Berkeley County Meals-On-Wheels Inc
- Assets
- $505.6k
- Revenue
- $444.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Martinsburg, WV
- Founding
- 01/1972
- Data as of
- 12/2021
- 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 12/2021, Berkeley County Meals-On-Wheels Inc employed 5 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 12/2021, Berkeley County Meals-On-Wheels Inc generated $444.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $283.5k during the year ending 12/2021. While expenses have increased by 11.1% 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
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 |
|---|---|---|---|
Dianne Waldron Program Manager | Officer | 30 | $31,552 |
Marshall Spiker President | OfficerTrustee | 1 | $0 |
Frank Ceravalo Treasurer | OfficerTrustee | 1 | $0 |
Mary Ann Crawley Vice President | OfficerTrustee | 1 | $0 |
Sandra Spiker Secretary | OfficerTrustee | 1 | $0 |
Mala Sundaresan Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $68,611 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,566 |
| Total Program Service Revenue | $181,591 |
| Investment income | $1,526 |
| 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 | $444,683 |
| 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. | $31,552 |
| Compensation of current officers, directors, key employees. | $3,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,098 |
| Payroll taxes | $6,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,837 |
| 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 | $1,376 |
| 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 | $6,374 |
| Insurance | $0 |
| All other expenses | $3,460 |
| Total functional expenses | $283,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $478,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,091 |
| 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 | $17,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $505,570 |
| Accounts payable and accrued expenses | $24,169 |
| Grants payable | $0 |
| Deferred revenue | $1,037 |
| 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 | $25,206 |
| Net assets without donor restrictions | $475,432 |
| Net assets with donor restrictions | $4,932 |
| 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 | $505,570 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Berkeley County Meals-On-Wheels Inc has recieved totaling $110,911.
| Awarding Organization | Amount |
|---|---|
United Way Of The Eastern Panhandle Inc Martinsburg, WV PURPOSE: ALLOCATION | $67,009 |
Eastern West Virginia Community Foundation Martinsburg, WV PURPOSE: HUMAN WELFARE | $18,000 |
Shepherd University Foundation Inc Shepherdstown, WV PURPOSE: GENERAL SUPPORT | $15,625 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $10,000 |
Mcarthur Kuhns Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Caring For Friends Philadelphia, PA | $4,387,251 | $33,673,129 |
Meals On Wheels Of Central Maryland Inc Baltimore, MD | $25,258,336 | $13,667,401 |
Metropolitan Area Neighborhood Nutrition Alliance Philadelphia, PA | $24,915,419 | $8,784,577 |
Active Aging Inc Meadville, PA | $4,479,755 | $4,367,920 |
Meals On Wheels Of The Greater Lehigh Valley Inc Allentown, PA | $9,546,497 | $4,230,734 |
Mobile Meals Of Toledo Inc Toledo, OH | $1,043,284 | $2,769,251 |
Piedmont Senior Resources Inc Farmville, VA | $1,220,730 | $2,629,787 |
Meals On Wheels Of Northeastern Pa Inc Scranton, PA | $889,100 | $2,101,498 |
Meals On Wheels Lynchburg, VA | $5,260,894 | $1,328,513 |
Monroe County Meals On Wheels Inc Stroudsburg, PA | $1,715,113 | $1,265,931 |
Mobile Meals Foundation Toledo, OH | $5,922,414 | $483,232 |
Meals On Wheels Lancaster, PA | $1,762,856 | $641,792 |