121,500 |
| Compensation of current officers, directors, key employees. | $12,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $225,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,517 |
| Payroll taxes | $39,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $11,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,836 |
| Fees for services: Other | $60,595 |
| Advertising and promotion | $18,767 |
| Office expenses | $10,166 |
| Information technology | $4,677 |
| Royalties | $0 |
| Occupancy | $11,157 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $195 |
| Interest | $10,403 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,954 |
| Insurance | $25,497 |
| All other expenses | $28,647 |
| Total functional expenses | $1,062,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,606 |
| Savings and temporary cash investments | $42,732 |
| Pledges and grants receivable | $50,774 |
| 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 | $55,313 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,292,269 |
| Investments—publicly traded securities | $2,349,418 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,950 |
| Total assets | $6,313,062 |
| Accounts payable and accrued expenses | $27,957 |
| 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 | $287,475 |
| Total liabilities | $315,432 |
| Net assets without donor restrictions | $5,965,960 |
| Net assets with donor restrictions | $31,670 |
| 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 | $6,313,062 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Meals On Wheels Of Cheyenne Inc has recieved totaling $870.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $870 |
Endowment Analysis
| Beg. Balance | $670,121 |
| Ending Balance | $670,121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meals On Wheels Of Boulder Inc Boulder, CO | $7,789,993 | $1,765,081 |
Elderly Opportunity Agency Inc Emmett, ID | $1,729,402 | $1,188,813 |
Meals On Wheels Of Cheyenne Inc Cheyenne, WY | $6,313,062 | $1,376,482 |
Nourish Meals On Wheels Centennial, CO | $2,918,170 | $1,482,252 |
Longmont Meals On Wheels Inc Longmont, CO | $2,787,012 | $1,157,505 |
Meals On Wheels Inc For Loveland And Berthoud Colorado Loveland, CO | $1,485,561 | $866,973 |
Meals On Wheels For Fort Collins Colorado Inc Fort Collins, CO | $1,110,642 | $914,397 |
Coal Creek Meals On Wheels Lafayette, CO | $257,570 | $704,846 |
Meals On Wheels Of Greeley Inc Greeley, CO | $2,836,967 | $791,973 |
Colorado Friendship Longmont, CO | $186,016 | $257,834 |
Valley Meals On Wheels Inc Lewiston, ID | $121,602 | $274,554 |
Caldwell Meals On Wheels Inc Caldwell, ID | $429,237 | $315,141 |