Metro Erie Meals On Wheels Inc
- Assets
- $2.1m
- Revenue
- $600.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Erie, PA
- Founding
- 08/2014
- Data as of
- 06/2023
- EIN
- 51-0200640
Organization Overview
Metro Erie Meals On Wheels Inc is located in Erie, PA. The organization was established in 2014. 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 06/2023, Metro Erie Meals On Wheels Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metro Erie Meals On Wheels 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 06/2023, Metro Erie Meals On Wheels Inc generated $600.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $630.1k during the year ending 06/2023. While expenses have increased by 9.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1971, WE HAVE CONTINUOUSLY SERVED ERIES SENIORS THROUGH A LEGION OF CARING VOLUNTEERS, DELIVERING MEALS FROM ONLY A FEW DAYS TO OVER 45 YEARS. OUR NETWORK OF VOLUNTEERS AND STAFF MEMBERS ARE HELPING TO ACHIEVE THE GOAL OF ELIMINATING SENIOR HUNGER BY DELIVERING NUTRITIOUS MEALS AND BUILDING PERSONAL AND COMMUNITY CONNECTIONS EVERY DAY. TOGETHER, WE ARE ENSURING THAT ERIES SENIORS ARE CARED FOR, NOT FORGOTTEN. MEALS ON WHEELS ERIE PROMOTES HEATHY, INDEPENDENT LIVING THROUGH HOME DELIVERY OF NUTRITION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A TOTAL OF 20,428 MEALS WERE BOUGHT AND DELIEVERED FOR AN AVERAGE OF 68 CLIENTS WHO HAVE DISGNOSED MEDICAL DISABILITIES AND REQUIRE ADDITIONAL SERVICES. SERVICE IS PROVIDED M-F. THIS PROGRAM IS PROVIDED BY THE UPMC HEALTH PLAN WHERE CLIENTS ARE GIVEN AN ELIGIBILTIY CARD THAT IS PRESENTED TO REQUEST SERVICES FROM UPMC.
A TOTAL OF 20,151 MEALS WERE BOUGHT AND DELIVERED TO AN AVERAGE OF 87 CLIENTS EACH DAY (M-F). THESE CLIENTS ARE ABLE TO PAY A FEE FOR THIS SERVICE AND REQUEST DELIVERY OF MEALS DUE TO POOR HEALTH, HANDICAP, MENTAL INCAPACITY, OR LACK OF ABILITY TO PREPARE MEALS FOR THEMSELVES. OUR CARING VOLUNTEERS ALSO PROVIDE A DAILY CHECK ON THEM AS MOST ARE HOMEBOUND AND LIVE ALONE.
A TOTAL OF 8,487 MEALS WERE DELIVERED FREE-OF-CHARGE TO A DAILY AVERAGE OF 34 CLIENTS WHO ARE DISABLED AND UNDER THE AGE OF 60. THIS PROGRAM IS PROVIDED THROUGH THE ERIE COUNTY DEPARTMENT OF HUMAN SERVICES & ERIE COUNTY DEPARTMENT OF PLANNING/COVID RELIEF. INTAKE AND FOLLOW-UP VISTIS IN THE HOME ARE CONDUCTED BY OUR STAFF. OUR CARING VOLUNTEERS PROVIDE THE DAILY CONTAT AND DROP-OFF OF MEALS. SERVICE IS PROVIDED M-F.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hoffman Executive Director | 40 | $43,129 | |
Wendy Wallace Executive Director | 40 | $23,344 | |
Jeanine Tome Director | Trustee | 3 | $0 |
Barbara Brairton Director | Trustee | 3 | $0 |
Kelley Majczyk Director | Trustee | 3 | $0 |
Jennifer Miller Director | Trustee | 3 | $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 | $137,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,913 |
| Total Program Service Revenue | $385,770 |
| Investment income | $59,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,541 |
| Net Income from Fundraising Events | $15,209 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $600,883 |
| 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. | $66,473 |
| Compensation of current officers, directors, key employees. | $26,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,284 |
| Pension plan accruals and contributions | $2,158 |
| Other employee benefits | $13,386 |
| Payroll taxes | $10,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,600 |
| Fees for services: Accounting | $9,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,974 |
| Fees for services: Other | $1,179 |
| Advertising and promotion | $8,222 |
| Office expenses | $3,170 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,820 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,629 |
| Insurance | $4,302 |
| All other expenses | $11,465 |
| Total functional expenses | $630,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,883 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,190 |
| 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 | $1,795 |
| Net Land, buildings, and equipment | $8,607 |
| Investments—publicly traded securities | $1,993,217 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,129,692 |
| Accounts payable and accrued expenses | $46,379 |
| 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 | $14,110 |
| Total liabilities | $60,489 |
| Net assets without donor restrictions | $2,018,145 |
| Net assets with donor restrictions | $51,058 |
| 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 | $2,129,692 |