2026-02-12T13:38:21-06:00 2025-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-07-01 930584318 MEALS ON WHEELS PEOPLE INC MEAL 5037366325 7710 SW 31ST AVE PORTLAND OR 97219 SUZANNE WASHINGTON CHIEF EXECUTIVE OFFICER 5037366325 2026-02-11 1 1 DEBRA D SMITH CPA P00646873 7604318440 2026-02-11 2024 2025-03-06 01:10:19Z X SUZANNE WASHINGTON 7710 SW 31ST AVE PORTLAND OR 97219 24906907 0 X HTTPS://WWW.MOWP.ORG X 1969 OR WE ENRICH LIVES OF SENIORS BY PROVIDING NUTRITIOUS FOOD. 28 28 188 1607 -359749 0 12094267 14541882 4683074 5007544 890985 953924 112211 -256764 17780537 20246586 0 0 0 0 9147349 9503647 0 0 1768717 8208783 8566550 17356132 18070197 424405 2176389 48758917 50887808 4490694 3271573 44268223 47616235 X 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. 0 0 8944702 2499837 CENTER OPERATIONS - THE ORGANIZATION'S MEAL SITES HAVE THE RESPONSIBILITY OF PROVIDING A HEALTHY MEAL AND SOCIALIZATION PROGRAMMING 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 73,000 FOR THE YEAR ENDED JUNE 30, 2025. 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 COORDINATE 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 1,002,000 FOR THE YEAR ENDED JUNE 30, 2025. ADDITIONALLY, THE ORGANIZATION OFFERS THE FOLLOWING PROGRAMS TO FIGHT SOCIAL ISOLATION IN THE YEAR ENDED JUNE 30, 2025: FRIENDLY CHAT; SAFETY CALLS; SENIOR PLANET (COMPUTER CLASSES); PHONE BINGO; PET PROGRAM; LIBRARY PROGRAM; AND PEER 2 PEER PROGRAM. 5951568 2507707 KITCHEN OPERATIONS - THE CENTRAL KITCHEN PROVIDES MEALS FOR 13 SERVICE CENTERS AND 7 SATELLITE LOCATIONS. THE MEDICALLY TAILORED MEALS (MTM) ARE PREPARED IN BULK, DIVIDED, AND SHIPPED TO EACH CENTER. MTMS ARE DESIGNED TO IMPROVE HEALTH OUTCOMES AND INCREASE CLIENT SATISFACTION. APPROXIMATELY 6,400 MEALS ARE PREPARED DAILY. MEALS ARE ALSO PROVIDED TO NON-ORGANIZATION CENTERS AT 18 CONTRACT SITES. CONTRACT MEALS PREPARED FOR OTHER ORGANIZATIONS TOTALED APPROXIMATELY 413,000 FOR THE YEAR ENDED JUNE 30, 2025. APPROXIMATELY 286,000 OF THESE MEALS CONSIST OF RAW FOOD BOXES PROVIDED THROUGH MEALS 4 KIDS. 14896270 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 188 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X LINDA REYNOLDS 5039538129 7710 SW 31ST AVE PORTLAND OR 97219 TIM KALBERG TREASURER 1.00 X X 0 0 0 ASHLEY OSTEN PRESIDENT 1.00 X X 0 0 0 DAVID VANSPEYBROECK 1ST VICE PRESIDENT 1.00 X X 0 0 0 ARNIE GARDNER DIRECTOR 1.00 X X 0 0 0 NENGI DIRIYAI 2ND VICE PRESIDENT 1.00 X X 0 0 0 SCOTT CHRISTIANSON PAST PRESIDENT 1.00 X X 0 0 0 STEVE WATTS SECRETARY 1.00 X X 0 0 0 NATHAN ROE DIRECTOR 1.00 X 0 0 0 BETH BIGGS DIRECTOR 1.00 X 0 0 0 BARBARA BASNEY DIRECTOR 1.00 X 0 0 0 MARCUS LAMPROS DIRECTOR 1.00 X 0 0 0 SHANNON DROTNING DIRECTOR 1.00 X 0 0 0 TERI BOWLES-ATHERTON DIRECTOR 1.00 X 0 0 0 KIRSTIN HAVNAER DIRECTOR 1.00 X 0 0 0 KATE ARMSTRONG DIRECTOR 1.00 X 0 0 0 KATHLEEN DRAGO DIRECTOR 1.00 X 0 0 0 MARK YEE DIRECTOR 1.00 X 0 0 0 KRISTEN ERBES DIRECTOR 1.00 X 0 0 0 CARRIE BUTH DIRECTOR 1.00 X 0 0 0 SANTIAGO LANDAZURI DIRECTOR 1.00 X 0 0 0 TAWNIE NELSON DIRECTOR 1.00 X 0 0 0 CLAUDIA KNOTEK DIRECTOR 1.00 X 0 0 0 JANET BEAN DIRECTOR 1.00 X 0 0 0 JEREMY FLEISCHER DIRECTOR 1.00 X 0 0 0 NINA BYRD DIRECTOR 1.00 X 0 0 0 JULIE FRANTZ DIRECTOR 1.00 X 0 0 0 DAVID DRINKWARD DIRECTOR 1.00 X 0 0 0 ERNIE STALEY DIRECTOR 1.00 X 0 0 0 SUZANNE WASHINGTON CHIEF EXECUTIVE OFFICER 40.00 X 321016 0 34225 LINDA REYNOLDS CHIEF FINANCIAL OFFICER 40.00 X 182085 0 30599 RENATA WILSON CHIEF OPERATIONS OFFICER 40.00 X 142267 0 13302 DAWN GRANT OPERATIONS DIRECTOR 40.00 X 110556 0 18708 MARK KRETSCHMER IT DIRECTOR 40.00 X 144788 0 21433 JESSICA RUSSELL-MORRIS CHIEF PEOPLE & STRATEGY OFFICER 40.00 X 138348 0 13827 SHELAH HANSON CHIEF DEVELOPMENT OFFICER 40.00 X 145397 0 17155 1184457 0 149249 7 0 1 0 HALBERT CONSTRUCTION SERVICES LLC 12013 NE 99TH STREET SUITE 1630 VANCOUVER WA 98682 CONSTRUCTION 3612011 SCOTT EDWARDS ARCHITECTURE 2525 E BURNSIDE PORTLAND OR 97214 ARCHITECTURE 507618 CHR CREATIVE LLC 12300 SE MALLARD WAY SUITE 210 MILWAUKIE OR 97222 MARKETING 226493 PROPELO MEDIA 16763 CHULA VISTA AVE SANDY OR 97055 MARKETING 193999 TRUE SENSE MARKETING 502 KEYSTONE DR WARRENDALE PA 15086 MARKETING 140295 5 4083209 10458673 310524 14541882 CONTRACT MEALS 624200 2507707 2507707 PROGRAM MEALS 624200 2499837 2499837 5007544 622269 622269 56644 0 56644 56644 56644 4028229 3684956 11618 343273 -11618 331655 331655 26240 315 25925 25925 603683 963432 -359749 -359749 OTHER INCOME 900099 20416 20416 20416 20246586 5007544 -359749 1056909 599698 492659 52536 54503 6858079 5562407 635930 659742 466189 386246 37145 42798 953385 789897 75964 87524 626296 518898 49902 57496 6175 6175 966954 349037 370779 247138 400696 265511 4254 130931 438156 86574 16971 334611 766707 616077 92154 58476 61013 52378 4431 4204 717681 697613 10445 9623 166003 141015 14852 10136 FOOD AND RELATED COSTS 4474876 4474750 50 76 MISCELLAENOUS 187530 112538 19407 55585 REPAIRS AND MAINTENANCE 149961 149624 337 0 VEHICLE COSTS 94858 94858 0 0 135940 106188 13878 15874 18070197 14896270 1405210 1768717 1677325 1149278 1008957 1786510 178855 415789 1365405 1441670 251588 291944 378227 374305 28638082 6864919 16830039 21773163 24140553 21219059 655810 726852 2130 1704 2270028 1707534 48758917 50887808 993112 1221005 1827783 951052 1669799 1099516 4490694 3271573 X 42913895 45731811 1354328 1884424 44268223 47616235 48758917 50887808 X 2176389 1144355 27268 X 0 1 X 1 1 1 X 22610964 16373294 13096401 12094267 14541882 78716808 22610964 16373294 13096401 12094267 14541882 78716808 78716808 380526 617347 546255 932008 678913 3155049 0 0 0 0 0 42939 20416 63355 81935212 19200379 0.96070 0.92460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2269 0 0 2269 0 PART II-B, LINE 1: CHIEF EXECUTIVE OFFICER AND ADMINISTRATIVE STAFF HAD MINOR CONTACT WITH LEGISLATORS. 17286507 119051 1832616 483689 18754485 16053223 82891 1896319 745926 17286507 0.07000 0.93000 1 0 4549824 4549824 11807558 2799324 9008234 3664937 1486667 2178270 3477754 2426064 1051690 5138009 152864 4985145 21773163 OPERATING LEASE LIABILITY 1099516 1099516 X 23193944 1144355 818163 991015 2953533 20240411 6175 6175 20246586 19845932 818163 963747 1781910 18064022 6175 6175 18070197 PART V, LINE 4: THE ENDOWMENT IS DESIGNED TO PROVIDE LONG-TERM SUPPORT FOR THE ORGANIZATION'S PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE ORGANIZATION AS OF JUNE 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 27,268. COGS SOLD NETTED WITH RELATED REVENUE 963,432. RAFFLE EXPENSE NETTED WITH RELATED REVENUE 315. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS SOLD NETTED WITH RELATED REVENUE 963,432. RAFFLE EXPENSE NETTED WITH RELATED REVENUE 315. 26240 315 0 26240 315 315 25925 OR 1 0 0 0 1.00000 ANNA PULSCAK 7710 SW 31ST AVE PORTLAND OR 97219 0 ANNA PULSCAK 0 MANAGED RAFFLE, INCLUDING PROCURING PRIZES, SELLING TICKETS, AND FOLLOWING ALL OREGON DOJ CHARITABLE GAMING RULES. X 0 X X 0 0 0 0 0 0 0 0 0 SUZANNE WASHINGTON CHIEF EXECUTIVE OFFICER 321016 0 0 0 0 0 25075 0 9150 0 355241 0 0 0 LINDA REYNOLDS CHIEF FINANCIAL OFFICER 182085 0 0 0 0 0 15707 0 14892 0 212684 0 0 0 MARK KRETSCHMER IT DIRECTOR 144788 0 0 0 0 0 11653 0 9780 0 166221 0 0 0 SHELAH HANSON CHIEF DEVELOPMENT OFFICER 145397 0 0 0 0 0 7066 0 10089 0 162552 0 0 0 RENATA WILSON CHIEF OPERATIONS OFFICER 142267 0 0 0 0 0 11502 0 1800 0 155569 0 0 0 JESSICA RUSSELL-MORRIS CHIEF PEOPLE & STRATEGY OFFICER 138348 0 0 0 0 0 11211 0 2616 0 152175 0 0 0 X 81 233911 EST FMV OF FOOD X MISC. SUPPLIES 110 76613 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 AND SIGNED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD EXECUTIVE COMMITTEE. COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS IS UTILIZED IN DETERMINING THE COMPENSATION. THE COMPENSATION OF ALL OTHER OFFICERS, KEY EMPLOYEES, AND HCE'S USE CURRENT MARKET RATES AS A BASELINE FOR DETERMINING THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 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 TRUST 27,268.