Meals-On-Wheels Of Rocky Mount Inc
- Assets
- $342.0k
- Revenue
- $422.6k
- Investments
- $83.3k
- Employees
- 5
- Location
- Rocky Mount, NC
- Founding
- 01/1979
- Data as of
- 06/2022
- EIN
- 56-1214229
Organization Overview
Meals-On-Wheels Of Rocky Mount Inc is located in Rocky Mount, NC. The organization was established in 1979. 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 Rocky Mount Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals-On-Wheels Of Rocky Mount 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 Rocky Mount Inc generated $422.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $399.2k during the year ending 06/2022. While expenses have increased by 3.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MEALS TO ELDERLY AND HOMEBOUND INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERED MEALS TO ELDERLY HOMEBOUND INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Varnell Vice Preside | OfficerTrustee | $0 | |
Taylor Barker Treasurer | OfficerTrustee | $0 | |
Kelvin Yarrell Secretary | OfficerTrustee | 30 | $0 |
Wes Strandberg President | OfficerTrustee | $0 | |
Joe Brown Board Member | Trustee | $0 | |
Ricky Parks Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $294,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,041 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $347,997 |
| Total Program Service Revenue | $6,520 |
| Investment income | $833 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,208 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $422,558 |
| 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 | $164,471 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,110 |
| Payroll taxes | $12,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,494 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,419 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $3,574 |
| Insurance | $8,246 |
| All other expenses | $0 |
| Total functional expenses | $399,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $216,390 |
| Pledges and grants receivable | $29,787 |
| Accounts receivable, net | $0 |
| 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 | $12,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $83,253 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $341,955 |
| Accounts payable and accrued expenses | $17,812 |
| 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 | $17,812 |
| Net assets without donor restrictions | $324,143 |
| 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 | $341,955 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Meals-On-Wheels Of Rocky Mount Inc has recieved totaling $15,809.
| Awarding Organization | Amount |
|---|---|
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: HUMAN SERVICES | $7,000 |
Deleon Carter Foundation Rocky Mount, NC PURPOSE: CHARITABLE | $5,000 |
Boddie-Noell Foundation Rocky Mount, NC PURPOSE: CHARITABLE | $2,500 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $956 |
Pfizer Foundation Inc New York, NY PURPOSE: ANNUAL GIVING CAMPAIGN | $253 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: TRUSTEE MATCHING GIFTS PROGRAM | $100 |
Peer Organizations
| 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 |