Mobile Meals Of Southern Arizona
- Assets
- $2.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Tucson, AZ
- Founding
- 12/1971
- Data as of
- 09/2021
- EIN
- 23-7157579
Organization Overview
Mobile Meals Of Southern Arizona is located in Tucson, AZ. The organization was established in 1971. 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 09/2021, Mobile Meals Of Southern Arizona employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobile Meals Of Southern Arizona 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 09/2021, Mobile Meals Of Southern Arizona generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $935.2k during the year ending 09/2021. While expenses have increased by 7.9% per year over the past 6 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
TO PRESERVE THE HEALTH, DIGNITY AND INDEPENDENCE OF HOMEBOUND ADULTS BY PROVIDING HOME DELIVERED SPECIAL DIET MEALS AND DAILY CONTACT WITH A CARING VOLUNTEER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBILE MEALS OF SOUTHERN ARIZONA (MMSA) DELIVERS SPECIAL DIET MEALS AND A SAFETY CHECK TO SENIORS AND PEOPLE LIVING WITH DISABILITIES IN PIMA COUNTY. IN FY 2021, 101,882 MEALS WERE DELIVERED TO 587 INDIVIDUALS UNABLE TO COOK OR SHOP FOR THEMSELVES. MMSA PARTNERS WITH 10 LOCAL HEALTHCARE FACILITIES TO PREPARE TWO MEALS PER DAY FOR EACH CLIENT. MORE THAN 341 VOLUNTEERS DELIVER THE MEALS ON 35 DAILY ROUTES EVERY MONDAY THROUGH FRIDAY. ALONG WITH NOURISHING FOOD, THESE VISITS SERVE BOTH SOCIAL AND SAFETY PURPOSES, OFFERING PARTICIPANTS SOCIAL INTERACTION AND A DEPENDABLE CONNECTION TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Tersigni Interim Executive Director | OfficerTrustee | 40 | $114,093 |
Robert Jensen Executive Director | OfficerTrustee | 40 | $14,023 |
Leslie Perls President | OfficerTrustee | 4 | $0 |
Michelle N Kinnison Board Member | OfficerTrustee | 4 | $0 |
Linda Tansik Treasurer | OfficerTrustee | 4 | $0 |
Nancy Mcmahon Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $243,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $660,017 |
| Noncash contributions included in lines 1a–1f | $29,225 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $903,065 |
| Total Program Service Revenue | $129,537 |
| Investment income | $14,676 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $47,937 |
| Net Income from Fundraising Events | -$2,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,092,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $282,512 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,195 |
| Compensation of current officers, directors, key employees. | $41,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,333 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,038 |
| Payroll taxes | $20,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,757 |
| Advertising and promotion | $46,496 |
| Office expenses | $36,521 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,007 |
| Travel | $34,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $586 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,049 |
| Insurance | $8,368 |
| All other expenses | $2,631 |
| Total functional expenses | $935,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,205 |
| Savings and temporary cash investments | $4,674 |
| Pledges and grants receivable | $33,203 |
| Accounts receivable, net | $16,891 |
| 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 | $12,482 |
| Net Land, buildings, and equipment | $64,475 |
| Investments—publicly traded securities | $1,923,755 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,283,685 |
| Accounts payable and accrued expenses | $60,653 |
| 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 | $60,653 |
| Net assets without donor restrictions | $2,105,290 |
| Net assets with donor restrictions | $117,742 |
| 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 | $2,283,685 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Mobile Meals Of Southern Arizona has recieved totaling $217,855.
| Awarding Organization | Amount |
|---|---|
Armstrong Mcdonald Foundation Tucson, AZ PURPOSE: EXPENSDING MOBILE MEALS' SERVICES SOUTH AND WEST | $64,300 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $52,451 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $26,436 |
Community Food Bank Inc Tucson, AZ PURPOSE: Partner Grant | $20,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Click Family Foundation Tucson, AZ PURPOSE: PROGRAM SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $843,275 |
| Earnings | $106,380 |
| Ending Balance | $949,655 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meals On Wheels Of San Francisco Inc San Francisco, CA | $82,413,564 | $24,149,667 |
Project Open Hand San Francisco, CA | $11,419,900 | $16,607,857 |
Meals-On-Wheels Greater San Diego Inc San Diego, CA | $16,972,184 | $10,633,904 |
Meals On Wheels By Acc Sacramento, CA | $6,273,532 | $7,064,889 |
Service Opportunity For Seniors San Leandro, CA | $5,364,176 | $7,586,020 |
Meals On Wheels Of Contra Costa Inc Martinez, CA | $5,076,941 | $2,361,618 |
Meals On Wheels Of Solano County Suisun, CA | $1,050,944 | $2,551,660 |
Meals On Wheels Of The Monterey Peninsula Inc Pacific Grove, CA | $14,765,315 | $3,501,367 |
Meals On Wheels Of Alameda County Oakland, CA | $1,724,129 | $2,071,004 |
Meals On Wheels Of Boulder Inc Boulder, CO | $7,789,993 | $1,765,081 |
Albuquerque Meals On Wheels Inc Albuquerque, NM | $2,326,004 | $1,805,043 |
Meals On Wheels Of Long Beach Inc Long Beach, CA | $1,512,340 | $1,032,785 |