2023-10-30T10:49:23-05:00 2023-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-07-01 237399875 MEALS ON WHEELS INC MEAL 4348470796 PO BOX 1388 LYNCHBURG VA 24504 KRIS SHABESTAR EXECUTIVE DIRECTOR 4348470796 2023-10-16 1 KRIS SHABESTAR 999009999 1 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRIS SHABESTAR 605 CLAY STREET PO BOX 1388 LYNCHBURG VA 24505 1717978 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 17 700 0 0 1049931 1088480 93187 106100 146176 144114 39219 33186 1328513 1371880 0 0 0 0 543724 632149 0 0 85389 567405 634345 1111129 1266494 217384 105386 5260894 5481712 64441 69106 5196453 5412606 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 1096209 108838 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 222,750 MILES. 1096209 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 4 4 1 17 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 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 X 0 0 0 RODNEY TAYLOR DIRECTOR 1.00 X X 0 0 0 KRISTEN O'NEILL DIRECTOR 1.00 X X 0 0 0 DAVID WODICKA DIRECTOR 1.00 X 0 0 0 DARYL YODER DIRECTOR 1.00 X 0 0 0 JAMES CAMM DIRECTOR 1.00 X 0 0 0 DIANE HOBBS IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DENNIS INGERSOLL TREASURER 1.00 X 0 0 0 SCOTT KOWALSKI VICE CHAIR 1.00 X 0 0 0 CLUNET PETTYJOHN CHAIR 1.00 X 0 0 0 TIMOTHY HECK DIRECTOR 1.00 X 0 0 0 STEVE BLICKENSTAFF DIRECTOR 1.00 X 0 0 0 JIM BALLANGEE DIRECTOR 1.00 X 0 0 0 SCOTT ROBERT DIRECTOR 1.00 X 0 0 0 KRIS SHABESTAR EXEC. DIRECTOR 40.00 X 94956 0 8404 94956 0 8404 0 0 0 0 0 10843 49697 1027940 1088480 SALE OF MEALS 624200 106100 106100 106100 185851 185851 276269 318006 -41737 -41737 -41737 58540 49697 28092 30448 30448 MISCELLANEOUS INCOME 900099 2738 2738 2738 1371880 108838 0 174562 97131 77705 9713 9713 425834 340668 42583 42583 38412 30730 3841 3841 31355 25083 3136 3136 39417 31533 3942 3942 4200 4200 37896 37896 650 650 1477 1108 221 148 6630 4972 995 663 4575 3431 686 458 28972 26075 2897 8469 8469 17617 13213 2643 1761 8867 6650 1330 887 MEALS 454481 454481 POSTAGE & DELIVERY 22102 16577 3315 2210 CAMPAIGN EXPENSES 12884 12884 VOLUNTEER AND STAFF REC 6227 4670 934 623 19298 12948 3810 2540 1266494 1096209 84896 85389 161448 263904 389694 427355 33048 17319 6576 6108 276 142 8490 6968 139694 64921 54150 74773 4607212 4685143 5260894 5481712 64441 69106 64441 69106 X 5145496 5372328 50957 40278 5196453 5412606 5260894 5481712 105386 110767 0 X 0 1 X 1 0 X 1471064 1400628 928360 867744 1027940 5695736 1471064 1400628 928360 867744 1027940 5695736 2153560 3542176 88373 105758 94563 127393 147955 564042 3830 7607 6566 3277 2738 24018 6283796 0.56370 0.53210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22250 50 2235 1193 23342 26471 100 -3093 1228 22250 21419 100 6029 1077 26471 22177 315 1073 21419 22279 950 1052 22177 1.00000 1 1 0 94102 32527 61575 45592 32394 13198 74773 GLCT POOLED ACCOUNT 23342 F TRUIST - MUTUAL FUNDS 659392 F TRUIST - EQUITIES 2944110 F TRUIST - EXCHANGE TRADED 958535 F TRUIST - FIXED INCOME 99764 F 4685143 X 1478947 110767 6104 -37896 78975 1399972 -28092 -28092 1371880 1262794 6104 28092 34196 1228598 37896 37896 1266494 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 -37,896. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -28,092. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 28,092. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT INVESTMENT FEES 37,896. WHEELS UP 58237 21000 37237 12673 GOLF TOURNAMENT 28778 18925 9853 11582 4 21222 9772 11450 3837 108237 49697 58540 28092 28092 30448 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.