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← MORGANTOWN AREA MEALS ON WHEELS

Form 990 for tax year 2023

Filed by MORGANTOWN AREA MEALS ON WHEELS.

Totals

Total revenue
$402,888
Total expenses
$285,912
Contributions and grants received
$267,477
Grants paid
$0
Program service revenue
$130,463
Investment income
$4,948
Other revenue
$0
Total assets, end of year
$579,887
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$579,887
Program services expenses (Part IX)
$217,228
Management and general expenses
$68,683
Fundraising expenses
$0
Program service expenses (Part III)
$217,228

Program services were 76.0% 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)

    $75,088

  • 1f · All other contributions, gifts and grants

    $192,389

  • 2a · Program service revenue: Sales Revenue-Meals

    total $130,463 · related or exempt $130,463

  • 3 · Investment income

    total $4,948

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $123,538 · program services $83,685 · management and general $39,853

  • 10 · Payroll taxes

    total $9,451 · program services $6,402 · management and general $3,049

  • 11c · Fees: accounting

    total $8,359 · program services $0 · management and general $8,359

  • 12 · Advertising and promotion

    total $1,436 · management and general $1,436

  • 13 · Office expenses

    total $6,392 · program services $1,917 · management and general $4,475

  • 16 · Occupancy

    total $6,070 · program services $4,249 · management and general $1,821

  • 22 · Depreciation, depletion and amortization

    total $12,320 · program services $9,614 · management and general $2,706

  • 23 · Insurance

    total $7,592 · program services $5,314 · management and general $2,278

  • 24a · Other expenses: Food Purchases

    total $79,550 · program services $79,550

  • 24b · Other expenses: Kitchen Supplies

    total $9,483 · program services $9,483

  • 24c · Other expenses: Human Resources

    total $178 · program services $125 · management and general $53

  • 24d · Other expenses: Dues & Subscriptions

    total $3,639 · program services $2,547 · management and general $1,092

  • 24e · All other expenses

    total $17,904 · program services $14,342 · management and general $3,561 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,680 · end of year $213,169

  • 2 · Savings and temporary cash investments

    beginning of year $130,000 · end of year $305,000

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

    $229,421

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

    $167,703

  • 10c · Land, buildings and equipment, net

    beginning of year $58,870 · end of year $61,718

  • 17 · Accounts payable and accrued expenses

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

  • 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 $142,445 · end of year $304,025

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

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 $217,228 · Revenue $130,463

As filed on the 2023 return.

Listed in Part VII

  • Matthew Lively

    President

    Total calculated
    $0

  • Judy Hatcher

    Recording Secretary

    Total calculated
    $0

  • Bob Waggoner

    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
2023
Filed
2 May 2024
IRS schema version
2023v5.1
Source object
202433199349301793

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