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Nonprofiteer
← MEALS ON WHEELS OF ROWAN INC

Form 990 for tax year 2022

Filed by MEALS ON WHEELS OF ROWAN INC.

Totals

Total revenue
$1,253,735
Total expenses
$1,233,963
Contributions and grants received
$1,087,121
Grants paid
$0
Program service revenue
$123,449
Investment income
$3,431
Other revenue
$39,734
Total assets, end of year
$1,147,877
Total liabilities, end of year
$92,808
Net assets or fund balances, end of year
$1,055,069
Program services expenses (Part IX)
$1,105,872
Management and general expenses
$60,996
Fundraising expenses
$67,095
Program service expenses (Part III)
$1,105,872

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $280,154

  • 1f · All other contributions, gifts and grants

    $806,967

  • 2a · Program service revenue: MEAL PAYMENTS

    total $123,449 · related or exempt $123,449

  • 3 · Investment income

    total $4,466 · excluded $4,466

  • 7a · Gross sales of assets other than inventory

    securities $1,080,463

  • 7b · Less cost or other basis and sales expenses

    securities $1,081,498

  • 7c · Gain or loss

    securities -$1,035

  • 7d · Net gain or loss

    total -$1,035 · excluded -$1,035

  • 8a · Fundraising events: gross income

    $106,006

  • 8b · Fundraising events: direct expenses

    $66,272

  • 8c · Net income from fundraising events

    total $39,734 · excluded $39,734

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,437 · program services $43,324 · management and general $39,992 · fundraising $40,121

  • 7 · Other salaries and wages

    total $286,982 · program services $280,907 · management and general $1,050 · fundraising $5,025

  • 10 · Payroll taxes

    total $32,834 · program services $25,939 · management and general $3,283 · fundraising $3,612

  • 11c · Fees: accounting

    total $11,000 · program services $8,690 · management and general $1,100 · fundraising $1,210

  • 13 · Office expenses

    total $48,654 · program services $38,436 · management and general $4,866 · fundraising $5,352

  • 14 · Information technology

    total $18,051 · program services $14,260 · management and general $1,805 · fundraising $1,986

  • 16 · Occupancy

    total $18,555 · program services $14,658 · management and general $1,856 · fundraising $2,041

  • 17 · Travel

    total $11,683 · program services $9,230 · management and general $1,168 · fundraising $1,285

  • 19 · Conferences, conventions and meetings

    total $7,802 · program services $6,164 · management and general $780 · fundraising $858

  • 22 · Depreciation, depletion and amortization

    total $15,172 · program services $11,986 · management and general $1,517 · fundraising $1,669

  • 23 · Insurance

    total $7,617 · program services $6,017 · management and general $762 · fundraising $838

  • 24a · Other expenses: CONTRACT MEAL PREPARATION

    total $502,896 · program services $502,896

  • 24b · Other expenses: OTHER PROGRAMS

    total $121,112 · program services $121,112

  • 24c · Other expenses: VOLUTEERS

    total $8,861 · program services $7,001 · management and general $886 · fundraising $974

  • 24d · Other expenses: TRANSACTION FEES

    total $5,670 · program services $4,479 · management and general $567 · fundraising $624

  • 24e · All other expenses

    total $13,637 · program services $10,773 · management and general $1,364 · fundraising $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,680 · end of year $47,009

  • 2 · Savings and temporary cash investments

    beginning of year $310,226 · end of year $235,590

  • 4 · Accounts receivable

    beginning of year $37,709 · end of year $64,218

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,561 · end of year $9,958

  • 10a · Land, buildings and equipment: cost or other basis

    $128,127

  • 10b · Land, buildings and equipment: accumulated depreciation

    $60,554

  • 10c · Land, buildings and equipment, net

    beginning of year $39,280 · end of year $67,573

  • 11 · Investments: publicly traded securities

    beginning of year $841,899 · end of year $723,529

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,799 · end of year $54,689

  • 19 · Deferred revenue

    beginning of year $51,550 · end of year $27,750

  • 23 · Secured mortgages and notes payable

    beginning of year $19,941 · end of year $10,369

  • 27 · Net assets without donor restrictions

    beginning of year $1,138,319 · end of year $1,055,069

  • 28 · Net assets with donor restrictions

    beginning of year $12,746

Mission and programs · 2022

Mission

DELIVER FOOD AND NUTRITIOUS MEALS TO ROWAN COUNTY SENIORS AND INDIVIDUALS WHO HAVE DIFFICULTY LEAVING THEIR HOMES AND/OR ARE CHALLENGED TO PREPARE THEIR MEALS. VOLUNTEERS AND STAFF BUILD RELATIONSHIPS, PROVIDE REFERRALS AND WORK TO MITIGATE SOCIAL ISOLATION

  • DELIVERED FOOD AND NUTRITIOUS MEALS TO ROWAN COUNTY SENIORS AND INDIVIDUALS WHO HAD DIFFICULTY LEAVING THEIR HOMES AND/OR ARE CHALLENGED TO PREPARE THEIR MEALS. VOLUNTEERS AND STAFF BUILT RELATIONSHIPS, PROVIDED REFERRALS AND WORKED TO MITIGATE SOCIAL ISOLATION

    Expenses $1,105,872 · Revenue $123,449

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cindy Fink

    EXECUTIVE DI

    Total calculated
    $123,436
    From this org
    $110,595
    From related orgs
    $0
    Other
    $12,841
    Hours/week
    40

  • Tom Robinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Kevin Pruitt

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0

  • Mark Doby

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Rob Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Teresa Casmus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Elia Gegorek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lauren Graham Henson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rickey Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Anne Little

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ron Rasile

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tracy Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kristen Trexler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Beverly Warner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Charles Whaley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
4 May 2023
IRS schema version
2022v5.0
Source object
202331249349302463

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