Mobile Meals Of Southern Arizona
- Assets
- $3.4m
- Revenue
- $1.5m
- Investments
- $112.0k
- Employees
- 10
- Location
- Tucson, AZ
- Founding
- 12/1971
- Data as of
- 09/2023
- 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 09/2023, Mobile Meals Of Southern Arizona employed 10 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 09/2023, Mobile Meals Of Southern Arizona generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $1.4m during the year ending 09/2023. While expenses have increased by 13.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DELIVER NUTRITIOUS MEALS TO PEOPLE IN SOUTHERN ARIZONA THROUGH A NETWORK OF CARING INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBILE MEALS OF SOUTHERN ARIZONA (MMSA) DELIVERS REGULAR AND SPECIAL DIET MEALS TO OLDER ADULTS AND PEOPLE LIVING WITH DISABILITIES IN PIMA COUNTY WHO ARE UNABLE TO COOK OR SHOP FOR THEMSELVES. IN FISCAL YEAR 2023, MMSA DELIVERED 115,734 MEALS TO 845 CLIENTS. MMSA PARTNERED WITH 9 LOCAL HEALTHCARE FACILITIES TO PREPARE TWO MEALS PER DAY FOR EACH CLIENT. OVER 250 VOLUNTEERS DELIVER THE MEALS ON 38 DAILY ROUTES, MONDAY THROUGH FRIDAY. THESE DELIVERIES PROVIDE ESSENTIAL NUTRITION BUT ALSO SERVE A VITAL SOCIAL AND SAFETY FUNCTION. VOLUNTEERS OFFER FRIENDLY INTERACTION AND A DEPENDABLE CONNECTION TO THE COMMUNITY, COMBATING SOCIAL ISOLATION AND LONELINESS. MMSA SUCCESSFULLY COMPLETED THE RENOVATION AND OPENING OF ITS CORPORATE OFFICES AND COMMERCIAL KITCHEN AT THE END OF FY 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Clark President | OfficerTrustee | 10 | $0 |
Max Cohen Treasurer | OfficerTrustee | 4 | $0 |
Michelle Nkinnison Vice President | OfficerTrustee | 4 | $0 |
Jeanne Rhodes Secretary | OfficerTrustee | 4 | $0 |
Lyle Ford Board Member | Trustee | 2 | $0 |
Ruth Halter Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $193,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,159,735 |
| Noncash contributions included in lines 1a–1f | $41,147 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,353,544 |
| Total Program Service Revenue | $173,991 |
| Investment income | $24,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$53,454 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,500,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $458,767 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,424 |
| Compensation of current officers, directors, key employees. | $13,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $398,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,896 |
| Payroll taxes | $34,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,680 |
| Fees for services: Accounting | $48,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,272 |
| Advertising and promotion | $30,157 |
| Office expenses | $32,593 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,882 |
| Travel | $17,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,871 |
| Interest | $17,495 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,851 |
| Insurance | $21,936 |
| All other expenses | $405 |
| Total functional expenses | $1,413,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,493 |
| Savings and temporary cash investments | $192,169 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $141,113 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,349 |
| Prepaid expenses and deferred charges | $25,046 |
| Net Land, buildings, and equipment | $2,643,378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $112,044 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,250 |
| Total assets | $3,372,842 |
| Accounts payable and accrued expenses | $200,958 |
| 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 | $385,186 |
| Other liabilities | $0 |
| Total liabilities | $586,144 |
| Net assets without donor restrictions | $2,734,954 |
| Net assets with donor restrictions | $51,744 |
| 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 | $3,372,842 |