2025-08-20T16:08:04-05:00 2024-12-31 472544071 ATLAS CPAS & ADVISORS PLLC 916 S MAIN ST SUITE 202 LONGMONT CO 80501 990 2024-01-01 840594180 MEALS ON WHEELS OF BOULDER INC MEAL 3034411918 3701 CANFIELD ST BOULDER CO 803013186 TOM MOORE CHAIRMAN OF THE BOARD 3034411918 2025-08-15 1 0 BARBARA CLAUSEN CPA P00738170 3036785392 2025-08-14 2024 2025-03-06 01:10:19Z TOM MOORE 909 ARAPAHOE AVE SUITE 121 BOULDER CO 80302 1698993 0 X WWW.MOWBOULDER.ORG X 1969 CO THE MISSION OF MEALS ON WHEELS IS TO PROVIDE NUTRITIOUS MEALS TO RESIDENTS OF THE COMMUNITY WHO NEED AND WANT THEIR SERVICES, REGARDLESS OF AGE OR INCOME. 11 11 24 386 0 0 1395336 1157104 502069 534963 48474 50533 -21543 -12616 1924336 1729984 0 0 0 0 973253 1006997 0 0 146511 1072698 994534 2045951 2001531 -121615 -271547 7122696 6802300 925961 877112 6196735 5925188 THE MISSION OF MEALS ON WHEELS IS TO PROVIDE NUTRITIOUS MEALS TO RESIDENTS OF THE COMMUNITY WHO NEED AND WANT THEIR SERVICES, REGARDLESS OF AGE OR INCOME. 0 0 1801885 534963 THE MISSION OF MEALS ON WHEELS IS TO PROVIDE NUTRITIOUS MEALS TO RESIDENTS OF THE COMMUNITY WHO NEED AND WANT THEIR SERVICES, REGARDLESS OF AGE OR INCOME. 1801885 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 5 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MEALS ON WHEELS 3034411918 3701 CANFIELD STREET BOULDER CO 80301 FRANCEA PHILLIPS EXECUTIVE DIRECTOR 40.00 X X 130683 0 0 ARI RUBIN TREASURER 2.00 X X 0 0 0 CHRISTY VAUGHAN SECRETARY 2.00 X 0 0 0 THOMAS MOORE CHAIRMAN 2.00 X X 0 0 0 PAMELA PROTO DIRECTOR 2.00 X 0 0 0 MIKE WALTERS DIRECTOR 2.00 X 0 0 0 TOM WILSON DIRECTOR 2.00 X 0 0 0 TOM WILKE DIRECTOR 2.00 X 0 0 0 CAROLINE QUINE DIRECTOR 2.00 X 0 0 0 LEAH-KIM BROWN DIRECTOR 2.00 X 0 0 0 JEANNE HALL DIRECTOR 2.00 X 0 0 0 ANNETTE WRIGHT DIRECTOR 2.00 X 0 0 0 130683 0 0 1 0 0 0 0 656 1156448 1157104 MEAL SERVICES 624210 442243 442243 NICHE MARKET 624210 92720 92720 534963 19542 19542 -30991 30991 30991 30991 BUILDING REVENUE 531390 -12616 -12616 -12616 1729984 534963 0 37917 130683 130683 754447 689428 8227 56792 40465 37632 405 2428 81402 75704 814 4884 25520 25520 9383 6883 2500 31958 29721 320 1917 23497 21852 235 1410 17549 14917 877 1755 31957 27163 1598 3196 210454 178886 10523 21045 33145 30825 331 1989 MEAL COSTS 295645 295645 EAT WELL CAFE 108574 108574 UTILITIES 57346 48744 2867 5735 NICHE MARKET 46828 46828 102678 58400 1418 42860 2001531 1801885 53135 146511 131336 137455 203104 129316 23172 28395 34575 39686 18596 8237 7258298 1436830 6029189 5821468 682724 637743 7122696 6802300 72669 79662 600 699 852692 796751 925961 877112 X 5596735 5325188 600000 600000 6196735 5925188 7122696 6802300 -271547 0 X 0 1 X 1 0 X 1233055 1306199 1047595 1394422 1156448 6137719 1233055 1306199 1047595 1394422 1156448 6137719 6137719 16232 25316 -50672 48474 50533 89883 6227602 0.98560 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1590000 1590000 4555516 537785 4017731 479431 420578 58853 608339 453872 154467 25012 24595 417 5821468 1729984 0 1729984 0 1729984 2001531 0 2001531 0 2001531 FORM990, PART I, LINE 6 VOLUNTEERS ARE USED TO DELIVER AND PACK MEALS, SERVE IN THE KITCHEN AND OFFICE AREAS. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY IN WRITING TO THE PRESIDENT AND SECRETARY OF THE BOARD BY BOARD MEMBERS AND EMPLOYEES. A MEMBER OF THE BOARD OR EXECUTIVE DIRECTOR WHO IS SUBJECT TO A CONFLICT OF INTEREST OR TRANSACTION INVOLVING A CONFLICTING INTEREST SHALL RECUSE HIMSELF OR HERSELF FROM DISCUSSION OF THE MATTER. THE BOARD OR COMMITTEE IN WHICH THE ISSUE ARISES MAY DISCUSS THE DISCLOSED ISSUE IN THE ABSENCE OF THE DISCLOSING MEMBER OR EXECUTIVE DIRECTOR AND VOTE ON WHETHER OR NOT A CONFLICT IS PRESENT. FORM 990, PART VI, SECTION B, LINE 15A COMMITTEES PROPOSE COMPENSATION AND THE BOARD VOTES AND APPROVES. UNITEDWAY SALARY SURVEYS ARE USED AS GUIDES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.