Meals On Wheels Of The Palm Beaches Inc
- Assets
- $2.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 16
- Location
- West Palm Beach, FL
- Founding
- 09/2010
- Data as of
- 06/2021
- EIN
- 27-2891297
Organization Overview
Meals On Wheels Of The Palm Beaches Inc is located in West Palm Beach, FL. The organization was established in 2010. 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 06/2021, Meals On Wheels Of The Palm Beaches Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of The Palm Beaches 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 06/2021, Meals On Wheels Of The Palm Beaches Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 14.0% per year over the past 6 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
TO NOURISH AND ENRICH THE INDEPENDENT LIVES OF THE HOMEBOUND IN PALM BEACH COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OVER 80,000 MEALS DURING FISCAL YEAR 20/21 IN THE GREATER WEST PALM BEACH AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Calzadilla President & CEO | Officer | 40 | $109,945 |
Susan T Kirkpatrick Chairman Of The Board | OfficerTrustee | 4 | $0 |
Angela J Pitale Secretary | OfficerTrustee | 5 | $0 |
James C Jenkins Treasurer | OfficerTrustee | 3 | $0 |
Christopher E Micolucci Vice Chairman Of The Board | OfficerTrustee | 4 | $0 |
Debbi L Koenig Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,293 |
| Related organizations | $0 |
| Government grants | $86,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $892,016 |
| Noncash contributions included in lines 1a–1f | $15,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,058,854 |
| Total Program Service Revenue | $180,077 |
| Investment income | $7,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $896 |
| Net Income from Fundraising Events | $66,720 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,315,189 |
| 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. | $109,945 |
| Compensation of current officers, directors, key employees. | $8,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,678 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,799 |
| Payroll taxes | $33,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,196 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,363 |
| Advertising and promotion | $19,422 |
| Office expenses | $19,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,005 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $393 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,767 |
| Insurance | $21,586 |
| All other expenses | $13,729 |
| Total functional expenses | $1,177,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,675 |
| Savings and temporary cash investments | $829,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,451 |
| 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 | $12,335 |
| Net Land, buildings, and equipment | $166,589 |
| Investments—publicly traded securities | $676,859 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $466,861 |
| Total assets | $2,340,102 |
| Accounts payable and accrued expenses | $45,216 |
| Grants payable | $0 |
| Deferred revenue | $26,800 |
| 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 | $72,016 |
| Net assets without donor restrictions | $1,728,019 |
| Net assets with donor restrictions | $540,067 |
| 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 | $2,340,102 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Meals On Wheels Of The Palm Beaches Inc has recieved totaling $486,063.
| Awarding Organization | Amount |
|---|---|
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: FOOD BANK | $200,000 |
Lost Tree Village Charitable Foundation Inc North Palm Beach, FL PURPOSE: For a new facility to help nourish and enrich the lives of homebound seniors by delivering fresh food daily with compassion and love. | $100,000 |
Quantum Foundation Inc West Palm Beach, FL PURPOSE: GENERAL FUNDING | $100,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $30,000 |
American Endowment Foundation Hudson, OH PURPOSE: FOOD, NUTRITION | $22,500 |
Richard S Johnson Family Foundation West Palm Beach, FL PURPOSE: CONTINUING OPERATIONS | $10,000 |
Endowment Analysis
| Beg. Balance | $298,329 |
| Earnings | $78,530 |
| Net Contributions | $300,000 |
| Ending Balance | $676,859 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Hand Atlanta Inc Atlanta, GA | $17,906,863 | $15,425,420 |
Meals On Wheels Plus Of Manatee Inc Bradenton, FL | $12,489,866 | $15,533,458 |
Meals On Wheels Of Tampa Inc Tampa, FL | $11,387,714 | $5,719,002 |
Meals On Wheels Etc Inc Sanford, FL | $1,746,744 | $3,474,524 |
Beverly J Searles Foundation Sandy Springs, GA | $17,035,487 | $5,670,761 |
Food For Life Network Inc Miami, FL | $787,350 | $1,749,180 |
Meals On Wheels Of Polk County Inc Winter Haven, FL | $1,200,837 | $1,204,930 |
Meals On Wheels Of The Palm Beaches Inc West Palm Beach, FL | $2,340,102 | $1,315,189 |
Sunshine For All Inc Miami, FL | $543,509 | $1,144,259 |
Meals On Wheels Of Central Alabama Birmingham, AL | $537,694 | $786,104 |
Venice Area Mobile Meals Inc Venice, FL | $1,723,621 | $579,470 |
East Pasco Meals On Wheels Inc Zephyrhills, FL | $890,940 | $428,095 |