Meals On Wheels Of Central Maryland Inc
- Assets
- $25.3m
- Revenue
- $13.7m
- Investments
- $11.9m
- Employees
- 168
- Location
- Baltimore, MD
- Founding
- 10/1967
- Data as of
- 06/2022
- EIN
- 52-6074723
Organization Overview
Meals On Wheels Of Central Maryland Inc is located in Baltimore, MD. The organization was established in 1967. 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 06/2022, Meals On Wheels Of Central Maryland Inc employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Central Maryland 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 06/2022, Meals On Wheels Of Central Maryland Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $13.1m during the year ending 06/2022. While expenses have increased by 6.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SPECIALIZING IN SERVICES TO THE AGING, MEALS ON WHEELS OF CENTRAL MARYLAND (MOWCM) SERVES HOMEBOUND SENIORS, DISABLED INDIVIDUALS AND OTHER VULNERABLE ADULTS IN ORDER TO KEEP THEM LIVING SAFELY AND INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES, PREVENT HOSPITALIZATION, AND AVOID PREMATURE INSTITUTIONALIZATION. BY PROVIDING NUTRITIOUS, HOME-DELIVERED MEALS AND INDIVIDUALIZED SUPPORT SERVICES, MOWCM IMPACTS SOCIAL DETERMINANTS OF HEALTH RESULTING FROM ISOLATION AND POVERTY AND SUPPORTS SUCCESSFUL AGING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION SERVICESNUTRITION SERVICES INCLUDE THE DELIVERY OF A DAILY HOT LUNCH MEAL AND COLD DINNER MEAL WHICH OFFER TWO-THIRDS OF THE DAILY ALLOWANCE OF NUTRIENTS FOR AN ADULT OVER 60 AND ARE LOW IN FAT, SODIUM, AND CONCENTRATED SUGARS. WEEKEND AND HOLIDAY MEALS ARE OFFERED AS ARE SPECIALTY MEALS INCLUDING KOSHER, KOREAN, DIABETIC AND TEXTURE MODIFIED MEALS.
CLIENT SERVICESCLIENT SUPPORT SERVICES BEGIN WITH AN IN-DEPTH FACE TO FACE ASSESSMENT OF CLIENT NEEDS AND OFFER A UNIQUE AND INDIVIDUAL COMPLEMENT OF SERVICES THAT INCLUDES DAILY SAFETY AND WELLNESS CHECKS, HEALTH AND NUTRITION EDUCATION, COMPANION VISITS, GROCERY ASSISTANCE, HOME REPAIR AND MODIFICATION, PET FOOD DELIVERY, AND CASE MANAGEMENT AND CARE COORDINATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Archer-Smith Executive Director | OfficerTrustee | 65 | $198,759 |
Jan E Heifner CFO | Officer | 50 | $122,264 |
Nick Kirley COO | 60 | $119,608 | |
Holly Blackledge Ded Development | 45 | $108,849 | |
Colleen Pleasant Kline ESQ President | OfficerTrustee | 1 | $0 |
Gary Peisach Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trio Community Meals Food Service | 6/29/22 | $5,139,825 |
Levindale Hebrew Geriatric Center Food Service | 6/29/22 | $182,401 |
Enterprise Fleet Management | 6/29/22 | $298,514 |
Compassmsp Llc Computers And Support | 6/29/22 | $100,197 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $74,784 |
| Membership dues | $0 |
| Fundraising events | $180,810 |
| Related organizations | $0 |
| Government grants | $4,554,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,229,008 |
| Noncash contributions included in lines 1a–1f | $85,754 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,039,244 |
| Total Program Service Revenue | $3,273,152 |
| Investment income | $259,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $134,077 |
| Net Income from Fundraising Events | -$38,360 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,667,401 |
| 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. | $360,779 |
| Compensation of current officers, directors, key employees. | $59,222 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,621,047 |
| Pension plan accruals and contributions | $140,125 |
| Other employee benefits | $235,709 |
| Payroll taxes | $368,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,933 |
| Fees for services: Accounting | $30,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,336 |
| Fees for services: Other | $483,186 |
| Advertising and promotion | $43,981 |
| Office expenses | $603,461 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $202,707 |
| Travel | $424,256 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,788 |
| Interest | $21,851 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $454,174 |
| Insurance | $51,817 |
| All other expenses | $0 |
| Total functional expenses | $13,076,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,250 |
| Savings and temporary cash investments | $3,230,088 |
| Pledges and grants receivable | $547,741 |
| Accounts receivable, net | $1,519,788 |
| 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 | $159,136 |
| Net Land, buildings, and equipment | $2,373,912 |
| Investments—publicly traded securities | $5,097,983 |
| Investments—other securities | $11,932,438 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,258,336 |
| Accounts payable and accrued expenses | $695,403 |
| 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 | $223,622 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $143,175 |
| Total liabilities | $1,062,200 |
| Net assets without donor restrictions | $23,826,394 |
| Net assets with donor restrictions | $369,742 |
| 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 | $25,258,336 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Meals On Wheels Of Central Maryland Inc has recieved totaling $7,600.
| Awarding Organization | Amount |
|---|---|
The Hwang Foundation Wilmington, DE PURPOSE: HOT HOME-DELIVERED MEALS | $3,000 |
David W Buck Family Foundation Inc Sparks, MD PURPOSE: GENERAL SUPPORT | $2,500 |
Rogers Wilbur Foundation Inc Crownsville, MD PURPOSE: UNRESTRICTED | $2,000 |
J Kent Mcnew Family Foundation Annapolis, MD PURPOSE: PROVISION FOR MEALS FOR SENIORS | $100 |
Endowment Analysis
| Beg. Balance | $22,795,065 |
| Earnings | -$2,053,337 |
| Admin Expense | $38,336 |
| Net Contributions | $209,863 |
| Other Expense | $652,746 |
| Ending Balance | $20,260,509 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Caring For Friends Philadelphia, PA | $4,387,251 | $33,673,129 |
Meals On Wheels Of Central Maryland Inc Baltimore, MD | $25,258,336 | $13,667,401 |
Metropolitan Area Neighborhood Nutrition Alliance Philadelphia, PA | $24,915,419 | $8,784,577 |
Active Aging Inc Meadville, PA | $4,479,755 | $4,367,920 |
Meals On Wheels Of The Greater Lehigh Valley Inc Allentown, PA | $9,546,497 | $4,230,734 |
Piedmont Senior Resources Inc Farmville, VA | $1,220,730 | $2,629,787 |
Meals On Wheels Of Northeastern Pa Inc Scranton, PA | $889,100 | $2,101,498 |
Meals On Wheels Lynchburg, VA | $5,260,894 | $1,328,513 |
Monroe County Meals On Wheels Inc Stroudsburg, PA | $1,715,113 | $1,265,931 |
Meals On Wheels Of Rehoboth And Lewes Inc Lewes, DE | $1,648,884 | $1,085,808 |
Meals-On-Wheels Delaware Inc Wilmington, DE | $1,898,293 | $927,156 |
Meals On Wheels Lancaster, PA | $1,762,856 | $641,792 |