Meals On Wheels Of Metro Tulsa Inc
- Assets
- $18.1m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 94
- Location
- Tulsa, OK
- Founding
- 08/1981
- Data as of
- 12/2022
- EIN
- 73-1125389
Organization Overview
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 12/2022, Meals On Wheels Of Metro Tulsa Inc employed 94 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 12/2022, Meals On Wheels Of Metro Tulsa Inc generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $7.3m during the year ending 12/2022. While expenses have increased by 19.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PRESERVE THE DIGNITY AND INDEPENDENCE OF HOMEBOUND, ELDERLY AND DISABLED.
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 2022, THE GENEROSITY OF OUR DONORS HELPED DELIVER MORE THAN 865,586 MEALS TO 7,859 INDIVIDUALS ACROSS THE TULSA METRO, INCLUDING BIXBY, BROKEN ARROW, JENKS, OWASSO, GLENPOOL, SAND SPRINGS, AND SAPULPA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Oatsvall CEO | Officer | 40 | $98,173 |
Calvin Moore CEO | Officer | 40 | $73,343 |
Mark Hurley Chair Elect | OfficerTrustee | 3 | $0 |
Becky Robins Member | Trustee | 3 | $0 |
Karen Bouteller Secretary | OfficerTrustee | 3 | $0 |
Marya Bowman Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Myers-cherry Construction Construction General Cont | 12/30/22 | $6,054,169 |
Amundsen Commercial Kitchens Kitchen Equipment Vendor | 12/30/22 | $336,185 |
Selser Schaefer Architects Architectural Services Fo | 12/30/22 | $106,782 |
Ford Audio-video Systems Llc Av Equipmemnt For New Bui | 12/30/22 | $300,927 |
Captiveaire Systems Ventilating Equipment For | 12/30/22 | $217,134 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $49,476 |
| Government grants | $1,871,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,960,350 |
| Noncash contributions included in lines 1a–1f | $13,813 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,880,848 |
| Total Program Service Revenue | $0 |
| Investment income | $12,199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,526 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,891,854 |
| 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. | $222,562 |
| Compensation of current officers, directors, key employees. | $36,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,974,935 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $412,992 |
| Payroll taxes | $167,436 |
| 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 | $2,316 |
| Fees for services: Other | $552,195 |
| Advertising and promotion | $77,567 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $292,900 |
| Travel | $4,440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,733 |
| Insurance | $0 |
| All other expenses | $283,230 |
| Total functional expenses | $7,258,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,792,043 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,464,509 |
| 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 | $1,901 |
| Net Land, buildings, and equipment | $14,237,336 |
| Investments—publicly traded securities | $652,947 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$356 |
| Total assets | $18,148,380 |
| Accounts payable and accrued expenses | $330,091 |
| 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 | $3,118,416 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,448,507 |
| Net assets without donor restrictions | $13,878,068 |
| Net assets with donor restrictions | $821,805 |
| 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 | $18,148,380 |