Longmont Meals On Wheels Inc
- Assets
- $2.9m
- Revenue
- $1.2m
- Investments
- $670.5k
- Employees
- 14
- Location
- Longmont, CO
- Founding
- 03/1970
- Data as of
- 12/2023
- EIN
- 84-0590979
Organization Overview
Longmont Meals On Wheels Inc is located in Longmont, CO. 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 12/2023, Longmont Meals On Wheels Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Longmont 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 12/2023, Longmont Meals On Wheels Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 6.9% per year over the past 9 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
LONGMONT MEALS ON WHEELS, INC. PROVIDES NUTRITIONALLY PLANNED MEALS DELIVERED TO INDIVIDUAL HOMES THROUGHOUT THE LONGMONT, COLORADO AREA AND SERVED AT THE LONGMONT SENIOR CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS PROGRAM - MEALS ON WHEELS AND CONGREGATE MEALS, 115,366 TOTAL MEALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karla Hale Executive Di | Officer | 40 | $117,324 |
Jay Fernandez President | OfficerTrustee | 2 | $0 |
Mark Bostock Vice Preside | OfficerTrustee | 2 | $0 |
Michael Olson Secretary | OfficerTrustee | 2 | $0 |
Jeff Davis Treasurer | OfficerTrustee | 2 | $0 |
Larry Bloom Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $781,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $886,532 |
| Total Program Service Revenue | $237,674 |
| Investment income | $21,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $71,664 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,225,340 |
| 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. | $117,294 |
| Compensation of current officers, directors, key employees. | $14,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $390,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,153 |
| Payroll taxes | $30,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,545 |
| Fees for services: Accounting | $10,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,434 |
| Office expenses | $51,608 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,946 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,607 |
| Insurance | $5,852 |
| All other expenses | $0 |
| Total functional expenses | $1,128,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $649,219 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,368 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,723 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $306,429 |
| Investments—publicly traded securities | $1,184,617 |
| Investments—other securities | $670,470 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,850,826 |
| Accounts payable and accrued expenses | $8,353 |
| 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 | $8,353 |
| Net assets without donor restrictions | $2,842,473 |
| 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 | $2,850,826 |