2024-04-22T14:35:23-05:00 2023-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-07-01 351182075 MEALS ON WHEELS INC MEAL 3172525558 708 EAST MICHIGAN STREET INDIANAPOLIS IN 46202 JAMIE JOHNSON CEO 3172525558 2024-04-22 1 JAMIE JOHNSON 999009999 0 DAVID W LEMLER MEMBER P00378478 3177456411 2024-04-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMIE JOHNSON 708 EAST MICHIGAN STREET INDIANAPOLIS IN 46202 2883833 0 X WWW.MEALSONWHEELSINDY.ORG X 1970 IN TO DELIVER MEALS TO THE HOMEBOUND, ELDERLY, AND CHRONICALLY ILL IN CENTRAL INDIANA. 17 17 34 450 0 0 1951721 1879689 766476 858176 28659 6484 27466 50096 2774322 2794445 0 0 0 0 1193255 1242871 0 0 69544 1747685 1599995 2940940 2842866 -166618 -48421 1807663 1815279 1789170 1827701 18493 -12422 MEALS ON WHEELS IS THE LEADING PRIVATELY FUNDED ORGANIZATION PROMOTING DIGNITY AND INDEPENDENT LIVING FOR THE HOMEBOUND, THROUGH VOLUNTEER DELIVERY OF NUTRITIOUS MEALS IN THE GREATER INDIANAPOLIS AREA. 0 0 2616589 858176 DELIVERY OF MEALS TO THE HOMEBOUND, ELDERLY, AND CHRONICALLY ILL IN INDIANA USING PRIMARILY VOLUNTEER DRIVERS WHO DONATE TIME, AUTOS, AND RELATED EXPENSES. 2616589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X JAMIE JOHNSON 3172525558 708 E MICHIGAN ST INDIANAPOLIS IN 46202 LISA DILLMAN PRESIDENT 8.00 X X 0 0 0 BARRY WOOD IMMEDIATE PAST PRESIDENT A 6.00 X X 0 0 0 PATRICK DELISLE VICE PRESIDENT 6.00 X X 0 0 0 LORRIE MAMLIN SECRETARY 6.00 X X 0 0 0 DENISE BAKER BOARD MEMBERS 2.00 X 0 0 0 NORMA BOYD BOARD MEMBERS 2.00 X 0 0 0 DAN CLERGET BOARD MEMBERS 2.00 X 0 0 0 AMANDA REDICK MORTON BOARD MEMBERS 2.00 X 0 0 0 REBECCA SIGAFUS BOARD MEMBERS 2.00 X 0 0 0 REGINA SMITH BOARD MEMBERS 2.00 X 0 0 0 PAUL GIEFING BOARD MEMBERS 2.00 X 0 0 0 WANITA KUMAR BOARD MEMBERS 2.00 X 0 0 0 JAMES LAUGHMAN BOARD MEMBERS 2.00 X 0 0 0 JESSICA MINOR BOARD MEMBERS 2.00 X 0 0 0 WENDY PARKER BOARD MEMBERS 2.00 X 0 0 0 LINDA WEST BOARD MEMBERS 2.00 X 0 0 0 LESLIE WILLIAMS BOARD MEMBERS 2.00 X 0 0 0 JAMIE JOHNSON CEO 40.00 X 134563 0 0 134563 0 0 1 0 0 0 ESKENAZI HEALTH 720 ESKENAZI AVE INDIANAPOLIS IN 46202 MEALS 417223 UPS BILLING UPS WORLDSHIP CAROL STREAM IL 601320557 SHIPPING 187646 ANTHEM BLUE CROSS PO BOX 659802 SAN ANTONIO TX 782659102 HEALTH INSURANCE 117140 3 16242 1401615 461832 4599 1879689 MEAL SERVICE REVENUE 900099 858176 858176 858176 4540 4540 57673 89388 -31715 -31715 -31715 1944 0 1944 1944 1944 81030 0 81030 81030 OTHER REVENUE 900099 781 781 781 2794445 858176 0 56580 134563 117070 13456 4037 896724 770869 90798 35057 17503 12786 3538 1179 118240 103317 10853 4070 75841 65055 7844 2942 40695 31561 7104 2030 49257 43141 4078 2038 2561 2049 512 70960 55944 9010 6006 24816 21685 3131 62960 58012 4948 291 215 58 18 18552 17488 709 355 58545 52619 4350 1576 53065 46485 4935 1645 MEALS AND RELATED EXPEN 1218293 1218293 2842866 2616589 156733 69544 3875 62553 302998 399311 4521 936 20139 18536 1742935 617712 1173992 1125223 250000 141234 52138 53835 13651 1807663 1815279 200074 235459 1310585 1316085 278511 262506 0 13651 1789170 1827701 X 18493 -12422 18493 -12422 1807663 1815279 -48421 17506 0 X X 0 1 X 1 1 1 X 2078711 2071731 3519122 1951721 1879689 11500974 803356 2219733 707644 766476 858716 5355925 2882067 4291464 4226766 2718197 2738405 16856899 1770 1730 3500 0 1770 1730 3500 16853399 91330 89364 61829 68742 62213 373478 91330 89364 61829 68742 62213 373478 83820 139928 12291 42384 2725 281148 3057217 4520756 4300886 2829323 2803343 17511525 0.96240 0.95040 0.02130 0.02690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1448109 386992 1061117 9149 6135 3014 148250 117059 31191 137427 107526 29901 1125223 OTHER LIABILITIES 13651 13651 X 2901339 17506 89388 106894 2794445 0 2794445 2932254 89388 89388 2842866 0 2842866 PART X, LINE 2: MOW IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. MOW IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE MOW TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MOW IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MOW'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES. MOW'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 89,388. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENATL EXPENSES 89,388. FUNDRAISING 81030 81030 81030 81030 81030 0 1 1.00000 IN 1 0 0 0 1.00000 JAMIE JOHNSON 708 E MICHIGAN INDIANAPOLIS IN 46202 0 JAMIE JOHNSON OVERSEES TOTAL EVENT X 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM; REVIEWED BY THE FINANCE TEAM AND THEN A DRAFT OF THE FORM IS GIVEN TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE GENERAL COUNSEL REVIEWS THE PRESIDENT'S SIGNED STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATIONS OR DECISION WITH REGARD TO MATERS AFFECT BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE REVIEW IS COMPLETED FOR THE EXECUTIVE DIRECTOR BY A MEMBER OF THE EXECUTIVE COMMITTEE. COMPARABILITY DATA IS REVIEWED AND A COMPENSATION RECOMMENDATION IS MADE BY THE FULL EXECUTIVE COMMITTEE TO BE APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2 - CHANGE OF OVERSIGHT OR SELECTION PROCESS THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.