Chapel Hill - Carrboro - Meals On Wheels
- Assets
- $1.3m
- Revenue
- $779.8k
- Investments
- $639.2k
- Employees
- 6
- Location
- Chapel Hill, NC
- Founding
- 07/1977
- Data as of
- 12/2021
- EIN
- 59-1721954
Organization Overview
Chapel Hill - Carrboro - Meals On Wheels is located in Chapel Hill, 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 12/2021, Chapel Hill - Carrboro - Meals On Wheels employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapel Hill - Carrboro - Meals On Wheels 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 12/2021, Chapel Hill - Carrboro - Meals On Wheels generated $779.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $506.2k during the year ending 12/2021. While expenses have increased by 10.1% 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
THE MISSION OF MOWOCNC IS TO ENHANCE THE WELL-BEING OF OLDER ADULTS BY ALLEVIATING HUNGER AND REDUCING ISOLATION AND LONELINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 CHAPEL HILL-CARRBORO MEALS ON WHEELS (CHCMOW) DELIVERED APPROXIMATELY 61,500 MEALS ALONG WITH 27,000 FRIENDLY CHECK INS, MONDAY - FRIDAY, TO 401 INDIVIDUAL OLDER ADULTS, HOMEBOUND ADULTS, ADULTS WITH DISABILITIES OR THOSE CONVALESCING WHO DO NOT HAVE ACCESS TO, OR THE ABILITY TO PREPARE A HEALTHY MEAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Sobel Bearman Executive Director | Officer | 40 | $68,605 |
Deborah Knight Secretary | OfficerTrustee | 4 | $0 |
Haniya Mir Vice Chair | OfficerTrustee | 4 | $0 |
Mary Passannante Chair | OfficerTrustee | 6 | $0 |
Hugh Tilson Treasurer | OfficerTrustee | 4 | $0 |
Jennifer Thomason Volunteer Chair | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $820 |
| Membership dues | $0 |
| Fundraising events | $38,970 |
| Related organizations | $0 |
| Government grants | $193,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,358 |
| Noncash contributions included in lines 1a–1f | $34,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $724,191 |
| Total Program Service Revenue | $25,116 |
| Investment income | $13,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,970 |
| Net Income from Fundraising Events | $7,206 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $779,794 |
| 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. | $68,605 |
| Compensation of current officers, directors, key employees. | $34,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,032 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,751 |
| Fees for services: Other | $0 |
| Advertising and promotion | $75 |
| Office expenses | $18,656 |
| Information technology | $23,308 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $11 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,939 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77 |
| Insurance | $8,305 |
| All other expenses | $0 |
| Total functional expenses | $506,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,286 |
| Savings and temporary cash investments | $275,638 |
| Pledges and grants receivable | $32,152 |
| Accounts receivable, net | $12,353 |
| 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 | $5,795 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $639,154 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,313,378 |
| Accounts payable and accrued expenses | $11,390 |
| 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 | $5,379 |
| Other liabilities | $4,026 |
| Total liabilities | $20,795 |
| Net assets without donor restrictions | $1,284,866 |
| Net assets with donor restrictions | $7,717 |
| 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 | $1,313,378 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chapel Hill - Carrboro - Meals On Wheels has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Chapel Hill Residential Retirement Center Inc Chapel Hill, NC PURPOSE: MEALS FOR FOOD-INSECURE SENIORS | $50,000 |
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 |
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 |