Meals on Wheels Etc Inc

“The management team of the organization reviews and approves the form 990 filing and then presents it for approval by the board.”

“Every board member signs a conflict of interest statement on an annual basis.”

“The board of directors compare compensation of the executive director for similar agencies based on information compiled and published by a local philanthropic group. The board then determines the annual salary and benefits of the executive director based on performance and comparable agencies.”

“The executive director sets the salaries of all other personnel. Total salary and benefit costs are approved by the board as part of the budgeting process.”

“AVAILABLE UPON REQUEST.”

“Total volunteers by program: volunteer hours board of directors 9 226 kitchen 6 31.25 chores 73 213.5 congregate meals 100 1,307 home delivered meals 278 22,715 holiday gift baskets 600 _____ ________ total 466 25,093 total value of volunteers- 1,804 at volunteer hourly rate is 840,347.”

“Title iii, cii - home-delivered meals 104,878 nutritious meals were delivered to 423 housebound seniors. Meals were prepared daily in the agency's kitchen. Clients received two meals daily (mon-fri) and shelf-stable meals were made available for pending storms as well as holidays. Meals met the dietary requirements for persons 55 and older. Information on nutrition was delivered to clients every two weeks by the volunteer meal drivers who also serve as the "eyes and ears" of the agency. Over 278 volunteers delivered meals throughout the year, also serving as friendly visitors. Title iii, c1- congregate meals, title iii, ci - congregate meals 245 seniors received 17,504 hot, nutritious noonday meals at three convenient locations throughout the county. Socialization, nutrition education, health and wellness presentations, chair aerobics and a variety of other activities were conducted, all of which help the elderly maintain a healthy lifestyle, and decrease loneliness and isolation from the larger community. Title iiie-g - grandparents raising grandchildren 627 transportation trips to community resources were provided to 8 eligible caregivers who are raising children under 18 years of age, or disabled family members.”

“Home weatherization 82 homes of low-income county residents were weatherized through a contract with the department of economic opportunity,state of florida. Weatherization services included replacement of windows, insulation, energy-saving appliances, heat/air, and various other measures designed to reduce monthly energy bills.”

“Subcontractors and consultant 134,127 0 0 subcontractors and consultant 234,451 0 0 subcontractors and consultant 190,875 277 330 subcontractors and consultant 185,651 0 0 total 745,104 277 330”

“Liquidity and availability of financial assets the agency manages its liquid resources by focusing on maximizing its revenues where possible so that it has adequate revenue to cover the programs being conducted. The agency prepares detailed budgets and is very active in managing its expenses and cash flows to maximize liquidity. The agency maintains a line of credit to assist in meeting cash needs if they experience a lag between the receipt of contributions and grants and the payment. The following reflects the agency's financial assets as of the balance sheet date, reduced by amounts not available for general use because of contractual or donor-imposed restrictions within one year of the balance sheet date: 2024 2023 financial assets at year-end: cash and cash equivalents 672,776 261,553 grants and accounts receivable 508,863 817,528 _____________ __________ total financial assets at year end 1,181,639 1,079,081 less those unavailable for general expenditures due to: designated for improvements and equipment 13,527 13,093 designated for operating reserve 18,377 28,289 ____________ __________ total financial assets unavailable for use 31,904 41,382 financial assets available to meet cash needs for general expenditures within one year before current liabilities: 1,149,735 1,037,699 less those unavailable for general expenditures within one year, due to extinguishment of current liabilities: accounts payable and other current liabilities 318,175 414,843 short term portion of debt 21,832 25,031 right-of-use short term liability 81,322 78,954 _______ ___________ total current liabilities 421,329 518,828 financial assets available to meet cash needs for general expenditures within one year 728,406 518,871 ========= ==========”