MEALS ON WHEELS OF CENTRAL MARYLAND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS OF CENTRAL MARYLAND INC (EIN 52-6074723)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-06
- IRS object ID
- 201410139349300021
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-06T11:17:39-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260794367 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MID-ATLANTIC MD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 ROBERT FULTON DRIVE SUITE 210 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526074723 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS OF CENTRAL MARYLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEAL | NameControl |
| Phone | 4105580932 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S HAVEN STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21224 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE ARCHER-SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4105580932 | Phone |
| Date Signed | 2014-01-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | B JENNINE ANDERSON | Name |
| PTIN | P00042998 | PTIN |
| Phone | 4107205220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHANIE ARCHER-SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S HAVEN STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7771504 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEALSONWHEELSMD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE QUALITY OF LIFE THROUGH THE PROVISION OF NUTRITIOUS MEALS, PERSONAL CONTACT, AND OTHER RELATED SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 159 | TotalNbrEmployees |
| Total Nbr Volunteers | 2633 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3863523 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4373368 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3980364 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2928265 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72225 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10248 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4798 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8533 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7920910 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7320414 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3342402 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2838917 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 58227 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 409164 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4716349 | OtherExpensePriorYear |
| Other Expenses Current Year | 4356663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8058751 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7253807 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -137841 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 66607 | RevenuesLessExpensesCY |
| Total Assets BOY | 6864145 | TotalAssetsBOY |
| Total Assets EOY | 7622489 | TotalAssetsEOY |
| Total Liabilities BOY | 467399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 711697 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6396746 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6910792 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR CHARITABLE MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WHO ARE HOMEBOUND, FRAIL, AND ELDERLY THROUGH THE PROVISION OF NUTRITIOUS MEALS, PERSONAL CONTACT, AND RELATED SERVICES. THIS AGENCY IS ONE OF THE LARGEST AND OLDEST, VOLUNTEER-BASED HOME DELIVERED MEAL PROGRAMS IN THE COUNTY. BEGINNING IN BALTIMORE CITY, WE HAVE GROWN TO PROVIDE HOME DELIVERED SERVICES THROUGHOUT MARYLAND.MOST OF OUR CLIENTS ARE ELDERLY, INCLUDING MANY SENIORS IN POVERTY. WE ALSO SERVE CLIENTS WHO ARE UNDER THE AGE OF 60 AND UNABLE TO PROVIDE FOR THEMSELVES. WE ARE MORE THAN JUST A MEAL. WE PROVIDE OUR CLIENTS WITH A FRIENDLY DAILY VISIT BY A VOLUNTEER, GROCERY SHOPPING AND DELIVERY, AND OTHER SUPPORT SERVICES, TO HELP THEM MAINTAIN THEIR INDEPENDENCE, LIVING IN THEIR HOMES, FOR AS LONG AS POSSIBLE.DAILY CONTACT BY OUR VOLUNTEERS TO OUR HOMEBOUND CLIENTS IS PARAMOUNT AS MANY CLIENTS WOULD NOT EXPERIENCE DIRECT HUMAN CONTACT WITHOUT A DAILY VISIT AND/OR PHONE CALL FROM ONE OF OUR VOLUNTEERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4835577 | Expense |
| Revenue | 2932013 | Revenue |
| Description | NUTRITION SERVICES. MEALS ON WHEELS OF CENTRAL MARYLAND PROVIDES NUTRITION AND DAILY CONTACT TO ALL INDIVIDUALS IN THE AREA REGARDLESS OF THEIR FINANCIAL ABILITY TO CONTRIBUTE TO THE AGENCY. MEALS ARE DELIVERED TO THE HOMEBOUND CLIENTS WHO ARE UNABLE TO SHOP AND COOK FOR THEMSELVES ON MONDAY THROUGH FRIDAY REGARDLESS OF HOLIDAY. FOR THOSE CLIENTS WHO HAVE NO FAMILY SUPPORT, THE AGENCY ALSO PROVIDES WEEKEND MEALS DELIVERED ON FRIDAYS. ANNUALLY, THE CLIENTS ARE ALSO PROVIDED SHELF STABLE (EMERGENCY MEAL) KITS, TO BE USED IN THE EVENT THAT WEATHER MAKES MEAL DELIVERY SERVICE NOT POSSIBLE. THE MEALS PROVIDE TWO-THIRDS OF AN INDIVIDUAL'S DAILY NUTRITIONAL REQUIREMENTS FOR OLDER ADULTS. CLIENTS RECEIVE A HOT LUNCH AND COLD EVENING MEAL. MENU OPTIONS FOR CLIENTS INCLUDE A "NO CONCENTRATED SWEETS" DIET, SUBSTITUTIONS FOR FISH AND PORK BASED ON RELIGIOUS REQUIREMENTS OR PREFERENCE, AND TEXTURE MODIFIED MEALS FOR CLIENTS WHO HAVE DIFFICULTY CHEWING AND SWALLOWING. KOSHER MEALS ARE ALSO DELIVERED IN SOME GEOGRAPHICAL AREAS. TO SUPPLEMENT MEAL SERVICE, CLIENTS ARE ALSO OFFERED GROCERY SHOPPING SERVICES PROVIDED BY A VOLUNTEER. THIS ALLOWS CLIENTS TO ACCESS OTHER GROCERY ITEMS, HOUSEHOLD PRODUCTS AND TOILETRIES THAT THEY MIGHT NEED. THE AGENCY ALSO PROVIDES MEAL SERVICES TO NON-PROFITS THAT RUN ADULT DAY CARE PROGRAMS, SENIOR CENTERS AND SENIOR CONGREGATE HOUSING. THE ADULT PROGRAMS BENEFIT FROM THE SAME ATTENTION TO PROPER NUTRITION AND HEALTH PROMOTION THAT OUR HOMEBOUND CLIENTS RECEIVE. FOR ALL OF OUR CONSUMERS OF NUTRITION SERVICES, WE PERIODICALLY PROVIDE INFORMATION ON VARIOUS ASPECTS OF HEALTHY EATING AND NUTRITION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1420377 | Expense |
| Description | CLIENT SERVICES PROGRAM. CLIENT SERVICES STAFF ARE AVAILABLE IN EACH OF THE COUNTIES WHERE WE OPERATE. FROM INITIAL CONTACT THROUGH THE ENTIRE EPISODE OF SERVICE, THEY PROVIDE INFORMATION, REFERRAL AND ASSISTANCE TO OUR CLIENTELE. FOR NUTRITIONAL ASSISTANCE, OUR AGENCY NUTRITIONIST IS AVAILABLE FOR CONSULTATION. THE CLIENT SERVICES STAFF SERVES AS LIAISON BETWEEN OUR CLIENTS AND THE AGENCY'S GROCERY SHOPPING, PET FOOD (THE KIBBLE CONNECTION) AND PHONE PAL SERVICES, WHICH ARE PROVIDED BY AGENCY VOLUNTEERS. WHEN NECESSARY, CLIENT SERVICES WILL CONDUCT AN IN-HOME ASSESSMENT OF THE CLIENT AND PROVIDE REFERRALS TO OTHER SERVICE PROVIDERS AS INDICATED. OUR GOAL FOR MEALS ON WHEELS OF CENTRAL MARYLAND IS TO PROVIDE AN IN-HOME ASSESSMENT OF ALL CLIENTS WITHIN THIRTY DAYS OF COMMENCING SERVICE.OUR CLIENTS ARE NEEDY, ISOLATED, SOMETIMES SUFFERING FROM DEMENTIA AND IN GENERAL NOT ABLE TO MANAGE ALL FACETS OF THEIR ACTIVITIES OF DAILY LIVING WITHOUT SUPPORT. THE AGENCY IS A CRITICAL LINK BETWEEN THE CLIENT AND THE COMMUNITY; IN MANY CASES MEALS ON WHEELS OF CENTRAL MARYLAND IS THE AGENCY THEY CALL FOR ANSWERS BECAUSE THEY ARE CONNECTED TO US.OUR CLIENT SERVICES DEPARTMENT ALSO RESPONDS TO EMERGENCIES WITH THE CLIENTS, AND WILL ENGAGE EMERGENCY CONTACTS (USUALLY IDENTIFIED FAMILY MEMBERS) IF THE SITUATION WARRANTS THEIR INVOLVEMENT. NOT ALL CLIENTS ARE ELDERLY. APPROXIMATELY 8.8% OF THE PEOPLE SERVED ARE UNDER THE AGE OF SIXTY. THEY CAN BE HOMEBOUND BECAUSE OF PERMANENT DISABILITY OR RECUPERATION FROM SURGERY OR INJURY. THE STAFF IN CLIENT SERVICES WILL ENSURE THAT ELIGIBLE CLIENTS ARE PROVIDED NUTRITIONAL SERVICES REGARDLESS OF THEIR ABILITY TO PAY. THEY WILL DISCUSS AN INDIVIDUAL'S FINANCES AND TAKE INTO ACCOUNT THEIR ANXIETY ABOUT THE COST OF LIVING AND THE CLIENT'S LIMITED FINANCES. A SIGNIFICANT PORTION OF OUR CLIENTS ARE SENIORS IN POVERTY. BUT BEYOND THAT, MANY CLIENTS WHO OWN THEIR OWN HOME ARE ALSO FACED WITH THE COST OF UPKEEP, TAXES, SIGNIFICANT HEALTH COSTS AND MANY OTHER DAY TO DAY EXPENSES THAT CAUSE CHALLENGES. ALL OF THESE FACTORS ARE DISCUSSED AT LENGTH WITH AGENCY CLIENTS. THE AGENCY RECRUITS, TRAINS AND SUPPORTS A NETWORK OF OVER 2,000 VOLUNTEERS WHO PROVIDE THE MEALS AND DAILY CONTACT TO OUR CLIENTS. THIS MODEL HAS SERVED THE COMMUNITY EFFECTIVELY FOR DECADES. THE VOLUNTEER HAS THE OPPORTUNITY TO PROVIDE A MEANINGFUL SERVICE TO THE COMMUNITY; THE CLIENT HAS THE OPPORTUNITY TO HAVE GOOD NUTRITION AND A BRIEF VISIT FROM A CARING NEIGHBOR. THE IMPORTANCE OF DAILY CONTACT CANNOT BE MINIMIZED. VOLUNTEERS PROVIDE A LINK BETWEEN THE CLIENT AND THE COMMUNITY THROUGH DAILY CHECKS ON THE CLIENT'S CONDITION. THEY ARE ABLE TO SPOT CHANGES IN HEALTH OR LIVING CONDITIONS, OR OTHER CONCERNS AND REPORT BACK TO CLIENT SERVICES FOR APPROPRIATE ACTION.WITHOUT THE CONTRIBUTION OF THESE CARING VOLUNTEERS, MEALS ON WHEELS OF CENTRAL MARYLAND WOULD NOT BE ABLE TO MEET ITS MISSION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6255954 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 159 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET E HEIFNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4105580917 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S HAVEN ST | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21224 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JONATHAN WACHS ESQ | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BRANDI HEALEY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GARY PEISACH | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA PETTIT | ||||||
| ASSISTANT SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| R SCOTT ROYSTER | ||||||
| TRASURER | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD RUGGIERI CPA | ||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| EDWIN JULES | ||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CATHERINE WAX | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JAMES GABRIEL | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN JACOBS | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISELOTTE DAVIS | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MERIDITH MARTIN MASON | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN PELJOVICH PE | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRY REICHER MD | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| A THOMAS GRAZIO | ||||||
| FORMER EXECUTIVE DIRECTOR | 35.00 | X | X | 17752 | 0 | 40 |
| STEPANIE ARCHER-SMITH | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | X | 55285 | 0 | 0 |
| ELIZABETH TOLAND | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY DELASKI | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN FIALA | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOIS GROSS | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM ARNEY | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE TYRRELL | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSICA GLAZER | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN PLEASANT KLINE | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL STROUSE | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER KIRCHGRABER | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY SHELLER | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS FREEMAN | ||||||
| COMMUNITY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL DERSTINE | ||||||
| FORMER INTERIM EXECUTIVE DIRECTOR | 35.00 | X | 44580 | 0 | 0 | |
| JANET E HEIFNER | ||||||
| DIRECTOR OF FINANCE | 35.00 | X | 76824 | 0 | 5130 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 194441 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5170 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VALLEY | |||||
| PO BOX 5454 | JACKSON | MS | 392885454 | FOOD SERVICE | 1116070 |
| LEVINDALE | |||||
| 2434 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | FOOD SERVICE | 240091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 129768 | FederatedCampaigns |
| Fundraising Events | 152777 | FundraisingEvents |
| Government Grants | 2470678 | GovernmentGrants |
| All Other Contributions | 1620145 | AllOtherContributions |
| Total Contributions | 4373368 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEALS TO CLIENTS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2928265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2928265 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2928265 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7441 | TotalRevenueColumn |
| Exclusion | $7,441 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 385028 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 382221 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2807 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2807 | TotalRevenueColumn |
| Exclusion | $2,807 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12950 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 152777 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8165 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4785 | TotalRevenueColumn |
| Exclusion | $4,785 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 60704 | GrossSalesOfInventory |
| Cost Of Goods Sold | 60704 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 3748 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3748 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3748 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7320414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2932013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,033 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208804 | Total |
| Program Services | 125683 | ProgramServices |
| Management And General | 52368 | ManagementAndGeneral |
| Fundraising | 30753 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2101710 | Total |
| Program Services | 1652088 | ProgramServices |
| Management And General | 286374 | ManagementAndGeneral |
| Fundraising | 163248 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62476 | Total |
| Program Services | 48426 | ProgramServices |
| Management And General | 8519 | ManagementAndGeneral |
| Fundraising | 5531 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216199 | Total |
| Program Services | 167178 | ProgramServices |
| Management And General | 31152 | ManagementAndGeneral |
| Fundraising | 17869 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249728 | Total |
| Program Services | 196262 | ProgramServices |
| Management And General | 36194 | ManagementAndGeneral |
| Fundraising | 17272 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215 | Total |
| Program Services | 935 | ProgramServices |
| Management And General | 178 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22499 | Total |
| Program Services | 17322 | ProgramServices |
| Management And General | 3288 | ManagementAndGeneral |
| Fundraising | 1889 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58227 | Total |
| Fundraising | 58227 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19496 | Total |
| Program Services | 6499 | ProgramServices |
| Management And General | 6499 | ManagementAndGeneral |
| Fundraising | 6498 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2799483 | Total |
| Program Services | 2790448 | ProgramServices |
| Management And General | 5738 | ManagementAndGeneral |
| Fundraising | 3297 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189096 | Total |
| Program Services | 141946 | ProgramServices |
| Management And General | 33342 | ManagementAndGeneral |
| Fundraising | 13808 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179409 | Total |
| Program Services | 138222 | ProgramServices |
| Management And General | 34330 | ManagementAndGeneral |
| Fundraising | 6857 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317109 | Total |
| Program Services | 315806 | ProgramServices |
| Management And General | 851 | ManagementAndGeneral |
| Fundraising | 452 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21725 | Total |
| Program Services | 6386 | ProgramServices |
| Management And General | 10223 | ManagementAndGeneral |
| Fundraising | 5116 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266511 | Total |
| Program Services | 228850 | ProgramServices |
| Management And General | 29090 | ManagementAndGeneral |
| Fundraising | 8571 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39597 | Total |
| Program Services | 4145 | ProgramServices |
| Management And General | 35452 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & KITCHEN SUPPLIES | 299330 | 298203 | 831 | 296 |
| OUTSIDE PRINTING | 93367 | 79167 | 300 | 13900 |
| POSTAGE AND SHIPPING | 69287 | 12370 | 6909 | 50008 |
| MISCELLANEOUS | 34814 | 24636 | 5988 | 4190 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3725 | Total |
| Program Services | 1382 | ProgramServices |
| Management And General | 1063 | ManagementAndGeneral |
| Fundraising | 1280 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7253807 | Total |
| Program Services | 6255954 | ProgramServices |
| Management And General | 588689 | ManagementAndGeneral |
| Fundraising | 409164 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877 | BOY |
| EOY | 230878 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701502 | BOY |
| EOY | 424473 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266509 | BOY |
| EOY | 283708 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468599 | BOY |
| EOY | 642804 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99547 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125133 | BOY |
| EOY | 102245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4910843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2723122 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2087282 | BOY |
| EOY | 2187721 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3114696 | BOY |
| EOY | 3750660 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6864145 | BOY |
| EOY | 7622489 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413208 | BOY |
| EOY | 532876 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 130603 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54191 | BOY |
| EOY | 48218 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467399 | BOY |
| EOY | 711697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6315295 | BOY |
| EOY | 6801517 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81451 | BOY |
| EOY | 109275 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6396746 | BOY |
| EOY | 6910792 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6864145 | BOY |
| EOY | 7622489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 66607 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 447439 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4010093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4327520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3903835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3863523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4373368 | CurrentTaxYear |
| Total | 20478339 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4010093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4327520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3903835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3863523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4373368 | CurrentTaxYear |
| Total | 20478339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 20478339 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7441 | CurrentTaxYear |
| Total | 135803 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -4336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -3162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8533 | CurrentTaxYear |
| Total | 11056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20625198 | TotalSupport |
| Gross Receipts From Admissions Etc | 14881895 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3644884 | BeginningOfYearBalance |
| Contributions | 266513 | Contributions |
| Investment Earnings Or Losses | 456232 | InvestmentEarningsOrLosses |
| Other Expenditures | 173000 | OtherExpenditures |
| Administrative Expenses | 19496 | AdministrativeExpenses |
| End Of Year Balance | 4175133 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4429987 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -117567 | InvestmentEarningsOrLosses |
| Other Expenditures | 667536 | OtherExpenditures |
| End Of Year Balance | 3644884 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3754272 | BeginningOfYearBalance |
| Contributions | 11086 | Contributions |
| Investment Earnings Or Losses | 831737 | InvestmentEarningsOrLosses |
| Other Expenditures | 167108 | OtherExpenditures |
| End Of Year Balance | 4429987 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3353722 | BeginningOfYearBalance |
| Contributions | 161337 | Contributions |
| Investment Earnings Or Losses | 428848 | InvestmentEarningsOrLosses |
| Other Expenditures | 189635 | OtherExpenditures |
| End Of Year Balance | 3754272 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3792683 | BeginningOfYearBalance |
| Contributions | 429296 | Contributions |
| Investment Earnings Or Losses | -651262 | InvestmentEarningsOrLosses |
| Other Expenditures | 216995 | OtherExpenditures |
| End Of Year Balance | 3353722 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 385554 | OtherCostOrOtherBasis |
| Book Value | 385554 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2003522 | OtherCostOrOtherBasis |
| Depreciation | 1105662 | Depreciation |
| Book Value | 897860 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1660441 | OtherCostOrOtherBasis |
| Depreciation | 1021737 | Depreciation |
| Book Value | 638704 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 861326 | OtherCostOrOtherBasis |
| Depreciation | 595723 | Depreciation |
| Book Value | 265603 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2187721 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSOLIDATED INVESTMENT FUND | Description |
| Book Value | 3750660 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3750660 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION LIABILITY | Description |
| Amount | $48,218 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48218 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8379162 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 447439 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 630805 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1078244 | RevenueNotRptdF990 |
| Revenue Subtotal | 7300918 | RevenueSubtotal |
| Investment Expenses Not Included | 19496 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19496 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7320414 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7865116 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 630805 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 630805 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7234311 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 19496 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 19496 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7253807 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE BOARD OF DIRECTORS CREATED THE ENDOWMENT FUND TO SUPPORT THE MISSION OF THE AGENCY. IT IS A TOOL FOR PRESERVATION OF CAPITAL IN ORDER TO PROVIDE FINANCIAL STABILITY FOR THE AGENCY YEAR TO YEAR. ANNUALLY 5% OF THE MARKET VALUE IS TRANSFERRED TO THE OPERATIONS ACCOUNT TO BE USED BY THE AGENCY. IT HAS, UPON OCCASION AT THE DISCRETION OF THE BOARD, BEEN USED TO FUND CAPITAL PROJECTS THAT WERE NOT COMPLETELY FUNDED BY REVENUE FROM OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE INCOME TAX POSITIONS TAKEN BY THE AGENCY FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE AGENCY CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE AGENCY HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE AGENCY BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE AGENCY'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. HOWEVER, FISCAL YEARS 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUTMAN MASKA NEILL & CO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | REFER TO PART IV FOR DESCRIPTION OF ACTIVITY | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 483204 | GrossReceipts |
| Amount Retained By Contractor | 58227 | AmountRetainedByContractor |
| Net To Organization | 424977 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 483204 | TotalGrossReceipts |
| Total Retained By Contractors | 58227 | TotalRetainedByContractors |
| Total Net To Organization | 424977 | TotalNetToOrganization |
| Licensed States | MD | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CULINARY EXTRAVAGANZA | NameOfEvent1 |
| Gross Receipts Event1 | 165727 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 152777 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12950 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4215 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 450 | EntertainmentEvent1 |
| Gross Receipts Total | 165727 | GrossReceiptsTotal |
| Charitable Contributions Total | 152777 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12950 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4215 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 450 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 8165 | DirectExpenseSummaryEvents |
| Net Income Summary | 4785 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES OF PROFESSIONAL FUNDRAISER: | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B(II) | ReturnReference |
| Explanation | CONSULTATION, COPY-WRITING, LIST ACQUISITION, COORDINATING PRODUCTION, ANALYSIS OF RESULTS | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MEALS ON WHEELS OF CENTRAL MARYLAND, INC HAS A PROCESS TO REVIEW THE 990 AND COPIES ARE PROVIDED TO THE AGENCY'S GOVERNING BOARD. AFTER THE AUDITED FINANCIAL STATEMENTS HAVE BEEN REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE, A DRAFT FORM 990 IS PREPARED BY OUR ACCOUNTANT. THE FORM 990 IS THEN REVIEWED BY THE DIRECTOR OF FINANCE, DIRECTOR OF DEVELOPMENT, AND THE EXECUTIVE DIRECTOR. AFTER ANY NECESSARY CHANGES ARE MADE, A REVISED DRAFT IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE. AFTER ANY ADDITIONAL CHANGES ARE MADE AND FINAL APPROVAL IS OBTAINED FROM THE FINANCE COMMITTEE, THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED WITHIN THE FILING DEADLINE. BEFORE FILING, AN ELECTRONIC COPY OF THE APPROVED FORM 990 IS EMAILED TO THE ENTIRE GOVERNING BOARD AND HARD COPIES ARE MADE AVAILABLE AT THE SUBSEQUENT BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST GUIDELINES ARE ESTABLISHED FOR BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT STAFF. ANNUALLY GUIDELINES AND CONFLICT OF INTEREST FORMS ARE SUBMITTED TO THE BOARD OF DIRECTORS IN THE MAILING FOR THE MARCH BOARD MEETING. THERE ARE TWO FOLLOW-UP REQUESTS TO BOARD MEMBERS WHO DO NOT SUBMIT THE REQUIRED FORM. CUSTOMARILY, THESE ARE INACTIVE MEMBERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MEALS ON WHEELS OF CENTRAL MARYLAND, INC. HAS A COMPREHENSIVE APPROACH TO REVIEWING SALARIES OF THE EXECUTIVE DIRECTOR AND EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE IN A SEPARATE REPORT, ABSENT THE EXECUTIVE DIRECTOR. COMPARISONS ARE COMPILED BY THE HUMAN RESOURCE DEPARTMENT AND THE DIRECTOR OF FINANCE. THE EXECUTIVE DIRECTOR'S COMPENSATION COMPARISON REVIEW USES SALARY AND BENEFIT SURVEYS, SPECIFICALLY FOR NON-PROFITS. IF REQUIRED, OTHER ANALYSIS MAY BE INCORPORATED OR USED. THE BOARD DECIDES ON ANY SALARY ADJUSTMENTS, WHICH IS THEN INCLUDED IN THE BUDGET. THE PERSONNEL COMMITTEE, COMPOSED OF THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND THE HUMAN RESOURCES MANAGER, MEETS ANNUALLY TO REVIEW THE AGENCY'S COMPENSATION FOR EMPLOYEES. THE AGENCY USES DATA FROM SALARY AND BENEFIT SURVEYS SPECIFICALLY FOR NON-PROFITS. IN ADDITION TO THE SALARY ANALYSIS, A BENEFIT ANALYSIS IS ALSO PRESENTED THAT BENCHMARKS THE AGENCY TO OTHER SIMILAR IN SIZE AND OR SERVICE RELATED ORGANIZATIONS. FOR ALL POSITIONS, THE PERSONNEL COMMITTEE FACTORS IN THE EMPLOYEES' BENEFITS ALONG WITH THE EMPLOYEES' COMPENSATION FOR A OVERALL BENEFIT/SALARY COMPREHENSIVE REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MEALS ON WHEELS OF CENTRAL MARYLAND, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST MAILED TO: MEALS ON WHEELS OF CENTRAL MARYLAND ATTN: DIRECTOR OF FINANCE 515 S. HAVEN STREET BALTIMORE, MD 21224 | |
| FORM 990, PART IX, LINE 11G | PAYROLL, TEMP LABOR, ETC.: PROGRAM SERVICE EXPENSES 30,231. MANAGEMENT AND GENERAL EXPENSES 5,738. FUNDRAISING EXPENSES 3,297. TOTAL EXPENSES 39,266. FOOD PREPARATION: PROGRAM SERVICE EXPENSES 2,760,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,760,217. | OTHER FEES |
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