Meals On Wheels Etc Inc
- Assets
- $6.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 62
- Location
- Sanford, FL
- Founding
- 08/1990
- Data as of
- 12/2022
- EIN
- 59-2977907
Organization Overview
Meals On Wheels Etc Inc is located in Sanford, FL. The organization was established in 1990. 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 12/2022, Meals On Wheels Etc Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Etc 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 12/2022, Meals On Wheels Etc Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $3.9m during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR YOUNG AND OLD BY PROVIDING APPETIZING AND NUTRITIOUS MEALS AS WELL AS SUPPORT SERVICES FOR SENIORS WHICH ENABLE THEM TO MAINTAIN THEIR INDEPENDENCE AND DIGNITY.
Describe the Organization's Program Activity:
TITLE III, CII - HOME-DELIVERED MEALS 138,163 NUTRITIOUS MEALS WERE DELIVERED TO 412 HOUSEBOUND SENIORS. MEALS WERE PREPARED DAILY IN THE AGENCY'S KITCHEN. CLIENTS RECEIVED TWO MEALS DAILY (MON-FRI) AND SHELF-STABLE MEALS WERE MADE AVAILABLE FOR PENDING STORMS AS WELL AS HOLIDAYS. MEALS MET THE DIETARY REQUIREMENTS FOR PERSONS 55 AND OLDER. INFORMATION ON NUTRITION WAS DELIVERED TO CLIENTS EVERY TWO WEEKS BY THE VOLUNTEER MEAL DRIVERS WHO ALSO SERVE AS THE "EYES AND EARS" OF THE AGENCY. OVER 280 VOLUNTEERS DELIVERED MEALS THROUGHOUT THE YEAR, ALSO SERVING AS FRIENDLY VISITORS. TITLE III, C1- CONGREGATE MEALS, TITLE III, CI - CONGREGATE MEALS 151 SENIORS RECEIVED 17,030 HOT, NUTRITIOUS NOONDAY MEALS AT FOUR CONVENIENT LOCATIONS THROUGHOUT THE COUNTY. SOCIALIZATION, NUTRITION EDUCATION, HEALTH AND WELLNESS PRESENTATIONS, CHAIR AEROBICS AND A VARIETY OF OTHER ACTIVITIES WERE CONDUCTED, ALL OF WHICH HELP THE ELDERLY MAINTAIN A HEALTHY LIFESTYLE, AND DECREASE LONELINESS AND ISOLATION FROM THE LARGER COMMUNITY. TITLE IIIE-G - GRANDPARENTS RAISING GRANDCHILDREN 2,315 TRANSPORTATION TRIPS TO COMMUNITY RESOURCES WERE PROVIDED TO 7 ELIGIBLE CAREGIVERS WHO ARE RAISING CHILDREN UNDER 18 YEARS OF AGE, OR DISABLED FAMILY MEMBERS.
HOME WEATHERIZATION 26 HOMES OF LOW-INCOME COUNTY RESIDENTS WERE WEATHERIZED THROUGH A CONTRACT WITH THE DEPARTMENT OF ECONOMIC OPPORTUNITY,STATE OF FLORIDA. WEATHERIZATION SERVICES INCLUDED REPLACEMENT OF WINDOWS, INSULATION, ENERGY-SAVING APPLIANCES, HEAT/AIR, AND VARIOUS OTHER MEASURES DESIGNED TO REDUCE MONTHLY ENERGY BILLS.
LOCAL SERVICES 344,910 DAY-CARE MEALS WERE PROVIDED TO CHILDREN THROUGH CONTRACTS WITH PUBLIC AND PRIVATE CHILD DAYCARES. 38,089 MEALS WERE PROVIDED TO SENIORS THROUGH PRIVATE CONTRACTS. CATERING WAS ALSO PROVIDED FOR SPECIAL EVENTS TO PUBLIC AND PRIVATE ENTITIES.
TITLE IIIB - SOCIAL SERVICES 10,448 DOOR-TO-DOOR TRANSPORTATION TRIPS WERE PROVIDED TO 175 SENIORS. TRIPS INCLUDED MEDICAL APPOINTMENTS, GROCERY SHOPPING, ESSENTIAL ERRANDS, (INCLUDING TELEPHONE REASSURANCE)AND CONGREGATE DINING. 1,684 HOURS OF SCREENING AND ASSESSMENT TO DETERMINE PROGRAM ELIGIBILITY AND PRIORITIZE THOSE IN MOST NEED WERE PROVIDED TO 897 SENIORS.778 HOURS OF HOMEMAKING WERE PROVIDED TO 45 FRAIL,HOMEBOUND SENIORS. 293 HOURS OF CHORE SERVICE INCLUDING HOME REPAIRS,WHEEL CHAIR RAMPS, INSTALLATION OF GRAB BARS, AND HEAVY YARD PROJECTS WERE PROVIDED TO 29 SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David R Billsborough Director | Trustee | 1 | $0 |
Kendra Lott Director | Trustee | 1 | $0 |
Elizabeth Darwick Director | Trustee | 1 | $0 |
Captain Kip Beacham Director | Trustee | 1 | $0 |
Charissa Eller Treasurer | OfficerTrustee | 1 | $0 |
Lisa Finnerty Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,779 |
| Related organizations | $0 |
| Government grants | $1,798,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,099,831 |
| Total Program Service Revenue | $1,448,270 |
| Investment income | $2,379 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,000 |
| Net Income from Fundraising Events | $18,087 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,582,567 |
| 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. | $105,040 |
| Compensation of current officers, directors, key employees. | $46,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,238,130 |
| Pension plan accruals and contributions | $7,108 |
| Other employee benefits | $207,886 |
| Payroll taxes | $145,625 |
| 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 | $277,595 |
| Advertising and promotion | $0 |
| Office expenses | $12,051 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $219,610 |
| Travel | $16,941 |
| 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 | $84,716 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,894,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $577,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $467,852 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $98,679 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $279,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,316,233 |
| Total assets | $6,739,142 |
| Accounts payable and accrued expenses | $232,335 |
| 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 | $26,647 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,489,039 |
| Total liabilities | $5,748,021 |
| Net assets without donor restrictions | $991,121 |
| Net assets with donor restrictions | $0 |
| 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 | $6,739,142 |