Edmond Mobile Meals Inc
- Assets
- $1.4m
- Revenue
- $764.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Edmond, OK
- Founding
- 04/1988
- Data as of
- 12/2022
- EIN
- 73-1250443
Organization Overview
Edmond Mobile Meals Inc is located in Edmond, OK. The organization was established in 1988. 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, Edmond Mobile Meals Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edmond Mobile Meals 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, Edmond Mobile Meals Inc generated $764.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $608.1k during the year ending 12/2022. While expenses have increased by 7.6% 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
EDMOND MOBILE MEALS IS A COMMUNITY OF CARING VOLUNTEERS UNITING TO PROVIDE NOURISHING MEALS AND SOCIAL CONNNECTION TO EDMOND'S HOMEBOUND RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDMOND MOBILE MEALS (EMM) IS KNOWN AS THE MEALS ON WHEELS PROGRAM FOR THE EDMOND COMMUNITY. CLIENTS ARE ACCEPTED INTO THE PROGRAM BASED ONLY ON NEED. WE SERVE CLIENTS WITH CHRONIC HEALTH ISSUES, THOSE WHO CANNOT COOK OR SHOP FOR THEMSELVES, ISOLATED INDIVIDUALS AND THOSE RECOVERING FROM SURGERY, ACCIDENT, OR ILLNESS. OUR SERVICE ALLOWS SENIORS TO REMAIN LIVING INDEPENDENTLY IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. WE ARE THE ONLY PROGRAM TO PROVIDE THIS SERVICE TO HOMEBOUND SENIORS IN EDMOND. IN 2022 WE SERVED OVER 64,000 MEALS AND SIGNED UP 251 NEW CLIENTS. EDMOND MOBILE MEALS DELIVERED AN AVERAGE OF 250 MEALS EACH WEEKDAY TO CLIENTS WHO RANGE IN AGE FROM 29 TO 106 YEARS OLD, REGARDLESS OF THEIR ABILITY TO PAY FOR THE SERVICE. EIGHTY-SIX PERCENT OF THE EMM RECIPIENTS ARE OVER AGE OF 65, AND NINETY PERCENT LIVE COMPLETELY ALONE. 100% OF OUR CLIENTS STATE THAT THE SERVICE WE PROVIDE ALLOWS THEM TO CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.
OUR MENU CONTINUES TO BE DIVERSE AND UPDATED BASED ON CLIENT FEEDBACK. WE CONTINUE TO SERVE FRESH FRUITS AND VEGETABLES DAILY. BEING ABLE TO PURCHASE FRESH PRODUCE HAS ENABLED US TO PREPARE MANY DISHES FROM SCRATCH WHICH MAKES THE MENU MORE DELICIOUS AND HELPS MEET OUR CLIENTS' DAILY NUTRITIONAL NEEDS.
WE CONTINUE TO PROVIDE MEAL SERVICE TO INDIVIDUALS WITHIN 24 HOURS OF RECEIVING ENROLLMENT INFORMATION WITHOUT PLACING ANYONE ON A WAITING LIST. THE DEMAND FOR EMM TO EXPAND SERVICES CONTINUES TO GROW EACH YEAR AS THE NUMBER OF QUALIFIED INDIVIDUALS IN NEED OF ASSISTANCE CONTINUES TO GROW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Conrad President | OfficerTrustee | 2 | $0 |
Cindy Gessouroun Vice Preside | OfficerTrustee | 1 | $0 |
Austin Fugitt Treasurer | OfficerTrustee | 1 | $0 |
Shaun Horton Secretary | OfficerTrustee | 1 | $0 |
Kathy Wallis Board Member | Trustee | 1 | $0 |
Liz Haralson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $296,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $421,125 |
| Noncash contributions included in lines 1a–1f | $21,576 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $718,043 |
| Total Program Service Revenue | $90,133 |
| Investment income | -$43,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $764,324 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,938 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,943 |
| Payroll taxes | $0 |
| 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 | $2,517 |
| Fees for services: Other | $24,019 |
| Advertising and promotion | $11,394 |
| Office expenses | $44,356 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,723 |
| 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 | $1,461 |
| Insurance | $4,432 |
| All other expenses | $24,347 |
| Total functional expenses | $608,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $870,306 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,592 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $250 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $501,618 |
| Total assets | $1,373,766 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,668 |
| Total liabilities | $2,668 |
| Net assets without donor restrictions | $869,480 |
| Net assets with donor restrictions | $501,618 |
| 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 | $1,373,766 |