Chapel Hill - Carrboro - Meals On Wheels
- Assets
- $1.6m
- Revenue
- $876.0k
- Investments
- $808.3k
- Employees
- 6
- Location
- Chapel Hill, NC
- Founding
- 07/1977
- Data as of
- 12/2023
- EIN
- 59-1721954
Organization Overview
Chapel Hill - Carrboro - Meals On Wheels is located in Chapel Hill, NC. The organization was established in 1977. 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 12/2023, Chapel Hill - Carrboro - Meals On Wheels employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapel Hill - Carrboro - Meals On Wheels 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 12/2023, Chapel Hill - Carrboro - Meals On Wheels generated $876.0k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $661.2k during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MOWOCNC IS TO NOURISH AND ENRICH THE LIVES OF OLDER ADULTS THROUGH MEAL DELIVERY AND PERSONAL CONNECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 CHAPEL HILL-CARRBORO MEALS ON WHEELS (CHCMOW) DELIVERED APPROXIMATELY 63,000 MEALS ALONG WITH 60,200 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Passannante Chair | OfficerTrustee | 2 | $0 |
Haniya Mir Vice Chair | OfficerTrustee | 0.5 | $0 |
Deborah Knight At-Large | Trustee | 1 | $0 |
Alex Auriti At-Large | Trustee | 0.5 | $0 |
Carolyn Cattle At-Large | Trustee | 0.5 | $0 |
Jordan Buck At-Large | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,122 |
| Membership dues | $0 |
| Fundraising events | $32,758 |
| Related organizations | $0 |
| Government grants | $237,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,567 |
| Noncash contributions included in lines 1a–1f | $47,724 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $784,484 |
| Total Program Service Revenue | $37,391 |
| Investment income | $18,575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,592 |
| Net Income from Fundraising Events | $24,965 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $876,007 |
| 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. | $78,271 |
| Compensation of current officers, directors, key employees. | $39,136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,286 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,828 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,354 |
| Office expenses | $17,499 |
| Information technology | $9,835 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $3,359 |
| 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 | $456 |
| Insurance | $15,581 |
| All other expenses | $0 |
| Total functional expenses | $661,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,102 |
| Savings and temporary cash investments | $296,893 |
| Pledges and grants receivable | $89,220 |
| Accounts receivable, net | $7,092 |
| 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 | $9,622 |
| Net Land, buildings, and equipment | $8,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $808,277 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,573,874 |
| Accounts payable and accrued expenses | $30,423 |
| 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 | $30,423 |
| Net assets without donor restrictions | $1,497,497 |
| Net assets with donor restrictions | $45,954 |
| 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 | $1,573,874 |