Cabarrus Meals On Wheels Inc
- Assets
- $3.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Concord, NC
- Founding
- 07/1977
- Data as of
- 06/2023
- EIN
- 56-1172942
Organization Overview
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 06/2023, Cabarrus Meals On Wheels Inc employed 14 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 06/2023, Cabarrus Meals On Wheels Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 8.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATION OF A HEALTHIER COMMUNITY BY PROVIDING NUTRITIOUS MEALS, FOSTERING A SENSE OF CARE,AND PROVIDING SUPPORT TO CABARRUS HOMEBOUND SENIORS, DISABLED ADULTS, AND VULNERABLE CHILDREN.
Describe the Organization's Program Activity:
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 OVER 650 UNIQUE INDIVIDUALS THIS PAST FISCAL YEAR. WE ALSO HAVE A FROZEN ONLY MEAL PROGRAM. THIS PROGRAM PROVIDES 14 FROZEN MEALS TO SENIORS ON OUR WAITING LIST AND THOSE WHO LIVE OUTSIDE OUR DELIVERY AREAS.OUR AVERAGE CLIENT IS A 75-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.ALL CLIENTS ARE ASKED TO PAY FOR THEIR MEALS BASED ON A SLIDING SCALE BASED AND BASED ON THEIR ABILITY TO PAY BUT MANY ARE UNABLE TO AFFORD A NUTRITIOUS MEAL. 59% OF OUR CLIENTS SURVIVE ON LESS THAN $1,000 PER MONTH WITH AN AVERAGE INCOME OF $742.31 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. OUR PROGRAM ALSO MAKES 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paige Crowe Treasurer | OfficerTrustee | 2 | $0 |
Robin Scharding Board Member | Trustee | 2 | $0 |
James Corey President | OfficerTrustee | 2 | $0 |
Jessica Tucker Vice President | OfficerTrustee | 2 | $0 |
Hillary Smith Board Member | Trustee | 2 | $0 |
Kimberly Strong Executive Director | Trustee | 40 | $114,966 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,872 |
| Membership dues | $0 |
| Fundraising events | $92,342 |
| Related organizations | $0 |
| Government grants | $461,486 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $918,367 |
| Total Program Service Revenue | $194,137 |
| Investment income | $5,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,238 |
| Net Gain/Loss on Asset Sales | -$5,936 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,120,733 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $469,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,489 |
| Payroll taxes | $38,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,830 |
| Advertising and promotion | $0 |
| Office expenses | $3,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,196 |
| Travel | $5,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,797 |
| Interest | $27,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,903 |
| Insurance | $16,264 |
| All other expenses | $35,123 |
| Total functional expenses | $1,160,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $554,874 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $17,782 |
| Accounts receivable, net | $83,736 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,048 |
| Prepaid expenses and deferred charges | $18,740 |
| Net Land, buildings, and equipment | $2,148,040 |
| Investments—publicly traded securities | $233,444 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,785 |
| Total assets | $3,074,449 |
| Accounts payable and accrued expenses | $19,935 |
| 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 | $788,122 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $808,057 |
| Net assets without donor restrictions | $2,214,808 |
| Net assets with donor restrictions | $51,584 |
| 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 | $3,074,449 |