Meals On Wheels Of Stark & Wayne Counties
- Assets
- $0.0
- Revenue
- $393.9k
- Investments
- $0.0
- Employees
- 51
- Location
- Akron, OH
- Founding
- Data as of
- 12/2018
- EIN
- 34-1681952
Organization Overview
Meals On Wheels Of Stark & Wayne Counties is located in Akron, OH. As of 12/2018, Meals On Wheels Of Stark & Wayne Counties employed 51 individuals. Meals On Wheels Of Stark & Wayne Counties 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 12/2018, Meals On Wheels Of Stark & Wayne Counties generated $393.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (35.8%) each year. All expenses for the organization totaled $543.0k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (29.9%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST PERSONS IN MAINTAINING PRODUCTIVE AND SELF-SUFFICIENT LIVES BY PROVIDING THEM WITH NUTRITIOUS FOOD NEEDED TO SUSTAIN PHYSICAL AND MENTAL HEALTH AND BY PROVIDING THEM WITH A LINK TO OTHER PEOPLE AND OTHER COMMUNITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE MEALS - TO PROVIDE NUTRITIONALLY BALANCED MEALS TO THOSE IN A CONGREGATE DINING SETTING AT 4 OUT OF OUR 13 SITES. HOT MEALS ARE OFFERED MONDAY THROUGH FRIDAY AT 11AM FOR THOSE WHO HAVE ACCESS TO TRANSPORTATION. CONGREGATE-DINING OPTIONS PROVIDE SOCIALIZATION THROUGH PERSONAL INTERACTION, ACHIEVED BY SHARING NUTRITIOUS MEALS WITH PEERS. (3,014 MEALS SERVED)
HOME-DELIVERED MEALS - TO PROVIDE NUTRITIONALLY BALANCED MEALS TO THOSE WHO ARE HOMEBOUND AND UNABLE TO PREPARE MEALS INDEPENDENTLY. WHOLESOME HOME-DELIVERED MEALS ARE DELIVERED BY A VOLUNTEER OFFERING THE CLIENTS AN OPPORTUNITY TO INTERACT WITH A FRIENDLY PERSON AND ALLOW THE VOLUNTEER TO CHECK ON THE SAFETY OF THE INDIVIDUAL. SERVICE IS AVAILABLE TO ANY HOMEBOUND INDIVIDUAL, REGARDLESS OF AGE OR INCOME. DEPENDING UPON ELIGIBILITY, REDUCED COSTS ARE AVAILABLE. SERVICE CAN BE INITIATED TO NEW CLIENTS WITHIN TWO WORKING DAYS. (72,389 MEALS SERVED)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ted Watko CEO | Officer | 40 | $105,713 |
Tamara Lukes Controller | Officer | 40 | $73,724 |
Alex Mccallion President | OfficerTrustee | 1 | $0 |
Chris Parish Vice-President | OfficerTrustee | 1 | $0 |
Lisa Codispoti Secretary | OfficerTrustee | 1 | $0 |
Chad Isler Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $164,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,706 |
| Total Program Service Revenue | $191,812 |
| Investment income | $24,957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$101,143 |
| Net Income from Fundraising Events | $3,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $393,855 |
| 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. | $42,558 |
| Compensation of current officers, directors, key employees. | $35,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,341 |
| Pension plan accruals and contributions | $1,988 |
| Other employee benefits | $10,906 |
| Payroll taxes | $24,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41 |
| Fees for services: Accounting | $3,126 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,596 |
| Fees for services: Other | $5,507 |
| Advertising and promotion | $0 |
| Office expenses | $18,853 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,190 |
| Travel | $10,723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,067 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,705 |
| Insurance | $3,861 |
| All other expenses | $0 |
| Total functional expenses | $542,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Meals On Wheels Of Stark & Wayne Counties has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Wayne County Community Foundation Wooster, OH PURPOSE: DONTATIONS | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Berks County School Districts Health Tr Reading, PA | $37,307,686 | $92,475,879 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
International Union Of Operating Engineers Welfare Fund Long Island City, NY | $98,450,225 | $98,628,304 |
New Jersey Property Liability Basking Ridge, NJ | $270,074,908 | $113,404,286 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |