Wesley Community Services Organization
- Assets
- $13.9m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 205
- Location
- Cincinnati, OH
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 31-0537097
Organization Overview
Wesley Community Services Organization, operating under the name Meals on Wheels of Southwest Ohio & NKY, is located in Cincinnati, OH. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Meals on Wheels of Southwest Ohio & NKY employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals on Wheels of Southwest Ohio & NKY 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, Meals on Wheels of Southwest Ohio & NKY generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $11.6m during the year ending 12/2021. While expenses have increased by 11.4% 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
TO PROMOTE THE INDEPENDENCE AND ENHANCE THE LIFE OF SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD DELIVERIES: PROVIDES NUTRITIONALLY BALANCED MEALS PREPARED BY OUR KITCHEN STAFF WITH BOTH REGULAR AND THERAPEUTIC DIET OPTIONS. THESE MEALS ARE PROVIDED NOT ONLY TO OUR SENIORS WHO NEED IN-HOME MEAL SERVICES, BUT ALSO TO THOSE DINING AT CONGREGATE LOCATIONS. IN 2021, A TOTAL OF 929,102 MEALS WERE SERVED TO SENIORS IN THESE SETTINGS.
CLIENT SERVICES: PROVIDES PROTECTION TO THE ELDERLY FROM ABUSE, NEGLECT, SELF-NEGLECT, AND EXPLOITATION. THE PROGRAM PROVIDED 5,445 HOURS OR SERVICES IN 2021.
SPECIALIZED TRANSPORTATION: PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY TO SENIOR CENTERS, MEDICAL APPOINTMENTS, RECREATIONAL TRIPS, AND SHOPPING. THIS PROGRAM PROVIDED 23,000 TRIPS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Steele CEO | Officer | 40 | $231,486 |
Tracey Collins Chief Integration Officer | Officer | 40 | $113,578 |
Robin Rodgers Chief Administrative Officer | Officer | 40 | $109,880 |
Connie Baker Chief Operating Officer | Officer | 40 | $67,259 |
Dan Driehaus Chairperson - Started 5/1/21 | OfficerTrustee | 1 | $0 |
Lyndsey R Barnett Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ellenbee Leggett Food Provider | 12/30/15 | $862,560 |
Speedway Fuel | 12/30/15 | $153,865 |
Anthem Bcbs Oh Group Health Insurance | 12/30/15 | $152,007 |
Preferred Packaging Plates, Film, Ribbons | 12/30/15 | $117,229 |
Dairymens Food Provider | 12/30/15 | $104,021 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $115,350 |
| Membership dues | $0 |
| Fundraising events | $149,489 |
| Related organizations | $0 |
| Government grants | $172,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $654,166 |
| Noncash contributions included in lines 1a–1f | $52,702 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,091,945 |
| Total Program Service Revenue | $7,264,511 |
| Investment income | $206,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $191,531 |
| Net Income from Fundraising Events | -$81,738 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,686,912 |
| 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. | $543,531 |
| Compensation of current officers, directors, key employees. | $217,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,465,066 |
| Pension plan accruals and contributions | $53,957 |
| Other employee benefits | $422,325 |
| Payroll taxes | $360,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,526 |
| Fees for services: Accounting | $58,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,739 |
| Fees for services: Other | $578,294 |
| Advertising and promotion | $102,162 |
| Office expenses | $501,855 |
| Information technology | $303,032 |
| Royalties | $0 |
| Occupancy | $187,866 |
| Travel | $486,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,449 |
| Interest | $14,810 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $302,218 |
| Insurance | $150,009 |
| All other expenses | $4,905 |
| Total functional expenses | $11,632,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,326,455 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,084,646 |
| 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 | $117,608 |
| Prepaid expenses and deferred charges | $114,773 |
| Net Land, buildings, and equipment | $3,236,266 |
| Investments—publicly traded securities | $6,058,799 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,546 |
| Total assets | $13,947,093 |
| Accounts payable and accrued expenses | $1,051,711 |
| Grants payable | $0 |
| Deferred revenue | $116,424 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $421,366 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $170,733 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,760,234 |
| Net assets without donor restrictions | $11,412,886 |
| Net assets with donor restrictions | $773,973 |
| 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 | $13,947,093 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Wesley Community Services Organization has recieved totaling $209,060.
| Awarding Organization | Amount |
|---|---|
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $136,174 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $34,124 |
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $32,862 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $5,900 |
Endowment Analysis
| Beg. Balance | $304,833 |
| Earnings | $17,290 |
| Ending Balance | $322,123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Graceworks Lutheran Services Dayton, OH | $23,740,295 | $34,447,691 |
Ironton & Lawrence County Area Community Action Organization Ironton, OH | $40,577,752 | $41,576,542 |
St Josephs Center Scranton, PA | $79,717,381 | $36,701,905 |
Lycoming-Clinton Counties Commission For Community Action Willamsport, PA | $13,765,619 | $32,679,209 |
Focus Hope Detroit, MI | $17,719,978 | $33,160,503 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Northwest Michigan Community Action Agency Inc Traverse City, MI | $6,926,951 | $29,151,341 |