Form 990 for tax year 2024
Filed by MOBILE MEAL SERVICE OF SPARTANBURG COUNTY INC.
Totals
- Total revenue
- $3,565,568
- Total expenses
- $3,082,773
- Contributions and grants received
- $2,707,173
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $414,045
- Other revenue
- $444,350
- Total assets, end of year
- $11,160,960
- Total liabilities, end of year
- $242,488
- Net assets or fund balances, end of year
- $10,918,472
- Program services expenses (Part IX)
- $2,200,223
- Management and general expenses
- $430,180
- Fundraising expenses
- $452,370
- Program service expenses (Part III)
- $2,200,223
Program services were 71.4% 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
$102,470
-
1f · All other contributions, gifts and grants
$2,604,703
-
1g · Noncash contributions included above
$478,982
-
3 · Investment income
total $143,488 · excluded $143,488
-
7a · Gross sales of assets other than inventory
securities $1,184,742 · other assets $50,000
-
7b · Less cost or other basis and sales expenses
securities $913,984 · other assets $50,201
-
7c · Gain or loss
securities $270,758 · other assets -$201
-
7d · Net gain or loss
total $270,557 · excluded $270,557
-
8a · Fundraising events: gross income
$610,182
-
8a · Fundraising events: contributions included on line 1c
$102,470
-
8b · Fundraising events: direct expenses
$165,832
-
8c · Net income from fundraising events
total $444,350 · excluded $444,350
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $228,922 · program services $114,461 · management and general $91,569 · fundraising $22,892
-
7 · Other salaries and wages
total $1,089,086 · program services $750,063 · management and general $135,358 · fundraising $203,665
-
8 · Pension plan contributions
total $99,384 · program services $75,795 · management and general $5,143 · fundraising $18,446
-
9 · Other employee benefits
total $221,015 · program services $129,304 · management and general $47,284 · fundraising $44,427
-
10 · Payroll taxes
total $97,805 · program services $66,175 · management and general $14,850 · fundraising $16,780
-
11c · Fees: accounting
total $38,735 · management and general $38,735
-
11f · Fees: investment management
total $27,860 · management and general $27,860
-
12 · Advertising and promotion
total $52,019 · program services $5,913 · fundraising $46,106
-
13 · Office expenses
total $50,583 · program services $18,062 · management and general $7,114 · fundraising $25,407
-
14 · Information technology
total $71,788 · program services $39,321 · management and general $7,103 · fundraising $25,364
-
16 · Occupancy
total $137,506 · program services $114,507 · management and general $20,525 · fundraising $2,474
-
17 · Travel
total $53,808 · program services $53,808
-
19 · Conferences, conventions and meetings
total $12,230 · program services $5,266 · management and general $3,903 · fundraising $3,061
-
22 · Depreciation, depletion and amortization
total $89,646 · program services $87,320 · management and general $1,768 · fundraising $558
-
23 · Insurance
total $3,828 · management and general $3,828
-
24a · Other expenses: COST OF FOOD AND SUPPLI
total $729,903 · program services $729,903
-
24b · Other expenses: BANK CHARGES
total $23,544 · management and general $23,544
-
24c · Other expenses: SUPPLIES FOR SPECIAL EV
total $23,525 · fundraising $23,525
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $20,917 · program services $4,269 · management and general $1,596 · fundraising $15,052
-
24e · All other expenses
total $10,669 · program services $6,056 · fundraising $4,613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $586,992 · end of year $1,546,519
-
4 · Accounts receivable
beginning of year $26,476 · end of year $9,875
-
8 · Inventories for sale or use
beginning of year $106,976 · end of year $71,176
-
9 · Prepaid expenses and deferred charges
beginning of year $3,260 · end of year $585
-
10a · Land, buildings and equipment: cost or other basis
$2,393,760
-
10b · Land, buildings and equipment: accumulated depreciation
$1,582,063
-
10c · Land, buildings and equipment, net
beginning of year $846,734 · end of year $811,697
-
12 · Investments: other securities
beginning of year $6,642,396 · end of year $6,269,959
-
15 · Other assets
beginning of year $2,516,543 · end of year $2,451,149
-
17 · Accounts payable and accrued expenses
beginning of year $290,683 · end of year $208,316
-
25 · Other liabilities
beginning of year $49,305 · end of year $34,172
-
27 · Net assets without donor restrictions
beginning of year $7,692,108 · end of year $8,352,727
-
28 · Net assets with donor restrictions
beginning of year $2,697,281 · end of year $2,565,745
Mission and programs · 2024
Mission
MOBILE MEALS' MISSION IS TO GLORIFY GOD BY PROVIDING NUTRITIOUS MEALS,SERVICE AND FELLOWSHIP TO THE FRAIL AND HOME-BOUND OF SPARTANBURG COUNTY WHO ARE UNABLE TO PREPARE ADEQUATE MEALS FOR THEMSELVES, AND WHO HAVE NO ONE IN THE HOME TO PREPARE IT FOR THEM. THIS ENABLES INDIVIDUALS TO LIVE INDEPENDENTLY IN THEIR HOMES AS LONG AS POSSIBLE.
Activities or mission (Part I)
EACH WEEKDAY GENEROUS MEMBERS OF OUR COMMUNITY DEDICATE THEIR TIME TO DELIVER A NUTRITIOUS, HOT MEAL TO HUNDREDS OF FRAIL AND HOMEBOUND INDIVIDUALS THROUGHOUT THE SPARTANBURG REGION. 326,186 MEALS WERE DELIVERED BY APPROXIMATELY 700 VOLUNTEERS. 2,268 PEOPLE WERE SERVED.MOBILE MEALS ALSO PROVIDES A PASTORAL CARE MINISTRY. MOBILE MEALS IS MUCH MORE THAN A MEAL. WE PROVIDE NOURISHMENT FOR THE MIND, BODY AND SOUL. MOBILE MEALS DELIVERS LOVE, COMPASSION AND HOPE TO THOSE IN NEED.
-
DELIVER HOT NUTRITIOUS MEALS TO CLOSE TO 2,268 HOME-BOUND INDIVIDUALS THROUGHOUT SPARTANBURG COUNTY THROUGH THE USE OF VOLUNTEERS.
Expenses $2,200,223
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cal WickerCAL WICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Vic Bailey IVVIC BAILEY IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Brandt GoodwinBRANDT GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Cathy BagwellCATHY BAGWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Meredith CogginsMEREDITH COGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Charlotte VerreaultCHARLOTTE VERREAULT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Wade LindseyWADE LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Karen McGillKAREN MCGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Doug BakerDOUG BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Alonzo ThompsonALONZO THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Thomas MaguireTHOMAS MAGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Melissa FranceMELISSA FRANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Sheryl BookerSHERYL BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Amy RaffoAMY RAFFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Joy ShackelfordJOY SHACKELFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Tom MooreTOM MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Clint TollesonCLINT TOLLESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jamie HodgeJAMIE HODGE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2.5
-
Susan HueySUSAN HUEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Stan ParkerSTAN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Sammy RidgewaySAMMY RIDGEWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Bill RobinsonBILL ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Duane HaimbackDUANE HAIMBACK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Donna KennedyDONNA KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Frazier WilsonFRAZIER WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Laura BolesLAURA BOLES
EXECUTIVE DIRECTOR
- Total calculated
- $80,581
- From this org
- $80,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jayne McQueenJAYNE MCQUEEN
EXECUTIVE DIRECTOR
- Total calculated
- $298,175
- From this org
- $283,341
- From related orgs
- $0
- Other
- $14,834
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $283,341
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,834 related
- Nontaxable benefits
- $0
- Filer's total
- $283,341 + $14,834 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503529349300910
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