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← MEALS ON WHEELS OF CHARLOTTESVILLE- ALBEMARLE

Form 990 for tax year 2025

Filed by MEALS ON WHEELS OF CHARLOTTESVILLE- ALBEMARLE.

Totals

Total revenue
$823,308
Total expenses
$617,505
Contributions and grants received
$681,097
Grants paid
$0
Program service revenue
$76,789
Investment income
$59,180
Other revenue
$6,242
Total assets, end of year
$2,889,838
Total liabilities, end of year
$12,584
Net assets or fund balances, end of year
$2,877,254
Program services expenses (Part IX)
$446,789
Management and general expenses
$116,157
Fundraising expenses
$54,559
Program service expenses (Part III)
$446,789

Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $102,587

  • 1f · All other contributions, gifts and grants

    $578,510

  • 1g · Noncash contributions included above

    $1,987

  • 2a · Program service revenue: BLUE RIDGE PACE

    total $52,266 · related or exempt $52,266

  • 2b · Program service revenue: SELF-PAY CLIENTS

    total $24,523 · related or exempt $24,523

  • 3 · Investment income

    total $59,180 · excluded $59,180

  • 8a · Fundraising events: gross income

    $35,511

  • 8a · Fundraising events: contributions included on line 1c

    $102,587

  • 8b · Fundraising events: direct expenses

    $29,269

  • 8c · Net income from fundraising events

    total $6,242

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,365 · program services $22,610 · management and general $30,146 · fundraising $22,609

  • 7 · Other salaries and wages

    total $160,720 · program services $119,101 · management and general $31,183 · fundraising $10,436

  • 9 · Other employee benefits

    total $6,281 · program services $3,771 · management and general $1,177 · fundraising $1,333

  • 10 · Payroll taxes

    total $18,116 · program services $10,877 · management and general $3,395 · fundraising $3,844

  • 11c · Fees: accounting

    total $11,475 · management and general $11,475

  • 11f · Fees: investment management

    total $4,321 · management and general $4,321

  • 11g · Fees: other

    total $18,531 · management and general $18,531

  • 12 · Advertising and promotion

    total $2,656 · program services $1,328 · fundraising $1,328

  • 13 · Office expenses

    total $13,287 · program services $7,308 · management and general $2,733 · fundraising $3,246

  • 14 · Information technology

    total $8,466 · program services $6,349 · management and general $2,117

  • 16 · Occupancy

    total $13,833 · program services $8,305 · management and general $2,592 · fundraising $2,936

  • 19 · Conferences, conventions and meetings

    total $1,322 · program services $1,322

  • 22 · Depreciation, depletion and amortization

    total $16,950 · program services $10,177 · management and general $3,176 · fundraising $3,597

  • 23 · Insurance

    total $5,751 · program services $3,454 · management and general $1,077 · fundraising $1,220

  • 24a · Other expenses: FOOD COSTS (MEALS)

    total $241,112 · program services $241,112

  • 24b · Other expenses: PROGRAM EXPENSE

    total $3,871 · program services $3,871

  • 24c · Other expenses: CONTRIBUTIONS

    total $3,622 · program services $3,622

  • 24d · Other expenses: PRINTING

    total $3,263 · program services $653 · fundraising $2,610

  • 24e · All other expenses

    total $8,563 · program services $2,929 · management and general $4,234 · fundraising $1,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $603,866 · end of year $782,700

  • 10a · Land, buildings and equipment: cost or other basis

    $618,618

  • 10b · Land, buildings and equipment: accumulated depreciation

    $193,826

  • 10c · Land, buildings and equipment, net

    beginning of year $436,670 · end of year $424,792

  • 11 · Investments: publicly traded securities

    beginning of year $1,342,463 · end of year $1,514,385

  • 12 · Investments: other securities

    beginning of year $149,305 · end of year $167,917

  • 14 · Intangible assets

    beginning of year $66 · end of year $44

  • 25 · Other liabilities

    beginning of year $6,912 · end of year $12,584

  • 27 · Net assets without donor restrictions

    beginning of year $2,525,458 · end of year $2,877,254

Mission and programs · 2025

Mission

TO DELIVER HOT MEALS TO HOMEBOUND PERSONS IN NEED.

  • TO SERVE/DELIVER HOT MEALS TO HOMEBOUND PERSONS IN NEED.

    Expenses $446,789

As filed on the 2025 return.

Listed in Part VII

  • Mary Connolly Mowrer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Jami Wyatt

    VICE BOARD C

    Total calculated
    $0
    Hours/week
    2.5

  • Rishi Jain

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Anna Krithis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Dave Norris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lea Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renee Branson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hailey Peterson

    EX. DIRECTOR

    Total calculated
    $75,365
    From this org
    $75,365
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robin Goldstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hannah Humphrey Pierce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
31 August 2026
IRS schema version
2025v4.0
Source object
202632449349301568

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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