Kenmore Town Of Tonawanda Meals On Wheels Inc Ken Ton Meals On Wheels
- Assets
- $512.3k
- Revenue
- $814.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Tonawanda, NY
- Founding
- 03/1978
- Data as of
- 12/2022
- EIN
- 16-1093437
Organization Overview
Kenmore Town Of Tonawanda Meals On Wheels Inc Ken Ton Meals On Wheels is located in Tonawanda, NY. The organization was established in 1978. As of 12/2022, Kenmore Town Of Tonawanda Meals On Wheels Inc Ken Ton Meals On Wheels employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenmore Town Of Tonawanda Meals On Wheels Inc Ken Ton Meals On Wheels is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kenmore Town Of Tonawanda Meals On Wheels Inc Ken Ton Meals On Wheels generated $814.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $837.5k during the year ending 12/2022. While expenses have increased by 7.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE DIGNITY AND INDEPENDENCE OF HOMEBOUND PERSONS IN THE KENMORE-TOWN OF TONAWANDA AREA BY DELIVERING NUTRITIOUS MEALS AND SHARING INFORMATION ABOUT OTHER REQUESTED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER DRIVERS AND AIDS DELIVERED HOT AND COLD MEALS TO THE ELDERLY, SICK AND SHUT-INS FIVE DAYS A WEEK. THE MEALS WERE PREPARED AT A CENTRAL CENTER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan M Rusch Secretary | OfficerTrustee | 1 | $0 |
Amber Crossett Treasurer | OfficerTrustee | 1 | $0 |
Sarah Duval Director | Trustee | 1 | $0 |
Antonio Caravello Director | Trustee | 1 | $0 |
Paul Chisholm Director | Trustee | 1 | $0 |
Kathy Burns Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,734 |
| Related organizations | $0 |
| Government grants | $6,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,041 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,775 |
| Total Program Service Revenue | $618,486 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,280 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $814,581 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,320 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,553 |
| Advertising and promotion | $0 |
| Office expenses | $17,652 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,104 |
| Insurance | $11,913 |
| All other expenses | $37,208 |
| Total functional expenses | $837,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,931 |
| Savings and temporary cash investments | $209,979 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,974 |
| Prepaid expenses and deferred charges | $5,629 |
| Net Land, buildings, and equipment | $117,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $512,297 |
| Accounts payable and accrued expenses | $21,962 |
| Grants payable | $0 |
| Deferred revenue | $3,092 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,054 |
| Net assets without donor restrictions | $487,243 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $512,297 |