Skip to content
Nonprofiteer
← MORGANTOWN AREA MEALS ON WHEELS

Form 990 for tax year 2022

Filed by MORGANTOWN AREA MEALS ON WHEELS.

Totals

Total revenue
$353,591
Total expenses
$252,892
Contributions and grants received
$245,546
Grants paid
$0
Program service revenue
$106,247
Investment income
$1,798
Other revenue
$0
Total assets, end of year
$423,946
Total liabilities, end of year
$5,640
Net assets or fund balances, end of year
$418,306
Program services expenses (Part IX)
$192,993
Management and general expenses
$59,899
Fundraising expenses
$0
Program service expenses (Part III)
$192,993

Program services were 76.3% 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.

  • 1e · Government grants (contributions)

    $53,787

  • 1f · All other contributions, gifts and grants

    $191,759

  • 2a · Program service revenue: Meal Sales Revenue

    total $106,247 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,798 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $114,807 · program services $77,227 · management and general $37,580 · fundraising $0

  • 10 · Payroll taxes

    total $8,784 · program services $5,909 · management and general $2,875 · fundraising $0

  • 11b · Fees: legal

    total $706 · program services $494 · management and general $212 · fundraising $0

  • 11c · Fees: accounting

    total $5,169 · program services $0 · management and general $5,169 · fundraising $0

  • 12 · Advertising and promotion

    total $3,361 · program services $0 · management and general $3,361 · fundraising $0

  • 13 · Office expenses

    total $4,653 · program services $3,257 · management and general $1,396 · fundraising $0

  • 14 · Information technology

    total $1,413 · program services $989 · management and general $424 · fundraising $0

  • 16 · Occupancy

    total $5,285 · program services $3,700 · management and general $1,585 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $11,648 · program services $10,290 · management and general $1,358 · fundraising $0

  • 23 · Insurance

    total $10,149 · program services $7,104 · management and general $3,045 · fundraising $0

  • 24a · Other expenses: Food/Kitchen Supply Costs

    total $74,843 · program services $74,843 · management and general $0 · fundraising $0

  • 24b · Other expenses: Volunteer Expenses

    total $1,192 · program services $1,192 · management and general $0 · fundraising $0

  • 24c · Other expenses: Subscriptions/Dues

    total $2,110 · program services $1,477 · management and general $633 · fundraising $0

  • 24d · Other expenses: Repairs/Maint

    total $8,772 · program services $6,511 · management and general $2,261 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,458 · end of year $235,076

  • 2 · Savings and temporary cash investments

    beginning of year $130,000 · end of year $130,000

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

    $214,253

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

    $155,383

  • 10c · Land, buildings and equipment, net

    beginning of year $47,337 · end of year $58,870

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $5,640

  • 29 · Capital stock, trust principal or current funds

    beginning of year $275,861 · end of year $275,861

  • 31 · Retained earnings, endowment or other funds

    beginning of year $41,934 · end of year $142,445

Mission and programs · 2022

Mission

Providing and Delivering of meals to the elderly and sick at a reduced price in the Morgantown, WV area

  • Providing and delivering of meals to the elderly and sick at a reduced price in the Morgantown, WV area

    Expenses $192,993 · Revenue $106,248

As filed on the 2022 return.

Listed in Part VII

  • Brett Clark

    President

    Total calculated
    $0

  • Judy Hatcher

    Recording Secretary

    Total calculated
    $0

  • Jennifer Gosley

    Treasurer

    Total calculated
    $0

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
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202322829349300117

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

The source document this was parsed from is served over the API, which is where bulk and document access live.