Form 990 for tax year 2023
Filed by MEALS ON WHEELS OF ASHEVILLE AND BUNCOMBE COUNTY INC.
Totals
- Total revenue
- $1,443,374
- Total expenses
- $1,317,950
- Contributions and grants received
- $942,060
- Grants paid
- $0
- Program service revenue
- $432,284
- Investment income
- $45,602
- Other revenue
- $23,428
- Total assets, end of year
- $2,239,532
- Total liabilities, end of year
- $64,205
- Net assets or fund balances, end of year
- $2,175,327
- Program services expenses (Part IX)
- $1,140,009
- Management and general expenses
- $127,223
- Fundraising expenses
- $50,718
- Program service expenses (Part III)
- $1,140,009
Program services were 86.5% 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
$4,388
-
1f · All other contributions, gifts and grants
$937,672
-
1g · Noncash contributions included above
$56,519
-
2a · Program service revenue: Land of the Sky Supplemental
total $346,883 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Client Service Fees
total $82,041 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Other Program Income
total $3,360 · unrelated business $0 · excluded $0
-
3 · Investment income
total $38,667 · unrelated business $0 · excluded $38,667
-
6a · Gross rents
real property $22,165
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,165
-
6d · Net rental income or loss
total $22,165 · related or exempt $22,165
-
7a · Gross sales of assets other than inventory
securities $935 · other assets $6,000
-
7c · Gain or loss
securities $935 · other assets $6,000
-
7d · Net gain or loss
total $6,935 · related or exempt $0 · unrelated business $0 · excluded $6,935
-
8a · Fundraising events: gross income
$9,068
-
8a · Fundraising events: contributions included on line 1c
$4,388
-
8b · Fundraising events: direct expenses
$7,805
-
8c · Net income from fundraising events
total $1,263 · unrelated business $0 · excluded $1,263
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,681 · program services $83,319 · management and general $5,681 · fundraising $5,681
-
7 · Other salaries and wages
total $379,073 · program services $333,584 · management and general $22,744 · fundraising $22,745
-
8 · Pension plan contributions
total $5,733 · program services $3,391 · management and general $1,122 · fundraising $1,220
-
9 · Other employee benefits
total $32,914 · program services $29,838 · management and general $665 · fundraising $2,411
-
10 · Payroll taxes
total $35,207 · program services $30,983 · management and general $2,112 · fundraising $2,112
-
11c · Fees: accounting
total $13,470 · program services $0 · management and general $13,470 · fundraising $0
-
11f · Fees: investment management
total $1,072 · program services $0 · management and general $1,072 · fundraising $0
-
11g · Fees: other
total $30,919 · program services $16,868 · management and general $10,056 · fundraising $3,995
-
13 · Office expenses
total $44,907 · program services $20,431 · management and general $21,526 · fundraising $2,950
-
14 · Information technology
total $7,279 · program services $2,912 · management and general $3,639 · fundraising $728
-
16 · Occupancy
total $35,695 · program services $24,726 · management and general $10,969 · fundraising $0
-
17 · Travel
total $42,313 · program services $42,313 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $77,159 · program services $57,869 · management and general $19,290 · fundraising $0
-
23 · Insurance
total $37,412 · program services $24,692 · management and general $12,720 · fundraising $0
-
24a · Other expenses: Food
total $344,453 · program services $344,453 · management and general $0 · fundraising $0
-
24b · Other expenses: Kitchen Supplies
total $69,284 · program services $69,284 · management and general $0 · fundraising $0
-
24c · Other expenses: In-Kind Contributions Utilized
total $26,024 · program services $26,024 · management and general $0 · fundraising $0
-
24d · Other expenses: Transport - Food
total $23,326 · program services $23,326 · management and general $0 · fundraising $0
-
24e · All other expenses
total $17,029 · program services $5,996 · management and general $2,157 · fundraising $8,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,548 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $619,295 · end of year $259,958
-
3 · Pledges and grants receivable
end of year $125,635
-
4 · Accounts receivable
beginning of year $98,131 · end of year $21,574
-
10a · Land, buildings and equipment: cost or other basis
$2,141,331
-
10b · Land, buildings and equipment: accumulated depreciation
$1,220,814
-
10c · Land, buildings and equipment, net
beginning of year $845,470 · end of year $920,517
-
11 · Investments: publicly traded securities
beginning of year $548,204 · end of year $814,821
-
15 · Other assets
beginning of year $83,569 · end of year $96,777
-
17 · Accounts payable and accrued expenses
beginning of year $46,276 · end of year $51,112
-
19 · Deferred revenue
beginning of year $126,500 · end of year $1,500
-
25 · Other liabilities
beginning of year $625 · end of year $11,593
-
27 · Net assets without donor restrictions
beginning of year $1,946,993 · end of year $2,081,600
-
28 · Net assets with donor restrictions
beginning of year $97,823 · end of year $93,727
Mission and programs · 2023
Mission
Meals On Wheels - Help for our Homebound: The mission of Meals on Wheels of Asheville-Buncombe County is to provide hot, nutritious meals to the elderly homebound, thus allowing them to live in their own homes, among familiar surroundings and maintain their dignity while aging.
Activities or mission (Part I)
Meals On Wheels - Help for our Homebound The mission of Meals On Wheels of Asheville-Buncombe County is to provide hot, nutritious meals to the elderly homebound, thus allowing them to live in their own homes.
-
Meals on Wheels of Asheville and Buncombe County (MOWABC) operates Monday through Friday with a Board of Directors, 18-member staff and a network of over 300 volunteers. Meal delivery is available each weekday to Buncombe County seniors age 60 and older who are homebound, without regard to race, religion, national origin, sex, handicap, or ability to pay. MOWABC received 25% of its funding through local, county, and state agencies. Approximately 75% of our support came through private donations from individuals, busniesses, faith based groups, and foundations, as well as annual fundraising events and program income.
Expenses $1,140,009 · Revenue $432,284
-
In FY 2023/2024 MOWABC served 137,499 meals to 1,100 senior clients throughout Buncombe County. In addition to the meals provided to our homebound seniors, we partnered with other agencies to provide nutritious meals. These partners include Healthy Opportunities Pilot Program through MANNA FoodBank, and another nonprofit agency that also serves homebound seniors. In total, MOWABC provided 142,318 meals during the fiscal year.
As filed on the 2023 return.
Listed in Part VII
-
Debbie Sprouse
Executive Director
- Total calculated
- $90,894
- From this org
- $76,645
- From related orgs
- $0
- Other
- $14,249
- Hours/week
- 40
-
Donna Mann Belt
President
- Total calculated
- $0
- Hours/week
- 2
-
Norman Leonard
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Pam Kellam
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Coulter Rhodes
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Belinda Moss
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Cash
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Goodkind
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Cheryl Jefferson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Alleman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Arminda Joseph
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Baughman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn Held
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Todd Eveland
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rich Fellrath
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510579349301701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.