Longmont Meals On Wheels Inc
- Assets
- $2.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Longmont, CO
- Founding
- 03/1970
- Data as of
- 12/2021
- 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 12/2021, Longmont Meals On Wheels Inc employed 20 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 12/2021, Longmont Meals On Wheels Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $994.3k during the year ending 12/2021. While expenses have increased by 7.0% 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
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, 127,550 TOTAL MEALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karla Hale Executive Di | Officer | 40 | $101,481 |
Larry Bloom Secretary | OfficerTrustee | 2 | $0 |
Mark Bostock Vice Preside | OfficerTrustee | 2 | $0 |
Jeff Davis Treasurer | OfficerTrustee | 2 | $0 |
Jay Fernandez President | OfficerTrustee | 2 | $0 |
Brian Holst Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,070 |
| Related organizations | $0 |
| Government grants | $202,208 |
| All other contributions, gifts, grants, and similar amounts not included above | $711,372 |
| Noncash contributions included in lines 1a–1f | $2,070 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $931,650 |
| Total Program Service Revenue | $174,040 |
| Investment income | $2,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,150 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,157,505 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $446,035 |
| Pension plan accruals and contributions | $7,478 |
| Other employee benefits | $17,830 |
| Payroll taxes | $48,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,613 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,687 |
| Office expenses | $66,837 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,409 |
| 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 | $24,288 |
| Insurance | $1,832 |
| All other expenses | $0 |
| Total functional expenses | $994,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $704,490 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,859 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $378,894 |
| Investments—publicly traded securities | $1,638,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,127 |
| Total assets | $2,787,012 |
| Accounts payable and accrued expenses | $8,874 |
| 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 | $8,874 |
| Net assets without donor restrictions | $2,778,138 |
| 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 | $2,787,012 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Longmont Meals On Wheels Inc has recieved totaling $321,025.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $122,143 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $40,515 |
Stewart Family Foundation Inc Denver, CO PURPOSE: FEED HOMELESS AND POOR | $28,500 |
The Community Foundation Boulder, CO PURPOSE: General operating support | $28,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,454 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $15,000 |
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 |