Meals On Wheels Of Greenville Inc
- Assets
- $3.7m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Greenville, SC
- Founding
- 09/1971
- Data as of
- 12/2021
- EIN
- 57-0531378
Organization Overview
Meals On Wheels Of Greenville Inc is located in Greenville, SC. The organization was established in 1971. 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 12/2021, Meals On Wheels Of Greenville Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Greenville 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 12/2021, Meals On Wheels Of Greenville Inc generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 10.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MEALS ON WHEELS OF GREENVILLE, INC. ENHANCES THE QUALITY OF LIFE OF HOMEBOUND INDIVIDUALS BY PROVIDING NUTRITIOUS MEALS, PERSONAL CONTACT, AND RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 MEALS ON WHEELS OF GREENVILLE, INC. PROVIDED 381,000 MEALS AND SERVED 2,636 CLIENTS, INCLUDING MEALS PROVIDED TO ADDITIONAL SENIORS IN THE COMMUNITY THROUGH ITS PARTNERSHIP WITH THE APPALACHIAN COUNCIL OF GOVERNMENTS (ACOG) AND SENIOR ACTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catriona Carlisle Executive Director | Officer | 40 | $113,075 |
Emma Barksdale Vice-Chair | OfficerTrustee | 2 | $0 |
Howie Houston Chair | OfficerTrustee | 2 | $0 |
Russell Shepherd Secretary | OfficerTrustee | 2 | $0 |
Bobby Browning Treasurer | OfficerTrustee | 2 | $0 |
Anne Lee Buck Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,595 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $325,132 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,083,804 |
| Noncash contributions included in lines 1a–1f | $77,196 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,432,531 |
| Total Program Service Revenue | $484,961 |
| Investment income | $3,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51 |
| Net Income from Fundraising Events | $259,633 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,183,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,400,000 |
| 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. | $124,865 |
| Compensation of current officers, directors, key employees. | $31,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $721,975 |
| Pension plan accruals and contributions | $7,626 |
| Other employee benefits | $93,754 |
| Payroll taxes | $60,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,152 |
| Advertising and promotion | $166,989 |
| Office expenses | $168,552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,326 |
| Travel | $22,856 |
| 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 | $115,569 |
| Insurance | $43,676 |
| All other expenses | $0 |
| Total functional expenses | $3,975,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,371,961 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $129,481 |
| 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 | $94,108 |
| Net Land, buildings, and equipment | $1,070,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,666,350 |
| Accounts payable and accrued expenses | $41,315 |
| Grants payable | $0 |
| Deferred revenue | $121,881 |
| 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 | $0 |
| Total liabilities | $163,196 |
| Net assets without donor restrictions | $3,379,169 |
| Net assets with donor restrictions | $123,985 |
| 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 | $3,666,350 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Meals On Wheels Of Greenville Inc has recieved totaling $13,500.
| Awarding Organization | Amount |
|---|---|
David E Maguire Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $7,000 |
Awt Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $6,000 |
Charles Timmons Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $10,328,533 |
| Earnings | $1,054,671 |
| Admin Expense | $49,042 |
| Net Contributions | $1,401,855 |
| Other Expense | $325,132 |
| Ending Balance | $12,410,885 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Hand Atlanta Inc Atlanta, GA | $17,906,863 | $15,425,420 |
Senior Catering Inc Little Mountain, SC | $4,479,106 | $8,374,449 |
Meals On Wheels Of Wake County Inc Raleigh, NC | $5,129,851 | $4,218,952 |
Meals On Wheels Of Greenville Inc Greenville, SC | $3,666,350 | $5,183,052 |
Beverly J Searles Foundation Sandy Springs, GA | $17,035,487 | $5,670,761 |
Mobile Meal Service Of Spartanburg County Inc Spartanburg, SC | $7,192,310 | $3,468,252 |
Meals On Wheels Of Durham Inc Durham, NC | $2,057,689 | $2,671,064 |
Meals On Wheels Inc Anderson, SC | $1,017,662 | $1,606,317 |
East Cooper Meals On Wheels Inc Mt Pleasant, SC | $1,227,547 | $1,197,817 |
Meals On Wheels Of Asheville And Buncombe County Inc Asheville, NC | $1,939,020 | $1,303,669 |
Cabarrus Meals On Wheels Inc Concord, NC | $3,529,437 | $1,533,708 |
Meals On Wheels Of Rowan Inc Salisbury, NC | $1,266,355 | $1,123,443 |