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← STATE COLLEGE AREA MEALS-ON-WHEELS

Form 990 for tax year 2022

Filed by STATE COLLEGE AREA MEALS-ON-WHEELS.

Totals

Total revenue
$253,873
Total expenses
$316,195
Contributions and grants received
$188,391
Grants paid
$0
Program service revenue
$35,688
Investment income
$28,994
Other revenue
$800
Total assets, end of year
$1,383,744
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,383,744
Program services expenses (Part IX)
$242,578
Management and general expenses
$66,605
Fundraising expenses
$7,012
Program service expenses (Part III)
$242,578

Program services were 76.7% 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.

  • 1f · All other contributions, gifts and grants

    $188,391

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $35,688 · related or exempt $35,688

  • 3 · Investment income

    total $27,249 · excluded $27,249

  • 7a · Gross sales of assets other than inventory

    securities $183,963

  • 7b · Less cost or other basis and sales expenses

    securities $182,218

  • 7c · Gain or loss

    securities $1,745

  • 7d · Net gain or loss

    total $1,745 · excluded $1,745

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $800 · excluded $800

  • 11e · Other revenue, total

    $800

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,946 · program services $45,462 · management and general $19,484

  • 7 · Other salaries and wages

    total $61,836 · program services $61,836

  • 9 · Other employee benefits

    total $8,380 · program services $8,380

  • 10 · Payroll taxes

    total $10,786 · program services $9,276 · management and general $1,510

  • 11c · Fees: accounting

    total $22,015 · management and general $22,015

  • 11f · Fees: investment management

    total $13,255 · management and general $13,255

  • 11g · Fees: other

    total $10,230 · program services $8,304 · management and general $1,926

  • 12 · Advertising and promotion

    total $423 · program services $423

  • 13 · Office expenses

    total $13,442 · program services $3,626 · management and general $2,804 · fundraising $7,012

  • 14 · Information technology

    total $5,611 · management and general $5,611

  • 16 · Occupancy

    total $8,000 · program services $8,000

  • 17 · Travel

    total $2,185 · program services $2,185

  • 20 · Interest

    total $13 · program services $13

  • 22 · Depreciation, depletion and amortization

    total $1,760 · program services $1,760

  • 23 · Insurance

    total $4,955 · program services $4,955

  • 24a · Other expenses: FOOD COSTS

    total $66,872 · program services $66,872

  • 24b · Other expenses: KITCHEN SUPPLIES

    total $15,456 · program services $15,456

  • 24c · Other expenses: CLEANING & LAUNDRY EXP.

    total $5,269 · program services $5,269

  • 24d · Other expenses: EQUIPMENT & REPAIRS

    total $761 · program services $761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,208 · end of year $97,141

  • 2 · Savings and temporary cash investments

    beginning of year $81,563 · end of year $86,847

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

    $216,703

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

    $211,542

  • 10c · Land, buildings and equipment, net

    beginning of year $1,921 · end of year $5,161

  • 11 · Investments: publicly traded securities

    beginning of year $1,444,283 · end of year $1,194,595

  • 27 · Net assets without donor restrictions

    beginning of year $1,679,975 · end of year $1,383,744

Mission and programs · 2022

Mission

TO PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO THE EDERLY AND DISABLED LIVING WITHIN THE STATE COLLEGE SCHOOL DISTRICT TO HELP MAINTAIN THEIR QUALITY OF LIFE AND ALLOW THEM TO REMAIN IN THEIR OWN HOMES.

Activities or mission (Part I)

TO PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO ELDERLY AND DISABLED INDIVIDUALS.

  • TO PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO THE ELDERLY AND DISABLED LIVING WITHIN THE STATE COLLEGE SCHOOL DISTRICT TO HELP MAINTAIN THEIR QUALITY OF LIFE AND ALLOW THEM TO REMAIN IN THEIR OWN HOMES.DURING 2022, MEALS ON WHEELS HIRED A NEW EXECUTIVE DIRECTOR WHO HAS SUCCESSFULLY ADVANCED THE MISSION OF THE ORGANIZATION. DURING 2022, MEALS ON WHEELS TRANSITIONED BACK TO NORMAL OPERATIONS POST-COVID. WE MAINTAINED 3-DAY SERVICE FOR ROUGHLY HALF THE YEAR AND TRANSITIONED COMPLETELY TO 5-DAY SERVICE MID-YEAR. SCMOW SERVED A TOTAL OF 224 CLIENTS DURING 2022, DELIVERING A TOTAL OF 44,563 MEALS (19,573 FRESH COLD MEALS, 20,412 FRESH HOT MEALS AND 4,578 FROZEN MEALS).

    Expenses $242,578 · Revenue $35,688

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sharon Ambrose

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Scott

    VP/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Janet Baker

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Sarah Sanderson

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • S Ron Banerjee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pam Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allison Baxter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian T Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Krantweiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Mahon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Schoonover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peggy Lindsey

    CORRESPONDING SECRETARY (UNTIL 09/22)

    Total calculated
    $0
    Hours/week
    5

  • Cheryl Evans

    DIRECTOR (UNTIL 05/22)

    Total calculated
    $0
    Hours/week
    2

  • Debra S Ellis

    DIRECTOR (UNTIL 05/22)

    Total calculated
    $0
    Hours/week
    2

  • Michael Brindley

    EXECUTIVE DIRECTOR

    Total calculated
    $64,945
    From this org
    $59,490
    From related orgs
    $0
    Other
    $5,455
    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
20 September 2023
IRS schema version
2022v5.0
Source object
202342639349300929

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