Meals On Wheels Of Solano County is located in Suisun, CA. The organization was established in 1979. 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 06/2022, Meals On Wheels Of Solano County employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Solano County 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 06/2022, Meals On Wheels Of Solano County generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 9.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NUTRITIOUS MEALS, DAILY CONTACT FROM A DEDICATED VOLUNTEER, AND TO SUPPORT INDEPENDENCE WHILE PROMOTING THE SOCIAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION AND OTHER SENIOR SERVICES PROVIDED TO SENIORS THROUGHOUT SOLANO COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laurie Hartmann Executive Di | Officer | 35 | $123,507 |
Ann Stevens President | OfficerTrustee | 1 | $0 |
Kim Wells Vice Preside | OfficerTrustee | 1 | $0 |
Debbie Mcquilkin Secretary | OfficerTrustee | 1 | $0 |
Glenn Zook Treasurer | OfficerTrustee | 1 | $0 |
Rick Kirkland Director | Trustee | 0.75 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $1,411 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,776,401 |
All other contributions, gifts, grants, and similar amounts not included above | $584,209 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,362,021 |
Total Program Service Revenue | $0 |
Investment income | $301 |
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 | $2,398,415 |
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. | $125,865 |
Compensation of current officers, directors, key employees. | $25,173 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $721,648 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $41,553 |
Payroll taxes | $37,269 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,897 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $16,076 |
Office expenses | $52,939 |
Information technology | $29,482 |
Royalties | $0 |
Occupancy | $130,784 |
Travel | $40,619 |
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 | $7,190 |
Insurance | $13,083 |
All other expenses | $14,716 |
Total functional expenses | $2,302,280 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $49,222 |
Savings and temporary cash investments | $954,987 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $102,343 |
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 | $37,355 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $50,000 |
Total assets | $1,193,907 |
Accounts payable and accrued expenses | $175,130 |
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 | $175,130 |
Net assets without donor restrictions | $1,018,777 |
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 | $1,193,907 |