Natrona County Meals On Wheels
- Assets
- $2.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Casper, WY
- Founding
- 08/1972
- Data as of
- 09/2022
- 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 09/2022, 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 09/2022, Natrona County Meals On Wheels generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $2.6m during the year ending 09/2022. While expenses have increased by 5.5% 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 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 | $72,485 |
Don Smith Secretary | Officer | 0 | $0 |
Wendy Elmer Vice President | Officer | 0 | $0 |
Vickie Ujvary Treasurer | Officer | 0 | $0 |
Joe Moss President | Officer | 0 | $0 |
Jim Brownlee Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $207,107 |
| Government grants | $1,121,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $622,954 |
| Noncash contributions included in lines 1a–1f | $332,574 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,951,515 |
| Total Program Service Revenue | $438,398 |
| Investment income | $96,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$38,560 |
| Net Income from Fundraising Events | $63,662 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,511,218 |
| 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. | $72,485 |
| Compensation of current officers, directors, key employees. | $36,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $538,231 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,202 |
| Payroll taxes | $57,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,557 |
| Fees for services: Other | $23,086 |
| Advertising and promotion | $0 |
| Office expenses | $18,090 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,116 |
| Travel | $4,173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,265 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,146 |
| Insurance | $6,343 |
| All other expenses | $30,691 |
| Total functional expenses | $2,578,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,985 |
| Savings and temporary cash investments | $297,063 |
| Pledges and grants receivable | $43,388 |
| Accounts receivable, net | $24,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,360 |
| Prepaid expenses and deferred charges | $31,183 |
| Net Land, buildings, and equipment | $810,608 |
| Investments—publicly traded securities | $1,202,772 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,093 |
| Total assets | $2,716,119 |
| Accounts payable and accrued expenses | $93,881 |
| Grants payable | $0 |
| Deferred revenue | $2,800 |
| 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 | $96,681 |
| Net assets without donor restrictions | $2,411,528 |
| 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 | $2,716,119 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Natrona County Meals On Wheels has recieved totaling $5,680.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $5,680 |
Endowment Analysis
| Beg. Balance | $241,970 |
| Earnings | $5,845 |
| Other Expense | $9,679 |
| Ending Balance | $238,136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
Missoula Area Agency On Aging Missoula, MT | $8,861,931 | $6,732,521 |
Area Ii Agency On Aging Roundup, MT | $404,633 | $3,825,060 |
Western Montana Area Vi Agency On Aging Polson, MT | $2,953,747 | $5,668,826 |
Senior Resource Development Agency Pueblo Inc Pueblo, CO | $4,365,249 | $5,359,327 |
Senior Citizens Services Inc Sioux Falls, SD | $15,443,650 | $4,706,144 |
Seniors Resource Center Inc Denver, CO | $12,607,515 | $6,452,054 |
Senior Citizens Council Sheridan, WY | $12,168,764 | $6,124,270 |
Metro Community Services Inc Caldwell, ID | $3,692,143 | $4,009,244 |
Northeast Nebraska Area Agency On Aging Norfolk, NE | $1,908,581 | $3,809,372 |
Midland Area Agency On Aging Hastings, NE | $919,329 | $3,513,972 |
Adult Resource Alliance Of Yellowstone County Billings, MT | $5,949,620 | $3,680,635 |