Meals On Wheels Of Asheville And Buncombe County Inc
- Assets
- $2.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Asheville, NC
- Founding
- 09/1976
- Data as of
- 06/2023
- EIN
- 56-1115597
Organization Overview
Meals On Wheels Of Asheville And Buncombe County Inc is located in Asheville, NC. The organization was established in 1976. 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 06/2023, Meals On Wheels Of Asheville And Buncombe County Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Asheville And Buncombe County 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 06/2023, Meals On Wheels Of Asheville And Buncombe County Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 8 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
MEALS ON WHEELS - HELP FOR OUR HOMEBOUND THE MISSION OF MEALS ON WHEELS OF ASHEVILLE-BUNCOMBE COUNTY IS TO PROVIDE HOT, NUTRITIOUS MEALS TO THE ELDERLY HOMEBOUND, THUS ALLOWING THEM TO LIVE IN THEIR OWN HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS OF ASHEVILLE AND BUNCOMBE COUNTY (MOWABC) OPERATES MONDAY THROUGH FRIDAY WITH A BOARD OF DIRECTORS, 15-MEMBER STAFF AND A NETWORK OF OVER 300 VOLUNTEERS. MEAL DELIVERY IS AVAILABLE EACH WEEKDAY TO BUNCOMBE COUNTY SENIORS AGE 60 AND OLDER WHO ARE HOMEBOUND, WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN, SEX, HANDICAP, OR ABILITY TO PAY. MOWABC RECEIVED ADDITIONAL FEDERAL FUNDING THROUGH ARPA TO ADDRESS THE INCREASED NEEDS OF THE SENIORS IN OUR COMMUNITY. BASED ON THIS ADDITIONAL FUNDING, MOWABC RECEIVED 25% OF ITS FUNDING THROUGH LOCAL, COUNTY, AND STATE AGENCIES. APPROXIMATELY 75% OF OUR SUPPORT CAME THROUGH PRIVATE DONATIONS FROM INDIVIDUALS, BUSINESSES, FAITH-BASED GROUPS, AND FOUNDATIONS, AS WELL AS ANNUAL FUNDRAISING EVENTS AND PROGRAM INCOME.
IN FY 2022/2023 MOWABC SERVED 123,621 MEALS TO 932 SENIOR CLIENTS THROUGHOUT BUNCOMBE COUNTY. IN ADDITION TO THE MEALS PROVIDED TO OUR HOMEBOUND SENIORS, WE PARTNERED WITH OTHER AGENCIES TO PROVIDE NUTRITIOUS MEALS. THESE PARTNERS INCLUDE AN ADULT DAY PROGRAM, HEALTHY OPPORTUNITIES PILOT PROGRAM THROUGH MANNA FOODBANK, AND ANOTHER NONPROFIT AGENCY THAT ALSO SERVES HOMEBOUND SENIORS. IN TOTAL, MOWABC PROVIDED 131,714 MEALS DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Sprouse Executive Director | Officer | 40 | $67,064 |
Norman Leonard Chair | OfficerTrustee | 2 | $0 |
Donna Mann-Belt Vice-Chair | OfficerTrustee | 2 | $0 |
Kathryn Coulter Rhodes Treasurer | OfficerTrustee | 2 | $0 |
Belinda Moss Secretary | OfficerTrustee | 2 | $0 |
David Cash Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,456 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $828,319 |
| Noncash contributions included in lines 1a–1f | $29,239 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $840,775 |
| Total Program Service Revenue | $487,846 |
| Investment income | $8,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,770 |
| Net Gain/Loss on Asset Sales | $7,173 |
| Net Income from Fundraising Events | $2,822 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,368,383 |
| 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. | $86,339 |
| Compensation of current officers, directors, key employees. | $8,883 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,021 |
| Pension plan accruals and contributions | $3,716 |
| Other employee benefits | $27,510 |
| Payroll taxes | $30,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,823 |
| Fees for services: Other | $11,610 |
| Advertising and promotion | $16,800 |
| Office expenses | $19,411 |
| Information technology | $5,450 |
| Royalties | $0 |
| Occupancy | $45,963 |
| Travel | $73,202 |
| 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 | $54,511 |
| Insurance | $29,458 |
| All other expenses | $12,130 |
| Total functional expenses | $1,199,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,548 |
| Savings and temporary cash investments | $619,295 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,131 |
| 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 | $845,470 |
| Investments—publicly traded securities | $548,204 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,569 |
| Total assets | $2,218,217 |
| Accounts payable and accrued expenses | $46,276 |
| Grants payable | $0 |
| Deferred revenue | $126,500 |
| 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 | $625 |
| Total liabilities | $173,401 |
| Net assets without donor restrictions | $1,946,993 |
| Net assets with donor restrictions | $97,823 |
| 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 | $2,218,217 |