MEALS ON WHEELS OF CENTRAL MARYLAND INC

BALTIMORE, MD, 21224-4220 (410) 558-0932 Est. 1967 EIN 52-6074723

K36Z— Food, Agriculture & Nutrition Form 990 501(c)(3)

www.mealsonwheelsmd.org

Mission

MEALS ON WHEELS OF CENTRAL MARYLAND'S CHARITABLE MISSION, TO KEEP HOMEBOUND PEOPLE LIVING SAFELY AND INDEPENDENTLY AT HOME THROUGH THE PROVISION OF NUTRITIOUS MEALS, PERSONAL CONTACT AND SUPPORT SERVICES, REDUCES HOSPITALIZATION, AND PREVENTS PREMATURE INSTITUTIONALIZATION.

Financials

Total Revenue

$14,459,615

Total Expenses

$14,510,259

Net Assets

$32,451,774

160 employees 3,244 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 26.6%

Expenses ↑ 5.2%

Revenue Sources

Contributions 78.9% Earned revenue 15.8% Investment 5.5%

Expense Breakdown

Program 80.3% Management 12.3% Fundraising 7.4%

Officers & Key Employees (28)

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Grants Received (91)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$14,459,615 ↓	$14,510,259	$32,451,774
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$19,690,415 ↑	$13,798,406	$31,004,000
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$13,667,401 ↓	$13,076,611	$24,196,136
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$29,488,301 ↑	$16,573,519	$26,074,232
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$15,425,679 ↑	$13,228,497	$11,138,563
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$10,506,373 ↑	$10,175,954	$8,833,254
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$9,817,561	$9,693,372	$8,500,251