← MEALS ON WHEELS OF CENTRAL MARYLAND INC

Form 990 for tax year 2022

Filed by MEALS ON WHEELS OF CENTRAL MARYLAND INC.

Totals

Total revenue: $19,690,415
Total expenses: $13,798,406
Contributions and grants received: $16,008,249
Grants paid: $0
Program service revenue: $3,405,339
Investment income: $300,777
Other revenue: -$23,950
Total assets, end of year: $33,034,118
Total liabilities, end of year: $2,030,118
Net assets or fund balances, end of year: $31,004,000
Program services expenses (Part IX): $11,351,164
Management and general expenses: $1,479,316
Fundraising expenses: $967,926
Program service expenses (Part III): $11,351,164

Program services were 82.3% 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.

1a · Federated campaigns

$70,800
1c · Fundraising events

$192,525
1e · Government grants (contributions)

$5,769,248
1f · All other contributions, gifts and grants

$9,975,676
1g · Noncash contributions included above

$26,084
2a · Program service revenue: MEAL SERVICE REVENUE

total $3,249,431 · related or exempt $3,249,431
2b · Program service revenue: MEDICAID WAIVER REVENUE

total $155,908 · related or exempt $155,908
3 · Investment income

total $354,760 · excluded $354,760
7a · Gross sales of assets other than inventory

securities $1,333,132 · other assets $39,029
7b · Less cost or other basis and sales expenses

securities $1,397,168 · other assets $28,976
7c · Gain or loss

securities -$64,036 · other assets $10,053
7d · Net gain or loss

total -$53,983 · excluded -$53,983
8a · Fundraising events: gross income

$18,450
8a · Fundraising events: contributions included on line 1c

$192,525
8b · Fundraising events: direct expenses

$42,400
8c · Net income from fundraising events

total -$23,950 · excluded -$23,950

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $377,922 · program services $272,283 · management and general $69,374 · fundraising $36,265
7 · Other salaries and wages

total $3,892,460 · program services $2,804,985 · management and general $721,334 · fundraising $366,141
8 · Pension plan contributions

total $165,800 · program services $114,031 · management and general $30,818 · fundraising $20,951
9 · Other employee benefits

total $250,475 · program services $202,408 · management and general $24,935 · fundraising $23,132
10 · Payroll taxes

total $381,092 · program services $286,650 · management and general $60,925 · fundraising $33,517
11b · Fees: legal

total $4,323 · management and general $4,323
11c · Fees: accounting

total $43,500 · management and general $43,500
11f · Fees: investment management

total $61,613 · management and general $61,613
11g · Fees: other

total $499,862 · program services $135,080 · management and general $233,961 · fundraising $130,821
12 · Advertising and promotion

total $84,456 · program services $58,571 · fundraising $25,885
13 · Office expenses

total $556,786 · program services $351,043 · management and general $132,152 · fundraising $73,591
16 · Occupancy

total $203,983 · program services $168,333 · management and general $29,097 · fundraising $6,553
17 · Travel

total $497,956 · program services $497,450 · management and general $476 · fundraising $30
19 · Conferences, conventions and meetings

total $67,511 · program services $22,280 · management and general $22,572 · fundraising $22,659
20 · Interest

total $28,312 · program services $24,779 · management and general $3,533
22 · Depreciation, depletion and amortization

total $483,169 · program services $459,894 · management and general $17,203 · fundraising $6,072
23 · Insurance

total $55,444 · program services $38,542 · management and general $15,464 · fundraising $1,438
24a · Other expenses: FOOD & KITCHEN SUPPLIES

total $5,557,746 · program services $5,557,746 · management and general $0 · fundraising $0
24b · Other expenses: OUTSIDE PRINTING & POST

total $267,132 · program services $38,225 · management and general $8,036 · fundraising $220,871
24c · Other expenses: CLIENT HOUSING REPAIRS

total $203,551 · program services $203,551 · management and general $0 · fundraising $0
24d · Other expenses: UNCOLLECTIBLE ACCTS & M

total $115,313 · program services $115,313

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $397,250 · end of year $1,916,789
2 · Savings and temporary cash investments

beginning of year $3,230,088 · end of year $4,689,300
3 · Pledges and grants receivable

beginning of year $547,741 · end of year $522,832
4 · Accounts receivable

beginning of year $1,519,788 · end of year $6,368,827
9 · Prepaid expenses and deferred charges

beginning of year $159,136 · end of year $171,890
10a · Land, buildings and equipment: cost or other basis

$7,157,651
10b · Land, buildings and equipment: accumulated depreciation

$4,267,919
10c · Land, buildings and equipment, net

beginning of year $2,373,912 · end of year $2,889,732
11 · Investments: publicly traded securities

beginning of year $5,097,983 · end of year $3,842,859
12 · Investments: other securities

beginning of year $11,932,438 · end of year $12,470,434
15 · Other assets

beginning of year $0 · end of year $161,455
17 · Accounts payable and accrued expenses

beginning of year $695,403 · end of year $1,104,334
23 · Secured mortgages and notes payable

beginning of year $223,622 · end of year $601,120
25 · Other liabilities

beginning of year $143,175 · end of year $324,664
27 · Net assets without donor restrictions

beginning of year $23,826,394 · end of year $30,213,953
28 · Net assets with donor restrictions

beginning of year $369,742 · end of year $790,047

Mission and programs · 2022

Mission

MEALS ON WHEELS OF CENTRAL MARYLAND'S CHARITABLE MISSION, TO KEEP HOMEBOUND PEOPLE LIVING SAFELY AND INDEPENDENTLY AT HOME THROUGH THE PROVISION OF NUTRITIOUS MEALS, PERSONAL CONTACT AND SUPPORT SERVICES, REDUCES HOSPITALIZATION, AND PREVENTS PREMATURE INSTITUTIONALIZATION.

Activities or mission (Part I)

SPECIALIZING IN SERVICES TO THE AGING, MEALS ON WHEELS OF CENTRAL MARYLAND SERVES HOMEBOUND AGING AND DISABLED ADULTS TO KEEP THEM LIVING SAFELY AND INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES. BY PROVIDING NUTRITIOUS, HOME-DELIVERED MEALS AND INDIVIDUALIZED SUPPORT SERVICES, MOWCM IMPACTS REDUCES HEALTH DISPARITIES, IMPROVES HEALTH OUTCOMES AND SUPPORTS SUCCESSFUL AGING.

NUTRITION SERVICESNUTRITION SERVICES INCLUDES THE DELIVERY OF A DAILY HOT LUNCH MEAL AND COLD DINNER MEAL WHICH OFFER TWO-THIRDS OF THE DAILY ALLOWANCE OF NUTRIENTS FOR AN ADULT OVER 60 AND ARE LOW IN FAT, SODIUM, AND CONCENTRATED SUGARS. WEEKEND AND HOLIDAY MEALS ARE OFFERED AS ARE SPECIALTY MEALS INCLUDING KOSHER, KOREAN, DIABETIC AND TEXTURE MODIFIED MEALS.

Expenses $8,557,933 · Revenue $3,405,339
CLIENT SERVICESCLIENT SUPPORT SERVICES BEGIN WITH A COMPREHENSIVE ASSESSMENT OF CLIENT NEEDS AND OFFER A UNIQUE AND INDIVIDUAL COMPLEMENT OF SERVICES THAT INCLUDES DAILY SAFETY AND WELLNESS MONITORING, CRISIS RESPONSE, SNAP SCREENING AND ENROLLMENT, GROCERY ASSISTANCE, HOME REPAIR AND MODIFICATION, PET FOOD DELIVERY, AND CASE MANAGEMENT AND CARE COORDINATION SERVICES THAT OFFER LINKS TO OTHER COMMUNITY RESOURCES.

Expenses $2,793,231

As filed on the 2022 return.

Listed in Part VII

ALAN E PELJOVICH PE

IMMEDIATE PAST PRESIDENT

Total calculated

$0

Hours/week

1
ALAN HIRSCH

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
ALLAN DALEY

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
CAROL WRIGHT

SITE REPRESENTATIVE

Total calculated

$0

Hours/week

1
COLLEEN PLEASANT KLINE ESQ

PRESIDENT

Total calculated

$0

Hours/week

5
DANIELLE FORD

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
DENNIS FINNEGAN

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
EVAN FELPS

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
GARY PEISACH

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
JAMIE NASH

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
JENNIFER RAY

SECRETARY

Total calculated

$0

Hours/week

1
KEIVA RODRIQUES

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
KRISTIN CARTER

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
KRISTINA GREGORY

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
LORI BURGHAUSER

TREASURER

Total calculated

$0

Hours/week

1
PATRICK DUROSEAU

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
PETER DELLA-CROCE

VICE PRESIDENT

Total calculated

$0

Hours/week

1
PHIL BRISCOE

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
ROBERT BRAGER

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
ROSA M SCHARF

ASST. TREASURER

Total calculated

$0

Hours/week

1
SCOTT SIMMONS

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
STEPHANIE ARCHER-SMITH

EXECUTIVE DIRECTOR

Total calculated

$214,524

From this org

$200,396

From related orgs

$0

Other

$14,128

Hours/week

35

Schedule J breakdown matched by us

Base

$185,396

Bonus

$15,000

Other

$0

Deferred

$13,026

Nontaxable benefits

$1,102

Filer's total

$214,524
SUSAN BASS

SITE REPRESENTATIVE

Total calculated

$0

Hours/week

1
SUSAN D DRAKE

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
SUZAN LUMPKIN

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
THERON RUSSELL

COMMUNITY DIRECTOR

Total calculated

$0

Hours/week

1
WADE H BARNES

VICE PRESIDENT

Total calculated

$0

Hours/week

1
JAN E HEIFNER

CFO

Total calculated

$143,378

From this org

$128,488

From related orgs

$0

Other

$14,890

Hours/week

35
NICK KIRLEY

COO

Total calculated

$139,154

From this org

$129,751

From related orgs

$0

Other

$9,403

Hours/week

35
TIM MAY

CDO

Total calculated

$127,631

From this org

$111,442

From related orgs

$0

Other

$16,189

Hours/week

35

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Approval by the board or compensation committee
5a · Pay contingent on this organization's revenues

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 5: THE EXECUTIVE DIRECTOR CAN EARN A BONUS FOR ACHIEVING TARGETED FUNDRAISING GOALS AND MEAL DELIVERY GOALS, AND AN ADDITIONAL BONUS FOR EXCEEDING THESE GOALS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 17 April 2024
IRS schema version: 2022v5.0
Source object: 202401109349301105

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

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