2025-03-18T18:43:53-05:00 2024-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-07-01 930584318 MEALS ON WHEELS PEOPLE INC MEAL 5037366325 PO BOX 19477 PORTLAND OR 972800477 SUZANNE WASHINGTON CEO 5037366325 2025-03-12 1 1 JENNIFER A PERRIER P01321794 5032205900 2023 2025-03-06 01:10:19Z SUZANNE WASHINGTON PO BOX 19477 PORTLAND OR 972800477 17813252 0 X WWW.MEALSONWHEELSPEOPLE.ORG X 1969 OR WE ENRICH LIVES OF SENIORS BY PROVIDING NUTRITIOUS FOOD. (SEE SCHEDULE O FOR CONTINUATION)WE ALSO ASSIST THEM IN MAINTAINING INDEPENDENCE, PROVIDE HUMAN CONNECTIONS, AND PROVIDE SOCIAL SUPPORT. 29 29 199 2188 612500 0 13096401 12094267 4007635 4683074 399510 890985 154410 112211 17657956 17780537 0 0 0 0 8672233 9147349 0 0 1905950 8383370 8208783 17055603 17356132 602353 424405 44888783 48758917 2456993 4490694 42431790 44268223 X WE ENRICH THE LIVES OF SENIORS, AND ASSIST THEM IN MAINTAINING INDEPENDENCE, BY PROVIDING NUTRITIOUS FOOD, HUMAN CONNECTIONS, AND SOCIAL SUPPORT. (SEE SCHEDULE O FOR CONTINUATION)WE HELP REDUCE ISOLATION THROUGH CONGREGATE DINING, WELLNESS AND FRIENDLY CHAT CALLS AND VIRTUAL SOCIAL PROGRAMMING. WE 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 7450284 2385390 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 58,000 FOR THE YEAR ENDED JUNE 30, 2024. 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 952,000 FOR THE YEAR ENDED JUNE 30, 2024. ADDITIONALLY, THE ORGANIZATION OFFERS THE FOLLOWING PROGRAMS TO FIGHT SOCIAL ISOLATION IN THE YEAR ENDED JUNE 30, 2024: FRIENDLY CHAT; SAFETY CALLS; SENIOR PLANET (COMPUTER CLASSES); PHONE BINGO; PET PROGRAM; LIBRARY PROGRAM; AND PEER 2 PEER PROGRAM. 5301266 1728681 KITCHEN OPERATIONS - THE CENTRAL KITCHEN PROVIDES MEALS FOR 15 SERVICE CENTERS AND 8 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. THE MENUS FOR MTMS ARE CURRENTLY ON A THREE-WEEK CYCLE. APPROXIMATELY 6,400 MEALS ARE PREPARED DAILY. MEALS ARE ALSO PROVIDED TO NON-ORGANIZATION CENTERS AT 16 CONTRACT SITES. CONTRACT MEALS PREPARED FOR OTHER ORGANIZATIONS TOTALED APPROXIMATELY 455,000 FOR THE YEAR ENDED JUNE 30, 2024. APPROXIMATELY 283,000 OF THESE MEALS CONSIST OF RAW FOOD BOXES PROVIDED THROUGH THE MEALS 4 KIDS AND GRESHAM MEALS 4 KIDS PROGRAMS. 1143668 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. 44695 44695 13939913 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 60 0 1 199 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 KATE ARMSTRONG DIRECTOR 1.00 X 0 0 0 BARBARA BASNEY DIRECTOR 1.00 X 0 0 0 JANET BEAN DIRECTOR 1.00 X 0 0 0 BETH BIGGS DIRECTOR 1.00 X 0 0 0 TERI BOWLES-ATHERTON DIRECTOR 1.00 X 0 0 0 CARRIE BUTH DIRECTOR 1.00 X 0 0 0 NINA BYRD DIRECTOR 1.00 X 0 0 0 SCOTT CHRISTIANSON PAST PRESIDENT 1.00 X X 0 0 0 NENGIMOTE DIRIYAI 2ND VICE PRESIDENT 1.00 X X 0 0 0 KATHLEEN DRAGO DIRECTOR 1.00 X 0 0 0 DAVID DRINKWARD DIRECTOR 1.00 X 0 0 0 SHANNON DROTNING DIRECTOR 1.00 X 0 0 0 KRISTEN ERBES DIRECTOR 1.00 X 0 0 0 JEREMY FLEISCHER DIRECTOR 1.00 X 0 0 0 JULIE FRANTZ DIRECTOR 1.00 X 0 0 0 ARNIE GARDNER TREASURER 1.00 X X 0 0 0 SARAH JOANNIDES DIRECTOR 1.00 X 0 0 0 TIM KALBERG DIRECTOR 1.00 X 0 0 0 CLAUDIA KNOTEK DIRECTOR 1.00 X 0 0 0 MARCUS LAMPROS 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 ASHLEY OSTEN PRESIDENT 1.00 X X 0 0 0 ERNIE STALEY DIRECTOR 1.00 X 0 0 0 LINDA THOMAS DIRECTOR 1.00 X 0 0 0 DAVID VAN SPEYBROECK 1ST VICE PRESIDENT 1.00 X X 0 0 0 ARLENE VILLANUEVA UNVERZAGT DIRECTOR 1.00 X 0 0 0 STEVE WATTS SECRETARY 1.00 X X 0 0 0 MARK YEE DIRECTOR 1.00 X 0 0 0 LINDA REYNOLDS CHIEF FINANCIAL OFFICER 40.00 X 184516 0 38187 JESSICA RUSSELL-MORRIS CHIEF PEOPLE & STRATEGY OFFICER 40.00 X 135670 0 14104 SUZANNE WASHINGTON EXECUTIVE DIRECTOR 40.00 X 309030 0 39407 RENATA WILSON CHIEF OPERATIONS OFFICER 40.00 X 136574 0 12713 MARK KRETSCHMER IT DIRECTOR 40.00 X 128910 0 37449 DAWN GRANT OPERATIONS DIRECTOR 40.00 X 105626 0 33687 HUGO ARMANDO GUTIERREZ VIRGEN CONTROLLER 40.00 X 124090 0 0 1124416 0 175547 7 0 1 0 HALBERT CONSTRUCTION 12013 NE 99TH ST STE 1630 VANCOUVER WA 98682 BUILDING & CONSTRUCTION 3621284 SCOTT EDWARDS ARCHITECTURE 2525 E BURNSIDE ST PORTLAND OR 97214 ARCHITECTURAL DESIGN SERVICES 821579 TRUE SENSE MARKETING 502 KEYSTONE DR WARRENDALE PA 15086 MARKETING & COMMUNICATION CONSULTING 273168 3 277844 3876657 7939766 230856 12094267 PROGRAM MEALS 624200 2954393 2385390 569003 CONTRACT MEALS 624200 1728681 1728681 4683074 906233 906233 25775 0 25775 25775 25775 3747 0 18995 3747 -18995 -15248 -15248 0 277844 0 0 57217 13720 43497 43497 OTHER INCOME, INCLUDIN 900099 42939 42939 42939 17780537 4114071 612500 959699 894874 716499 87595 90780 6482236 5170682 647421 664133 334330 274736 28049 31545 808194 664134 67804 76256 627715 515825 52663 59227 33675 33675 857560 299683 407228 150649 370450 19427 3655 347368 412090 114246 21329 276515 793041 664069 75701 53271 58395 49888 7445 1062 531660 516065 5803 9792 169460 144938 14372 10150 FOOD AND RELATED COSTS 4295557 4294568 49 940 MISCELLANEOUS 353212 161517 57433 134262 REPAIRS AND MAINTENANCE 237203 237156 47 0 TRUCK COSTS 96480 96480 17356132 13939913 1510269 1905950 2416996 1677325 218302 1008957 283582 178855 1990416 1365405 222001 251588 382376 378227 23119315 6289276 12395289 16830039 24464416 24140553 596662 655810 6141 2130 1912602 2270028 44888783 48758917 933107 993112 7906 1827783 1515980 1669799 2456993 4490694 X 41071317 42913895 1360473 1354328 42431790 44268223 44888783 48758917 X 424405 1177850 234178 X X 0 1 X 1 1 1 X 15301836 13368817 15123294 13096401 12094267 68984615 15301836 13368817 15123294 13096401 12094267 68984615 778115 68206500 214765 315456 558817 417063 932008 2438109 550011 205193 349088 628379 612500 2345171 73767895 16587478 0.92460 0.93400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17356132 17356132 1000000 250000 0 0 895004 960919 1000000 1000000 3855923 5783885 223751 240230 250000 250000 963981 1445972 824615 234178 1058793 818830 5785 824615 843450 -24620 818830 753618 89832 843450 698619 63698 -8699 753618 1.00000 1 0 2889501 2889501 7076315 2564593 4511722 3269300 1362006 1907294 2992704 2222632 770072 6891495 140045 6751450 16830039 OPERATING LEASE LIABILITIES 1669799 1669799 X 19985612 1177850 813002 247898 2238750 17746862 33675 33675 17780537 18149179 813002 13720 826722 17322457 33675 33675 17356132 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 234,178. COST OF GOODS SOLD 13,720. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,720. DONATE DINNER 268312 268312 268312 268312 X 0 0 0 0 0 0 0 0 0 SUZANNE WASHINGTON EXECUTIVE DIRECTOR 309030 0 0 0 0 0 23793 0 15614 0 348437 0 0 0 LINDA REYNOLDS CHIEF FINANCIAL OFFICER 184516 0 0 0 0 0 14760 0 23427 0 222703 0 0 0 MARK KRETSCHMER IT DIRECTOR 128910 0 0 0 0 0 10311 0 27138 0 166359 0 0 0 X 72 138179 EST. FAIR VAL. OF FOOD X MISC. SUPPLIES 103 92677 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 234,178. 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.