Meals On Wheels Of Northeastern Pa Inc is located in Scranton, PA. The organization was established in 1986. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Meals On Wheels Of Northeastern PA Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Northeastern PA 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 06/2022, Meals On Wheels Of Northeastern PA Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES NOURISHING, WELL-BALANCED MEALS TO HOMEBOUND, ELDERLY, AND/OR DISABLED PERSONS THROUGHOUT LACKAWANNA COUNTY TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS OF NORTHEASTERN PENNSYLVANIA, INC. PREPARES AND DISTRIBUTES BOTH CONGREGATE AND HOME DELIVERED NOURISHING, WELL-BALANCED MEALS TO HOMEBOUND, ELDERLY, AND/OR DISABLED PERSONS THROUGHOUT LACKAWANNA COUNTY TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE LOCAL COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristen Kosin-Moran Executive Director | Trustee | 40 | $67,762 |
Elaine Shepard Chair-Elect | Officer | 1 | $0 |
Gail E Rees Chair | Officer | 1 | $0 |
Jill Spott ESQ Secretary | Officer | 1 | $0 |
Maggie Farley Treasurer | Officer | 1 | $0 |
C Randolph Williams Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $671,060 |
All other contributions, gifts, grants, and similar amounts not included above | $460,036 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,131,096 |
Total Program Service Revenue | $942,184 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $28,218 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,101,498 |
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. | $67,762 |
Compensation of current officers, directors, key employees. | $52,854 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $606,410 |
Pension plan accruals and contributions | $18,065 |
Other employee benefits | $29,157 |
Payroll taxes | $57,478 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $150 |
Office expenses | $25,366 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $133,368 |
Travel | $6,522 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,367 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $118,109 |
Insurance | $22,195 |
All other expenses | $39,336 |
Total functional expenses | $2,010,408 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $96,598 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $154,710 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $41,739 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $596,053 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $889,100 |
Accounts payable and accrued expenses | $165,746 |
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 | $438,901 |
Unsecured mortgages and notes payable | $56,756 |
Other liabilities | $0 |
Total liabilities | $661,403 |
Net assets without donor restrictions | $227,697 |
Net assets with donor restrictions | $0 |
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 | $889,100 |
Over the last fiscal year, we have identified 6 grants that Meals On Wheels Of Northeastern Pa Inc has recieved totaling $45,761.
Awarding Organization | Amount |
---|---|
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $30,638 |
Scranton Area Foundation Inc Scranton, PA PURPOSE: TO SUPPORT GENERAL PURPOSES | $14,870 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $148 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $45 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $30 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $30 |
Organization Name | Assets | Revenue |
---|---|---|
Share Of New Square Inc Spring Valley, NY | $10,692,839 | $16,535,923 |
Meals On Wheels Of Central Maryland Inc Baltimore, MD | $25,258,336 | $13,667,401 |
Metropolitan Area Neighborhood Nutrition Alliance Philadelphia, PA | $24,915,419 | $8,784,577 |
Meals On Wheels For Western New York Inc Buffalo, NY | $2,366,169 | $6,122,553 |
Meals On Wheels Of Staten Island Inc Staten Island, NY | $16,126,953 | $6,231,063 |
Active Aging Inc Meadville, PA | $4,479,755 | $4,367,920 |
Community Services Inc Of Ocean County Manahawkin, NJ | $1,758,622 | $4,018,720 |
Meals On Wheels Of The Greater Lehigh Valley Inc Allentown, PA | $9,546,497 | $4,230,734 |
Meals On Wheels Programs & Services Of Rockland Inc Nanuet, NY | $4,193,177 | $3,994,020 |
Meals On Wheels Inc Linden, NJ | $2,000,833 | $2,237,874 |
Mobile Meals Of Toledo Inc Toledo, OH | $1,043,284 | $2,769,251 |
Meals On Wheels Of Northeastern Pa Inc Scranton, PA | $889,100 | $2,101,498 |