Wesley Community Services Organization
- Assets
- $17.8m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 192
- Location
- Cincinnati, OH
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 31-0537097
Organization Overview
Wesley Community Services Organization, operating under the name Meals on Wheels of Southwest Ohio & NKY, is located in Cincinnati, OH. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Meals on Wheels of Southwest Ohio & NKY employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals on Wheels of Southwest Ohio & NKY 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, Meals on Wheels of Southwest Ohio & NKY generated $15.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $15.0m during the year ending 12/2023. While expenses have increased by 11.8% 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 PROMOTE THE INDEPENDENCE AND ENHANCE THE LIFE OF SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD DELIVERIES: PROVIDES NUTRITIONALLY BALANCED MEALS PREPARED BY OUR KITCHEN STAFF WITH BOTH REGULAR AND THERAPEUTIC DIET OPTIONS. THESE MEALS ARE PROVIDED NOT ONLY TO OUR SENIORS WHO NEED IN-HOME MEAL SERVICES, BUT ALSO TO THOSE DINING AT CONGREGATE LOCATIONS. IN 2023, A TOTAL OF 1,172,430 MEALS WERE SERVED TO SENIORS IN THESE SETTINGS.
SPECIALIZED TRANSPORTATION: PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY TO SENIOR CENTERS, MEDICAL APPOINTMENTS, RECREATIONAL TRIPS, AND SHOPPING. THIS PROGRAM PROVIDED 36,638 TRIPS IN 2023.
SOCIAL SERVICES: PROVIDES PROTECTION TO THE ELDERLY FROM ABUSE, NEGLECT, SELF-NEGLECT, AND EXPLOITATION. THE PROGRAM PROVIDED 7,758 HOURS OF SERVICES IN 2023.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Mccolaugh Trustee | Trustee | 1 | $0 |
Guinette M Kirk Trustee | Trustee | 1 | $0 |
Sarah Celi Trustee | Trustee | 1 | $0 |
Bart Richardson Trustee | Trustee | 1 | $0 |
Michael Murphy Chairperson | OfficerTrustee | 1 | $0 |
Thomas Kaylor Trustee - Exited 12/23 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ellenbee Leggett Food Provider | 12/30/15 | $862,560 |
Speedway Fuel | 12/30/15 | $153,865 |
Anthem Bcbs Oh Group Health Insurance | 12/30/15 | $152,007 |
Preferred Packaging Plates, Film, Ribbons | 12/30/15 | $117,229 |
Dairymens Food Provider | 12/30/15 | $104,021 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $103,559 |
| Membership dues | $0 |
| Fundraising events | $58,644 |
| Related organizations | $0 |
| Government grants | $224,651 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,269,562 |
| Noncash contributions included in lines 1a–1f | $175,146 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,656,416 |
| Total Program Service Revenue | $12,435,472 |
| Investment income | $406,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,128 |
| Net Income from Fundraising Events | -$36,465 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,506,490 |
| 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. | $540,919 |
| Compensation of current officers, directors, key employees. | $175,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,301,279 |
| Pension plan accruals and contributions | $140,336 |
| Other employee benefits | $511,324 |
| Payroll taxes | $421,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,484 |
| Fees for services: Accounting | $85,294 |
| Fees for services: Lobbying | $16,000 |
| Fees for services: Fundraising | $299,916 |
| Fees for services: Investment Management | $20,815 |
| Fees for services: Other | $740,901 |
| Advertising and promotion | $158,021 |
| Office expenses | $702,857 |
| Information technology | $287,827 |
| Royalties | $0 |
| Occupancy | $256,017 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,243 |
| Interest | $22,331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $359,676 |
| Insurance | $229,871 |
| All other expenses | $0 |
| Total functional expenses | $14,975,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,120,418 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,565,400 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $171,920 |
| Prepaid expenses and deferred charges | $115,606 |
| Net Land, buildings, and equipment | $4,870,193 |
| Investments—publicly traded securities | $2,740,983 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,181,171 |
| Total assets | $17,765,691 |
| Accounts payable and accrued expenses | $1,025,489 |
| Grants payable | $0 |
| Deferred revenue | $40,260 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $431,873 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,485,731 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $559,824 |
| Total liabilities | $5,543,177 |
| Net assets without donor restrictions | $11,066,382 |
| Net assets with donor restrictions | $1,156,132 |
| 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 | $17,765,691 |