Nourish Meals On Wheels
- Assets
- $3.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 17
- Location
- Centennial, CO
- Founding
- 04/1982
- Data as of
- 06/2023
- EIN
- 84-0617651
Organization Overview
Nourish Meals On Wheels is located in Centennial, CO. The organization was established in 1982. 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 06/2023, Nourish Meals On Wheels employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nourish 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 06/2023, Nourish Meals On Wheels generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 12.5% 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
NOURISH MEALS ON WHEELS ENRICHES THE LIVES OF SENIORS AND OTHERS IN SOUTH METRO DENVER BY PROVIDING NUTRITIOUS MEALS AND SERVICES THAT PROMOTE DIGNITY, WELL-BEING AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOURISH MEALS ON WHEELS DELIVERS OVER 3,900 MEALS WEEKLY TO SENIORS AND HOMEBOUND ADULTS IN SOUTH METRO DENVER. SERVICES INCLUDE DAILY DELIVERY OF HOT WEEKDAY MEALS, FROZEN WEEKEND MEALS, PET FOOD AND NON-PERISHABLE GROCERIES FOR CLIENTS WITH THE MOST NEED. FOR THE FISCAL YEAR ENDING 6/30/2023 NOURISH MEALS ON WHEELS DELIVERED 201,707 MEALS TO 900 UNDUPLICATED INDIVIDUALS. 41% OF THE MEALS WERE FULLY SUBSIDIZED AND 32% WERE PARTIALLY SUBSIDIZED.
FROM JULY 2022 THROUGH JUNE 2023, NOURISH MEALS ON WHEELS DELIVERED WEEKLY SUPPLEMENTAL, NON-PERISHABLE GROCERIES TO ALL CLIENTS, TO HELP ENSURE THEY HAD FOOD IN THEIR PANTRY AND POSSIBLY SAVE A TRIP TO THE GROCERY STORE. OVER 3,000 BAGS OF GROCERIES WERE DELIVERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Falk Executive Dir. | OfficerTrustee | 40 | $101,604 |
Sarah Swisher Secretary | OfficerTrustee | 2 | $0 |
Chris Cramer Director | Trustee | 2 | $0 |
Brad Talbot President | OfficerTrustee | 2 | $0 |
Andrea Stevens Director | Trustee | 2 | $0 |
Mike Stevens Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $687,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $786,046 |
| Total Program Service Revenue | $320,505 |
| Investment income | $60,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $250,092 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,416,885 |
| 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. | $101,604 |
| Compensation of current officers, directors, key employees. | $15,241 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $324,827 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,905 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,042 |
| Office expenses | $7,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,921 |
| 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 | $82,009 |
| Insurance | $21,325 |
| All other expenses | $0 |
| Total functional expenses | $1,301,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $364,745 |
| Savings and temporary cash investments | $497,878 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,011,367 |
| Investments—publicly traded securities | $396,071 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,270,061 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $3,270,061 |
| 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 | $3,270,061 |