Meals On Wheels Of Boulder Inc
- Assets
- $7.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Boulder, CO
- Founding
- 10/1969
- Data as of
- 12/2021
- EIN
- 84-0594180
Organization Overview
Meals On Wheels Of Boulder Inc is located in Boulder, CO. The organization was established in 1969. 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 Boulder Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Boulder 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 Boulder Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 10.6% 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
THE MISSION OF MEALS ON WHEELS IS TO PROVIDE NUTRITIOUS MEALS TO RESIDENTS OF THE COMMUNITY WHO NEED AND WANT THEIR SERVICES, REGARDLESS OF AGE OR INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF MEALS ON WHEELS IS TO PROVIDE NUTRITIOUS MEALS TO RESIDENTS OF THE COMMUNITY WHO NEED AND WANT THEIR SERVICES, REGARDLESS OF AGE OR INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francea Phillips Executive Director | Officer | 40 | $106,592 |
Ari Rubin Treasurer | OfficerTrustee | 2 | $0 |
Gail Hogsett Secretary | OfficerTrustee | 2 | $0 |
Thomas Moore Chairman | OfficerTrustee | 2 | $0 |
Christy Vaughan Director | Trustee | 2 | $0 |
Mike Walters Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,487 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,383,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,393,386 |
| Total Program Service Revenue | $346,379 |
| Investment income | $25,316 |
| 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 | $1,765,081 |
| 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. | $106,592 |
| Compensation of current officers, directors, key employees. | $9,831 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $595,856 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,719 |
| Payroll taxes | $55,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,515 |
| Office expenses | $17,509 |
| Information technology | $19,206 |
| Royalties | $0 |
| Occupancy | $21,057 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,823 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $211,560 |
| Insurance | $16,651 |
| All other expenses | $116,491 |
| Total functional expenses | $1,644,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,159 |
| Savings and temporary cash investments | $450,540 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,568 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,273 |
| Prepaid expenses and deferred charges | $23,969 |
| Net Land, buildings, and equipment | $6,449,643 |
| Investments—publicly traded securities | $579,841 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,789,993 |
| Accounts payable and accrued expenses | $73,120 |
| Grants payable | $0 |
| Deferred revenue | $372 |
| 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 | $959,478 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,032,970 |
| Net assets without donor restrictions | $6,157,023 |
| Net assets with donor restrictions | $600,000 |
| 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 | $7,789,993 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Meals On Wheels Of Boulder Inc has recieved totaling $193,703.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $113,515 |
The Community Foundation Boulder, CO PURPOSE: General operating support | $29,150 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $29,093 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $12,043 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,502 |
Amg Charitable Gift Foundation Greenwood Village, CO PURPOSE: PUBLIC ASSISTANCE | $900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meals On Wheels Of Metro Tulsa Inc Tulsa, OK | $15,018,842 | $11,740,152 |
Wheatheart Nutrition Project Inc Blackwell, OK | $898,415 | $2,998,615 |
Southern Oklahoma Nutrition Program Ada, OK | $190,544 | $2,314,699 |
Meals On Wheels Of Boulder Inc Boulder, CO | $7,789,993 | $1,765,081 |
Albuquerque Meals On Wheels Inc Albuquerque, NM | $2,326,004 | $1,805,043 |
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 |
Mobile Meals Of Southern Arizona Tucson, AZ | $2,283,685 | $1,092,922 |
Meals On Wheels Inc For Loveland And Berthoud Colorado Loveland, CO | $1,485,561 | $866,973 |
Joy Bus Phoenix, AZ | $2,188,584 | $1,126,965 |
Meals On Wheels For Fort Collins Colorado Inc Fort Collins, CO | $1,110,642 | $914,397 |