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Nonprofiteer
← MEALS ON WHEELS ORANGE COUNTY NC

Form 990 for tax year 2025

Filed by MEALS ON WHEELS ORANGE COUNTY NC.

Totals

Total revenue
$893,317
Total expenses
$769,834
Contributions and grants received
$667,008
Grants paid
$0
Program service revenue
$39,348
Investment income
$153,804
Other revenue
$33,157
Total assets, end of year
$1,744,415
Total liabilities, end of year
$37,025
Net assets or fund balances, end of year
$1,707,390
Program services expenses (Part IX)
$587,015
Management and general expenses
$120,340
Fundraising expenses
$62,479
Program service expenses (Part III)
$587,015

Program services were 76.3% 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.

  • 1c · Fundraising events

    $24,013

  • 1e · Government grants (contributions)

    $178,023

  • 1f · All other contributions, gifts and grants

    $464,972

  • 1g · Noncash contributions included above

    $73,686

  • 2a · Program service revenue: PROGRAM FEES

    total $29,348 · related or exempt $29,348

  • 2b · Program service revenue: RESEARCH REVENUE

    total $10,000 · related or exempt $10,000

  • 3 · Investment income

    total $40,932 · excluded $40,932

  • 7a · Gross sales of assets other than inventory

    securities $179,192

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

    securities $66,320

  • 7c · Gain or loss

    securities $112,872

  • 7d · Net gain or loss

    total $112,872 · excluded $112,872

  • 8a · Fundraising events: gross income

    $62,306

  • 8a · Fundraising events: contributions included on line 1c

    $24,013

  • 8b · Fundraising events: direct expenses

    $29,149

  • 8c · Net income from fundraising events

    total $33,157 · excluded $33,157

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,333 · program services $22,084 · management and general $44,166 · fundraising $22,083

  • 7 · Other salaries and wages

    total $171,011 · program services $135,902 · management and general $21,121 · fundraising $13,988

  • 10 · Payroll taxes

    total $20,903 · program services $12,819 · management and general $5,205 · fundraising $2,879

  • 11c · Fees: accounting

    total $15,600 · management and general $15,600

  • 11e · Fees: professional fundraising services

    total $15,000 · fundraising $15,000

  • 11f · Fees: investment management

    total $9,738 · management and general $9,738

  • 11g · Fees: other

    total $10,500 · management and general $10,500

  • 12 · Advertising and promotion

    total $7,969 · program services $6,330 · management and general $241 · fundraising $1,398

  • 13 · Office expenses

    total $18,684 · program services $14,386 · management and general $3,031 · fundraising $1,267

  • 14 · Information technology

    total $15,189 · program services $9,409 · management and general $2,029 · fundraising $3,751

  • 16 · Occupancy

    total $7,200 · program services $7,200

  • 17 · Travel

    total $5,653 · program services $5,633 · management and general $20

  • 22 · Depreciation, depletion and amortization

    total $1,825 · management and general $1,825

  • 23 · Insurance

    total $21,795 · program services $12,853 · management and general $6,829 · fundraising $2,113

  • 24a · Other expenses: FOOD & OTHER PROGRAM EX

    total $356,074 · program services $356,074

  • 24b · Other expenses: STAFF TRAINING & DEVELO

    total $2,255 · program services $2,220 · management and general $35

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $2,105 · program services $2,105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,702 · end of year $162,701

  • 2 · Savings and temporary cash investments

    beginning of year $604,047 · end of year $268,873

  • 3 · Pledges and grants receivable

    beginning of year $72,500 · end of year $72,500

  • 4 · Accounts receivable

    beginning of year $4,878 · end of year $4,306

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,305 · end of year $11,759

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

    $10,083

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

    $5,065

  • 10c · Land, buildings and equipment, net

    beginning of year $6,843 · end of year $5,018

  • 12 · Investments: other securities

    beginning of year $769,278 · end of year $1,219,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,868 · end of year $37,025

  • 27 · Net assets without donor restrictions

    beginning of year $1,602,185 · end of year $1,707,390

  • 28 · Net assets with donor restrictions

    beginning of year $12,500 · end of year $0

Mission and programs · 2025

Mission

THE MISSION OF MOWOCNC IS TO NOURISH AND ENRICH THE LIVES OF OLDER ADULTS THROUGH MEAL DELIVERY AND PERSONAL CONNECTION.

  • IN 2025 MEALS ON WHEELS ORANGE COUNTY, NC DELIVERED APPROXIMATELY 69,300 MEALS ALONG WITH 53,200 FRIENDLY CHECK INS, MONDAY - FRIDAY, TO OLDER ADULTS, HOMEBOUND ADULTS, ADULTS WITH DISABILITIES OR THOSE CONVALESCING WHO DO NOT HAVE ACCESS TO, OR THE ABILITY TO PREPARE A HEALTHY MEAL.

    Expenses $587,015 · Revenue $39,348

As filed on the 2025 return.

Listed in Part VII

  • Deborah Knight

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Kit Stanley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kk Fernandes

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Woods

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Allan Parnell

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Madeline Mitchell

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jordan Buck

    AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Elkins

    AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Glenn Flynn

    AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Haygood

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Shawnda Hill

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Brian Litchfield

    AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Sobel Bearman

    EXECUTIVE DIRECTOR

    Total calculated
    $88,333
    From this org
    $83,430
    From related orgs
    $0
    Other
    $4,903
    Hours/week
    40

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
2025
Filed
8 May 2026
IRS schema version
2025v4.1
Source object
202611289349303096

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