2024-04-01T14:06:37-05:00 2023-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-07-01 930584318 MEALS ON WHEELS PEOPLE INC MEAL 5037366325 PO BOX 19477 PORTLAND OR 972800477 SUZANNE WASHINGTON CEO 5037366325 2024-03-24 1 SUZANNE WASHINGTON 999009999 0 SHANE M GRAVES P00105722 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNE WASHINGTON PO BOX 19477 PORTLAND OR 972800477 17713256 0 X WWW.MEALSONWHEELSPEOPLE.ORG X 1969 OR WE ENRICH THE LIVES OF SENIORS, AND ASSIST THEM IN MAINTAINING INDEPENDENCE, BY PROVIDING NUTRITIOUS FOOD, HUMAN CONNECTIONS, AND SOCIAL SUPPORT. WE ALSO USE OUR EXPERTISE AND CAPACITY TO SERVE OTHER NUTRITIONALLY AT RISK POPULATIONS. 29 29 202 1958 628379 0 16373294 13096401 3717516 4007635 574341 399510 124912 154410 20790063 17657956 0 0 0 0 7837916 8672233 0 0 1972673 8051372 8383370 15889288 17055603 4900775 602353 42017296 44888783 1183044 2456993 40834252 42431790 X WE ENRICH THE LIVES OF SENIORS, AND ASSIST THEM IN MAINTAINING INDEPENDENCE, BY PROVIDING NUTRITIOUS FOOD, HUMAN CONNECTIONS, SOCIAL SUPPORT, AND MINOR HOME REPAIRS TO IMPROVE SAFETY. WE HELP REDUCE ISOLATION THROUGH CONGREGATE DINING, WELLNESS AND FRIENDLY CHAT CALLS AND VIRTUAL SOCIAL PROGRAMMING. WE ALSO USE OUR EXPERTISE AND CAPACITY TO SERVE OTHER NUTRITIONALLY AT RISK POPULATIONS. WE ACCOMPLISH THIS THROUGH AN ORGANIZATION THAT IS COMMUNITY-BASED, EMPHASIZES VOLUNTEER INVOLVEMENT, AND IS FINANCIALLY SOUND. 0 0 6747068 2160826 CENTER OPERATIONS - THE ORGANIZATION'S MEAL SITES HAVE THE RESPONSIBILITY OF PROVIDING A HOT NOON MEAL AND PROGRAMMING FOR SOCIALIZATION FOR SENIORS LIVING WITHIN THEIR GEOGRAPHIC AREA. NUTRITION SERVICES INCLUDE GROUP DINING ON SITE AND MEALS DELIVERED TO HOMEBOUND CLIENTS (MEALS-ON-WHEELS). CONGREGATE MEALS PROVIDED TOTALED APPROXIMATELY 37,900 FOR THE YEAR ENDED JUNE 30, 2023. CENTERS ARE LOCATED IN A VARIETY OF SETTINGS, INCLUDING SENIOR CENTERS, MULTICULTURAL CENTERS, HOUSING AUTHORITY BUILDINGS, PARKS AND RECREATION BUILDINGS, AND CHURCHES.IN ADDITION TO PROVIDING MEALS, CENTERS COOPERATE WITH OTHER COMMUNITY AGENCIES TO PROVIDE OPPORTUNITIES FOR ENRICHMENT TO THE LIVES OF SENIORS THROUGH ACTIVITIES, SPEAKERS, FIELD TRIPS, AND HEALTH-RELATED ISSUES INCLUDING CLINICS FOR FOOT CARE AND BLOOD PRESSURE MONITORING.ALL NEW MEALS-ON-WHEELS CLIENTS ARE VISITED BY AN OUTREACH WORKER WHO WORKS WITH THE CLIENT TO DETERMINE HOW THE ORGANIZATION CAN MEET THEIR NUTRITIONAL NEEDS AND MAKE REFERRALS TO OTHER COMMUNITY RESOURCES AS NEEDED. CLIENTS ARE REVISITED ON AN ANNUAL BASIS. HOME-DELIVERED MEALS TOTALED APPROXIMATELY 896,300 FOR THE YEAR ENDED JUNE 30, 2023. 5744937 1270352 KITCHEN OPERATIONS - THE CENTRAL KITCHEN PROVIDES MEALS FOR 15 SERVICE CENTERS, INCLUDING 7 SATELLITE LOCATIONS. THE MEALS ARE PREPARED IN BULK, DIVIDED, AND SHIPPED TO EACH CENTER. MENUS FOR THESE MEALS ARE PREPARED ON A THREE-WEEK CYCLE. APPROXIMATELY 5,100 MEALS ARE PREPARED DAILY. MEALS ARE ALSO PROVIDED TO NON-ORGANIZATION CENTERS AT 16 CONTRACT SITES. CONTRACT MEALS PREPARED FOR OTHER ORGANIZATIONS TOTALED APPROXIMATELY 364,200 FOR THE YEAR ENDED JUNE 30, 2023. 1108308 VANCOUVER DINER - THE VANCOUVER DINER PROVIDES MEALS TO SENIORS WHO QUALIFY FOR MEALS AT THE ORGANIZATION'S MEAL SITES AND LIVE IN VANCOUVER, WASHINGTON, BUT ALSO PROVIDES MEALS TO THE GENERAL PUBLIC IN A DINER SETTING. 128986 128986 13729299 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 202 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X LINDA REYNOLDS 5037366325 PO BOX 19477 PORTLAND OR 972800477 AMY MALAGAMBA DIRECTOR 1.00 X 0 0 0 ARNIE GARDNER TREASURER 1.00 X X 0 0 0 BETH BIGGS DIRECTOR 1.00 X 0 0 0 ERNIE STALEY DIRECTOR 1.00 X 0 0 0 JANET BEAN DIRECTOR 1.00 X 0 0 0 JULIE FRANTZ DIRECTOR 1.00 X 0 0 0 KATE ARMSTRONG DIRECTOR 1.00 X 0 0 0 MARCUS LAMPROS DIRECTOR 1.00 X 0 0 0 NENGIMOTE DIRIYAI DIRECTOR 1.00 X 0 0 0 STEVE WATTS DIRECTOR 1.00 X 0 0 0 KRISTEN ERBES DIRECTOR 1.00 X 0 0 0 CLAUDIA KNOTEK DIRECTOR 1.00 X 0 0 0 LINDA THOMAS DIRECTOR 1.00 X 0 0 0 TERI BOWLES-ATHERTON DIRECTOR 1.00 X 0 0 0 NINA BYRD DIRECTOR 1.00 X 0 0 0 KATHLEEN DRAGO DIRECTOR 1.00 X 0 0 0 CARRIE BUTH DIRECTOR 1.00 X 0 0 0 DARA SMITH DIRECTOR 1.00 X 0 0 0 DAVID DRINKWARD DIRECTOR 1.00 X 0 0 0 TAWNIE NELSON DIRECTOR 1.00 X 0 0 0 SARAH JOANNIDES PAST PRESIDENT 1.00 X X 0 0 0 SCOTT CHRISTIANSON PRESIDENT 1.00 X X 0 0 0 ASHLEY OSTEN 1ST VICE PRESIDENT 1.00 X X 0 0 0 TIM KALBERG SECRETARY 1.00 X X 0 0 0 DAVID VAN SPEYBROECK 2ND VICE PRESIDENT 1.00 X X 0 0 0 MARK YEE DIRECTOR 1.00 X 0 0 0 ARLENE VILLANUEVA UNVERZAGT DIRECTOR 1.00 X 0 0 0 BARBARA BASNEY DIRECTOR 1.00 X 0 0 0 BARRY BAHMANYAR DIRECTOR 1.00 X 0 0 0 SUZANNE WASHINGTON CHIEF EXECUTIVE OFFICER 40.00 X 307688 0 28119 ANTHONY STASER CHIEF DEVELOPMENT OFFICER 40.00 X 51372 0 7004 LINDA REYNOLDS CHIEF FINANCIAL OFFICER 40.00 X 157762 0 16382 RENATA WILSON CHIEF OPERATIONS OFFICER 40.00 X 144574 0 10150 THOMAS MAIER DIRECTOR OF FOOD SERVICE 40.00 X 113169 0 355 774565 0 62010 4 0 1 0 HALBERT CONSTRUCTION 12013 NE 99TH ST STE 1630 VANCOUVER WA 98682 BUILDING & CONSTRUCTION 952057 L CHESTER MARKETING LLC 2040 NW ARTZ CT CAMAS WA 98607 MARKETING & COMMUNICATION CONSULTING 182934 TRUE SENSE MARKETING 502 KEYSTONE DR WARRENDALE PA 15086 MARKETING & COMMUNICATION CONSULTING 181566 SCOTT EDWARDS ARCHITECTURE 2525 E BURNSIDE ST PORTLAND OR 97214 ARCHITECTURAL DESIGN SERVICES 109420 4 746029 4785864 7564508 426692 13096401 PROGRAM MEALS 624200 2737283 2160826 576457 CONTRACT MEALS 624200 1270352 1270352 4007635 417063 417063 129192 0 129192 129192 129192 1537 16016 -1537 -16016 -17553 -17553 0 746029 26704 -26704 -26704 62965 11043 51922 51922 17657956 3431178 628379 501998 691565 581904 55679 53982 6245295 5239510 508318 497467 329305 283510 24230 21565 812325 699359 59770 53196 593743 511174 43687 38882 51664 51664 782913 328110 296288 158515 630581 50125 44877 535579 592069 174171 68563 349335 767096 645045 71899 50152 43471 37052 2342 4077 488040 466340 6214 15486 147786 125448 13277 9061 FOOD AND RELATED COSTS 4135318 4134483 525 310 MISCELLANEOUS 451383 161596 104721 185066 REPAIRS AND MAINTENANCE 200810 199233 1577 TRUCK COSTS 92239 92239 17055603 13729299 1353631 1972673 4968456 2416996 458429 218302 85806 283582 3371333 1990416 235949 222001 420275 382376 18212063 5816774 10424872 12395289 21097560 24464416 563876 596662 7188 6141 383552 1912602 42017296 44888783 1183044 933107 7906 0 1515980 1183044 2456993 X 38948649 41071317 1885603 1360473 40834252 42431790 42017296 44888783 X 602353 989400 5785 X X 0 1 X 1 1 1 X 9317741 15301836 13368817 15123294 13096401 66208089 9317741 15301836 13368817 15123294 13096401 66208089 854007 65354082 237128 214765 315456 558817 417063 1743229 210484 550011 205193 349088 628379 1943155 78845 78845 69973318 14387961 0.93400 0.94130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17055603 17055603 1000000 250000 0 0 845517 895004 960919 1000000 3701440 5552160 211379 223751 240230 250000 925360 1388040 818830 5785 824615 843450 -24620 818830 753618 89832 843450 698619 63698 -8699 753618 683847 14772 698619 1.00000 1 0 2889501 2889501 4981976 2378593 2603383 4924939 1130708 3794231 3307511 2307473 1000038 2108136 2108136 12395289 OPERATING LEASE LIABILITIES 1515980 1515980 X 19262452 989400 649932 16828 1656160 17606292 51664 51664 17657956 17664914 649932 11043 660975 17003939 51664 51664 17055603 PART V, LINE 4: THE ENDOWMENT IS DESIGNED TO PROVIDE LONG-TERM SUPPORT FOR THE ORGANIZATION'S PROGRAMS. PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 5,785. COST OF GOODS SOLD 11,043. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,043. STRIDE FOR SENIORS 429248 429248 2137 12851 DONATE DINNER 316685 316685 11716 745933 745933 2137 24567 26704 -26704 X 0 0 0 0 0 0 0 0 0 SUZANNE WASHINGTON CHIEF EXECUTIVE OFFICER 307688 0 0 0 0 0 19518 0 8601 0 335807 0 0 0 LINDA REYNOLDS CHIEF FINANCIAL OFFICER 157762 0 0 0 0 0 10179 0 6203 0 174144 0 0 0 RENATA WILSON CHIEF OPERATIONS OFFICER 144574 0 0 0 0 0 8350 0 1800 0 154724 0 0 0 X 63 332332 EST. FAIR VAL. OF FOOD X MISC. SUPPLIES 134 94360 EST. FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED PRIOR TO FILING BY MANAGEMENT OF THE ORGANIZATION, AS WELL AS THE FINANCE COMMITTEE. IN ADDITION, A COPY OF THE 990 WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE AND STATEMENT IS COMPLETED/SIGNED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD EXECUTIVE COMMITTEE. COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS IS UTILIZED IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 CAN BE OBTAINED FROM THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS, SUCH AS FORM 1023 AND 1024, ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 5,785. FORM 990, PART XI, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION.