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Nonprofiteer
← BERKELEY COUNTY MEALS-ON-WHEELS INC

Form 990 for tax year 2022

Filed by BERKELEY COUNTY MEALS-ON-WHEELS INC.

Totals

Total revenue
$514,059
Total expenses
$349,337
Contributions and grants received
$318,997
Grants paid
$0
Program service revenue
$184,671
Investment income
$263
Other revenue
$10,128
Total assets, end of year
$671,197
Total liabilities, end of year
$26,111
Net assets or fund balances, end of year
$645,086
Program services expenses (Part IX)
$323,844
Management and general expenses
$25,493
Fundraising expenses
$0
Program service expenses (Part III)
$323,844

Program services were 92.7% 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.

  • 1a · Federated campaigns

    $43,481

  • 1e · Government grants (contributions)

    $77,841

  • 1f · All other contributions, gifts and grants

    $197,675

  • 2a · Program service revenue: Meals to clients

    total $184,671 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $263 · unrelated business $0 · excluded $263

  • 8a · Fundraising events: gross income

    $16,037

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

    $0

  • 8b · Fundraising events: direct expenses

    $5,909

  • 8c · Net income from fundraising events

    total $10,128 · unrelated business $0 · excluded $10,128

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,759 · program services $33,983 · management and general $3,776 · fundraising $0

  • 7 · Other salaries and wages

    total $67,245 · program services $60,521 · management and general $6,724 · fundraising $0

  • 9 · Other employee benefits

    total $1,291 · program services $1,162 · management and general $129 · fundraising $0

  • 10 · Payroll taxes

    total $8,001 · program services $7,201 · management and general $800 · fundraising $0

  • 11c · Fees: accounting

    total $5,200 · program services $0 · management and general $5,200 · fundraising $0

  • 13 · Office expenses

    total $1,013 · program services $0 · management and general $1,013 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,044 · program services $3,022 · management and general $3,022 · fundraising $0

  • 23 · Insurance

    total $3,310 · program services $3,310 · management and general $0 · fundraising $0

  • 24a · Other expenses: Food purchases

    total $174,735 · program services $174,735 · management and general $0 · fundraising $0

  • 24b · Other expenses: Operating supplies

    total $32,305 · program services $32,305 · management and general $0 · fundraising $0

  • 24c · Other expenses: Minor equipment

    total $7,166 · program services $7,166 · management and general $0 · fundraising $0

  • 24d · Other expenses: Telephone

    total $2,241 · program services $0 · management and general $2,241 · fundraising $0

  • 24e · All other expenses

    total $3,027 · program services $439 · management and general $2,588 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $478,804 · end of year $519,843

  • 4 · Accounts receivable

    beginning of year $9,091 · end of year $5,068

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

    $61,873

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

    $41,897

  • 10c · Land, buildings and equipment, net

    beginning of year $17,675 · end of year $19,976

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $124,226

  • 13 · Investments: program-related

    beginning of year $0 · end of year $2,084

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,169 · end of year $24,180

  • 19 · Deferred revenue

    beginning of year $1,037 · end of year $1,931

  • 27 · Net assets without donor restrictions

    beginning of year $475,432 · end of year $640,006

  • 28 · Net assets with donor restrictions

    beginning of year $4,932 · end of year $5,080

Mission and programs · 2022

Mission

Nutritional meals for elderly/homebound

  • Providing hot nutritious meals, delivered daily, to the elderly and homebound. Meals are delivered daily, five days a week.

    Expenses $323,844 · Revenue $184,671

As filed on the 2022 return.

Listed in Part VII

  • Marshall Spiker

    President

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Crawley

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Frank Ceravalo

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Sandra Spiker

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Dianne Waldron

    Program Manager

    Total calculated
    $37,759
    From this org
    $37,759
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Mala Sundaresan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Linda Barnhart

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob Dolin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Betty Fulk

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Natalie Rawls

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Perrell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charles Pickett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Reed

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alison Poland

    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
2022
Filed
9 August 2023
IRS schema version
2022v5.0
Source object
202322219349301162

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