2024-10-16T10:42:19-05:00 2024-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2023-07-01 237399875 MEALS ON WHEELS INC MEAL 4348470796 PO BOX 1388 LYNCHBURG VA 24504 KRIS SHABESTAR EXECUTIVE DIRECTOR 4348470796 2024-10-14 1 1 AMY A GALLAGHER CPA P00884747 4348467611 2023 2024-10-15 13:58:12Z KRIS SHABESTAR 605 CLAY STREET PO BOX 1388 LYNCHBURG VA 24505 2062858 0 X WWW.MEALSONWHEELSLYNCHBURG.ORG X 1975 VA MEALS ON WHEELS OF GREATER LYNCHBURG ADDRESSES THE HUNGER, ISOLATION, AND UNIQUE NEEDS OF THE HOMEBOUND. DRIVEN BY VOLUNTEERS WHO EMBODY COMPASSIONATE CARE, MEALS ON WHEELS STRENGTHENS OUR COMMUNITY BY DELIVERING HOT, NUTRITIOUS MEALS, FRIENDLY VISITS, AND SAFETY CHECKS - EMPOWERING PEOPLE TO LIVE VALUED, INDEPENDENT LIVES AT HOME. 18 18 22 700 0 0 1088480 1270827 106100 101434 144114 278916 33186 36878 1371880 1688055 0 0 0 0 632149 653919 0 0 80604 634345 775453 1266494 1429372 105386 258683 5481712 6030057 69106 95503 5412606 5934554 X MEALS ON WHEELS OF GREATER LYNCHBURG ADDRESSES THE HUNGER, ISOLATION, AND UNIQUE NEEDS OF THE HOMEBOUND. DRIVEN BY VOLUNTEERS WHO EMBODY COMPASSIONATE CARE, MEALS ON WHEELS STRENGTHENS OUR COMMUNITY BY DELIVERING HOT, NUTRITIOUS MEALS, FRIENDLY VISITS, AND SAFETY CHECKS - EMPOWERING PEOPLE TO LIVE VALUED, INDEPENDENT LIVES AT HOME. 0 0 1252324 102245 SERVED 138,526 HOT MEALS, 2,375 BOX MEALS AND 4,426 CANS OF SUPPLEMENTAL NUTRITION DURING THE CURRENT YEAR THROUGHOUT THE LOCAL COMMUNITY INVOLVING APPROXIMATELY 30,000 VOLUNTEER HOURS AND DRIVING OVER AN ESTIMATED 270,400 MILES. 1252324 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 4 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X KRIS SHABESTAR 4348470796 605 CLAY STREET LYNCHBURG VA 24505 X JAN GRAY DIRECTOR 1.00 X 0 0 0 LEWIS THOMAS SECRETARY 1.00 X X 0 0 0 DEANNEA DAMERON DIRECTOR 1.00 X 0 0 0 ROBERT MAXEY JR DIRECTOR 1.00 X 0 0 0 MURRELL THORNHILL DIRECTOR 1.00 X 0 0 0 EMILY ANNE DAWSON DIRECTOR 1.00 X 0 0 0 KRISTEN O'NEILL DIRECTOR 1.00 X 0 0 0 DAVID WODICKA DIRECTOR 1.00 X 0 0 0 DARYL YODER DIRECTOR 1.00 X 0 0 0 MARY MCCARTHY DIRECTOR 1.00 X 0 0 0 DIANE HOBBS DIRECTOR 1.00 X 0 0 0 DENNIS INGERSOLL TREASURER 1.00 X X 0 0 0 SCOTT KOWALSKI CHAIR 1.00 X X 0 0 0 CLUNET PETTYJOHN IMMEDIATE PAST CHAIR 1.00 X 0 0 0 TIMOTHY HECK DIRECTOR 1.00 X 0 0 0 STEVE BLICKENSTAFF VICE CHAIR 1.00 X X 0 0 0 LAURA LIGHT DIRECTOR 1.00 X 0 0 0 JUSTIN WEIDNER DIRECTOR 1.00 X 0 0 0 KRIS SHABESTAR EXEC. DIRECTOR 40.00 X 96157 0 8651 96157 0 8651 0 0 0 0 0 15257 55100 1200470 9000 1270827 SALE OF MEALS 624200 101434 101434 101434 215378 215378 397348 333810 63538 63538 63538 77060 55100 40993 36067 36067 MISCELLANEOUS INCOME 900099 811 811 811 1688055 102245 0 314983 97131 77705 9713 9713 440197 352157 44020 44020 36405 29124 3641 3640 39785 31828 3978 3979 40401 32321 4040 4040 4500 4500 40933 40933 325 325 5543 4157 832 554 4935 3701 741 493 6475 4856 971 648 34095 30686 3409 5054 5054 25624 19218 3844 2562 2593 1944 389 260 MEALS 541470 541470 CAMPAIGN EXPENSES 56912 42684 8537 5691 SUPPLIES 9682 7262 1452 968 POSTAGE & DELIVERY 8881 6661 1332 888 28431 20563 4720 3148 1429372 1252324 96444 80604 263904 177675 427355 501775 17319 118629 6108 4974 142 549 6968 9967 148694 90545 74773 58149 4685143 5158339 5481712 6030057 69106 95503 69106 95503 X 5372328 5113337 40278 821217 5412606 5934554 5481712 6030057 258683 263265 0 X 0 1 X 1 0 X 1400628 928360 867744 1027940 1194397 5419069 1400628 928360 867744 1027940 1194397 5419069 1225044 4194025 105758 94563 127393 147955 215378 691047 7607 6566 3277 2738 811 20999 6131115 0.68410 0.56370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23342 100 3357 1178 25621 22250 50 2235 1193 23342 26471 100 -3093 1228 22250 21419 100 6029 1077 26471 22177 315 1073 21419 1 1 0 103102 48823 54279 45592 41722 3870 58149 GLCF POOLED ACCOUNT 25621 F TRUIST - MUTUAL FUNDS 700805 F TRUIST - EQUITIES 3286328 F TRUIST - EXCHANGE TRADED 1045621 F TRUIST - FIXED INCOME 99964 F 5158339 X 1957655 263265 6395 40933 310593 1647062 40993 40993 1688055 1435707 6275 40993 47268 1388439 40933 40933 1429372 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT INVESTMENT FEES 40,933. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 40,993. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 40,993. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT INVESTMENT FEES 40,933. WHEELS UP 64603 21987 42616 11094 GOLF TOURNAMENT 35342 25870 9472 12965 4 32215 7243 24972 16934 132160 55100 77060 40993 40993 36067 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST DURING MONTHLY MEETINGS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PACKAGE IS NEGOTIATED BASED ON COMPARABLES WITH OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.