Civic Intelligence

Meals on Wheels America

990 • Fiscal year 2016 • EIN 23-7447812

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

1550 Crystal Drive No 1004Arlington, VA 22202

(703) 548-5558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$321,931

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2016

Assets

Up

$14,485,979

Up $341,841 (+2.4%) from 2013

Net Assets

Down

$11,907,337

Down $1,169,476 (-8.9%) from 2013

Liabilities

Up

$2,578,642

Up $1,511,317 (+142%) from 2013

Revenue

Up

$8,268,876

Up $3,379,820 (+69%) from 2013

Expenses

Up

$11,066,898

Up $7,013,637 (+173%) from 2013

Net Income

Down

-$2,798,022

Down $3,633,817 (-435%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2013: $14,144,138Liabilities 2013: $1,067,325Net Assets 2013: $13,076,8132013Assets 2016: $14,485,979Liabilities 2016: $2,578,642Net Assets 2016: $11,907,3372016Assets 2017: $12,178,615Liabilities 2017: $2,242,609Net Assets 2017: $9,936,0062017Assets 2018: $11,330,572Liabilities 2018: $2,275,104Net Assets 2018: $9,055,4682018Assets 2019: $12,925,873Liabilities 2019: $3,326,314Net Assets 2019: $9,599,5592019Assets 2020: $39,209,514Liabilities 2020: $5,204,580Net Assets 2020: $34,004,9342020Assets 2021: $38,084,716Liabilities 2021: $4,307,177Net Assets 2021: $33,777,5392021Assets 2022: $36,789,535Liabilities 2022: $4,431,929Net Assets 2022: $32,357,6062022Assets 2023: $44,678,464Liabilities 2023: $7,205,955Net Assets 2023: $37,472,5092023Assets 2024: $44,381,722Liabilities 2024: $8,099,684Net Assets 2024: $36,282,0382024

Highlighted filing

2016

Assets$14,485,979
Liabilities$2,578,642
Net Assets$11,907,337

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2013: $4,889,056Expenses 2013: $4,053,261Net Income 2013: $835,7952013Revenue 2016: $8,268,876Expenses 2016: $11,066,898Net Income 2016: -$2,798,0222016Revenue 2017: $11,100,777Expenses 2017: $13,443,686Net Income 2017: -$2,342,9092017Revenue 2018: $12,454,072Expenses 2018: $12,961,186Net Income 2018: -$507,1142018Revenue 2019: $12,019,305Expenses 2019: $11,996,746Net Income 2019: $22,5592019Revenue 2020: $71,254,608Expenses 2020: $47,218,556Net Income 2020: $24,036,0522020Revenue 2021: $23,830,134Expenses 2021: $23,694,077Net Income 2021: $136,0572021Revenue 2022: $21,299,001Expenses 2022: $20,830,752Net Income 2022: $468,2492022Revenue 2023: $28,322,694Expenses 2023: $25,432,423Net Income 2023: $2,890,2712023Revenue 2024: $25,549,678Expenses 2024: $27,067,545Net Income 2024: -$1,517,8672024

Highlighted filing

2016

Revenue$8,268,876
Expenses$11,066,898
Net Income-$2,798,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$19,951,083
Mission and Program Overview

Mission

Meals on wheels america (the organization) empowers local community programs to improve the health and quality of life of the seniors they serve so that no one is left hungry or isolated.

To empower local community programs to improve the health and quality of life of the seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,547,504$9,559,260▼ $988,244
Pledges and Grants Receivable$312,044$2,820,099▲ $2,508,055
Land, Buildings, and Equipment, Net$770,194$759,631▼ $10,563
Cash and Non-Interest-Bearing Accounts$1,354,278$646,465▼ $707,813
Savings and Temporary Cash Investments$853,676$167,474▼ $686,202
Prepaid Expenses and Deferred Charges$157,991$110,559▼ $47,432
Inventories for Sale or Use$23,696$35,512▲ $11,816
Accounts Receivable$9,150$4,675▼ $4,475
Total Assets$14,453,323$14,485,979▲ $32,656
Other Assets Total$424,790$382,304▼ $42,486
Liabilities
Other Liabilities$0$1,514,829▲ $1,514,829
Accounts Payable and Accrued Expenses$1,025,936$651,636▼ $374,300
Deferred Revenue$443,876$412,177▼ $31,699
Total Liabilities$1,469,812$2,578,642▲ $1,108,830
Net Assets / Fund Balance
Unrestricted Net Assets$10,132,396$7,560,332▼ $2,572,064
Temporarily Rstr Net Assets$2,851,115$4,347,005▲ $1,495,890
Total Net Assets Fund Balance$12,983,511$11,907,337▼ $1,076,174
Total Liabilities and Net Assets / Fund Balance$14,453,323$14,485,979▲ $32,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$712,455$71,100$783,555
Equipment$47,176$75,486$122,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie HollanderPresident and CEOFT$299,011$22,920$321,931
Robert HerbolsheimerEvp, Healthcare IntegrationFT$145,268$52,562$197,830
Susan WaldmanChief Marketing and Comm. OfficerFT$155,962$15,703$171,665
Donald MillerChief Financial and Admin. OfficerFT$159,348$4,550$163,898
Kristine TemplinChief Development OfficerFT$151,359$6,852$158,211
Lucy TheilheimerChief Strategy and Impact OfficerFT$139,219$13,432$152,651
Todd TurnerChief Membership OfficerFT$133,288$647$133,935
Linda NettervilleVP, Program Development and ImpactFT$106,403$3,215$109,618

Board Members and Trustees

NameTitle
Ashley MccumberChair
Liz SemanImmediate Past Chair
John WiderVice Chair - as of 08/2016
Jeffrey SmytheVice Chair - Until 08/2016
Casey ChroustDirector
Dan PruettDirector
Debbie CaseDirector
Lynn SmithDirector
Patti LyonsDirector
Sasa Olessi MontanoDirector
Vinsen FarisDirector
Sandra NoeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Advertising CouncilAdvertisement Campaign Consultant815 SECOND AVENUE, New York, NY 10017$1,185,803
Marriott International INCConference Services10400 FERNWOOD ROAD, Bethesda, MD 20817$335,773
Gorman Health GroupMarketing Consultant5335 WISCONSIN AVENUE NW 340, Washington, DC 20015$284,255
Quantified VenturesProject Consulting1875 CONNECTICUT AVENUE NW 10TH F, Washington, DC 20009$180,312
Revenue and Support

Revenue Composition

Contributions and Grants
$7,026,739
Program Service Revenue
$1,149,081
Investment Income
$91,367
Other Revenue
$1,689
All Other Contributions
$6,671,175
Change in Net Assets
$-2,798,022

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$246,111Fair Market Value (FMV)
Securities Publicly Traded3$5,345Fair Market Value (FMV)
Total Noncash Contributions4$251,456-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,268,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,853,153
Total Revenue per Audited Statements
$28,122,029
Total Revenue per Form 990
$8,268,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,081,268
Salaries, Compensation, and Employee Benefits$3,572,320
Grants and Similar Amounts Paid$3,413,310
Total Fundraising Expense$475,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,413,310--$3,413,310
Other Salaries and Wages$1,497,428$515,057$223,284$2,235,769
Fees for Services Other$2,135,542$55,261$4,256$2,195,059
Current Officers, Directors, Trustees, and Key Employees$545,084$188,409$82,212$815,705
Conferences and Meetings$408,612--$408,612
Information Technology$116,722$260,980$2,292$379,994
Occupancy$876$313,745-$314,621
Other Employee Benefits$186,360$66,951$30,671$283,982
Travel$161,253$74,368$32,145$267,766
Payroll Taxes$136,177$47,070$20,539$203,786
Office Expenses$32,484$81,357$2,407$116,248
Depreciation Depletion-$77,775-$77,775
Fees for Service Investment Mgmnt Fees-$58,817-$58,817
Fees for Services Accounting-$57,346-$57,346
Pension Plan Contributions$22,104$7,640$3,334$33,078
Fees for Services Legal-$31,200-$31,200
Insurance-$13,446-$13,446
Advertising--$12,100$12,100
Other Expenses$0$10,458$0$10,458
All Other Expenses$368,451$-428,517$60,066-
Total Functional Expenses$9,140,000$1,451,813$475,085$11,066,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,331,156
Expenses Not Reported on Form 990$19,264,258
Expenses per Audited Statements$11,066,898
Total Expenses per Form 990$11,066,898
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meals on Wheels of Central TexasAustin, TX501(c)(3)Home Repair Project$577,500
Meals on Wheels of San FranciscoSan Francisco, CA501(c)(3)Home Repair Project$178,750
Meals on Wheels San Diego CountySan Diego, CA501(c)(3)Project Support and Other Services$71,848
Osceola Council on AgingKissimmee, FL501(c)(3)Home Repair Project$61,000
KleinlifePhiladelphia, PA501(c)(3)Project Support and Other Services$36,271
Cumberland County Council on Older AdultsFayetteville, NC501(c)(3)Home Repair Project$31,500
Catholic Charities of Southern NevadaLas Vegas, NV501(c)(3)Project Support and Other Services$28,829
Guernsey County Senior Citizens CenterCambridge, OH501(c)(3)Project Support and Other Services$28,500
Christian Senior ServicesSan Antonio, TX501(c)(3)Project Support and Other Services$27,750
La Jolla Meals on WheelsLa Jolla, CA501(c)(3)Project Support and Other Services$27,500
Senior Citizens United Community Services IncAudubon, NJ501(c)(3)Project Support and Other Services$25,750
Feedmore - Meals on WheelsRichmond, VA501(c)(3)Project Support and Other Services$24,975
Senior Services for South SoundOlympia, WA501(c)(3)Project Support and Other Services$24,975
The Lord Is My HelpOcean Springs, MS501(c)(3)Project Support and Other Services$24,403
Meals on Wheels of Central MarylandBaltimore, MD501(c)(3)Project Support and Other Services$23,500
The Health TrustSan Jose, CA501(c)(3)Project Support and Other Services$22,975
Peninsula Volunteers IncMenlo Park, CA501(c)(3)Project Support and Other Services$22,250
Meals on Wheels PeoplePortland, OR501(c)(3)Project Support and Other Services$22,017
Metropolitan Inter-faith AssociationMemphis, TN501(c)(3)Project Support and Other Services$22,000
Pascack Valley Meals on WheelsWestwood, NJ501(c)(3)Project Support and Other Services$21,779
Bergen County Division of Senior ServicesHackensack, NJN/aProject Support and Other Services$21,677
Meals on Wheels of Central IndianaIndianapolis, IN501(c)(3)Project Support and Other Services$21,657
Berks EncoreReading, PA501(c)(3)Project Support and Other Services$21,500
New Opportunities Inc Senior Nutrition ServicesWaterbury, CT501(c)(3)Project Support and Other Services$20,675
Terre Haute Area Meals on Wheels IncTerre Haute, IN501(c)(3)Project Support and Other Services$20,250
Corning Meals on WheelsCorning, NY501(c)(3)Project Support and Other Services$20,000
Licking County Aging Program IncNewark, OH501(c)(3)Project Support and Other Services$20,000
Life EldercareFremont, CA501(c)(3)Project Support and Other Services$20,000
Muskingum County Center for SeniorsZanesville, OH501(c)(3)Project Support and Other Services$20,000
The Heritage Agency on AgingCedar Rapids, IA501(c)(3)Project Support and Other Services$20,000
Meals on Wheels SpokaneSpokane, WA501(c)(3)Project Support and Other Services$19,100
Jewish Family Service of San DiegoSan Diego, CA501(c)(3)Project Support and Other Services$18,500
Meals on Wheels AtlantaAtlanta, GA501(c)(3)Project Support and Other Services$18,500
Minuteman Senior ServicesBedford, MA501(c)(3)Project Support and Other Services$18,475
Sage EldercareSummit, NJ501(c)(3)Project Support and Other Services$18,475
Jewish Community Center of LouisvilleLouisville, KY501(c)(3)Project Support and Other Services$17,800
Tvcca Senior Nutrition Meals on WheelsJewett City, CT501(c)(3)Project Support and Other Services$17,037
Northern Area Multi-service CenterPittsburgh, PA501(c)(3)Project Support and Other Services$17,000
Senior Connections IncAtlanta, GA501(c)(3)Project Support and Other Services$16,750
ElderserveLouisville, KY501(c)(3)Project Support and Other Services$15,000
Kipda Area Agency on Aging and Independent LivingLouisville, KY501(c)(3)Project Support and Other Services$15,000
Open HandAtlanta, GA501(c)(3)Project Support and Other Services$15,000
Seniorcare Experts Home Delivered MealsLouisville, KY501(c)(3)Project Support and Other Services$15,000
South Fulton Senior Services IncCollege Park, GA501(c)(3)Project Support and Other Services$15,000
St Joseph Community ServicesMerrimack, NH501(c)(3)Project Support and Other Services$14,837
Ypsilanti Meals on WheelsYpsilanti, MI501(c)(3)Project Support and Other Services$14,000
Citymeals-on-wheelsNew York, NY501(c)(3)Project Support and Other Services$13,002
Meals on Wheels and Senior Outreach ServicesWalnut Creek, CA501(c)(3)Project Support and Other Services$13,000
Meals on Wheels KitsapBremerton, WA501(c)(3)Project Support and Other Services$12,775
Vna - Meals on WheelsDallas, TX501(c)(3)Project Support and Other Services$12,409
Greater Spokane County Meals on WheelsSpokane Valley, WA501(c)(3)Project Support and Other Services$11,750
Lifecare AllianceColumbus, OH501(c)(3)Project Support and Other Services$11,750
Meals on Wheels of Greenville CountyGreenville, SC501(c)(3)Project Support and Other Services$11,500
Missoula Aging ServicesMissoula, MT501(c)(3)Project Support and Other Services$11,171
Senior Services of AlexandriaAlexandria, VA501(c)(3)Project Support and Other Services$11,000
Meals on Wheels of the Monterey Peninsula IncPacific Grove, CA501(c)(3)Project Support and Other Services$10,975
Grand River Hospital DistrictRifle, CON/aProject Support and Other Services$10,850
Meals on Wheels of Johnson & Ellis CountiesCleburne, TX501(c)(3)Project Support and Other Services$10,500
Meals on Wheels of LancasterLancaster, PA501(c)(3)Project Support and Other Services$10,475
Meals on Wheels Association of PennsylvaniaPottsville, PA501(c)(3)Project Support and Other Services$10,345
Alger-marquette Community Action BoardMarquette, MI501(c)(3)Project Support and Other Services$10,000
Frederick County Department of AgingFrederick, MDN/aProject Support and Other Services$10,000
Garrett County Community Action Committee IncOakland, MD501(c)(3)Project Support and Other Services$10,000
Mac IncSalisbury, MD501(c)(3)Project Support and Other Services$10,000
Midland County Council on AgingMidland, MI501(c)(3)Project Support and Other Services$10,000
Northern Kentucky Area Development DistrictFlorence, KY501(c)(3)Project Support and Other Services$10,000
Senior Neighbors IncGrand Rapids, MI501(c)(3)Project Support and Other Services$10,000
Southwest Human Resource AgencyHenderson, TN501(c)(3)Project Support and Other Services$10,000
Senior Services PlusAlton, IL501(c)(3)Project Support and Other Services$9,717
Old Colony Elder ServicesBrockton, MA501(c)(3)Project Support and Other Services$9,613
Southern Maine Agency on AgingScarborough, ME501(c)(3)Project Support and Other Services$9,150
SeniorsplusLewiston, ME501(c)(3)Project Support and Other Services$9,000
Senior Resource CenterHayward, WI501(c)(3)Project Support and Other Services$8,882
Summit County Community and Senior CenterFrisco, CO501(c)(3)Project Support and Other Services$8,725
Meals on Wheels ChicagoChicago, IL501(c)(3)Project Support and Other Services$8,500
Meals on Wheels of Chemung CountyElmira, NY501(c)(3)Project Support and Other Services$8,500
Meals on Wheels of Northwest IndianaMerrillville, IN501(c)(3)Project Support and Other Services$8,500
Metro Meals on Wheels-minneapolisMinneapolis, MN501(c)(3)Project Support and Other Services$8,456
Senior Adult Activities Center of Montgomery CountyNorristown, PA501(c)(3)Project Support and Other Services$8,323
Dunn County Nutrition ProgramMenomonie, WI501(c)(3)Project Support and Other Services$8,137
Meals on Wheels CaliforniaLos Angeles, CA501(c)(3)Project Support and Other Services$7,841
Sound Generations Meals on Wheels King CountySeattle, WA501(c)(3)Project Support and Other Services$7,804
Meals on Wheels of Northampton CountyBethlehem, PA501(c)(3)Project Support and Other Services$7,600
Whatcom County Council on Aging - Meals on Wheels and MoreBellingham, WA501(c)(3)Project Support and Other Services$7,600
Meals on Wheels of Greater Hyde Park IncHyde Park, NY501(c)(3)Project Support and Other Services$7,500
Meals on Wheels of Greater LafayetteLafayette, IN501(c)(3)Project Support and Other Services$7,500
Meals on Wheels of Rhode IslandProvidence, RI501(c)(3)Project Support and Other Services$7,500
Meals on Wheels South FloridaPlantation, FL501(c)(3)Project Support and Other Services$7,375
Meals on Wheels of NormanNorman, OK501(c)(3)Project Support and Other Services$7,225
Senior Life Resources Meals on WheelsKennewick, WA501(c)(3)Project Support and Other Services$7,000
Cheer IncGeorgetown, DE501(c)(3)Project Support and Other Services$6,950
Knoxville-knox County Community Action CommitteeKnoxville, TN501(c)(3)Project Support and Other Services$6,750
Western South Dakota Senior ServicesRapid City, SD501(c)(3)Project Support and Other Services$6,750
Washington County Commission on Aging IncHagerstown, MD501(c)(3)Project Support and Other Services$6,584
Tlc Meals on WheelsCentennial, CO501(c)(3)Project Support and Other Services$6,525
Broward Meals on WheelsPlantation, FL501(c)(3)Project Support and Other Services$6,500
Visiting Nurse Service Meals on WheelsWebster, NY501(c)(3)Project Support and Other Services$6,500
Davidson County Department of Senior ServicesLexington, NCN/aProject Support and Other Services$6,250
Meals on Wheels Fairfield CountyLancaster, OH501(c)(3)Project Support and Other Services$6,250
West Hills Meals on WheelsCoraopolis, PA501(c)(3)Project Support and Other Services$6,250
Meals on Wheels of Lehigh CountyAllentown, PA501(c)(3)Project Support and Other Services$6,225
Meals on Wheels of AlbuquerqueAlbuquerque, NM501(c)(3)Project Support and Other Services$6,138
Community Emergency ServiceMinneapolis, MN501(c)(3)Project Support and Other Services$6,000
Humboldt Senior Resource CenterEureka, CA501(c)(3)Project Support and Other Services$6,000
Warren County Community Services IncLebanon, OH501(c)(3)Project Support and Other Services$6,000
Beloit Meals on WheelsBeloit, WI501(c)(3)Project Support and Other Services$5,975
Fluvanna Meals on Wheels IncPalmyra, VA501(c)(3)Project Support and Other Services$5,896
Meals on Wheels of Stark & Wayne CountiesMassillon, OH501(c)(3)Project Support and Other Services$5,750
Tabitha Meals on WheelsLincoln, NE501(c)(3)Project Support and Other Services$5,604
Silver Key Senior ServicesColorado Springs, CO501(c)(3)Project Support and Other Services$5,600
Chapel Hill - Carrboro Meals on WheelsChapel Hill, NC501(c)(3)Project Support and Other Services$5,500
Meals on Wheels for Western New YorkBuffalo, NY501(c)(3)Project Support and Other Services$5,500
Partners in PrimeHamilton, OH501(c)(3)Project Support and Other Services$5,500
Routt County Council on AgingSteamboat Springs, CO501(c)(3)Project Support and Other Services$5,475
St Martin Council on Aging IncBreaux Bridge, LA501(c)(3)Project Support and Other Services$5,379
Our Lady of Bellefonte Hospital Meals on WheelsAshland, KY501(c)(3)Project Support and Other Services$5,313
Alamance County Meals on Wheels IncBurlington, NC501(c)(3)Project Support and Other Services$5,250
Meals on Wheels of Durham IncDurham, NC501(c)(3)Project Support and Other Services$5,250
Meals on Wheels of Mercer CountyEwing, NJ501(c)(3)Project Support and Other Services$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent and Lease Incentives$1,267,923
Lease Obligation$246,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a membership organization consisting of general membership and non-voting membership categories.

Form 990, Part VI, Section A, Line 7A

The board of directors' officers of the organization are elected by its general members every two years.

Form 990, Part VI, Section A, Line 7B

General members of the organization have voting rights in all organizational matters.

Form 990, Part VI, Section A, Line 8B

Standing committees, to the extent provided in the resolution of the board of directors, shall have and may exercise any of the powers and authority of the board of directors, except that no committee acting by itself shall have certain powers or authorities.

Form 990, Part VI, Section B, Line 11B

A draft of federal form 990 is reviewed by the chief financial and administrative officer and the full board of directors prior to being filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12

All board of directors are required to review the conflict of interst policy and submit a disclosure statement at the board of directors meeting held in conjuction with the annual conference. It is the responsibility of the board of directors to bring any conflicts up as they arise but procedures for regular and consistent monitoring are not in place.

Form 990, Part VI, Section B, Line 15

The president and ceo's compensation is determined by the compensation committee of the board of directors using benchmarking data. Compensation of officers and key employees is determined by the president and ceo and board of directors using compensation surveys.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financials statements are available to the public via the organization's website, the bbb wise giving alliance, guidestar, and upon request.

Filing and Contact Details

Filer

Filer Name
Meals on Wheels America
EIN
23-7447812
Phone
7035485558
Address
1550 CRYSTAL DRIVE NO 1004, ARLINGTON, VA 22202

Signing Officer

Name
Ellie Hollander
Title
President and CEO
Phone
7035485558
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Hollander
Formed
1976
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
11

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Adcouncil consulting: program service expenses 1,269,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,269,798. Healthcare consulting: program service expenses 284,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 284,255. Social impact bonds consulting: program service expenses 122,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,520. Member services consulting: program service expenses 77,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,614. More than a meal consulting: program service expenses 91,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,513. Other projects consulting: program service expenses 289,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,842. System and general consulting: program service expenses 0. Management and general expenses 55,261. Fundraising expenses 0. Total expenses 55,261. Development temporary help: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,256. Total expenses 4,256.

Financial Statement Notes

PART X, LINE 2:

The organization performed an evaluation of uncertainty in income taxes for the year ended december 31, 2016, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 11,540.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 11,540.

Raw XML AppendixShowing 400 of 1,922 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110559
IRS990/PrincipalOfficerNm0ELLIE HOLLANDER
IRS990/PriorPeriodAdjustmentsAmt01132953
IRS990/ProfessionalFundraisingInd00

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