Williamsburg Area Meals-On-Wheels Inc
- Assets
- $177.3k
- Revenue
- $519.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Williamsburg, VA
- Founding
- 11/1974
- Data as of
- 06/2022
- EIN
- 54-0952118
Organization Overview
Williamsburg Area Meals-On-Wheels Inc is located in Williamsburg, VA. The organization was established in 1974. 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, Williamsburg Area Meals-On-Wheels Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamsburg Area 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 06/2022, Williamsburg Area Meals-On-Wheels Inc generated $519.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $554.1k during the year ending 06/2022. While expenses have increased by 7.7% 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
DELIVER HOT MEALS IN THE WILLIAMSBURG, VA AREA TO AGED, CONVALESCENT, AND HANDICAPPED INDIVIDUALS WHO ARE UNABLE TO PREPARE NUTRITIOUS MEALS FOR THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT COSTS OF MEALS PROVIDED
INDIRECT COSTS OF PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathie Upton Executive Di | Officer | 40 | $77,725 |
Nancy Bolash Director | Trustee | 1 | $0 |
Jim Dobrzeniecki Director | Trustee | 1 | $0 |
Steve Ewell Director | Trustee | 1 | $0 |
Kathleen Gallon Director | Trustee | 1 | $0 |
Linda Kinsman Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,447 |
| Noncash contributions included in lines 1a–1f | $7,170 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $269,847 |
| Total Program Service Revenue | $169,821 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $79,332 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $519,011 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,587 |
| Payroll taxes | $13,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,538 |
| Advertising and promotion | $0 |
| Office expenses | $60,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,811 |
| 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 | $6,310 |
| Insurance | $6,143 |
| All other expenses | $0 |
| Total functional expenses | $554,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,004 |
| Savings and temporary cash investments | $30,947 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,169 |
| 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 | $1,115 |
| Net Land, buildings, and equipment | $68,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $868 |
| Total assets | $177,283 |
| Accounts payable and accrued expenses | $58,574 |
| 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 | $33,302 |
| Other liabilities | $0 |
| Total liabilities | $91,876 |
| Net assets without donor restrictions | $85,407 |
| Net assets with donor restrictions | $0 |
| 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 | $177,283 |