Meals On Wheels San Antonio
- Assets
- $27.3m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 186
- Location
- San Antonio, TX
- Founding
- 04/1979
- Data as of
- 06/2022
- 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 06/2022, Meals On Wheels San Antonio employed 186 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 06/2022, Meals On Wheels San Antonio generated $16.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $15.3m during the year ending 06/2022. While expenses have increased by 12.4% 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
2022
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 MEALS ON WHEELS PROGRAM 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 FY22, DEDICATED VOLUNTEERS TRAVELED ACROSS THE REGION TO DELIVER 1,197,002 HOT MEALS AND ALSO PROVIDED DAILY SAFETY CHECKS AND OPPORTUNITIES FOR SOCIALIZATION. THE MEALS ON WHEELS PROGRAM ALSO PROVIDES AND DELIVERS MEALS TO SENIOR CENTERS AROUND THE CITY AND OTHER SENIOR SERVICE ORGANIZATIONS IN SURROUNDING COUNTIES ON A CONTRACT BASIS. IN FY22, 713,620 CONTRACTED MEALS WERE PREPARED AND DELIVERED.
GRACE PLACE ALZHEIMER'S ACTIVITY CENTERS PROVIDE SERVICES TO SENIORS WITH ALZHEIMER'S AND OTHER DEMENTIA RELATED DISEASES. ALTHOUGH GRACE PLACE CENTERS WERE CLOSED DURING FY22 DUE TO THE ONOING PANDEMIC, 200 INDIVIDUALS BENEFITTED FROM SERVICES PROVIDED SUCH AS CAREGIVER ACTIVITY PACKETS, EMAIL UPDATES OR RESOURCE REFERRALS, SPECIAL CAREGIVER MAILOUTS, AND VIRTUAL SUPPORT GROUPS. GRACE PLACE CENTERS ARE EXPECTED TO RE-OPEN IN THE NEAR FUTURE.OTHER SERVICES INCLUDE FRIENDLY VISITOR, ANIMEALS, COMFY CASAS, AND GRACE NOTES COMMUNITY CHOIR. THROUGH THE FRIENDLY VISITOR PROGRAM, VOLUNTEERS PROVIDED ADDITIONAL SOCIALIZATION AND FRIENDSHIP TO 96 CLIENTS EITHER THROUGH VIRTUAL MEETINGS, (CONTINUED ON SCHEDULE O) (CONTINUED FROM FORM 990, PAGE 2, PART III 4B) PHONE CALLS, OR PEN PAL WRITING ACTIVITIES. THROUGH ANIMEALS SERVICES, VOLUNTEERS DELIVERED 46,215 POUNDS OF PET FOOD FOR APPROXIMATELY 1137 DOGS AND 376 CATS OF SENIORS WHO WOULD OTHERWISE RISK THEIR OWN HEALTH TO SHARE THEIR MEALS WITH THEIR ANIMAL COMPANIONS. COMFY CASAS SERVICES IMPROVED LIVING CONDITIONS BY PROVIDING PLUMBING AND ROOF REPAIRS CAUSED BY A SEVERE WINTER STORM IN ADDITION TO FANS, AIR CONDITIONERS AND HEATERS TO 141 SENIORS DURING THE SUMMER AND WINTER MONTHS. GRACE NOTES COMMUNITY CHOIR IS AN INTERGENERATIONAL CHOIR FOR PEOPLE LIVING WITH DEMENTIA, PARKINSON'S DISEASE, AND OTHER NEURODEGENERATIVE DISORDERS, AND THEIR CARE PARTNERS. IN FY22, GRACE NOTES SERVED 18 INDIVIDUALS PROVIDING WEEKLY PRACTICES AND PERFORMANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vinsen Faris CEO | Officer | 40 | $164,150 |
William Truelove Coo-New | 40 | $136,808 | |
Forrest Myane Cdo | 40 | $127,609 | |
Nathan Johnson Cfo-Old | Officer | 40 | $76,142 |
Steven Dean Chair | OfficerTrustee | 1 | $0 |
Erica Giese Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Juern Technology I.t. Services | 6/29/22 | $153,348 |
Operations Contracting Agency Llc Delivery Services | 6/29/22 | $101,682 |
Opt In Experts Llc Fundraising Consultants | 6/29/22 | $111,600 |
Zachry Associates Professional Fundraisers | 6/29/22 | $451,261 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $235,995 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,803,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,593,672 |
| Noncash contributions included in lines 1a–1f | $78,251 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,633,111 |
| Total Program Service Revenue | $3,385,982 |
| Investment income | $149,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$444,703 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,724,194 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $37,952 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $580,832 |
| Compensation of current officers, directors, key employees. | $331,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,638,232 |
| Pension plan accruals and contributions | $149,835 |
| Other employee benefits | $480,542 |
| Payroll taxes | $405,451 |
| Fees for services: Management | $29,325 |
| Fees for services: Legal | $27,894 |
| Fees for services: Accounting | $85,446 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $565,165 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $600,154 |
| Advertising and promotion | $91,986 |
| Office expenses | $251,746 |
| Information technology | $354,418 |
| Royalties | $0 |
| Occupancy | $305,712 |
| Travel | $38,341 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,302 |
| Interest | $134,996 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $320,674 |
| Insurance | $182,327 |
| All other expenses | $6,559 |
| Total functional expenses | $15,258,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,991,743 |
| Savings and temporary cash investments | $1,860,865 |
| Pledges and grants receivable | $1,105,918 |
| Accounts receivable, net | $1,557,238 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,797,098 |
| Inventories for sale or use | $68,378 |
| Prepaid expenses and deferred charges | $121,869 |
| Net Land, buildings, and equipment | $1,765,306 |
| Investments—publicly traded securities | $3,026,916 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,350 |
| Total assets | $27,309,681 |
| Accounts payable and accrued expenses | $740,048 |
| 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 | $6,947,108 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,687,156 |
| Net assets without donor restrictions | $10,331,655 |
| Net assets with donor restrictions | $9,290,870 |
| 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 | $27,309,681 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Meals On Wheels San Antonio has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Jk Lee Family Foundation San Antonio, TX PURPOSE: GENERAL CONTRIBUTION | $5,000 |
Endowment Analysis
| Beg. Balance | $237,801 |
| Earnings | -$25,002 |
| Ending Balance | $212,799 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emmaus Calling Inc Lakeway, TX | $218,351,213 | $38,962,126 |
White River Area Agency On Aging Inc Batesville, AR | $15,582,718 | $20,715,950 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Meals On Wheels San Antonio San Antonio, TX | $27,309,681 | $16,724,194 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Emmaus Calling Inc Lakeway, TX | $45,836,592 | $11,808,839 |
Area Agency On Aging Of Western Arkansas Inc Fort Smith, AR | $8,584,407 | $13,418,784 |
Family Eldercare Inc Austin, TX | $6,307,205 | $12,221,566 |
East Arkansas Area Agency On Aging Inc Jonesboro, AR | $20,308,969 | $11,870,480 |
Emmaus Calling Inc San Antonio, TX | $26,045,542 | $7,500,722 |
Amarillo Multiservice Center For The Aging Inc Amarillo, TX | $23,928,712 | $11,188,405 |