Berkeley County Meals-On-Wheels Inc
- Assets
- $864.5k
- Revenue
- $579.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Martinsburg, WV
- Founding
- 01/1972
- Data as of
- 12/2023
- EIN
- 23-7121298
Organization Overview
Berkeley County Meals-On-Wheels Inc is located in Martinsburg, WV. The organization was established in 1972. 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 12/2023, Berkeley County Meals-On-Wheels Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkeley County 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 12/2023, Berkeley County Meals-On-Wheels Inc generated $579.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $389.5k during the year ending 12/2023. While expenses have increased by 12.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NUTRITIONAL MEALS FOR ELDERLY/HOMEBOUND
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOT NUTRITIOUS MEALS, DELIVERED DAILY, TO THE ELDERLY AND HOMEBOUND. MEALS ARE DELIVERED DAILY, FIVE DAYS A WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Barnhart President | OfficerTrustee | 1 | $0 |
Mary Ann Crawley Vice President | OfficerTrustee | 1 | $0 |
Marshall Spiker Treasurer | OfficerTrustee | 1 | $0 |
Sandra Spiker Secretary | OfficerTrustee | 1 | $0 |
Dianne Waldron Program Manager | Officer | 30 | $40,153 |
Johnathan Brown Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,804 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,858 |
| Total Program Service Revenue | $205,256 |
| Investment income | $17,438 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,559 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $579,115 |
| 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. | $40,153 |
| Compensation of current officers, directors, key employees. | $4,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,294 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,189 |
| Payroll taxes | $11,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,200 |
| 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 | $1,910 |
| Information technology | $1,000 |
| 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 | $6,720 |
| Insurance | $3,292 |
| All other expenses | $6,528 |
| Total functional expenses | $389,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $706,570 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,596 |
| 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 | $21,736 |
| Investments—publicly traded securities | $129,648 |
| Investments—other securities | $0 |
| Investments—program-related | $1,954 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $864,504 |
| Accounts payable and accrued expenses | $27,282 |
| Grants payable | $0 |
| Deferred revenue | $2,484 |
| 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 | $29,766 |
| Net assets without donor restrictions | $811,970 |
| Net assets with donor restrictions | $22,768 |
| 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 | $864,504 |