Lubbock Meals On Wheels Inc
- Assets
- $13.3m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Lubbock, TX
- Founding
- 07/1971
- Data as of
- 12/2021
- EIN
- 75-1333736
Organization Overview
Lubbock Meals On Wheels Inc is located in Lubbock, TX. The organization was established in 1971. 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, Lubbock Meals On Wheels Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lubbock Meals On Wheels 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, Lubbock Meals On Wheels Inc generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. 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
RESPECTING THE DIGNITY OF EVERY HUMAN BEING, NO MATTER THEIR NEED OR PHYSICAL CONDITION, LUBBOCK MEALS ON WHEELS WILL PROVIDE NUTRITIOUS, HOME-DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED. WE SHALL SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY CONTACT THROUGH OUR VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUBBOCK MEALS ON WHEELS PREPARED ABOUT 800 MEALS DAILY FOR THE HOMEBOUND, ELDERLY, AND DISABLED, DISTRIBUTED BY ABOUT 1,540 VOLUNTEERS. MEALS ARE PREPARED AND DELIVERED FIVE DAYS PER WEEK. RECIPIENTS ALSO RECEIVE FROZEN MEALS FOR WEEKENDS, HOLIDAYS AND EMERGENCIES WHEN SEVERE WEATHER DOES NOT PERMIT REGULAR DELIVERY. OTHER SPECIAL BENEFITS PROVIDED INCLUDE: FRESH FLOWERS ON FRIDAYS, READING MATERIALS, BIRTHDAY CAKES, PLANTS, VARIOUS TREATS DURING THE HOLIDAYS, SENIOR FOOD BOXES, AND A PET FOOD PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Carson Vice Preside | OfficerTrustee | 2 | $0 |
L'anna Jones Past Preside | OfficerTrustee | 1 | $0 |
Russ Lam Treasurer | OfficerTrustee | 2 | $0 |
Aubrey Richburg President | OfficerTrustee | 2 | $0 |
Curry Blackwell Director | Trustee | 1 | $0 |
Mike Buchanan Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $116,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,356,232 |
| Noncash contributions included in lines 1a–1f | $89,953 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,472,932 |
| Total Program Service Revenue | $62,581 |
| Investment income | $126,685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $145,293 |
| Net Income from Fundraising Events | $197,454 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,004,945 |
| 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. | $102,082 |
| Compensation of current officers, directors, key employees. | $45,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $445,387 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,019 |
| Payroll taxes | $42,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $157,697 |
| Fees for services: Investment Management | $36,791 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,852 |
| Office expenses | $44,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,934 |
| Travel | $2,424 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $536 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,663 |
| Insurance | $43,737 |
| All other expenses | $0 |
| Total functional expenses | $1,785,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,483,523 |
| Savings and temporary cash investments | $54,452 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,585 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $72,412 |
| Prepaid expenses and deferred charges | $21,604 |
| Net Land, buildings, and equipment | $3,529,505 |
| Investments—publicly traded securities | $8,097,467 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,261,548 |
| Accounts payable and accrued expenses | $60,616 |
| 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 | $60,616 |
| Net assets without donor restrictions | $13,146,480 |
| Net assets with donor restrictions | $54,452 |
| 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 | $13,261,548 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Lubbock Meals On Wheels Inc has recieved totaling $289,335.
| Awarding Organization | Amount |
|---|---|
Welborn-Payne Endowment Trust Lubbock, TX PURPOSE: TO PROVIDE MEALS FOR INDIVIDUALS | $83,848 |
Matthew 6 33 Foundation Inc Lubbock, TX PURPOSE: HUMANITARIAN | $50,000 |
Community Foundation Of West Texas Lubbock, TX PURPOSE: GENERAL SUPPORT | $35,266 |
Nelson & Debbie Fox Charitable Foundation Lubbock, TX PURPOSE: PROVIDE MEALS TO HOME BOUND | $29,000 |
International Association Of Lions Clubs Lubbock, TX PURPOSE: OPERATION AND NEEDS OF ORGANIZATION | $27,500 |
Wayne And Jo Ann Moore Charitablefoundation Midland, TX PURPOSE: OPERATING EXPENSES | $25,000 |
Peer Organizations
| 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 |
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 |
Meals On Wheels Of Odessa Incorporated Odessa, TX | $3,259,935 | $1,074,852 |