Cabarrus Meals On Wheels Inc is located in Concord, 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 06/2022, Cabarrus Meals On Wheels Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cabarrus Meals On Wheels 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 06/2021, Cabarrus Meals On Wheels Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 7.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DELIVERY OF MEALS TO HOMEBOUND RESIDENTS OF CABARRUS COUNTY, NORTH CAROLINA
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SERVE SENIORS THROUGHOUT CABARRUS COUNTY, INCLUDING CONCORD, KANNAPOLIS, HARRISBURG, MIDLAND AND MT. PLEASANT. WE HAVE 31 ROUTES THROUGHOUT OUR COUNTY. VOLUNTEERS DRIVE JUST UNDER 500 MILES EACH DAY TO DELIVER MEALS TO OUR CLIENTS. WE SERVED 600 UNIQUE INDIVIDUALS THIS PAST FISCAL YEAR.OUR AVERAGE CLIENT IS A 73-YEAR-OLD WHITE FEMALE WHO LIVES ALONE AND RELIES SOLELY ON SOCIAL SECURITY FOR INCOME. SHE WORRIES ABOUT WHERE HER NEXT MEAL WILL COME FROM. THERE ARE DAYS SHE DOES NOT EAT OR REDUCES HER MEAL BECAUSE SHE DOES NOT HAVE ENOUGH EXTRA FUNDS TO AFFORD FOOD.55% OF OUR CLIENTS SURVIVE ON LESS THAN $1,000 PER MONTH WITH AN AVERAGE INCOME OF $742.31 PER MONTH.THE AVERAGE INCOME OF ALL OUR CLIENTS IS $1,006.27 PER MONTH.OUR MEALS ARE PREPARED DAILY IN OUR STATE-OF-THE-ART COMMERCIAL KITCHEN. EACH MEAL CONSISTS OF 1/3 OF THE DAILY RDA'S AND OUR MENU IS PREPARED BY A REGISTERED DIETICIAN. WE USE AS MANY FRESH FOODS AS POSSIBLE. WE TRY TO SERVE FRESH, SEASONAL FRUITS AND VEGETABLES TO PROVIDE THE MOST NUTRITIOUS MEAL AS WE CAN. MEALS ARE PREPARED FRESH EACH MORNING BEGINNING AT 6:30 A.M. SEEING A VOLUTEER EACH DAY ALSO HELPS ALLEVIATE THE FEELING OF LONELINESS THAT SENIORS LIVE WITH. MOST OF THEM LIVE ALONE AND OUR VOLUNTEER MAY BE THE ONLY PERSON THEY SEE AND TALK WITH IN A DAY. THIS HAS BEEN TRUER DURING THE PANDEMIC. OUR PROGRAM WAS ONE OF THE ONLY FEW IN THE STATE OF NORTH CAROLINA THAT DID NOT MISS ONE DAY OF MEAL DELIVERY DURING THE PANDEMIC. WHEN WE MADE THE CONSCIOUS DECISION TO CONTINUE DAILY MEAL DELIVERIES DURING THIS TIME, WE DID SO AS MUCH FOR THE SAFETY AND LONELINESS OF OUR CLIENTS AS FOR THE NUTRITION. WE RECEIVED MANY CALLS THOSE FIRST FEW WEEKS FROM SCARED PEOPLE WHO WERE WORRIED ABOUT BEING ALONE AND FORGOTTEN. WE WERE THERE DAILY TO MAKE SURE THEY UNDERSTOOD THEY WERE NOT ALONE. OUR PROGRAM IS ALSO ABLE TO MAKE REFFERALS TO MANY OTHER PROGRAMS FOR ANY CONCERNS WE IDENTIFY. WE ALSO PROVIDE OUR SENIORS WITH PET FOOD FOR THEIR BELOVED PETS, EXTRA GROCERIES WHEN THEY DO NOT HAVE ACCESS TO ENOUGH FOOD AND PROVIDE GIFTS FOR BIRTHDAYS AND CHRISTMAS. OUR PROGRAM ENCOMPASSES THE ENTIRE PERSON. WE ARE MORE THAN A MEAL. WE DELIVER HOPE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kimberly Strong Executive Director | Trustee | 40 | $103,565 |
Paige Crowe Treasurer | OfficerTrustee | 2 | $0 |
James Corey President | OfficerTrustee | 2 | $0 |
Jessica Tucker Vice President | OfficerTrustee | 2 | $0 |
Maria Bostian Secretary | OfficerTrustee | 2 | $0 |
Wim Deneef Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,424,410 |
Investment income | $7,816 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$6,425 |
Net Income from Fundraising Events | $90 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,533,708 |
Statement of Expenses | |
---|---|
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. | $111,219 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $261,303 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,447 |
Payroll taxes | $21,017 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,975 |
Fees for services: Other | $18,868 |
Advertising and promotion | $0 |
Office expenses | $5,069 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $108,032 |
Travel | $3,981 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,632 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $46,790 |
Insurance | $12,579 |
All other expenses | $0 |
Total functional expenses | $1,026,418 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $622,564 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $222,407 |
Accounts receivable, net | $99,148 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $18,287 |
Prepaid expenses and deferred charges | $13,587 |
Investments—publicly traded securities | $260,590 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $3,387 |
Other assets | $0 |
Total assets | $3,529,437 |
Accounts payable and accrued expenses | $22,939 |
Grants payable | $0 |
Deferred revenue | $6,750 |
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 | $1,000,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,029,689 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $2,499,748 |
Over the last fiscal year, we have identified 1 grants that Cabarrus Meals On Wheels Inc has recieved totaling $20,000.
Awarding Organization | Amount |
---|---|
Louis M Helms Jr & Anita B Helms Charitable Foundation Mt Pleasant, NC PURPOSE: PROGRAM SUPPORT | $20,000 |
Beg. Balance | $260,590 |
Earnings | -$39,838 |
Admin Expense | $2,537 |
Ending Balance | $218,215 |
Organization Name | Assets | Revenue |
---|---|---|
Open Hand Atlanta Inc Atlanta, GA | $17,906,863 | $15,425,420 |
Senior Catering Inc Little Mountain, SC | $4,479,106 | $8,374,449 |
Meals On Wheels Of Wake County Inc Raleigh, NC | $5,129,851 | $4,218,952 |
Meals On Wheels Of Greenville Inc Greenville, SC | $3,666,350 | $5,183,052 |
Beverly J Searles Foundation Sandy Springs, GA | $17,035,487 | $5,670,761 |
Mobile Meal Service Of Spartanburg County Inc Spartanburg, SC | $7,192,310 | $3,468,252 |
Piedmont Senior Resources Inc Farmville, VA | $1,220,730 | $2,629,787 |
Meals On Wheels Of Durham Inc Durham, NC | $2,057,689 | $2,671,064 |
Meals On Wheels Lynchburg, VA | $5,260,894 | $1,328,513 |
Meals On Wheels Inc Anderson, SC | $1,017,662 | $1,606,317 |
East Cooper Meals On Wheels Inc Mt Pleasant, SC | $1,227,547 | $1,197,817 |
Meals On Wheels Of Asheville And Buncombe County Inc Asheville, NC | $1,939,020 | $1,303,669 |