Meals On Wheels San Antonio
- Assets
- $39.6m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 173
- Location
- San Antonio, TX
- Founding
- 04/1979
- Data as of
- 06/2023
- EIN
- 74-1948646
Organization Overview
Meals On Wheels San Antonio is located in San Antonio, TX. The organization was established in 1979. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Meals On Wheels San Antonio employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels San Antonio 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 06/2023, Meals On Wheels San Antonio generated $15.3m 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 $18.4m during the year ending 06/2023. While expenses have increased by 13.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO SENIORS ALLOWING THEM TO AGE IN PLACE WITH DIGNITY AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NUTRITION SERVICE PROVIDES HEALTHY AND DELICIOUS MEALS TO SENIORS AND THOSE WHO HAVE DIFFICULTY LEAVING THEIR HOMES AND ARE UNABLE TO PREPARE A MEAL FOR THEMSELVES. IN FY23, 1,850 DEDICATED VOLUNTEERS TRAVELED ACROSS THE REGION TO DELIVER 1,107,097 HOT MEALS AND ALSO PROVIDED DAILY SAFETY CHECKS AND OPPORTUNITIES FOR SOCIALIZATION.THE NUTRITION SERVICE ALSO PROVIDES AND DELIVERS MEALS TO SENIOR CENTERS AROUND THE CITY AND OTHER SENIOR SERVICE ORGANIZATIONS IN SURROUNDING COUNTIES ON A CONTRACT BASIS. IN FY23, 717,269 CONTRACTED MEALS WERE PREPARED AND DELIVERED.
OTHER SERVICES INCLUDE ALZHEIMER'S SERVICES, FRIENDLY VISITOR, ANIMEALS, AND COMFY CASAS. ALZEIMER'S SERVICES PROVIDE SERVICES TO INDIVIDUALS WITH ALZHEIMER'S AND OTHER DEMENTIA RELATED DISEASES. DURING FY23, 434 INDIVIDUALS BENEFITED FROM SERVICES PROVIDED SUCH AS CAREGIVER ACTIVITY PACKETS, EMAIL UPDATES OR RESOURCE REFERRALS, SPECIAL CAREGIVER MAILOUTS, VIRTUAL SUPPORT GROUPS, AND GRACE NOTES CHOIR.THROUGH THE FRIENDLY VISITOR SERVICES, VOLUNTEERS PROVIDED ADDITIONAL SOCIALIZATION AND FRIENDSHIP TO 96 CLIENTS EITHER THROUGH VIRTUAL MEETINGS, PHONE CALLS, OR PEN PAL WRITING ACTIVITIES.THROUGH FRIENDLY VISITOR SERVICES, VOLUNTEERS PROVIDE ADDITIONAL 57,496 POUNDS OF PET FOOD FOR APPROXIMATELY 600 DOGS AND 400 CATS OF SENIORS AND ADULTS WHO WOULD OTHERWISE RISK THEIR OWN HEALTH TO SHARE THEIR MEALS WITH THEIR ANIMAL COMPANIONS. AND PROVIDED ACCESS TO VETERINARIAN SERVICES TO 169 CLIENTS PETS.THOUGH COMFY CASAS, 512 SENIORS AND INDIVIDUALS WITH DISABILITIES RECEIVED SERVICES THAT ADDRESSED IMPROVING THEIR LIVING CONDITIONS AND HOME SAFETY NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Dean Chair | OfficerTrustee | 1 | $0 |
Tom Fitzsimmons Vice Chair | OfficerTrustee | 1 | $0 |
Erica Giese Secretary | OfficerTrustee | 1 | $0 |
Sarah Mclaughlin Treasurer | OfficerTrustee | 1 | $0 |
Shirin Odar Trustee | Trustee | 1 | $0 |
Kristeen Kessler Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zachry Associates Professional Fundraisers | 6/29/23 | $483,268 |
Juern Technology I.t. Services | 6/29/23 | $179,507 |
Grupo La Gloria Groceries/kitchen Supplies | 6/29/23 | $172,400 |
Clifton Larson Allen Accounting Services | 6/29/23 | $122,588 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $495,375 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,294,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,671,819 |
| Noncash contributions included in lines 1a–1f | $36,654 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,461,366 |
| Total Program Service Revenue | $3,612,994 |
| Investment income | $152,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $64,760 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,291,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $342,885 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $573,560 |
| Compensation of current officers, directors, key employees. | $80,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,260,895 |
| Pension plan accruals and contributions | $171,510 |
| Other employee benefits | $514,925 |
| Payroll taxes | $443,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $509,170 |
| Fees for services: Investment Management | $28,645 |
| Fees for services: Other | $635,191 |
| Advertising and promotion | $234,308 |
| Office expenses | $177,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,817,640 |
| Travel | $83,890 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,864 |
| Interest | $151,714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,205 |
| Insurance | $222,137 |
| All other expenses | $162,935 |
| Total functional expenses | $18,400,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $411,294 |
| Savings and temporary cash investments | $1,351,984 |
| Pledges and grants receivable | $886,874 |
| Accounts receivable, net | $1,616,895 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,642,000 |
| Inventories for sale or use | $332,768 |
| Prepaid expenses and deferred charges | $68,094 |
| Net Land, buildings, and equipment | $2,774,881 |
| Investments—publicly traded securities | $3,439,665 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,110,131 |
| Total assets | $39,634,586 |
| Accounts payable and accrued expenses | $1,182,129 |
| Grants payable | $0 |
| Deferred revenue | $91,530 |
| 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 | $6,910,370 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,455,607 |
| Total liabilities | $22,639,636 |
| Net assets without donor restrictions | $15,323,175 |
| Net assets with donor restrictions | $1,671,775 |
| 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 | $39,634,586 |