Meals On Wheels Of Charlottesville- Albemarle
- Assets
- $1.6m
- Revenue
- $793.0k
- Investments
- $156.6k
- Employees
- 9
- Location
- Charlottesville, VA
- Founding
- 08/1978
- Data as of
- 12/2021
- EIN
- 54-1061454
Organization Overview
Meals On Wheels Of Charlottesville- Albemarle is located in Charlottesville, VA. The organization was established in 1978. 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 12/2021, Meals On Wheels Of Charlottesville- Albemarle employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Charlottesville- Albemarle 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 Charlottesville- Albemarle generated $793.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $436.1k during the year ending 12/2021. 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 DELIVER HOT MEALS TO HOMEBOUND PERSONS IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE/DELIVER HOT MEALS TO HOMEBOUND PERSONS IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Goldstein Exec Directo | Officer | 40 | $41,083 |
Leigh Trippe Exec Directo | Officer | 40 | $23,667 |
Kathleen Quinn President | OfficerTrustee | 1.25 | $0 |
Jeffrey Boichuk Vice-Preside | OfficerTrustee | 1.25 | $0 |
Susan Randolph Secretary | OfficerTrustee | 1.25 | $0 |
Jami Wyatt Treasurer | OfficerTrustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $709,375 |
| Noncash contributions included in lines 1a–1f | $94 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $719,375 |
| Total Program Service Revenue | $67,451 |
| Investment income | $6,193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $793,019 |
| 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. | $64,750 |
| Compensation of current officers, directors, key employees. | $12,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,266 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,018 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,386 |
| Office expenses | $17,005 |
| Information technology | $4,829 |
| Royalties | $0 |
| Occupancy | $14,433 |
| 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 | $18,468 |
| Insurance | $8,339 |
| All other expenses | $8,481 |
| Total functional expenses | $436,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,889 |
| 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 | $465,463 |
| Investments—publicly traded securities | $647,060 |
| Investments—other securities | $156,624 |
| Investments—program-related | $0 |
| Intangible assets | $468 |
| Other assets | $0 |
| Total assets | $1,630,504 |
| 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 | $3,585 |
| Total liabilities | $3,585 |
| Net assets without donor restrictions | $1,626,919 |
| 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 | $1,630,504 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Meals On Wheels Of Charlottesville- Albemarle has recieved totaling $98,710.
| Awarding Organization | Amount |
|---|---|
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: GENERAL PURPOSES | $26,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $24,798 |
Twice Is Nice Inc Charlottesville, VA PURPOSE: OPERATING ASSISTANCE | $15,800 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: 2021 ENRICHING COMMUNITIES GRANT | $10,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: BAMAWORKS 2021 GRANT | $10,000 |
Home Instead Senior Care Foundation Omaha, NE PURPOSE: SENIOR-FOCUSED PROGRAM | $5,171 |
Endowment Analysis
| Beg. Balance | $218,180 |
| Earnings | $35,612 |
| Admin Expense | $2,021 |
| Other Expense | $95,147 |
| Ending Balance | $156,624 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meals On Wheels Of Central Maryland Inc Baltimore, MD | $25,258,336 | $13,667,401 |
Meals On Wheels Of Wake County Inc Raleigh, NC | $5,129,851 | $4,218,952 |
Piedmont Senior Resources Inc Farmville, VA | $1,220,730 | $2,629,787 |
Meals On Wheels Of Durham Inc Durham, NC | $2,057,689 | $2,671,064 |
Meals On Wheels Lynchburg, VA | $5,260,894 | $1,328,513 |
Meals On Wheels Of Asheville And Buncombe County Inc Asheville, NC | $1,939,020 | $1,303,669 |
Cabarrus Meals On Wheels Inc Concord, NC | $3,529,437 | $1,533,708 |
Meals On Wheels Of Rowan Inc Salisbury, NC | $1,266,355 | $1,123,443 |
Alamance County Meals On Wheels Inc Burlington, NC | $1,794,528 | $1,071,174 |
Chapel Hill - Carrboro - Meals On Wheels Chapel Hill, NC | $1,313,378 | $779,794 |
Williamsburg Area Meals-On-Wheels Inc Williamsburg, VA | $191,468 | $486,859 |
Meals On Wheels Of Charlottesville- Albemarle Charlottesville, VA | $1,630,504 | $793,019 |