Mobile Meal Service Of Spartanburg County Inc
- Assets
- $7.2m
- Revenue
- $3.5m
- Investments
- $4.7m
- Employees
- 23
- Location
- Spartanburg, SC
- Founding
- 12/1977
- Data as of
- 06/2022
- EIN
- 57-0653452
Organization Overview
Mobile Meal Service Of Spartanburg County Inc is located in Spartanburg, SC. 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, Mobile Meal Service Of Spartanburg County Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobile Meal Service Of Spartanburg 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 06/2022, Mobile Meal Service Of Spartanburg County Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 1.3% 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
EACH WEEKDAY GENEROUS MEMBERS OF OUR COMMUNITY DEDICATE THEIR TIME TO DELIVER A NUTRITIOUS, HOT MEAL TO HUNDREDS OF FRAIL AND HOMEBOUND INDIVIDUALS THROUGHOUT THE SPARTANBURG REGION. 280,826 MEALS WERE DELIVERED BY APPROXIMATELY 850 VOLUNTEERS. 2,095 PEOPLE WERE SERVED.MOBILE MEALS ALSO PROVIDES A PASTORAL CARE MINISTRY. MOBILE MEALS IS MUCH MORE THAN A MEAL. WE PROVIDE NOURISHMENT FOR THE MIND, BODY AND SOUL. MOBILE MEALS DELIVERS LOVE, COMPASSION AND HOPE TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVER HOT NUTRITIOUS MEALS TO CLOSE TO 2,095 HOME-BOUND INDIVIDUALS THROUGHOUT SPARTANBURG COUNTY THROUGH THE USE OF VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayne Mcqueen Executive Director | Officer | 50 | $127,778 |
Rick Dent Chairman | OfficerTrustee | 2.5 | $0 |
Mike Menard Treasurer | OfficerTrustee | 2.5 | $0 |
Jamie Hodge Vice Chair | OfficerTrustee | 2.5 | $0 |
Marsha Moore Secretary | OfficerTrustee | 2.5 | $0 |
Vic Bailey IV Director | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,911,636 |
| Noncash contributions included in lines 1a–1f | $164,194 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,911,636 |
| Total Program Service Revenue | $0 |
| Investment income | $93,382 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$32,303 |
| Net Income from Fundraising Events | $495,537 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,468,252 |
| 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 | $938,709 |
| Pension plan accruals and contributions | $71,870 |
| Other employee benefits | $173,444 |
| Payroll taxes | $72,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,181 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $50,476 |
| Information technology | $37,710 |
| Royalties | $0 |
| Occupancy | $92,281 |
| Travel | $29,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,258 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,198 |
| Insurance | $3,337 |
| All other expenses | $697 |
| Total functional expenses | $2,243,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,376,010 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,976 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,769 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $996,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,720,673 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,192,310 |
| Accounts payable and accrued expenses | $177,685 |
| 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 | $72,139 |
| Total liabilities | $249,824 |
| Net assets without donor restrictions | $6,651,859 |
| Net assets with donor restrictions | $290,627 |
| 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 | $7,192,310 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Mobile Meal Service Of Spartanburg County Inc has recieved totaling $222,166.
| Awarding Organization | Amount |
|---|---|
Spartanburg County Foundation Spartanburg, SC PURPOSE: GENERAL SUPPORT | $125,532 |
South Carolina Christian Foundation Spartanburg, SC PURPOSE: GENERAL SUPPORT | $45,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $25,000 |
Barnet Foundation Trust Inc Spartanburg, SC PURPOSE: GENERAL SUPPORT | $10,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $8,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
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 |
Meals On Wheels Of Durham Inc Durham, NC | $2,057,689 | $2,671,064 |
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 |
Cabarrus Meals On Wheels Inc Concord, NC | $3,529,437 | $1,533,708 |
Meals On Wheels Of Rowan Inc Salisbury, NC | $1,266,355 | $1,123,443 |