2024-05-14T15:56:24-04:00 2023-06-30 650370602 WARD AND COMPANY PA 5725 CORPORATE WAY SUITE 106 WEST PALM BEACH FL 33407 990 2022-07-01 272891297 MEALS ON WHEELS OF THE PALM BEACHES INC MEAL P O BOX 247 WEST PALM BEACH FL 33402 PAMELA CALZADILLA PRESIDENT 5618026979 2024-05-14 false PAMELA CALZADILLA XXX-XX-XXXX Zenora Kerr Ward CPA P00961711 5616979468 2024-05-14 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z PAMELA CALZADILLA 2652550 false X WWW.MOWPBC.ORG X 2010 FL MEALS ON WHEELS OF THE PALM BEACHES MISSION IS TO NOURISH AND ENRICH THE LIVES OF HOMEBOUND SENIORS BY DELIVERING FRESH FOOD DAILY WITH COMPASSION AND LOVE. 14 14 20 170 0 0 1084196 1917921 238244 221223 49612 -704 68139 81753 1440191 2220193 0 0 539739 589736 0 90756 830951 1228822 1370690 1818558 69501 401635 2356839 2820645 141705 150915 2215134 2669730 MEALS ON WHEELS OF THE PALM BEACHES MISSION IS TO NOURISH AND ENRICH THE LIVES OF HOMEBOUND SENIORS BY DELIVERING FRESH FOOD DAILY WITH COMPASSION AND LOVE. false false 1630473 221223 PROVIDED OVER 80,988 MEALS DURING FISCAL YEAR 22/23 IN THE GREATER WEST PALM BEACH AREA. 1630473 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 30 0 true 20 true false false false false false true true false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false FL X PAMELA CALZADILLA 5618026979 333 SOUTHERN BLVD STE 400 WEST PALM BEACH FL 33405 PAMELA CALZADILLA PRESIDENT & CEO 40.00 0.00 X X 114685 0 0 PATRICK C KOENIG DIRECTOR 1.00 0.00 X 0 0 0 PAUL A MARRO DIRECTOR 1.00 0.00 X 0 0 0 DANIKA M KIRVIN DIRECTOR 1.00 0.00 X 0 0 0 CLAIRE UHLFELDER DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE M SEAL DIRECTOR 1.00 0.00 X 0 0 0 ANDREW M NERNEY DIRECTOR 1.00 0.00 X 0 0 0 GARY R MANN DIRECTOR 1.00 0.00 X 0 0 0 KELLY A BLAGGIE DIRECTOR 1.00 0.00 X 0 0 0 KAREN K BRAMS DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH DEBRULE DIRECTOR 1.00 0.00 X 0 0 0 JAMES C JENKINS CO-CHAIRMAN & TREASURER 4.00 0.00 X X 0 0 0 GERI EMMETT CO-CHAIRAN 4.00 0.00 X X 0 0 0 LOUIS A TOMEO SECRETARY 5.00 0.00 X X 0 0 0 SUSAN T KIRKPATRICK IMMEDIATE PAST CHAIRMAN OF TH 3.00 0.00 X X 0 0 0 114685 0 0 1 false false false 139699 1778222 66893 1917921 MEAL DELIVERY 624210 221223 221223 221223 17346 17346 250838 268888 -18050 -18050 -18050 242661 139699 163469 79192 79192 REWARD POINTS & REBATES 522210 2561 2561 2561 2220193 223080 0 79192 X 114685 97482 9175 8028 396129 321241 1535 73353 41339 16536 24803 37583 30538 819 6226 20152 20152 28060 28060 14743 14743 13543 13318 225 27263 19127 7785 351 56249 44200 11237 812 1778 1172 606 38118 37356 762 28775 26029 2746 COST OF MEALS PROVIDED 501585 501585 BANK CHARGES & CREDIT FEES 16188 14569 1619 TELEPHONE & INTERNET 5859 4910 854 95 VOLUNTEER EXPENSE 5993 5878 115 470516 461637 8722 157 1818558 1630473 97329 90756 387656 224481 678153 766528 50338 31421 77473 4077 1116822 91708 141163 1025114 614166 667127 407890 101897 2356839 2820645 34722 24523 106983 25000 101392 141705 150915 X 1793501 2425569 421633 244161 2215134 2669730 2356839 2820645 401635 52961 0 X false true X true false X 1266954 1133280 861416 794434 739438 4795522 121198 94266 80293 107710 139699 543166 196523 159318 180077 238244 221223 995385 1584675 1386864 1121786 1140388 1100360 6334073 6334073 290 311 306 337 329 1573 290 311 306 337 329 1573 1584965 1387175 1122092 1140725 1100689 6335646 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 614166 52961 667127 676859 10486 -73179 614166 298329 300000 78530 676859 300000 -1671 298329 300000 300000 false false 496000 496000 375517 8849 366668 183984 63839 120145 4713 56608 19020 42301 1025114 UTILITY DEPOSITS 505 LEASE ASSET BUILDING 101392 101897 LEASE LIABILITY 101392 101392 2436623 52961 163469 216430 2220193 2220193 1982027 163469 163469 1818558 1818558 Endowment funds intended uses (Part V, line 4) UNDER CIRCUMSTANCES IN WHICH THE PRINCIPAL OF THE BOARD DESIGNATED ENDOWMENT IS REQUIRED TO BE LIQUIDATED TO MEET CASH NEEDS FOR GENERAL EXPENDITURE, THE BOARD REQUIRES A SUPER MAJORITY VOTE OF 75% OF THE BOARD MEMBERS PRESENT AT A MEETING. Other revenues not included on Form 990 (Part XI, line 2d) SPECIAL EVENTS EXPENSES $163,469 Other expenses not included on Form 990 (Part XII, line 2d) SPECIAL EVENTS EXPENSES $163,469 PIE IT FORWA 155331 86580 68751 23000 MTAM LUNCH 127210 45644 81566 92233 2 99819 7475 92344 48236 382360 139699 242661 163469 163469 79192 X LEGAL SERVICES 1 20152 COMP RATES FOR SERV X DONATED AUCTION ITEMS 84 46741 COST false true false Form 990 governing body review Part VI line 11 THE BOARD MEMBERS RECEIVED A COPY OF THE FORM 990 BEFORE IT WAS FILED. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY INVOLVEMENT BENEFITTING FROM POTENTIAL VENDORS. THEY ALSO AGREE TO DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL INTEREST AND RECUSE THEMSELVES FROM INVOLVEMENT IN VENDOR SELECTION PROCESS. CEO executive director top management comp Part VI line 15a BOARD REVIEWS EXECUTIVE DIRECTORS COMPENSATION PACKAGE BASED ON OTHER ORGANIZATIONS OF COMPARABLE SIZE, DISCUSS AND DELIBERATES AS A GROUP UNTIL CONSENSUS IS MET. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e PROGRAM ALL OTHER EXPENSESDUES & MEMBERSHIPS - 1,244PRINTING & POSTAGE - 14,668LOSS ON ASSET DISPOSAL - 429,525KITCHEN MOVE 2022 - 16,200