Meals On Wheels Atlanta Inc
- Assets
- $9.0m
- Revenue
- $6.8m
- Investments
- $37.0k
- Employees
- 40
- Location
- Atlanta, GA
- Founding
- 03/1966
- Data as of
- 12/2022
- EIN
- 58-0960309
Organization Overview
Meals On Wheels Atlanta Inc is located in Atlanta, GA. The organization was established in 1966. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Meals On Wheels Atlanta Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Atlanta 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 12/2022, Meals On Wheels Atlanta Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $7.9m during the year ending 12/2022. While expenses have increased by 9.1% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT SENIOR INDEPENDENCE THROUGH MEALS, SHELTER, EDUCATION, AND COMMUNITY.
Describe the Organization's Program Activity:
MEAL SERVICES PROVIDES MORE THAN 346,000 MEALS ANNUALLY TO ATLANTA AREA SENIORS WHO ARE UNABLE TO PREPARE OR AFFORD ADEQUATE NUTRITION. ALL OF OUR CLIENTS ARE LOW-INCOME, AND MANY ARE HOMEBOUND BECAUSE OF ILLNESS OR DISABILITY. WE OFFER 7 DIFFERENT MEAL TYPES TO MEET SPECIALIZED DIETARY AND HEALTH REQUIREMENTS. WE ALSO PROVIDE EMERGENCY MEALS AND SHELF-STABLE FOODS FOR SENIORS IN URGENT NEED OF NUTRITIONAL ASSISTANCE. OUR STAFF AND VOLUNTEERS DELIVER MEALS TO OUR CLIENTS' HOMES, OFTEN PROVIDING SOME MUCH-NEEDED SOCIAL INTERACTION FOR ISOLATED SENIORS.
HOME REPAIR SERVICES PROVIDES MORE THAN 2,600 HOME REPAIRS TO OVER 260 CLIENTS ANNUALLY. HOME REPAIR SERVICES ENABLES SENIOR HOMEOWNERS TO MAINTAIN THEIR INDEPENDENCE, HEALTH, AND QUALITY OF LIFE BY PROVIDING CRITICAL HOME MAINTENANCE, REPAIRS, AND MODIFICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlene Crusoe-Ingram CEO | Officer | 40 | $252,502 |
Robert D Gerstenecker Chef | 40 | $172,839 | |
Laura C Earnst Director - Development | 40 | $126,000 | |
Vona Cox Manager Home Repair | 40 | $115,850 | |
Christopher M Kelly Chef | 40 | $112,496 | |
Naima Judge Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Choate Construction Company Construction | 12/30/22 | $942,895 |
The Boelter Companies Inc Kitchen | 12/30/22 | $386,680 |
James & Company Security | 12/30/22 | $243,255 |
The Chester Group Construction | 12/30/22 | $179,644 |
Sadiq Group It Llc Construction | 12/30/22 | $154,901 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $656 |
| Membership dues | $0 |
| Fundraising events | $827,468 |
| Related organizations | $0 |
| Government grants | $2,189,373 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,444,119 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,461,616 |
| Total Program Service Revenue | $75,524 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,485 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$34,764 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,751,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,589,929 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $267,652 |
| Compensation of current officers, directors, key employees. | $267,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,240,935 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,605 |
| Payroll taxes | $129,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,340 |
| Fees for services: Accounting | $54,844 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $34,397 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $255,193 |
| Advertising and promotion | $158,837 |
| Office expenses | $197,567 |
| Information technology | $139,378 |
| Royalties | $0 |
| Occupancy | $534,990 |
| Travel | $26,485 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $254,568 |
| Interest | $23,284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $379,896 |
| Insurance | $158,805 |
| All other expenses | $358,610 |
| Total functional expenses | $7,940,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,285 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $474,876 |
| 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 | $5,569 |
| Net Land, buildings, and equipment | $7,939,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $37,000 |
| Investments—program-related | $0 |
| Intangible assets | $10,920 |
| Other assets | $0 |
| Total assets | $8,950,143 |
| Accounts payable and accrued expenses | $423,701 |
| Grants payable | $0 |
| Deferred revenue | $708,288 |
| 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 | $755,000 |
| Other liabilities | $500 |
| Total liabilities | $1,887,489 |
| Net assets without donor restrictions | $7,062,654 |
| 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 | $8,950,143 |