Meals On Wheels Of Metro Tulsa Inc is located in Tulsa, OK. The organization was established in 1981. 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 12/2021, Meals On Wheels Of Metro Tulsa Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Metro Tulsa 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 Metro Tulsa Inc generated $11.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.0% each year . All expenses for the organization totaled $5.4m during the year ending 12/2021. While expenses have increased by 17.7% 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
OUR MISSION IS TO PRESERVE THE DIGNITY AND INDEPENDENCE OF HOMEBOUND, ELDERLY, AND DISABLED PERSONS, AND OTHERS BY PROVIDING THEM WITH NUTRITIOUS HOME-DELIVERED MEALS, CARING CONTACTS, AND OTHER SERVICES WHICH ENRICH THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERS LIKE YOU MOVE OUR COMMUNITY FORWARD AND BRING JUSTICE AND HEALING TO HISTORICALLY UNDERSERVED AND UNDER-RESOURCED NEIGHBORHOODS. WITH YOUR HELP, DISABLED AND HOMEBOUND SENIORS WILL RECEIVE NUTRITIOUS MEALS, WELLNESS CHECKS, AND CARE NAVIGATION CASE MANAGEMENT, AS WELL AS MEDICAL CARE THROUGH OUR STRATEGIC PARTNERSHIPS.FOR 50 YEARS, MOWMT HAS SUPPORTED THE DIGNITY AND INDEPENDENCE OF FRAIL SENIORS AS THEY AGE IN THEIR OWN HOMES. IN 2021, THE GENEROSITY OF OUR DONORS HELPED DELIVER MORE THAN 716,567 MEALS TO 16,844 INDIVIDUALS ACROSS THE TULSA METRO, INCLUDING BIXBY, BROKEN ARROW, JENKS, OWASSO, GLENPOOL, SAND SPRINGS, AND SAPULPA.MOWMT HAS INCREASED MEAL PRODUCTION, ADDED ROUTES IN NORTH AND EAST TULSA, HIRED DRIVERS AND TRAINED ADDITIONAL VOLUNTEERS TO KEEP UP WITH THE GROWING COMMUNITY NEED. VOLUNTEERS RECEIVE SPECIALIZED TRAINING TO PREPARE THEM TO PROVIDE A CARING CONTACT AND A MEAL IN PERSON. MOWMT HAS HAD THE HONOR TO BE A STEADY SUPPORT TO THE FRAIL ELDERLY IN OUR COMMUNITY. MOWMT IS COMMITTED TO GIVING HOMEBOUND SENIORS THE RESOURCES THEY NEED TO REMAIN SAFELY IN THEIR HOMES. IN FACT, THE MEALS ON WHEELS APPROACH TO PROVIDING MORE THAN A MEAL HAS RESULTED IN DRAMATIC DECREASES (UP TO 36 % IN SOME STUDIES) IN HOSPITAL STAY RATES AFTER ONLY 30 DAYS OF SERVICE. WE CAN DELIVER A YEAR'S WORTH OF MEALS, WELLNESS CHECKS, AND CASE MANAGEMENT FOR ROUGHLY THE SAME PRICE AS A ONE-NIGHT STAY IN A HOSPITAL.MOWMT HAS CONTINUED TO INCUR INCREASED COSTS DUE TO COVID-19 FROM HIRED DRIVERS AND NEW VOLUNTEER TRAINING. TO PROTECT THE HEALTH OF OUR VOLUNTEERS AND CLIENTS, WE HIRED CAMPUS DRIVERS TO DELIVER FROZEN MEALS ONCE A WEEK. THIS HAS MADE IT MORE DIFFICULT TO FULLY IMPLEMENT OUR MORE THAN A MEAL MISSION OF ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH FOR OUR CLIENTS. WE ARE WORKING TO TRAIN ADDITIONAL VOLUNTEERS TO STAND UP OUR DAILY HOT MEAL DELIVERIES AND IN-PERSON WELLNESS CHECKS. WITHOUT THESE PERSONAL CONTACTS, OUR CLIENTS ARE MUCH MORE VULNERABLE TO THE EFFECTS OF SOCIAL ISOLATION-LONELINESS, DEPRESSION, AND HEALTH DETERIORATION.IN 2021, MOWMT, IN PARTNERSHIP WITH THE STATE OF OKLAHOMA TITLE III PROGRAM, LAUNCHED A SITE-BASED NUTRITION PROGRAM IN WESTERN OKLAHOMA. STRETCHING OUR GEOGRAPHIC BOUNDARIES PROVIDED NUTRITIOUS MEALS AND FOUGHT ISOLATION FOR 443 SENIORS AND PROVIDED 24,660 MEALS. AS WE LOOK FORWARD TO 2022 AND BEYOND, MOWMT STANDS READY TO SERVE THE VULNERABLE POPULATIONS OF OKLAHOMA AND TO ASSURE THAT NOBODY IS LEFT HUNGRY OR ALONE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Calvin Moore CEO | Officer | 40 | $185,224 |
Becky Robins Chair | OfficerTrustee | 3 | $0 |
Rocky Bright Chair Elect | OfficerTrustee | 3 | $0 |
Karen Bouteller Secretary | OfficerTrustee | 3 | $0 |
Marya Bowman Member | Trustee | 2 | $0 |
Jim Campos Member | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Myers-cherry Construction Construction General Contractor For New | 12/30/21 | $2,380,243 |
Trio Community Meals Meal Preparation Services | 12/30/21 | $1,799,371 |
Amundsen Commercial Kitchens Kitchen Equipment Vendor For New Buildin | 12/30/21 | $487,237 |
Selser Schaefer Architects Architectural Services For New Building | 12/30/21 | $272,202 |
Ford Audio-video Systems Llc Av Equipment For New Building | 12/30/21 | $264,972 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $23,703 |
Related organizations | $44,419 |
Government grants | $436,361 |
All other contributions, gifts, grants, and similar amounts not included above | $11,075,757 |
Noncash contributions included in lines 1a–1f | $223,987 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,580,240 |
Total Program Service Revenue | $155,503 |
Investment income | $2,953 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $11,552 |
Net Income from Fundraising Events | -$10,096 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,740,152 |
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. | $189,560 |
Compensation of current officers, directors, key employees. | $30,764 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,460,390 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $186,620 |
Payroll taxes | $143,760 |
Fees for services: Management | $271,086 |
Fees for services: Legal | $68,967 |
Fees for services: Accounting | $35,470 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $254,557 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $68,034 |
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 | $69,874 |
Insurance | $33,115 |
All other expenses | $22,928 |
Total functional expenses | $5,389,495 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,467,802 |
Savings and temporary cash investments | $1,889,865 |
Pledges and grants receivable | $2,597,968 |
Accounts receivable, net | $0 |
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 | $164,969 |
Net Land, buildings, and equipment | $6,182,324 |
Investments—publicly traded securities | $430,679 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $285,235 |
Total assets | $15,018,842 |
Accounts payable and accrued expenses | $841,466 |
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 | $841,466 |
Net assets without donor restrictions | $3,864,756 |
Net assets with donor restrictions | $10,312,620 |
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 | $15,018,842 |
Over the last fiscal year, we have identified 1 grants that Meals On Wheels Of Metro Tulsa Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Mercy Work Dallas, TX PURPOSE: PETS ASSISTING WELLNESS IN | $5,000 |
Beg. Balance | $77,991 |
Earnings | $8,300 |
Admin Expense | $540 |
Net Contributions | $1,189 |
Ending Balance | $86,940 |
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 |
Meals On Wheels Of Boulder Inc Boulder, CO | $7,789,993 | $1,765,081 |
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 |