2024-05-10T12:09:12-05:00 2023-06-30 562271237 THOMAS & GIBBS CPA'S PLLC 6114 FAYETTEVILLE RD STE 101 DURHAM NC 27713 990 2022-07-01 561729111 Meals on Wheels of Durham Inc MEAL 9196679424 2522 Ross Road Durham NC 27703 JASON PEACE EXECUTIVE DIRECTOR 9196679424 2024-05-10 1 JASON PEACE 999009999 1 Kenneth Gibbs P00238164 9195440555 2024-05-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON PEACE 2522 Ross Road Durham NC 27703 1768464 0 X WWW.MOWDURHAM.ORG X 1975 NC TO SERVE THE ELDERLY, FRAIL, DISABLED, CONVALESCING & OTHERS WHO CAN'T PROVIDE PROPER NUTRITION FOR THEMSELVES. DEDICATED VOLUNTEERS DELIVER LUNCHES EACH WEEKDAY TO IMPROVE THE NUTRITIONAL STATUS & HEALTH OF THESE INDIVIDUALS SO THEY CAN REMAIN INDEPENDENT AS LONG AS POSSIBLE. 13 13 20 150 0 0 1307347 744217 40774 957130 2443 9107 -18745 1290 1331819 1711744 0 0 0 0 576208 616994 0 0 114727 820376 883546 1396584 1500540 -64765 211204 1972279 2171486 13947 68835 1958332 2102651 TO SERVE THE ELDERLY, FRAIL, DISABLED, CONVALESCING & OTHERS WHO CAN'T PROVIDE PROPER NUTRITION FOR THEMSELVES. DEDICATED VOLUNTEERS DELIVER LUNCHES EACH WEEKDAY TO IMPROVE THE NUTRITIONAL STATUS & HEALTH OF THESE INDIVIDUALS SO THEY CAN REMAIN INDEPENDENT AS LONG AS POSSIBLE. 0 0 1229765 966237 THE ORGANIZATION DELIVERED APPROXIMATELY 500 MEALS PER WEEKDAY TO HOMEBOUND INDIVIDUALS THROUGHOUT DURHAM COUNTY, NORTH CAROLINA 1229765 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JASON PEACE 9196679424 2522 ROSS RD DURHAM NC 27703 ALICE SHARP TRUSTEE 2.00 X 0 0 0 APRIL DUDASH VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 ASYIA MITCHEL TRUSTEE 2.00 X 0 0 0 DAVID ROUSSO TREASURER 2.00 X X 0 0 0 JUSTIN CLAYTON TRUSTEE 2.00 X 0 0 0 KEVIN DOUGHTERY BOARD MEMBER 2.00 X 0 0 0 LIBBY TOWELL TRUSTEE 2.00 X 0 0 0 MOSES CAREY PAST PRESIDENT 2.00 X 0 0 0 NATE JONES TRUSTEE 2.00 X 0 0 0 NAVDEEP GREWAL TRUSTEE 2.00 X 0 0 0 PASHARA BLACK PRESIDENT 2.00 X X 0 0 0 RACHEL DEWEES TRUSTEE 2.00 X 0 0 0 TIFFANY BASHORE TRUSTEE 2.00 X 0 0 0 JASON PEACE EXECUTIVE DIRECTOR 40.00 X 118162 0 0 118162 0 0 1 0 0 0 0 62925 202627 478665 18717 744217 Payments for Meals 624200 957130 957130 957130 9107 9107 58010 62925 56720 1290 1290 1711744 966237 0 1290 99028 78202 9923 10903 406127 320717 40697 44713 2227 1759 223 245 101875 80450 10209 11216 7737 6110 775 852 9902 7820 992 1090 6728 5313 674 741 166962 131849 16731 18382 30626 24185 3069 3372 4508 3560 452 496 26235 20718 2629 2888 10028 7919 1005 1104 FOOD 581535 504029 63957 13549 OTHER EXPENSES 25363 20029 2542 2792 PROGRAMMING SUPPLIES 15798 12476 1583 1739 PRINTING 5861 4629 587 645 1500540 1229765 156048 114727 257959 512728 959238 1031977 244490 163315 697026 264796 453172 432230 57420 31236 1972279 2171486 13947 55589 0 13246 13947 68835 X 1958332 2102651 1958332 2102651 1972279 2171486 X 211204 -10165 -56720 X 0 0 0 X 1361137 1701318 2620170 1307347 802247 7792219 1361137 1701318 2620170 1307347 802247 7792219 7792219 2171 1949 1585 2443 9107 17255 18955 18955 7828429 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26200 26200 542525 179790 362735 128301 85006 43295 432230 Credit Cards 13141 Accrued Expenses 105 13246 X X X X X NC 2023 Gala 120935 62925 58010 13870 35703 7147 120935 62925 58010 13870 35703 7147 56720 1290 Form 990, Part VI, Section B, line 11b THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR EACH REVIEWED THE 990 PRIOR TO FILING. Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Section B, line 15 LINE 15A: THE EXECUTIVE DIRECTOR'S COMPENSAITON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EMPLOYING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS IN THE MINUTES OF ITS MEETING. LINE 15B: ALL OTHER EMPLOYEES' COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS IN THE ANNUAL BUDGET PROCESS. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part XI, line 9: ADJ FOR DIRECT FUNDRAISING EXPENSES REFLECTED ON SCHEDULE G -56,720.