Totals
- Total revenue
- $294,911
- Total expenses
- $292,561
- Contributions and grants received
- $241,423
- Grants paid
- $0
- Program service revenue
- $51,008
- Investment income
- $2,480
- Other revenue
- $0
- Total assets, end of year
- $282,951
- Total liabilities, end of year
- $9,593
- Net assets or fund balances, end of year
- $273,358
- Program services expenses (Part IX)
- $261,003
- Management and general expenses
- $21,210
- Fundraising expenses
- $10,348
- Program service expenses (Part III)
- $261,003
Program services were 89.2% 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
$4,505
-
1f · All other contributions, gifts and grants
$236,918
-
1g · Noncash contributions included above
$95,675
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $51,008 · related or exempt $51,008
-
3 · Investment income
total $2,480 · excluded $2,480
-
8a · Fundraising events: gross income
$2,353
-
8a · Fundraising events: contributions included on line 1c
$4,505
-
8b · Fundraising events: direct expenses
$2,353
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,500 · program services $16,250 · management and general $8,125 · fundraising $8,125
-
7 · Other salaries and wages
total $35,656 · program services $32,822 · management and general $1,417 · fundraising $1,417
-
10 · Payroll taxes
total $5,759 · program services $4,147 · management and general $806 · fundraising $806
-
11c · Fees: accounting
total $7,800 · management and general $7,800
-
11g · Fees: other
total $1,943 · program services $750 · management and general $1,193
-
12 · Advertising and promotion
total $524 · program services $524
-
13 · Office expenses
total $7,633 · program services $6,106 · management and general $1,527
-
16 · Occupancy
total $1,709 · program services $1,367 · management and general $342
-
22 · Depreciation, depletion and amortization
total $1,199 · program services $1,199
-
23 · Insurance
total $3,224 · program services $3,224
-
24a · Other expenses: FOOD
total $184,699 · program services $184,699
-
24b · Other expenses: SUPPLIES
total $8,811 · program services $8,811
-
24c · Other expenses: BAD DEBTS
total $1,104 · program services $1,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,988 · end of year $182,758
-
4 · Accounts receivable
beginning of year $5,139 · end of year $3,536
-
10a · Land, buildings and equipment: cost or other basis
$6,555
-
10b · Land, buildings and equipment: accumulated depreciation
$1,519
-
10c · Land, buildings and equipment, net
beginning of year $2,880 · end of year $5,036
-
12 · Investments: other securities
beginning of year $108,858 · end of year $91,621
-
17 · Accounts payable and accrued expenses
beginning of year $5,248 · end of year $5,142
-
25 · Other liabilities
beginning of year $3,901 · end of year $4,451
-
27 · Net assets without donor restrictions
beginning of year $290,716 · end of year $273,358
Mission and programs · 2022
Mission
CHESTNUT HILL MEALS ON WHEELS (THE ORGANIZATION) IS A COMMUNITY BASED, NON PROFIT ORGANIZATION DEVOTED TO MEETING THE DAILY NUTRITIONAL NEEDS OF ANY OF OUR NEIGHBORS CHALLENGED BY ILLNESS, DISABILITY OR AGE. RESPECTING OUR CLIENTS' DESIRE TO LIVE INDEPENDENTLY, OUR DEDICATED CORPS OF CARING VOLUNTEERS HOME DELIVER TWO FRESH MEALS EACH DAY, FIVE DAYS A WEEK. FORCED ISOLATION IS AVOIDED; INTERPERSONAL RELATIONS BETWEEN CLIENT AND VOLUNTEER DEVELOP AND INDIVIDUAL FREEDOM IS SUPPORTED.
-
33,962 MEALS WERE DELIVERED TO 193 PEOPLE.
Expenses $261,003 · Revenue $51,008
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura BauderLAURA BAUDER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Natalie GoldbergNATALIE GOLDBERG
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Doug MacbrideDOUG MACBRIDE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susie WilsonSUSIE WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Deb AgnewDEB AGNEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry BromleyHENRY BROMLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ingrid JaussINGRID JAUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eileen KallmeyerEILEEN KALLMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mandie LyonMANDIE LYON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adeline MandelADELINE MANDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Burton McHughBURTON MCHUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin NortonKRISTIN NORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan PerricelliSUSAN PERRICELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carey DavisCAREY DAVIS
EXECUTIVE DI
- Total calculated
- $32,500
- From this org
- $32,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302309349300415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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