Totals
- Total revenue
- $1,371,880
- Total expenses
- $1,266,494
- Contributions and grants received
- $1,088,480
- Grants paid
- $0
- Program service revenue
- $106,100
- Investment income
- $144,114
- Other revenue
- $33,186
- Total assets, end of year
- $5,481,712
- Total liabilities, end of year
- $69,106
- Net assets or fund balances, end of year
- $5,412,606
- Program services expenses (Part IX)
- $1,096,209
- Management and general expenses
- $84,896
- Fundraising expenses
- $85,389
- Program service expenses (Part III)
- $1,096,209
Program services were 86.6% 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
$10,843
-
1c · Fundraising events
$49,697
-
1f · All other contributions, gifts and grants
$1,027,940
-
2a · Program service revenue: SALE OF MEALS
total $106,100 · related or exempt $106,100
-
3 · Investment income
total $185,851 · excluded $185,851
-
7a · Gross sales of assets other than inventory
securities $276,269
-
7b · Less cost or other basis and sales expenses
securities $318,006
-
7c · Gain or loss
securities -$41,737
-
7d · Net gain or loss
total -$41,737 · excluded -$41,737
-
8a · Fundraising events: gross income
$58,540
-
8a · Fundraising events: contributions included on line 1c
$49,697
-
8b · Fundraising events: direct expenses
$28,092
-
8c · Net income from fundraising events
total $30,448 · excluded $30,448
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,738 · related or exempt $2,738
-
11e · Other revenue, total
$2,738
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,131 · program services $77,705 · management and general $9,713 · fundraising $9,713
-
7 · Other salaries and wages
total $425,834 · program services $340,668 · management and general $42,583 · fundraising $42,583
-
8 · Pension plan contributions
total $38,412 · program services $30,730 · management and general $3,841 · fundraising $3,841
-
9 · Other employee benefits
total $31,355 · program services $25,083 · management and general $3,136 · fundraising $3,136
-
10 · Payroll taxes
total $39,417 · program services $31,533 · management and general $3,942 · fundraising $3,942
-
11c · Fees: accounting
total $4,200 · management and general $4,200
-
11f · Fees: investment management
total $37,896 · program services $37,896
-
11g · Fees: other
total $650 · management and general $650
-
12 · Advertising and promotion
total $1,477 · program services $1,108 · management and general $221 · fundraising $148
-
13 · Office expenses
total $6,630 · program services $4,972 · management and general $995 · fundraising $663
-
16 · Occupancy
total $4,575 · program services $3,431 · management and general $686 · fundraising $458
-
17 · Travel
total $28,972 · program services $26,075 · management and general $2,897
-
19 · Conferences, conventions and meetings
total $8,469 · program services $8,469
-
22 · Depreciation, depletion and amortization
total $17,617 · program services $13,213 · management and general $2,643 · fundraising $1,761
-
23 · Insurance
total $8,867 · program services $6,650 · management and general $1,330 · fundraising $887
-
24a · Other expenses: MEALS
total $454,481 · program services $454,481
-
24b · Other expenses: POSTAGE & DELIVERY
total $22,102 · program services $16,577 · management and general $3,315 · fundraising $2,210
-
24c · Other expenses: CAMPAIGN EXPENSES
total $12,884 · fundraising $12,884
-
24d · Other expenses: VOLUNTEER AND STAFF REC
total $6,227 · program services $4,670 · management and general $934 · fundraising $623
-
24e · All other expenses
total $19,298 · program services $12,948 · management and general $3,810 · fundraising $2,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,448 · end of year $263,904
-
2 · Savings and temporary cash investments
beginning of year $389,694 · end of year $427,355
-
3 · Pledges and grants receivable
beginning of year $33,048 · end of year $17,319
-
4 · Accounts receivable
beginning of year $6,576 · end of year $6,108
-
8 · Inventories for sale or use
beginning of year $276 · end of year $142
-
9 · Prepaid expenses and deferred charges
beginning of year $8,490 · end of year $6,968
-
10a · Land, buildings and equipment: cost or other basis
$139,694
-
10b · Land, buildings and equipment: accumulated depreciation
$64,921
-
10c · Land, buildings and equipment, net
beginning of year $54,150 · end of year $74,773
-
12 · Investments: other securities
beginning of year $4,607,212 · end of year $4,685,143
-
17 · Accounts payable and accrued expenses
beginning of year $64,441 · end of year $69,106
-
27 · Net assets without donor restrictions
beginning of year $5,145,496 · end of year $5,372,328
-
28 · Net assets with donor restrictions
beginning of year $50,957 · end of year $40,278
Mission and programs · 2022
Mission
MEALS ON WHEELS OF GREATER LYNCHBURG ADDRESSES THE HUNGER, ISOLATION, AND UNIQUE NEEDS OF THE HOMEBOUND. DRIVEN BY VOLUNTEERS WHO EMBODY COMPASSIONATE CARE, MEALS ON WHEELS STRENGTHENS OUR COMMUNITY BY DELIVERING HOT, NUTRITIOUS MEALS, FRIENDLY VISITS, AND SAFETY CHECKS - EMPOWERING PEOPLE TO LIVE VALUED, INDEPENDENT LIVES AT HOME.
-
SERVED 138,526 HOT MEALS, 2,375 BOX MEALS AND 4,426 CANS OF SUPPLEMENTAL NUTRITION DURING THE CURRENT YEAR THROUGHOUT THE LOCAL COMMUNITY INVOLVING APPROXIMATELY 30,000 VOLUNTEER HOURS AND DRIVING OVER AN ESTIMATED 222,750 MILES.
Expenses $1,096,209 · Revenue $108,838
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jan GrayJAN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lewis ThomasLEWIS THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deannea DameronDEANNEA DAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Maxey JrROBERT MAXEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Murrell ThornhillMURRELL THORNHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney TaylorRODNEY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen O'NeillKRISTEN O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WodickaDAVID WODICKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daryl YoderDARYL YODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James CammJAMES CAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane HobbsDIANE HOBBS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis IngersollDENNIS INGERSOLL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott KowalskiSCOTT KOWALSKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Clunet PettyjohnCLUNET PETTYJOHN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy HeckTIMOTHY HECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BlickenstaffSTEVE BLICKENSTAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim BallangeeJIM BALLANGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott RobertSCOTT ROBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris ShabestarKRIS SHABESTAR
EXEC. DIRECTOR
- Total calculated
- $103,360
- From this org
- $94,956
- From related orgs
- $0
- Other
- $8,404
- Hours/week
- 40
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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349301351
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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