Meals On Wheels Of Lehigh County Inc
- Assets
- $2.3m
- Revenue
- $1.6m
- Investments
- $2.0m
- Employees
- 13
- Location
- Allentown, PA
- Founding
- Data as of
- 12/2017
- EIN
- 23-7172270
Organization Overview
Meals On Wheels Of Lehigh County Inc is located in Allentown, PA. As of 12/2017, Meals On Wheels Of Lehigh County Inc employed 13 individuals. Meals On Wheels Of Lehigh County 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 12/2017, Meals On Wheels Of Lehigh County Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2017. While expenses have increased by 0.9% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE WELLNESS AND INDEPENDENCE OF ADULTS, WHO ARE PRIMARILY HOMEBOUND, BY PROVIDING NUTRITIOUS MEALS AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS OF LEHIGH COUNTY DELIVERS NUTRITIOUSLY BALANCED MEALS AND PROVIDES GROCERY SHOPPING TO HOMEBOUND ADULTS WHO ARE UNABLE TO SHOP OR PREPARE MEALS FOR THEMSELVES DUE TO ADVANCED AGE, ILLNESS OR DISABILITY. THE SERVICE SUPPORTS THESE INDIVIDUALS SO THEY CAN REMAIN HEALTHY AND INDEPENDENT IN THEIR HOMES FOR AS LONG AS POSSIBLE. VOLUNTEERS DELIVER MEALS WEEKDAYS AT LUNCHTIME AND PROVIDE A DAILY WELL-BEING CHECK. IN 2017, 945 VOLUNTEERS DELIVERED 168,414 MEALS TO 890 UNDUPLICATED CLIENTS. BY DONATING 45,358 HOURS AND 161,145 MILES USING THEIR OWN CARS, THE VOLUNTEERS PROVIDE $554,082 OF IN-KIND SERVICES. 65% OF THE PEOPLE WE SERVE ARE 75 YEARS OF AGE OR OLDER. 96% NEED PART OF THEIR MEALS COSTS SUBSIDIZED BY THE AGENCY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Luciano President | OfficerTrustee | 2 | $0 |
Brooke Griffiths 1st Vice President | OfficerTrustee | 2 | $0 |
Rosemary Lamaestra Treasurer | OfficerTrustee | 2 | $0 |
Pamela Koons-Hartnett Secretary | OfficerTrustee | 2 | $0 |
Lisa M Oldt Director | Trustee | 1 | $0 |
Dawn Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $96,615 |
| Membership dues | $0 |
| Fundraising events | $10,650 |
| Related organizations | $0 |
| Government grants | $39,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $473,324 |
| Noncash contributions included in lines 1a–1f | $3,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $620,289 |
| Total Program Service Revenue | $839,626 |
| Investment income | $30,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $97,394 |
| Net Income from Fundraising Events | $46,730 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,636,435 |
| 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. | $63,590 |
| Compensation of current officers, directors, key employees. | $25,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,295 |
| Payroll taxes | $28,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $16,358 |
| Fees for services: Investment Management | $9,619 |
| Fees for services: Other | $9,316 |
| Advertising and promotion | $3,993 |
| Office expenses | $35,913 |
| Information technology | $2,595 |
| Royalties | $0 |
| Occupancy | $18,301 |
| Travel | $3,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,183 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,902 |
| Insurance | $10,025 |
| All other expenses | $11,842 |
| Total functional expenses | $1,562,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,725 |
| Savings and temporary cash investments | $15,679 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,928 |
| 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 | $3,546 |
| Net Land, buildings, and equipment | $71,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,978,484 |
| Investments—program-related | $0 |
| Intangible assets | $12,921 |
| Other assets | $0 |
| Total assets | $2,320,995 |
| Accounts payable and accrued expenses | $85,430 |
| 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 | $85,430 |
| Unrestricted restricted net Assets | $2,028,561 |
| Temporarily restricted net Assets | $20,482 |
| Permanently restricted net Assets or current funds | $186,522 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $2,235,565 |