State College Area Meals-On-Wheels
- Assets
- $1.4m
- Revenue
- $253.9k
- Investments
- $0.0
- Employees
- 4
- Location
- State College, PA
- Founding
- 02/1974
- Data as of
- 12/2022
- EIN
- 25-1215933
Organization Overview
State College Area Meals-On-Wheels is located in State College, PA. The organization was established in 1974. 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 12/2022, State College Area Meals-On-Wheels employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State College Area 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, State College Area Meals-On-Wheels generated $253.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $316.2k during the year ending 12/2022. 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 PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO ELDERLY AND DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO THE ELDERLY AND DISABLED LIVING WITHIN THE STATE COLLEGE SCHOOL DISTRICT TO HELP MAINTAIN THEIR QUALITY OF LIFE AND ALLOW THEM TO REMAIN IN THEIR OWN HOMES.DURING 2022, MEALS ON WHEELS HIRED A NEW EXECUTIVE DIRECTOR WHO HAS SUCCESSFULLY ADVANCED THE MISSION OF THE ORGANIZATION. DURING 2022, MEALS ON WHEELS TRANSITIONED BACK TO NORMAL OPERATIONS POST-COVID. WE MAINTAINED 3-DAY SERVICE FOR ROUGHLY HALF THE YEAR AND TRANSITIONED COMPLETELY TO 5-DAY SERVICE MID-YEAR. SCMOW SERVED A TOTAL OF 224 CLIENTS DURING 2022, DELIVERING A TOTAL OF 44,563 MEALS (19,573 FRESH COLD MEALS, 20,412 FRESH HOT MEALS AND 4,578 FROZEN MEALS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Ambrose President | OfficerTrustee | 5 | $0 |
Michael Scott Vp/treasurer | OfficerTrustee | 5 | $0 |
Janet Baker Corresponding Secretary | OfficerTrustee | 5 | $0 |
Sarah Sanderson Recording Secretary | OfficerTrustee | 5 | $0 |
S Ron Banerjee Director | Trustee | 2 | $0 |
Pam Ferguson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,391 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,391 |
| Total Program Service Revenue | $35,688 |
| Investment income | $27,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,745 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $253,873 |
| 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. | $64,946 |
| Compensation of current officers, directors, key employees. | $19,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,380 |
| Payroll taxes | $10,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,255 |
| Fees for services: Other | $10,230 |
| Advertising and promotion | $423 |
| Office expenses | $13,442 |
| Information technology | $5,611 |
| Royalties | $0 |
| Occupancy | $8,000 |
| Travel | $2,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,760 |
| Insurance | $4,955 |
| All other expenses | $0 |
| Total functional expenses | $316,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,141 |
| Savings and temporary cash investments | $86,847 |
| 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 | $5,161 |
| Investments—publicly traded securities | $1,194,595 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,383,744 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,383,744 |
| 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 | $1,383,744 |