Dunkirk-Fredonia Meals On Wheels Inc
- Assets
- $258.2k
- Revenue
- $355.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Fredonia, NY
- Founding
- 04/1984
- Data as of
- 12/2021
- EIN
- 16-1188087
Organization Overview
Dunkirk-Fredonia Meals On Wheels Inc is located in Fredonia, NY. The organization was established in 1984. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Dunkirk-Fredonia Meals On Wheels Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dunkirk-Fredonia Meals On Wheels Inc 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 12/2021, Dunkirk-Fredonia Meals On Wheels Inc generated $355.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $336.2k during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE BALANCED NUTRITIOUS DIETS FOR ELDERLY, SICK AND DISABLED PERSONS, AND OTHERS WHO CANNOT OBTAIN OR PREPARE THEIR OWN MEALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BALANCED NUTRITIOUS DIETS FOR ELDERLY, SICK AND DISABLED PERSONS AND OTHERS WHO CANNOT OBTAIN OR PREPARE THEIR OWN MEALS. 56,528 MEALS WERE SERVED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Hood Vice Chairperson | OfficerTrustee | 1 | $0 |
Steve Schiavone Treasurer | Officer | 4 | $0 |
Carol Oliveira Chairperson | Officer | 1 | $0 |
Loretta Slaton Torain Secretary | Officer | 1 | $0 |
Debra Pacos Executive Director | Officer | 40 | $0 |
Rich Goodman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,320 |
| Total Program Service Revenue | $272,700 |
| Investment income | $210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $355,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $107,779 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,750 |
| Compensation of current officers, directors, key employees. | $12,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,301 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,068 |
| Fees for services: Management | $7,006 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,379 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,519 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $186 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,008 |
| Insurance | $9,083 |
| All other expenses | $0 |
| Total functional expenses | $336,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,492 |
| Savings and temporary cash investments | $27,317 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $258,235 |
| Accounts payable and accrued expenses | $176 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $176 |
| Net assets without donor restrictions | $246,056 |
| Net assets with donor restrictions | $12,003 |
| 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 | $258,235 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Dunkirk-Fredonia Meals On Wheels Inc has recieved totaling $22,943.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,500 |
United Way Of Northern Chautauqua County Dunkirk, NY PURPOSE: CHARITABLE | $6,304 |
Northern Chautauqua Community Foundation Inc Dunkirk, NY PURPOSE: COMMUNITY BENEFIT | $6,031 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Caring For Friends Philadelphia, PA | $4,387,251 | $33,673,129 |
South Shore Elder Services Inc Braintree, MA | $11,971,018 | $30,481,600 |
Citymeals-On-Wheels New York, NY | $74,358,603 | $33,041,590 |
Gods Love We Deliver Inc New York, NY | $50,972,463 | $31,146,168 |
Share Of New Square Inc Spring Valley, NY | $10,692,839 | $16,535,923 |
Metropolitan Area Neighborhood Nutrition Alliance Philadelphia, PA | $24,915,419 | $8,784,577 |
Meals On Wheels For Western New York Inc Buffalo, NY | $2,366,169 | $6,122,553 |
Meals On Wheels Of Staten Island Inc Staten Island, NY | $16,126,953 | $6,231,063 |
Active Aging Inc Meadville, PA | $4,479,755 | $4,367,920 |
Community Services Inc Of Ocean County Manahawkin, NJ | $1,758,622 | $4,018,720 |
Meals On Wheels Of The Greater Lehigh Valley Inc Allentown, PA | $9,546,497 | $4,230,734 |
Meals On Wheels Programs & Services Of Rockland Inc Nanuet, NY | $4,193,177 | $3,994,020 |