Meals On Wheels Of Sarasota Inc
- Assets
- $3.1m
- Revenue
- $1.5m
- Investments
- $725.5k
- Employees
- 9
- Location
- Sarasota, FL
- Founding
- 11/1972
- Data as of
- 12/2021
- EIN
- 59-1391249
Organization Overview
Meals On Wheels Of Sarasota Inc is located in Sarasota, FL. The organization was established in 1972. 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 On Wheels Of Sarasota Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Sarasota Inc 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 On Wheels Of Sarasota Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 12.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREPARATION & DELIVERY OF MEALS TO SARASOTA COUNTY RESIDENTS SIX DAYS PER WEEK WHO ARE UNABLE TO PREPARE THEIR OWN MEALS BECAUSE OF HEALTH CONSIDERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"MEALS ON WHEELS OF SARASOTA DELIVERS NUTRITIOUS MEALS TO PERSONS IN NEED IN THE SARASOTA COMMUNITY WHO ARE UNABLE TO PROVIDE OR PREPARE A MEAL FOR THEMSELVES IN THEIR HOMES.VOLUNTEERS DELIVER HOT MEALS TO THE CLIENTS SIX DAYS A WEEK. IN 2021, A DONATION OF $6.00 WAS REQUESTED, BUT THE ORGANIZATION SERVES ALL, REGARDLESS OF THE ABILITY TO PAY.OVER 160,000 MEALS ARE SERVED ANNUALLY TO PEOPLE IN NEED. ONLY 18% OF THE CLIENTS WERE ABLE TO MAKE ANY FINANCIAL CONTRIBUTION, AND MEALS ON WHEELS SUBSIDIZED THE REMAINING 82%."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjorie Broughton Executive Director | Officer | 40 | $192,865 |
Jane Knaack-Esbeck Secretary | OfficerTrustee | 1 | $0 |
Ralph Hall Vice President | OfficerTrustee | 1 | $0 |
Elizabeth Van Riper President | OfficerTrustee | 1 | $0 |
Jody Maxwell Treasurer | OfficerTrustee | 1 | $0 |
Dick Robbins Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,742 |
| Related organizations | $0 |
| Government grants | $67,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $891,835 |
| Noncash contributions included in lines 1a–1f | $7,080 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,052,016 |
| Total Program Service Revenue | $175,506 |
| Investment income | $40,883 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $231,374 |
| Net Income from Fundraising Events | -$29,560 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,470,219 |
| 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. | $192,865 |
| Compensation of current officers, directors, key employees. | $24,761 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $286,506 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,238 |
| Payroll taxes | $34,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,865 |
| Fees for services: Accounting | $13,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,562 |
| Fees for services: Other | $6,322 |
| Advertising and promotion | $25,038 |
| Office expenses | $27,630 |
| Information technology | $26,826 |
| Royalties | $0 |
| Occupancy | $22,807 |
| Travel | $1,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,731 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,346 |
| Insurance | $11,713 |
| All other expenses | $685 |
| Total functional expenses | $1,325,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,112 |
| Savings and temporary cash investments | $2,301 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,295 |
| Prepaid expenses and deferred charges | $4,278 |
| Net Land, buildings, and equipment | $174,528 |
| Investments—publicly traded securities | $1,908,962 |
| Investments—other securities | $725,530 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,061,006 |
| Accounts payable and accrued expenses | $26,150 |
| 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 | $26,150 |
| Net assets without donor restrictions | $2,712,662 |
| Net assets with donor restrictions | $322,194 |
| 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 | $3,061,006 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Meals On Wheels Of Sarasota Inc has recieved totaling $350,296.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT, PROGRAM SUPPORT | $109,939 |
Bon Eau Foundation Alton, IL PURPOSE: FEEDING THE ELDERLY | $59,169 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $38,812 |
Community Foundation Trust Of Sarasota County Sarasota, FL PURPOSE: PROGRAM SUPPORT | $20,000 |
Gulf Coast Community Foundation Inc Venice, FL PURPOSE: HUMAN SERVICES | $16,700 |
Regmark Foundation Inc Sarasota, FL PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
Endowment Analysis
| Beg. Balance | $250,000 |
| Ending Balance | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boca Helping Hands Inc Boca Raton, FL | $9,053,679 | $9,377,916 |
Supportive Nutritional Aid Program Fayetteville, GA | $357,532 | $3,313,434 |
Daily Bread Inc Melbourne, FL | $2,952,112 | $2,074,713 |
Kikstart Inc Bessemer, AL | $1,758,798 | $1,758,798 |
Meals On Wheels Of Sarasota Inc Sarasota, FL | $3,061,006 | $1,470,219 |
Loaves And Fishes Soup Kitchen Inc Pensacola, FL | $2,072,246 | $1,071,466 |
Our Fathers House Soup Kitchen Inc Pompano Beach, FL | $1,170,672 | $1,322,026 |
The Soup Kitchen Inc Boynton Beach, FL | $3,872,183 | $1,518,164 |
Manufactures Agents For Food Service Industry Atlanta, GA | $1,695,220 | $746,136 |
Quality Living Services Inc Atlanta, GA | $1,083,454 | $764,568 |
Community Kitchens Of Birmingham Birmingham, AL | $328,446 | $340,036 |
Community Soup Bowl Inc Tuscaloosa, AL | $526,361 | $342,453 |