2024-02-26T08:30:56-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-07-01 341019610 MOBILE MEALS OF TOLEDO INC MOBI 4192557806 2200 JEFFERSON AVE TOLEDO OH 43604 ALISON FOREMAN CEO 4192557806 2024-02-22 1 ALISON FOREMAN 999009999 0 JONATHAN RICHARDS P01311831 4197942000 2024-02-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAUREEN STEVENS 2200 JEFFERSON AVE TOLEDO OH 43604 2286292 0 X WWW.MOBILEMEALS.ORG X 1967 OH TO HELP OUR CLIENTS SUSTAIN INDEPENDENCE AND ENHANCE THEIR QUALITY OF LIFE BY DELIVERING NUTRITIOUS FOOD. 17 17 40 273 0 0 1227219 717541 1429490 1432015 0 -165 112542 94721 2769251 2244112 25000 7500 0 0 1176602 1208854 0 0 30592 1174813 1252936 2376415 2469290 392836 -225178 1043284 849808 134885 166587 908399 683221 TO HELP OUR CLIENTS SUSTAIN INDEPENDENCE AND ENHANCE THEIR QUALITY OF LIFE BY DELIVERING NUTRITIOUS FOOD 0 0 2207529 7500 1432015 MOBILE MEALS PROVIDES HOME-DELIVERED MEALS AND GROCERIES TO INDIGENT AGED AND DISABLED PERSONS AND SUBSCRIBERS WITH CHRONIC HEALTH PROBLEMS WHO WOULD OTHERWISE HAVE DIFFICULTY MAINTAINING A BALANCED DIET. IN 2022-2023, THE MEAL PROGRAM SERVED 211,482 MEALS TO 1,809 CLIENTS. 2207529 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X ALISON FOREMAN 4192557806 2200 JEFFERSON AVE TOLEDO OH 43604 KELLY KESSLER PRESIDENT 0.20 X X 0 0 0 JENNIFER RIHA PRESIDENT-ELECT 0.20 0.20 X X 0 0 0 DEL VATH VP - OPERATIONS 0.20 0.20 X X 0 0 0 JASON PERRY VP - DEVELOPMENT 0.20 X X 0 0 0 RONNI SMITH SECRETARY 0.20 X X 0 0 0 CHARLES MIRA TREASURER 0.20 X X 0 0 0 BREANNA BARNEY BOARD MEMBER 0.20 X 0 0 0 SHELLEY BENORE BOARD MEMBER 0.20 X 0 0 0 BOB BETHEL BOARD MEMBER 0.20 0.20 X 0 0 0 MARY GUNDY BOARD MEMBER 0.20 X 0 0 0 ROB DAVIS BOARD MEMBER 0.20 0.20 X 0 0 0 MEREDITH DECKER BOARD MEMBER 0.20 0.20 X 0 0 0 BETH HAMWAY BOARD MEMBER 0.20 X 0 0 0 WENDI HUNTLEY BOARD MEMBER 0.20 X 0 0 0 JOHN KELLY BOARD MEMBER 0.20 X 0 0 0 ANGIE PITT BOARD MEMBER 0.20 X 0 0 0 KYLE WILSON BOARD MEMBER 0.20 X 0 0 0 MAUREEN STEVENS EXECUTIVE DIRECTOR 42.00 2.00 X 131227 0 11949 131227 0 11949 1 0 0 0 0 11125 100 430250 276066 717541 MOBILE MEALS 624200 1407121 1407121 COVID RELIEF GRANTS 624200 24894 24894 1432015 165 -165 -165 -165 44360 100 42015 2345 2345 MISCELLANEOUS 900099 92376 92376 92376 2244112 1432015 0 94556 7500 7500 148605 148605 889648 808959 63339 17350 13591 11851 1207 533 83864 83864 73146 55864 15693 1589 39369 37127 2242 104654 104562 92 13638 9150 4488 57747 55017 2730 5531 5417 114 69050 69050 46837 44512 2325 COST OF MEALS 813114 813114 EQUIPMENT MAINTENANCE 76571 75563 1008 DELIVERY OF MEALS 19258 19258 MISCELLANEOUS 3831 3385 446 3336 3336 2469290 2207529 231169 30592 48508 20024 42409 82312 165901 158333 433855 265726 111426 68641 3062 2602 913850 734286 238123 179564 0 72606 1043284 849808 132885 86731 2000 7250 0 72606 134885 166587 X 908399 683221 908399 683221 1043284 849808 -225178 0 X X 0 1 X 1 0 X 934311 685531 505962 1227219 717541 4070564 934311 685531 505962 1227219 717541 4070564 16249 4054315 81286 38106 44377 44360 208129 4278693 6956356 0.94760 0.93130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61078 -30096 31203 62185 60031 41956 -40909 61078 59214 74920 74103 60031 58348 17002 16136 59214 60063 16469 18184 58348 0.00000 1.00000 0.00000 0 0 74209 30844 43365 445443 363612 81831 394198 339830 54368 179564 RIGHT OF USE ASSET 72606 72606 SHORT TERM LEASE LIABILITY - OPERATING 49001 LONG TERM LEASE LIABILITY - OPERATING 23605 72606 X PART V, LINE 4: TO SUPPORT MOBILE MEALS OF TOLEDO, INC.'S NEEDS RELATED TO OPERATIONS AND STAFF SUPPORT AND ENRICHMENT. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO EFFECT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. WINE GALA 41922 100 41822 2730 3273 2150 21535 41922 100 41822 2730 3273 2150 21535 29688 12134 0 AREA OFFICE ON AGING OF NORTHWESTERN OHIO INC 2155 ARLINGTON AVENUE TOLEDO OH 43609 341310295 501(C)(3) 7500 0 N/A N/A SPONSORSHIP FOR EXECUTIVE DIRECTOR RETIREMENT PROGRAM 1 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS PREPARED, THE AUDIT AND FINANCE COMMITTEE MEETS TO REVIEW THE DRAFT FORM 990 THAT WAS SUBMITTED BY THE EXECUTIVE DIRECTOR ON BEHALF OF THE CPA FIRM WHO PREPARED IT. ALL QUESTIONS ARE SUBMITTED TO THE CPA FIRM'S CONTACT WHO OVERSAW THE 990 FOR THAT YEAR. ALL QUESTIONS ARE ANSWERED AND ANY NECESSARY CHANGES ARE NOTED AT THIS TIME. THE FORM 990 DRAFT RETURN IS REVIEWED AT A SCHEDULED BOARD MEETING AND THE FORM IS THEN APPROVED, SIGNED, AND FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND COMMITTEE MEMBERS OF THE ORGANIZATION AND KEY EMPLOYEES SUBMIT ANNUAL REPORTS REGARDING ANY CONFLICTS OF INTEREST AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THESE REPORTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH ATTEMPTS TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND, IN THE ABSENCE OF RESOLUTION, REFERS THE MATTER TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE MEMBERS COMPLETE INDIVIDUAL EVALUATIONS, WHICH ARE THEN COMBINED AND SUMMARIZED BY THE BOARD PRESIDENT OR HIS DESIGNEE. EXECUTIVE COMMITTEE MEMBERS MEET TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE OVER THE PAST YEAR. SALARY SURVEYS OR AN INDEPENDENT HUMAN RESOURCES FIRM IS USED TO OBTAIN COMPARABLE DATA TO BE USED WHEN MAKING COMPENSATION DECISIONS. DECISIONS ON COMPENSATION ARE DOCUMENTED WHEN THEY ARE MADE FINAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 MOBILE MEALS OF TOLEDO, INC. WILL, UPON REQUEST, MAKE AVAILABLE TO THE PUBLIC ITS FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AS REQUIRED BY LAW. THE AGENCY'S FORMS 990 CAN ALSO BE REVIEWED AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. MOBILE MEALS FOUNDATION 2200 JEFFERSON AVE TOLEDO OH 43604 550795075 TO SUPPORT MOBILE MEALS OF TOLEDO, INC. OH 501(C)(3) LINE 12C, III-FI MOBILE MEALS OF TOLEDO INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MOBILE MEALS FOUNDATION C 430250 CASH PAID