Totals
- Total revenue
- $2,324,192
- Total expenses
- $1,383,898
- Contributions and grants received
- $2,178,035
- Grants paid
- $0
- Program service revenue
- $141,593
- Investment income
- $813
- Other revenue
- $3,751
- Total assets, end of year
- $2,185,325
- Total liabilities, end of year
- $96,519
- Net assets or fund balances, end of year
- $2,088,806
- Program services expenses (Part IX)
- $1,242,558
- Management and general expenses
- $69,257
- Fundraising expenses
- $72,083
- Program service expenses (Part III)
- $1,242,558
Program services were 89.8% 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)
$287,790
-
1f · All other contributions, gifts and grants
$1,890,245
-
2a · Program service revenue: MEAL PAYMENTS
total $141,593 · related or exempt $141,593
-
3 · Investment income
total $5,855 · excluded $5,855
-
7a · Gross sales of assets other than inventory
securities $1,755,582
-
7b · Less cost or other basis and sales expenses
securities $1,760,624
-
7c · Gain or loss
securities -$5,042
-
7d · Net gain or loss
total -$5,042 · excluded -$5,042
-
8a · Fundraising events: gross income
$36,867
-
8b · Fundraising events: direct expenses
$33,116
-
8c · Net income from fundraising events
total $3,751 · excluded $3,751
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,189 · program services $41,157 · management and general $48,016 · fundraising $48,016
-
7 · Other salaries and wages
total $357,501 · program services $354,595 · management and general $464 · fundraising $2,442
-
10 · Payroll taxes
total $39,081 · program services $31,265 · management and general $3,830 · fundraising $3,986
-
11c · Fees: accounting
total $12,825 · program services $10,260 · management and general $1,257 · fundraising $1,308
-
13 · Office expenses
total $35,852 · program services $28,680 · management and general $3,513 · fundraising $3,659
-
14 · Information technology
total $28,870 · program services $23,096 · management and general $2,829 · fundraising $2,945
-
16 · Occupancy
total $20,664 · program services $16,531 · management and general $2,025 · fundraising $2,108
-
17 · Travel
total $11,434 · program services $9,147 · management and general $1,121 · fundraising $1,166
-
19 · Conferences, conventions and meetings
total $4,140 · program services $3,312 · management and general $406 · fundraising $422
-
20 · Interest
total $1,897 · program services $1,518 · management and general $186 · fundraising $193
-
22 · Depreciation, depletion and amortization
total $21,337 · program services $17,070 · management and general $2,091 · fundraising $2,176
-
23 · Insurance
total $12,482 · program services $9,986 · management and general $1,223 · fundraising $1,273
-
24a · Other expenses: MEAL SERVICE & SUPPLIES
total $648,315 · program services $648,315
-
24b · Other expenses: PET FOOD & SUPPLIES
total $24,197 · program services $24,197
-
24c · Other expenses: VOLUTEERS
total $7,258 · program services $5,807 · management and general $711 · fundraising $740
-
24d · Other expenses: ORGANIZATION DUES
total $6,180 · program services $4,944 · management and general $606 · fundraising $630
-
24e · All other expenses
total $14,676 · program services $12,678 · management and general $979 · fundraising $1,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,009 · end of year $402,146
-
2 · Savings and temporary cash investments
beginning of year $235,590 · end of year $52,692
-
3 · Pledges and grants receivable
end of year $254,230
-
4 · Accounts receivable
beginning of year $64,218 · end of year $142,258
-
9 · Prepaid expenses and deferred charges
beginning of year $9,958 · end of year $6,958
-
10a · Land, buildings and equipment: cost or other basis
$99,540
-
10b · Land, buildings and equipment: accumulated depreciation
$52,624
-
10c · Land, buildings and equipment, net
beginning of year $67,573 · end of year $46,916
-
11 · Investments: publicly traded securities
beginning of year $723,529 · end of year $872,933
-
15 · Other assets
end of year $407,192
-
17 · Accounts payable and accrued expenses
beginning of year $54,689 · end of year $48,546
-
19 · Deferred revenue
beginning of year $27,750 · end of year $18,578
-
23 · Secured mortgages and notes payable
beginning of year $10,369 · end of year $29,395
-
27 · Net assets without donor restrictions
beginning of year $1,055,069 · end of year $1,532,672
-
28 · Net assets with donor restrictions
end of year $556,134
Mission and programs · 2023
Mission
DELIVER FOOD AND NUTRITIOUS MEALS TO ROWAN COUNTY SENIORS AND INDIVIDUALS WHO HAVE DIFFICULTY LEAVING THEIR HOMES AND/OR ARE CHALLENGED TO PREPARE THEIR MEALS. VOLUNTEERS AND STAFF BUILD RELATIONSHIPS, PROVIDE REFERRALS AND WORK TO MITIGATE SOCIAL ISOLATION
-
DELIVERED FOOD AND NUTRITIOUS MEALS TO ROWAN COUNTY SENIORS AND INDIVIDUALS WHO HAD DIFFICULTY LEAVING THEIR HOMES AND/OR ARE CHALLENGED TO PREPARE THEIR MEALS. VOLUNTEERS AND STAFF BUILT RELATIONSHIPS, PROVIDED REFERRALS AND WORKED TO MITIGATE SOCIAL ISOLATION
Expenses $1,242,558 · Revenue $141,593
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CINDY FINK
EXECUTIVE DI
- Total calculated
- $137,188
- From this org
- $129,558
- From related orgs
- $0
- Other
- $7,630
- Hours/week
- 40
-
KEVIN PRUITT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
TOM ROBINSON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
MARK DOBY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
TRACY SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
ROB MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL BOARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ELIA GEGOREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LAUREN GRAHAM HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RICKEY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANNE LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RON RASILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KRISTEN TREXLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BEVERLY WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
GLYNN WEATHERBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHARLES WHALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431789349300508
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.