Meals For The Elderly
- Assets
- $3.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 17
- Location
- San Angelo, TX
- Founding
- 09/1975
- Data as of
- 12/2021
- EIN
- 51-0159134
Organization Overview
Meals For The Elderly is located in San Angelo, TX. The organization was established in 1975. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Meals For The Elderly employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals For The Elderly 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, Meals For The Elderly generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 1.3% 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
TO SERVE THE HOMEBOUND ELDERLY OF SAN ANGELO WITH ONE NUTRITIOUS, HOME-DELIVERED MEAL EACH WEEKDAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEAL DELIVERY PROGRAM FOR ELDERLY ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dason Tucker Executive Director | Officer | 40 | $67,173 |
Jessica Balliew Vice Chairman | OfficerTrustee | 2 | $0 |
Chase Bruton Past Chair | OfficerTrustee | 2 | $0 |
Kelly Jelensperger Chairman | OfficerTrustee | 2 | $0 |
Johnny Garza Treasurer | OfficerTrustee | 2 | $0 |
Stacie Reyes Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $100,048 |
| Related organizations | $0 |
| Government grants | $80,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,163,535 |
| Noncash contributions included in lines 1a–1f | $21,005 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,343,684 |
| Total Program Service Revenue | $0 |
| Investment income | $49,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,983 |
| Net Income from Fundraising Events | $162,160 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,562,554 |
| 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. | $69,188 |
| Compensation of current officers, directors, key employees. | $8,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $433,021 |
| Pension plan accruals and contributions | $6,424 |
| Other employee benefits | $13,495 |
| Payroll taxes | $35,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,236 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,445 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,246 |
| Office expenses | $29,102 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $40,447 |
| Insurance | $77,069 |
| All other expenses | $55,995 |
| Total functional expenses | $1,185,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,160,439 |
| Savings and temporary cash investments | $280,389 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $928 |
| 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 | $38,105 |
| Net Land, buildings, and equipment | $356,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,168,790 |
| Intangible assets | $0 |
| Other assets | $55,542 |
| Total assets | $3,060,739 |
| Accounts payable and accrued expenses | $30,861 |
| 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 | $23,433 |
| Total liabilities | $54,294 |
| Net assets without donor restrictions | $2,929,276 |
| Net assets with donor restrictions | $77,169 |
| 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 | $3,060,739 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Meals For The Elderly has recieved totaling $237,047.
| Awarding Organization | Amount |
|---|---|
San Angelo Area Foundation San Angelo, TX PURPOSE: FOOD, NUTRITION | $140,297 |
James B And Lois R Archer Charitable Foundation San Angelo, TX PURPOSE: THE MISSION OF MEALS FOR THE ELDERLY IS TO MOVE FORWARD WITH OUR GOAL OF BOTH COMPLETING FACILITY REPAIRS AS WELL AS UPDATING OUR CURRENT FACILITY | $40,000 |
Abell-Hanger Foundation Midland, TX PURPOSE: FOR THE FACILITY RENOVATION AND REPAIR | $15,000 |
Isla Carroll Turner Friendship Tr Houston, TX PURPOSE: FOOD COST ASSISTANCE | $10,000 |
Art And Eva Camunez Tucker Foundation San Angelo, TX PURPOSE: FACILITY REPAIR AND UPGRADES. | $10,000 |
Pak Foundation San Angelo, TX PURPOSE: TO SERVE THE HOMEBOUND ELDERLY OF SAN ANGELO WITH ONE NUTRITIOUS, HOME-DELIVERED MEAL EACH WEEKDAY | $8,000 |
Endowment Analysis
| Beg. Balance | $934,749 |
| Earnings | $133,071 |
| Admin Expense | $5,445 |
| Net Contributions | $106,415 |
| Ending Balance | $1,168,790 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Diocese Of Baton Rouge Child Nutrition Program Baton Rouge, LA | $7,138,235 | $11,301,272 |
Project H E A R T Inc Shawnee, OK | $2,448,749 | $3,346,609 |
Tri County Senior Nutrition Project Incorporated Denison, TX | $2,959,835 | $4,141,423 |
Rainbow Senior Center Boerne, TX | $5,956,886 | $1,161,815 |
Meals For The Elderly San Angelo, TX | $3,060,739 | $1,562,554 |
Weese Providers Inc Batchelor, LA | $169,650 | $1,244,067 |
Washington County Healthy Living Association Brenham, TX | $4,362,562 | $791,175 |
Nourishing The Nations Odessa, TX | $61,858 | $265,322 |
The Dallas Breakfast Group Dallas, TX | $138,545 | $199,500 |
The Feed Store Albany, TX | $1,681,495 | $144,109 |
St Francis Diner Inc New Iberia, LA | $277,493 | $0 |
Lawton Mobile Meals Inc Lawton, OK | $74,745 | $0 |