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Nonprofiteer
← ALAMANCE COUNTY MEALS ON WHEELS INC

Form 990 for tax year 2023

Filed by ALAMANCE COUNTY MEALS ON WHEELS INC.

Totals

Total revenue
$1,473,657
Total expenses
$999,556
Contributions and grants received
$1,291,763
Grants paid
$0
Program service revenue
$13,482
Investment income
$45,914
Other revenue
$122,498
Total assets, end of year
$2,729,940
Total liabilities, end of year
$55,603
Net assets or fund balances, end of year
$2,674,337
Program services expenses (Part IX)
$866,798
Management and general expenses
$61,497
Fundraising expenses
$71,261
Program service expenses (Part III)
$866,798

Program services were 86.7% 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)

    $912,765

  • 1f · All other contributions, gifts and grants

    $378,998

  • 2a · Program service revenue

    total $13,482 · related or exempt $13,482

  • 3 · Investment income

    total $30,892 · excluded $30,892

  • 7a · Gross sales of assets other than inventory

    securities $15,022

  • 7c · Gain or loss

    securities $15,022

  • 7d · Net gain or loss

    total $15,022 · related or exempt $15,022

  • 8a · Fundraising events: gross income

    $64,784

  • 8c · Net income from fundraising events

    total $64,784 · excluded $64,784

  • 9a · Gaming: gross income

    $67,490

  • 9b · Gaming: direct expenses

    $9,776

  • 9c · Net income from gaming

    total $57,714 · excluded $57,714

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,943 · program services $58,415 · management and general $8,134 · fundraising $7,394

  • 7 · Other salaries and wages

    total $193,934 · program services $153,209 · management and general $21,332 · fundraising $19,393

  • 8 · Pension plan contributions

    total $3,593 · program services $2,839 · management and general $395 · fundraising $359

  • 10 · Payroll taxes

    total $23,173 · program services $18,307 · management and general $2,549 · fundraising $2,317

  • 11g · Fees: other

    total $45,598 · program services $19,789 · management and general $11,590 · fundraising $14,219

  • 13 · Office expenses

    total $5,050 · program services $2,273 · management and general $504 · fundraising $2,273

  • 17 · Travel

    total $1,491 · program services $692 · management and general $157 · fundraising $642

  • 20 · Interest

    total $5,719 · program services $3,431 · management and general $1,144 · fundraising $1,144

  • 22 · Depreciation, depletion and amortization

    total $47,882 · program services $28,730 · management and general $9,576 · fundraising $9,576

  • 23 · Insurance

    total $13,415 · program services $9,065 · management and general $2,190 · fundraising $2,160

  • 24a · Other expenses: PROGRAM MEALS

    total $550,536 · program services $550,536

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $10,515 · program services $5,520 · management and general $789 · fundraising $4,206

  • 24c · Other expenses: UTILITIES

    total $6,227 · program services $2,179 · management and general $1,869 · fundraising $2,179

  • 24d · Other expenses: MISCELLANEOUS

    total $5,452 · program services $2,454 · management and general $545 · fundraising $2,453

  • 24e · All other expenses

    total $13,028 · program services $9,359 · management and general $723 · fundraising $2,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $390,733 · end of year $268,605

  • 2 · Savings and temporary cash investments

    beginning of year $110,130 · end of year $413,891

  • 3 · Pledges and grants receivable

    beginning of year $97,343 · end of year $154,164

  • 4 · Accounts receivable

    beginning of year $50,974 · end of year $21,877

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

    $1,165,218

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

    $122,288

  • 10c · Land, buildings and equipment, net

    beginning of year $1,053,914 · end of year $1,042,930

  • 11 · Investments: publicly traded securities

    beginning of year $739,603 · end of year $828,473

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,998 · end of year $55,603

  • 23 · Secured mortgages and notes payable

    beginning of year $252,500

  • 27 · Net assets without donor restrictions

    beginning of year $2,145,199 · end of year $2,674,337

Mission and programs · 2023

Mission

THE MISSION OF ALAMANCE COUNY MEALS ON WHEELS, INC. IS TO PROVIDE IN-HOME NUTRITIONAL SERVICES IN ALAMANCE COUNTY WHICH IMPROVE AND ENHANCE QUALITY OF LIFE, NOURISH THE BODY, MIND AND SPIRIT, AND PROMOTE INDEPENDENT LIVING FOR SENIORS AND THEIR FAMILIES.

Activities or mission (Part I)

THE MISSION OF ALAMANCE COUNTY MEALS ON WHEELS, INC. IS TO PROVIDE IN-HOME NUTRITIONAL SERVICES IN ALAMANCE COUNTY WHICH IMPROVE AND ENHANCE QUALITY OF LIFE, NOURISH THE BODY, MIND AND SPIRIT, AND PROMOTE INDEPENDENT LIVING FOR SENIORS AND THEIR FAMILIES.

  • TO PROVIDE IN-HOME NUTRITIONAL SERVICES IN ALAMANCE COUNTY WHICH IMPROVE AND ENHANCE QUALITY OF LIFE, NOURISH THE BODY, MIND AND SPIRIT, AND PROMOTE INDEPENDENT LIVING FOR SENIORS AND THEIR FAMILIES.

    Expenses $866,798

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Bartolomeo

    EXECUTIVE DI

    Total calculated
    $73,943
    From this org
    $73,943
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Suzanne Allen

    BOARD MEMBER

    Total calculated
    $0

  • Alan Balog

    BOARD MEMBER

    Total calculated
    $0

  • Jessica Brewer

    BOARD MEMBER

    Total calculated
    $0

  • Cara Cale

    TREASURER

    Total calculated
    $0

  • David Ealy

    SECRETARY

    Total calculated
    $0

  • Kenn Gaither

    BOARD MEMBER

    Total calculated
    $0

  • Tim Gray

    BOARD MEMBER

    Total calculated
    $0

  • Elizabeth Kirkpatrick

    BOARD MEMBER

    Total calculated
    $0

  • Barney Lawrence

    VP

    Total calculated
    $0

  • Matt Lawrence

    PRESIDENT

    Total calculated
    $0

  • Carmen Oakley

    BOARD MEMBER

    Total calculated
    $0

  • Suzanne Phillips

    BOARD MEMBER

    Total calculated
    $0

  • David Rich

    BOARD MEMBER

    Total calculated
    $0

  • Peggy Teague

    BOARD MEMBER

    Total calculated
    $0

  • Christy Weir

    BOARD MEMBER

    Total calculated
    $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
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202500389349300710

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