Baytown Meals On Wheels
- Assets
- $250.1k
- Revenue
- $576.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Baytown, TX
- Founding
- 05/2009
- Data as of
- 09/2021
- EIN
- 32-0247381
Organization Overview
Baytown Meals On Wheels is located in Baytown, TX. The organization was established in 2009. 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, Baytown Meals On Wheels employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baytown 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 09/2021, Baytown Meals On Wheels generated $576.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $582.0k during the year ending 09/2021. While expenses have increased by 5.5% 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
DELIVER WARM MEALS TO SENIORS AND DISABLED RESIDENTS IN THE BAYTOWN AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERED MEALS TO SENIOR ADULTS AND DISABLED RESIDENT
HOME DELIVERED MEALS TO SENIOR ADULTS AND DISABLED RESIDENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Parker Board Member | Trustee | 40 | $57,633 |
Peggy Robertson Secretary/ T | OfficerTrustee | 1 | $0 |
Mike Wilson President | OfficerTrustee | 1 | $0 |
Myrna Dunnam Board Member | Trustee | 1 | $0 |
Amy Calderon Board Member | Trustee | 1 | $0 |
Mary Garcia Board Member | Trustee | 1 | $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 | $209,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,701 |
| Total Program Service Revenue | $332,810 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $339,557 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,633 |
| Compensation of current officers, directors, key employees. | $32,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,000 |
| Advertising and promotion | $0 |
| Office expenses | $6,364 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,846 |
| All other expenses | $0 |
| Total functional expenses | $581,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,389 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $112,500 |
| Accounts receivable, net | $48,196 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,000 |
| Total assets | $250,085 |
| Accounts payable and accrued expenses | $5,467 |
| Grants payable | $0 |
| Deferred revenue | $11,866 |
| 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 | $17,333 |
| Net assets without donor restrictions | $120,252 |
| Net assets with donor restrictions | $112,500 |
| 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 | $250,085 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Baytown Meals On Wheels has recieved totaling $101,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Baytown Area And Chambers County Baytown, TX PURPOSE: PROVIDE MEALS | $75,000 |
Pilot Clubs Lifeline System Of Baytown Inc Baytown, TX PURPOSE: TO AID IN THE MISSION OF THE ORGANIZATION AND LIQUIDATE THE ASSETS OF THIS ENTITY | $20,000 |
Rotary International Baytown, TX | | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meals On Wheels And More Inc Austin, TX | $24,535,746 | $25,770,076 |
Meals-On-Wheels Inc Of Tarrant Fort Worth, TX | $17,566,191 | $12,671,195 |
Meals On Wheels Of Metro Tulsa Inc Tulsa, OK | $15,018,842 | $11,740,152 |
Meals On Wheels Ministry Inc Tyler, TX | $4,907,342 | $4,374,520 |
Wheatheart Nutrition Project Inc Blackwell, OK | $898,415 | $2,998,615 |
Meals On Wheels Plus Incorporated Abilene, TX | $15,950,146 | $4,178,368 |
Southern Oklahoma Nutrition Program Ada, OK | $190,544 | $2,314,699 |
Lubbock Meals On Wheels Inc Lubbock, TX | $13,261,548 | $3,004,945 |
Albuquerque Meals On Wheels Inc Albuquerque, NM | $2,326,004 | $1,805,043 |
Metroport Meals On Wheels Inc Roanoke, TX | $1,192,319 | $1,612,000 |
Meals On Wheels Of Palestine Inc Palestine, TX | $1,558,328 | $1,049,003 |
Meals On Wheels Of Odessa Incorporated Odessa, TX | $3,259,935 | $1,074,852 |