Meals On Wheels Of Durham Inc
- Assets
- $2.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 14
- Location
- Durham, NC
- Founding
- 09/1991
- Data as of
- 06/2022
- EIN
- 56-1729111
Organization Overview
Meals On Wheels Of Durham Inc is located in Durham, NC. The organization was established in 1991. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Meals On Wheels Of Durham Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Durham Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Meals On Wheels Of Durham Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Meals On Wheels Of Durham Inc has awarded 63 individual grants totaling $784,600. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE ELDERLY, FRAIL, DISABLED, CONVALESCING & OTHERS WHO CANT PROVIDE PROPER NUTRITION FOR THEMSELVES. DEDICATED VOLUNTEERS DELIVER LUNCHES EACH WEEKDAY TO IMPROVE THE NUTRITIONAL STATUS & HEALTH OF THESE INDIVIDUALS SO THEY CAN REMAIN INDEPENDENT AS LONG AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION DELIVERED APPROXIMATELY 500 MEALS PER WEEKDAY TO HOMEBOUND INDIVIDUALS THROUGHOUT DURHAM COUNTY, NORTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Peace Executive Director | Officer | 40 | $95,104 |
Ryan Webb Director | Trustee | 2 | $0 |
Brenda Howerton Director | Trustee | 2 | $0 |
Monica Smith Director | Trustee | 2 | $0 |
Wendy Kuhn Past President | Trustee | 2 | $0 |
Kevin Dougherty Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,000 |
| Related organizations | $0 |
| Government grants | $687,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $605,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,307,347 |
| Total Program Service Revenue | $40,774 |
| Investment income | $2,443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,745 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,331,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,767 |
| Compensation of current officers, directors, key employees. | $37,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,156 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,072 |
| Payroll taxes | $38,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,281 |
| Advertising and promotion | $5,776 |
| Office expenses | $33,966 |
| Information technology | $7,096 |
| Royalties | $0 |
| Occupancy | $26,697 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,087 |
| Insurance | $8,584 |
| All other expenses | $17,824 |
| Total functional expenses | $1,396,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,959 |
| Savings and temporary cash investments | $959,238 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $244,490 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $453,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,420 |
| Total assets | $1,972,279 |
| Accounts payable and accrued expenses | $13,947 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,947 |
| Net assets without donor restrictions | $1,958,332 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,972,279 |
Grants Awarded
Over the last fiscal year, Meals On Wheels Of Durham Inc has awarded $397,300 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
ALLEGHANY CO COUNCIL ON AGING PURPOSE: see Schedule O General Explanation | $10,000 |
BERTIE CO COUNCIL ON AGING PURPOSE: see Schedule O General Explanation | $10,000 |
BLADEN CO DIVISION OF AGING PURPOSE: see Schedule O General Explanation | $10,000 |
ALBEMARLE COMMISSION PURPOSE: see Schedule O General Explanation | $80,000 |
CASWELL CO SENIOR SERVICES PURPOSE: see Schedule O General Explanation | $10,000 |
COLUMBUS CO DEPT OF AGING PURPOSE: see Schedule O General Explanation | $10,000 |