Nonprofit · EIN 54-0952118
WILLIAMSBURG AREA MEALS-ON-WHEELS INC
Tax-exempt · WILLIAMSBURG, VA 23187
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $840,025 | $786,620 | $53,405 | $164,376 | $82,323 | $82,053 |
| June 30, 2024 | 990 | $793,586 | $823,305 | -$29,719 | $145,954 | $117,306 | $28,648 |
| June 30, 2023 | 990 | $690,139 | $717,179 | -$27,040 | $248,954 | $190,587 | $58,367 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $376,431
- of which government grants
- $70,350
- Program service revenue
- $201,223
- Investment income
- $0
- Net income from fundraising events
- $262,371
- Other revenue
- $262,371
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,775
- Other salaries and wages
- $239,326
- Salaries, compensation and benefits (total)
- $396,107
- Professional fundraising fees
- $0
- Occupancy
- $37,921
- Depreciation
- $8,113
- Program services (functional)
- $489,186
- Management and general (functional)
- $190,677
- Fundraising (functional)
- $106,757
Balance sheet and other
- Total assets, start of year
- $145,954
- Total assets, end of year
- $164,376
- Total liabilities, end of year
- $82,323
- Net assets, end of year
- $82,053
- Land, buildings and equipment
- $43,839
- Net assets without donor restrictions
- $82,053
- Gross receipts
- $850,820
- Employees
- 16
- Volunteers
- 268
- Year formed
- 1974
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE UPTON | EXECUTIVE DI Officer | 40 | $80,082 |
| JIM DOBRZENIECKI | DIRECTOR Trustee or director | 1 | $0 |
| STEVE EWELL | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN GALLON | SECRETARY Officer | 1 | $0 |
| DEREK MASON | PRESIDENT Officer | 1 | $0 |
| PENELOPE PAYNE | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE UPTON | EXECUTIVE DIRECTOR Officer | 40 | $80,204 |
| JUDITH JENNINGS | EMPLOYEE Highest-paid employee | 40 | $45,427 |
| GRACE RUTLEDGE | EMPLOYEE Highest-paid employee | 40 | $41,157 |
| KRYSTAL ANDERSON | EMPLOYEE Highest-paid employee | 40 | $28,244 |
| PATRICE PAGE | EMPLOYEE Highest-paid employee | 40 | $18,570 |
| JON IAN RICHIE | EMPLOYEE Highest-paid employee | 40 | $18,000 |
| JIM DOBRZENIECKI | DIRECTOR Trustee or director | 0 | $0 |
| NANCY BOLASH | DIRECTOR Trustee or director | 0 | $0 |
| STEVE EWELL | DIRECTOR Trustee or director | 0 | $0 |
| KATHLEEN GALLON | SECRETARY Trustee or director, Officer | 0 | $0 |
| DEREK MASON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| PENELOPE PAYNE | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHERINE UPTON | EXECUTIVE DI Officer | 40 | $81,512 | $13,310 |
| NANCY BOLASH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM DOBRZENIECKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE EWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHLEEN GALLON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DEREK MASON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PENELOPE PAYNE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 709, WILLIAMSBURG, VA 23187-0709
- Principal officer (990 for 2024)
- DEREK MASON, PO BOX 709, WILLIAMSBURG, VA 23187
- Signed the 990
- CATHERINE UPTON, EXECUTIVE DIRECTOR
- Phone
- (757) 229-9250
- Return prepared by
- PAYNE & ASSOCIATES INC
Mission
DELIVER HOT MEALS IN WILLIAMSBURG VA AREA TO AGED, CONVALESCENT, AND HANDICAPPED INDIVIDUALS WHO RE UNABLE TO PREPARE NUTRITIOUS MEALS FOR THEMSELVES.
Program accomplishments
- DIRECT COSTS OF MEALS PROVIDEDExpenses $215,667 · revenue $201,223
- INDIRECT COSTS OF PROGRAM SERVICESExpenses $273,519
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0952118
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $164,376
- Income (IRS master file)
- $850,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $840,025 | $786,620 | $164,376 | IRS |
| 990 | June 2024 | $793,586 | $823,305 | $145,954 | XML |
| 990 | June 2023 | $690,139 | $717,179 | $248,954 | XML |
| 990 | June 2022 | $519,011 | $554,104 | $177,283 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0952118).
Questions about WILLIAMSBURG AREA MEALS-ON-WHEELS INC
- What is the EIN of WILLIAMSBURG AREA MEALS-ON-WHEELS INC?
- The employer identification number (EIN) of WILLIAMSBURG AREA MEALS-ON-WHEELS INC is 54-0952118.
- Is WILLIAMSBURG AREA MEALS-ON-WHEELS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to WILLIAMSBURG AREA MEALS-ON-WHEELS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLIAMSBURG AREA MEALS-ON-WHEELS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILLIAMSBURG AREA MEALS-ON-WHEELS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLIAMSBURG AREA MEALS-ON-WHEELS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WILLIAMSBURG AREA MEALS-ON-WHEELS INC?
- The 990 for the year ended June 30, 2025 names DEREK MASON.
- Who are the officers and directors of WILLIAMSBURG AREA MEALS-ON-WHEELS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $80,082 (CATHERINE UPTON, EXECUTIVE DI).
- How much revenue does WILLIAMSBURG AREA MEALS-ON-WHEELS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $840,025, expenses of $786,620 and total assets of $164,376 at year end.
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