Amherst Meals On Wheels Inc
- Assets
- $1.6m
- Revenue
- $723.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Amherst, NY
- Founding
- 04/1987
- Data as of
- 12/2023
- EIN
- 16-1240804
Organization Overview
Amherst Meals On Wheels Inc is located in Amherst, NY. The organization was established in 1987. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Amherst Meals On Wheels Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amherst Meals On Wheels Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Amherst Meals On Wheels Inc generated $723.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $565.1k during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME DELIVERED NUTRITION FOR SENIORS AND ADULTS WITH DISABILITIES LIVING IN AMHERST, NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM IS COMMITTED TO DELIVERING NUTRITIONAL MEALS AND A FRIENDLY MOMENT TO OUR HOMEBOUND NEIGHBORS IN THE TOWN OF AMHERST, NY WITH COMPASSION AND CONCERN. A PARTICIPANT IS ANY HOMEBOUND AMHERST RESIDENT 18 YEARS OF AGE OR OLDER, WHO IS UNABLE TO DO THEIR OWN SHOPPING OR PREPARE THEIR OWN MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Tiveron Board Member | Trustee | 3 | $0 |
Father Richard E Zajac Board Member | Trustee | 3 | $0 |
Joan Murray Board Member | Trustee | 5 | $0 |
Tambra Cheman Board Member | Trustee | 3 | $0 |
Johnathon Miles Treasurer | OfficerTrustee | 3 | $0 |
Karen Rogers Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $227,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,940 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,378 |
| Total Program Service Revenue | $337,031 |
| Investment income | $19,781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,033 |
| Net Income from Fundraising Events | $57,637 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $723,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,954 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,612 |
| Payroll taxes | $21,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,407 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,618 |
| Office expenses | $41,211 |
| Information technology | $15,295 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,598 |
| Insurance | $12,568 |
| All other expenses | $0 |
| Total functional expenses | $565,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,841 |
| Savings and temporary cash investments | $281,867 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,966 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,165 |
| Net Land, buildings, and equipment | $48,200 |
| Investments—publicly traded securities | $983,951 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,566,990 |
| Accounts payable and accrued expenses | $36,159 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,116 |
| Total liabilities | $53,275 |
| Net assets without donor restrictions | $1,487,170 |
| Net assets with donor restrictions | $26,545 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,566,990 |