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Nonprofiteer
← MEALS ON WHEELS OF CHESAPEAKE INC

Form 990 for tax year 2022

Filed by MEALS ON WHEELS OF CHESAPEAKE INC.

Totals

Total revenue
$383,013
Total expenses
$354,197
Contributions and grants received
$139,472
Grants paid
$0
Program service revenue
$242,522
Investment income
$1,019
Other revenue
$0
Total assets, end of year
$158,519
Total liabilities, end of year
$24,393
Net assets or fund balances, end of year
$134,126
Program services expenses (Part IX)
$313,140
Management and general expenses
$41,057
Fundraising expenses
$0
Program service expenses (Part III)
$313,140

Program services were 88.4% 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

    $41,146

  • 1f · All other contributions, gifts and grants

    $98,326

  • 1g · Noncash contributions included above

    $6,485

  • 2a · Program service revenue: Meals Served Revenue

    total $242,522 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,019 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,674 · program services $59,678 · management and general $26,996 · fundraising $0

  • 10 · Payroll taxes

    total $6,716 · program services $4,651 · management and general $2,065 · fundraising $0

  • 11c · Fees: accounting

    total $4,062 · program services $0 · management and general $4,062 · fundraising $0

  • 12 · Advertising and promotion

    total $239 · program services $0 · management and general $239 · fundraising $0

  • 13 · Office expenses

    total $8,223 · program services $5,814 · management and general $2,409 · fundraising $0

  • 23 · Insurance

    total $1,528 · program services $0 · management and general $1,528 · fundraising $0

  • 24a · Other expenses: Meals Purchased

    total $226,000 · program services $226,000 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues & Subscriptions

    total $650 · program services $0 · management and general $650 · fundraising $0

  • 24c · Other expenses: Postage

    total $368 · program services $0 · management and general $368 · fundraising $0

  • 24d · Other expenses: Volunteer Recognition

    total $5,285 · program services $5,285 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $14,452 · program services $11,712 · management and general $2,740 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,223 · end of year $90,413

  • 2 · Savings and temporary cash investments

    end of year $47,788

  • 4 · Accounts receivable

    beginning of year $20,829 · end of year $18,707

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,244 · end of year $1,611

  • 12 · Investments: other securities

    beginning of year $18,641 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,627 · end of year $24,393

  • 27 · Net assets without donor restrictions

    beginning of year $97,810 · end of year $126,006

  • 28 · Net assets with donor restrictions

    beginning of year $7,500 · end of year $8,120

Mission and programs · 2022

Mission

Meals on Wheels of Chesapeake, Inc. delivers nourishment, connection and safety checks to facilitate wellbeing and independence for homebound older and disabled adults aging in place in Chesapeake who live alone, experience social isolation, and cannot cook or prepare nourishing meals for themselves.

Activities or mission (Part I)

Meals on Wheels of Chesapeake, Inc. is a non-profit community service agency that delivers meals to the ill, handicapped, convalescent, needy and individuals maintaining independent living in their own homes in Chesapeake, VA.

  • In fiscal year 2023, 333 volunteers drove 55,440 miles and donated 9,960 hours of their time and 2,183 gallons of fuel to deliver 71,480 meals and 35,740 safety checks and moments of social connection to 300 participants. Over two-thirds of participants struggle to make ends meet, and 24,378 meals (34%) were provided by grants and donations. Thanks to our supportive services, participants report increased nutrition, wellbeing, safety, and economic stability, as well as decreases in isolation, malnourishment, and hunger. Donations and volunteers are needed to sustain this program.

    Expenses $301,428 · Revenue $366,994

  • Recognizing the vital role that pets play in social wellbeing, Meals on Wheels implemented a new social connection program, PAWS(Pets Aiding the Wellbeing of Seniors) in FY 2023, with grant funding provided by Meals on Wheels America and PetSmart. 65% of participants who benefit from PAWS are low-income, and all of them struggle to make ends meet. In FY 2023, volunteers and staff coordinated the delivery of over 3,000 pounds of pet food, cat litter, puppy pads, and flea/tick collars. MOWC also partnered with area mobile veterinarian Golden Paws, who provided exemplary care, as well as a generous 23% discount on all services. Most pets had not been to the vet in years. Donations and volunteers are needed to sustain this program.

    Expenses $11,712 · Revenue $15,000

As filed on the 2022 return.

Listed in Part VII

  • Megan Mann

    Executive Director

    Total calculated
    $40,733
    From this org
    $40,733
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Beverly Fuqua

    Program Manager

    Total calculated
    $27,945
    From this org
    $27,945
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Thomas Speight

    President

    Total calculated
    $0
    Hours/week
    2
  • Sheryl Harts

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Jim Dyche

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Andrea Ruege

    Vice President

    Total calculated
    $0
    Hours/week
    0
  • Robert Culpepper

    Director

    Total calculated
    $0
    Hours/week
    0
  • Jackita Ralph

    Director

    Total calculated
    $0
    Hours/week
    0
  • Nathan Speerbrecker

    Director

    Total calculated
    $0
    Hours/week
    0
  • Phyllis Stoneburner

    Director

    Total calculated
    $0
    Hours/week
    0
  • Nancy Welch

    Director

    Total calculated
    $0
    Hours/week
    0
  • Julie Ulrich

    Director

    Total calculated
    $0
    Hours/week
    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
2022
Filed
5 January 2024
IRS schema version
2022v5.0
Source object
202410269349301101

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