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.
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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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