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Nonprofiteer
← MEALS ON WHEELS ORANGE COUNTY NC

Form 990 for tax year 2022

Filed by MEALS ON WHEELS ORANGE COUNTY NC.

Totals

Total revenue
$685,744
Total expenses
$605,324
Contributions and grants received
$628,774
Grants paid
$0
Program service revenue
$32,149
Investment income
$15,520
Other revenue
$9,301
Total assets, end of year
$1,276,232
Total liabilities, end of year
$11,115
Net assets or fund balances, end of year
$1,265,117
Program services expenses (Part IX)
$461,456
Management and general expenses
$110,304
Fundraising expenses
$33,564
Program service expenses (Part III)
$461,456

Program services were 76.2% 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.

  • 1a · Federated campaigns

    $1,057

  • 1c · Fundraising events

    $43,977

  • 1e · Government grants (contributions)

    $138,635

  • 1f · All other contributions, gifts and grants

    $445,105

  • 1g · Noncash contributions included above

    $45,018

  • 2a · Program service revenue: PROGRAM FEES

    total $32,149 · related or exempt $32,149

  • 3 · Investment income

    total $13,675 · excluded $13,675

  • 7a · Gross sales of assets other than inventory

    securities $33,298

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

    securities $31,453

  • 7c · Gain or loss

    securities $1,845

  • 7d · Net gain or loss

    total $1,845 · related or exempt $1,845

  • 8a · Fundraising events: gross income

    $21,820

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

    $43,977

  • 8b · Fundraising events: direct expenses

    $12,519

  • 8c · Net income from fundraising events

    total $9,301 · excluded $9,301

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,663 · program services $17,665 · management and general $35,332 · fundraising $17,666

  • 7 · Other salaries and wages

    total $82,762 · program services $68,046 · management and general $14,716

  • 10 · Payroll taxes

    total $13,088 · program services $7,472 · management and general $4,179 · fundraising $1,437

  • 11c · Fees: accounting

    total $5,160 · management and general $5,160

  • 11f · Fees: investment management

    total $6,448 · management and general $6,448

  • 12 · Advertising and promotion

    total $7,855 · program services $1,675 · management and general $1,575 · fundraising $4,605

  • 13 · Office expenses

    total $15,048 · program services $4,318 · management and general $4,374 · fundraising $6,356

  • 14 · Information technology

    total $10,099 · program services $3,435 · management and general $3,164 · fundraising $3,500

  • 16 · Occupancy

    total $3,600 · program services $3,600

  • 17 · Travel

    total $3,746 · program services $3,056 · management and general $690

  • 20 · Interest

    total $79 · management and general $79

  • 23 · Insurance

    total $12,634 · program services $917 · management and general $11,717

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

    total $348,152 · program services $348,152

  • 24b · Other expenses: STAFF TRAINING & DEVELO

    total $24,820 · program services $1,950 · management and general $22,870 · fundraising $0

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $1,170 · program services $1,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,286 · end of year $202,643

  • 2 · Savings and temporary cash investments

    beginning of year $275,638 · end of year $386,142

  • 3 · Pledges and grants receivable

    beginning of year $32,152 · end of year $37,000

  • 4 · Accounts receivable

    beginning of year $12,353 · end of year $15,477

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,795 · end of year $5,161

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

    $3,528

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

    $3,528

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $639,154 · end of year $629,809

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,390 · end of year $7,812

  • 24 · Unsecured notes and loans payable

    beginning of year $5,379 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,026 · end of year $3,303

  • 27 · Net assets without donor restrictions

    beginning of year $1,284,866 · end of year $1,248,032

  • 28 · Net assets with donor restrictions

    beginning of year $7,717 · end of year $17,085

Mission and programs · 2022

Mission

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

  • IN 2022 CHAPEL HILL-CARRBORO MEALS ON WHEELS (CHCMOW) DELIVERED APPROXIMATELY 67,600 MEALS ALONG WITH 50,000 FRIENDLY CHECK INS, MONDAY - FRIDAY, TO 454 INDIVIDUAL 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 $461,456 · Revenue $33,994

As filed on the 2022 return.

Listed in Part VII

  • Mary Passannante

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Haniya Mir

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Deborah Knight

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Alex Auriti

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Cattle

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Jordan Buck

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Glenn Flynn

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Kit Stanley

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Sharon Bushnell

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    2

  • Hugh Tilson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Norma White

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Sweta Adkin

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Bruce Allen

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Kate Chou

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Woods

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Allan Parnell

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Richard Schramm

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Madeline Mitchell

    VOLUNTEER CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Karmen Kent

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Rachel Sobel Bearman

    EXECUTIVE DIRECTOR

    Total calculated
    $70,663
    From this org
    $70,663
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
5 September 2023
IRS schema version
2022v5.0
Source object
202342489349301709

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