Natrona County Meals On Wheels
- Assets
- $2.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 23
- Location
- Casper, WY
- Founding
- 08/1972
- Data as of
- 09/2023
- EIN
- 83-0214230
Organization Overview
Natrona County Meals On Wheels is located in Casper, WY. The organization was established in 1972. 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 09/2023, Natrona County Meals On Wheels employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Natrona County Meals On Wheels 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 09/2023, Natrona County Meals On Wheels generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $2.7m during the year ending 09/2023. While expenses have increased by 5.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE AND DELIVER MEALS TO THE ELDERLY AND/OR HOMEBOUND IN NATRONA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PREPARES AND DELIVERS MEALS TO THE ELDERLY AND/OR HOMEBOUND IN NATRONA COUNTY, WYOMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Loveall Executive Dir. | Officer | 40 | $79,177 |
Bob Thunselle Board Member | Trustee | 0 | $0 |
Anna Dewitt Board Member | Trustee | 0 | $0 |
Cj Lovato Board Member | Trustee | 0 | $0 |
Dan Grace Board Member | Trustee | 0 | $0 |
Ed Chase Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $168,705 |
| Government grants | $1,020,353 |
| All other contributions, gifts, grants, and similar amounts not included above | $814,183 |
| Noncash contributions included in lines 1a–1f | $373,077 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,003,241 |
| Total Program Service Revenue | $545,076 |
| Investment income | $35,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$33,218 |
| Net Income from Fundraising Events | $73,458 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,623,759 |
| 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. | $79,177 |
| Compensation of current officers, directors, key employees. | $13,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $572,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $187,609 |
| Payroll taxes | $58,071 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,303 |
| Advertising and promotion | $0 |
| Office expenses | $22,249 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,772 |
| Travel | $5,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,731 |
| Interest | $4,238 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,446 |
| Insurance | $7,599 |
| All other expenses | $33,410 |
| Total functional expenses | $2,739,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,787 |
| Savings and temporary cash investments | $300,229 |
| Pledges and grants receivable | $42,634 |
| Accounts receivable, net | $97,076 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $102,746 |
| Prepaid expenses and deferred charges | $33,322 |
| Net Land, buildings, and equipment | $683,782 |
| Investments—publicly traded securities | $1,323,029 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,435 |
| Total assets | $2,700,040 |
| Accounts payable and accrued expenses | $60,313 |
| Grants payable | $0 |
| Deferred revenue | $1,300 |
| 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 | $2,665 |
| Total liabilities | $64,278 |
| Net assets without donor restrictions | $2,427,852 |
| Net assets with donor restrictions | $207,910 |
| 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 | $2,700,040 |