2024-04-23T16:41:22-04:00 2022-12-31 650548143 Campbells Enrolled Agents & Co Inc 405 Tamiami Trail Punta Gorda FL 33950 990 2022-01-01 591358912 MEALS ON WHEELS OF CHARLOTTE COUNTY INC MEAL 3082 TAMIAMI TRAIL PORT CHARLOTTE FL 33952 LISA GALLUCCI TREASURER 9416254343 2024-04-17 true LISA GALLUCCI J DAVID CAMPBELL EA P00184673 9416390680 2024-04-23 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 621226 false X X 1969 FL TO PREPARE AND DELIVER MEALS TO THE ELDERLY/DISABLED 8 8 0 100 0 0 466746 226368 111877 219852 27473 28051 146955 606096 621226 0 0 192815 182407 38400 0 0 219455 278705 450670 461112 155426 160114 2322457 2482571 0 2322457 2482571 TO PREPARE AND DELIVER MEALS TO THE ELDERLY/DISABLED false false 151758 86080 IN CALENDAR YEAR 2022, THE ORGANIZATON DISTRIBUTED 36,154 MEALS TO THE ELDERLY/INFIRMED IN OUR AREA. THE EXPENSES DO NOT INCLUDE THE FAIR MARKET VALUE OF DONATED SERVICES. 60499 133583 THE ORGANIZATION PROVIDES CLOTHING AND OTHER ITEMS AT REDUCED PRICES. THE EXPENSES DO NOT INCLUDE VOLUNTEERS DONATED TIME IN INVENTORY PREPARATION OR SALES. THE COST OF DONATED GOODS WAS $133,583 212257 true false false 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 false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false X LISA GALLUCCI 9416254343 1064 CANAL TERRACE PORT CHARLOTTE FL 33948 X KEITH MEYER DIRECTOR 4.00 0.00 X 0 0 0 KELLY BEALL BOARD MEMBER 4.00 0.00 X 0 0 0 JENNIFER NEUMAN BOARD MEMBER 4.00 0.00 X 0 0 0 KEVIN LOCKETT DIRECTOR 4.00 0.00 X 0 0 0 TERESA DESGUIN PRESIDENT 4.00 0.00 X 0 0 0 DARCY WOODS VICE PRESIDENT 4.00 0.00 X 0 0 0 LISA GALLUCCI TREASURER 4.00 0.00 X 0 0 0 0 0 0 0 false false false 44062 182306 226368 MEALS ON WHEELS INCOME 624210 86080 86080 THRIFT STORE INCOME 453310 133772 133772 219852 28051 28051 44062 INSURANCE PAYMENT IAN 524298 146955 146955 146955 621226 394858 0 0 X 155764 101492 54272 26643 26643 2516 2516 20654 20654 23130 23130 14601 14601 25949 25949 14828 2348 12480 FOOD & KITCHEN EXPENSES 61954 61954 FUNDRAISING EXPENSES 10928 10928 UTILITIES & WASTE MGT 18155 18155 THRIFT STORE EXPENSES 1932 1932 84058 427 83631 461112 212257 248855 0 100649 231104 28549 53141 26352 773048 378990 366159 394058 1802508 1802508 2322457 2482571 0 0 X 1742931 1903045 579526 579526 2322457 2482571 2322457 2482571 160114 0 X false false false X 215477 345445 312589 293149 179635 1346295 131394 173547 179009 483950 215477 345445 443983 466696 358644 1830245 1830245 27369 54015 42 1229 82655 27369 54015 42 1229 82655 117582 112817 116969 111877 86080 545325 360428 512277 560994 579802 444724 2458225 0.74450 0.75960 0.03000 0.04000 X 123348 123348 383370 158720 224650 266330 220270 46060 394058 SPEC EVENTS Form 990 governing body review Part VI line 11 FORM 990 - PART VI - LINE 11BORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE BOARD OFTRUSTEES REVIEWED THE RETURN AND CONFERRED WITH THE PREPARERON THE CONTENT OF THE FORM PRIOR TO FILING WITH THE IRS Conflict of interest policy compliance Part VI line 12c THE STANDARD OF BEHAVIOR AT MEALS ON WHEELS OF CHARLOTTE COUNTY, INC, IS THAT ALL STAFF, VOLUNTEERS AND BOARD MEMBERS SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN THE INTERESTS OF MOWCC ON THE ONE HAND; AND PERSONAL, PROFESSIONAL AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. ALL UNDERSTAND THAT THE PURPOSES OF THIS POLICY ARE: TO PROTECT THE INTEGRITY OF MOWCCS DECISION-MAKING PROCESS; TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN OUR INTEGRITY; AND TO PROTECT THE INTEGRITY AND REPUTATION OF VOLUNTEERS, STAFF AND BOARD MEMBERS, UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, ALL WILL MAKE FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, ALL WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE WE (INCLUDING MY BUSINESS OR OTHER NONPROFIT AFFILIATION), MY FAMILY AND/OR MY SIGNIFICANT OTHER, EMPLOYER OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, ALL UNDERSTAND THAT AN INDIVIDUAL WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. THIS POLICY IS MEANT TO BE A SUPPLEMEMT TO GOOD JUDGMENT, AND WE ALL RESPECT ITS SPIRIT AS WELL AS ITS WORDING. Governing documents etc available to public Part VI line 19 FORM 990 - PART VI - LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE GOVERNINGDOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e SALES TAX PAIDCREDIT CARD PROCESSING FEESPAYPAL PROCESSING FEESBUILDING REPAIRS AND MAINTENANCEEQUIPMENT REPAIRS AND MAINTENANCECUSTODIALAUTO EXPENSEUNCATEGORIZED EXPENSES