2024-05-09T13:49:35-07:00 2023-12-31 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2023-01-01 431075789 MEALS ON WHEELS OF COLUMBIA INC MEAL 5738867554 800 HOSPITAL DRIVE COLUMBIA MO 65201 TERI WALDEN Executive Dir. 2024-05-09 true TERI WALDEN 999009999 true BOBBIE J REDMON CPA P00640879 5736350227 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z MARK MILLS 800 HOSPITAL DRIVE COLUMBIA MO 65201 1108400 false X WWW.MEALSONWHEELSCOLUMBIA.ORG X 1972 MO PREPARATION AND DELIVERY OF NOON MEALS AND SACK DINNERS TO THE HOMEBOUND AND THE ELDERLY 14 14 6 195 0 244027 297215 123458 150647 18761 28233 47071 -2777 433317 473318 0 0 115119 126157 0 0 237575 295887 352694 422044 80623 51274 1362124 1532439 22231 20777 1339893 1511662 PREPARATION AND DELIVERY OF NOON MEALS AND SACK DINNERS TO THE HOMEBOUND AND THE ELDERLY false false 387292 150647 PREPARATION AND DELIVERY OF NOON MEALS AND SACK DINNERS TO THE HOMEBOUND AND ELDERLY. 47,607 MEALS WERE DELIVERED IN 2023 387292 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 6 true false false false false false true true false 0 false false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true false false X TERI WALDEN 5738867554 800 HOSPITAL DRIVE COLUMBIA MO 65201 TERI WALDEN Executive Dir. 40.00 0.00 X X 63764 0 3100 MARK MILLS President 2.00 0.00 X X 0 0 0 ASHLEY BOWMAN BOARD MEMBER 2.00 0.00 X 0 0 0 JANELLE PATTERSON BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID BUSTER BOARD MEMBER 2.00 0.00 X 0 0 0 EDWARD SCHNEDLER BOARD MEMBER 2.00 0.00 X 0 0 0 JANET GOODING BOARD MEMBER 2.00 0.00 X 0 0 0 KRISTEN SHAY BOARD MEMBER 2.00 0.00 X 0 0 0 VERONICA SCHULTZ BOARD MEMBER 2.00 0.00 X 0 0 0 BRIAN WALLER BOARD MEMBER 2.00 0.00 X 0 0 0 JOE WESTON Vice President 2.00 0.00 X X 0 0 0 ADAM KRUSE BOARD MEMBER 2.00 0.00 X 0 0 0 AMANDA REYNOLDS BOARD MEMBER 2.00 0.00 X 0 0 0 SALLY ROBINSON Secretary 2.00 0.00 X X 0 0 0 KERI THOROUGHMAN EX OFFICEO 2.00 0.00 X 0 0 0 MEGAN STEVENS Treasurer 2.00 0.00 X X 0 0 0 KELLY MESCHER BOARD MEMBER 2.00 0.00 X 0 0 0 63764 3100 0 false false false 0 43439 50000 203776 17961 297215 PROGRAM SERVICE REVENUE 150647 150647 150647 39416 39416 0 0 0 603165 614348 -11183 -11183 -11183 17587 43439 20734 -3147 0 0 MISCELLANEOUS REVENUE 900099 370 370 370 473318 139834 39416 0 0 0 0 66864 56834 10030 0 45065 38305 6760 0 5921 5034 887 8307 7061 1246 0 0 7351 3584 3767 0 0 6282 6282 5940 5940 0 6524 5545 979 0 0 3285 2792 493 0 0 2302 2302 0 0 932 932 1775 1509 266 FOOD EXPENSE 228473 228473 IN-KIND EXPENSE 17961 17961 VOLUNTEER EXPENSES 7551 7551 MISCELLANEOUS 2965 2520 445 4546 4183 363 422044 387292 34752 0 241077 277243 10786 10813 16500 16500 2905 12361 0 0 0 0 3399 5279 9955 6899 1893 3056 1085564 1207187 0 0 0 0 1362124 1532439 22230 20777 1 22231 20777 X 1339893 1511662 1339893 1511662 1362124 1532439 X 51274 120495 312905 -312905 X false true X true false X 170039 220076 269443 223096 297215 1179869 187566 161306 147580 186535 168234 851221 0 0 0 357605 381382 417023 409631 465449 2031090 0 0 2031090 22745 24099 39837 32774 39416 158871 0 22745 24099 39837 32774 39416 158871 0 370 370 380350 405481 456860 442405 505235 2190331 0.92730 0.92290 0.07250 0.07710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9955 6899 3056 3056 927833 120495 312905 21115 454515 473318 473318 756064 312905 21115 334020 422044 422044 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EXPENSES TAKE AGAINST REVENUE $21115 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSES TAKEN AGAINST REVENUE $21115 false BIG WHEELS '23 61026 43439 17587 18757 1977 61026 43439 17587 18757 1977 20734 -3147 Form 990, Part VI, Section B, Line 11b THE 990 AND AUDIT/REVIEW ARE BOTH SENT ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW BEFORE THE REGULAR BOARD MEETING. TRADITIONALLY, THIS HAPPENS IN MAY FOR A MAY OR JUNE APPROVAL BY THE FULL BOARD. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY IS APPROVED ANNUALLY WHEN NEW BOARD MEMBERS ARE BROUGHT ON BOARD. TRADITIONALLY, THIS HAPPENS IN FEBRUARY WHEN THE BOARD REVIEWS AND APPROVES THE POLICY AND PROCEDURE MANUAL. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE, UNDER THE DIRECTION OF THE PRESIDENT, BEGINS THIS PROCESS BY ASKING EACH BOARD MEMBER TO COMPLETE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IN SEPTEMBER/OCTOBER. AFTER THE ANNUAL REVIEW, THE EXECUTIVE COMMITTEE THEN GIVES BUDGET RECOMMENDATIONS FOR SALARY TO THE FINANCE COMMITTEE AS THEY PLAN THE NEXT YEAR BUDGET. COMPENSATION FOR BOTH EXECUTIVE DIRECTOR, OFFICE MANAGER AND PROGRAM ASSISTANT ARE RECOMMENDED TO THE FULL BOARD FOR APPROVAL OF THE NEW BUDGET. USUALLY ALL OF THIS IS COMPLETED BY THE NOVEMBER BOARD MEETING. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 DONATED VOLUNTEER HOURS = -$312905