Meals On Wheels Collin County
- Assets
- $8.1m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 67
- Location
- Mckinney, TX
- Founding
- 02/1979
- Data as of
- 09/2023
- EIN
- 75-1544507
Organization Overview
Meals On Wheels Collin County is located in Mckinney, 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 09/2023, Meals On Wheels Collin County employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Collin County 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 09/2023, Meals On Wheels Collin County generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $4.1m during the year ending 09/2023. While expenses have increased by 9.1% 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
OUR MISSION IS TO COMBAT HUNGER AND ISOLATION IN DISABLED AND OLDER ADULTS BY PROVIDING NUTRITIOUS MEALS ENABLING THEM TO REMAIN HEALTHY AND INDEPENDENT WITHIN THEIR FAMILIES, HOMES, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOWCC HOME DELIVERED MEAL PROGRAM SERVED NUTRITIOUS MEALS TO HOMEBOUND AND DISABLED CLIENTS IN COLLIN COUNTY. ALL MEALS ARE PREPARED IN THE MOWCC KITCHEN BY CERTIFIED FOOD SERVICE EMPLOYEES BASED ON LICENSED DIETITIAN APPROVED MENUS AND PROVIDE AT LEAST ONE THIRD OF THE DIETARY REFERENCE INTAKES AND COMPLY WITH THE MOST RECENT DIETARY GUIDELINES FOR AMERICANS.
MOWCC CONGREGATE MEAL PROGRAM IS CONDUCTED THROUGH FIVE SENIOR CENTERS INCLUDING MCKINNEY, FRISCO, BLUE RIDGE, AND WYLIE. CLIENTS ARE FED EVERY WEEKDAY AT SENIOR CENTERS. TRANSPORTATION IS PROVIDED THOSE SENIORS LIVING WITHIN THE CITY OF MCKINNEY. MEALS ARE PROVIDED BASED ON DEMAND.
MOWCC SENIOR SAFETY NET PROGRAM IS AVAILABLE TO ASSIST CLIENTS WITH LOW INCOME. SERVICES INCLUDE, MEDICAL SUPPORT SERVICES, PET FOOD, AND MEDICAL ALERT RESPONSE BUTTONS. THE SSN PROGRAM IS AVAILABLE BASED ON FUNDING AND DONATIONS FROM THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marzella Tyson Secretary/ceo | Officer | 40 | $146,656 |
Michelle Turner Finance Chair | OfficerTrustee | 3 | $0 |
Wayne Rock Trustee | Trustee | 1 | $0 |
Chris Veale Vice Chairman | OfficerTrustee | 3 | $0 |
Billy Gamble Governance | OfficerTrustee | 3 | $0 |
Bob Roeder Chairman | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,552,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,433,588 |
| Noncash contributions included in lines 1a–1f | $85,811 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,986,281 |
| Total Program Service Revenue | $3,805 |
| Investment income | $140,904 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $58,460 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,042 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,244,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,740 |
| 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 | $1,816,973 |
| Pension plan accruals and contributions | $376 |
| Other employee benefits | $129,631 |
| Payroll taxes | $136,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,151 |
| Fees for services: Accounting | $29,939 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,331 |
| Advertising and promotion | $9,608 |
| Office expenses | $47,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,935 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,897 |
| Insurance | $94,536 |
| All other expenses | $230,304 |
| Total functional expenses | $4,106,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,058,497 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $497,579 |
| 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 | $65,419 |
| Net Land, buildings, and equipment | $493,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $8,115,272 |
| Accounts payable and accrued expenses | $178,750 |
| 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 | $64,319 |
| Total liabilities | $243,069 |
| Net assets without donor restrictions | $7,762,929 |
| Net assets with donor restrictions | $109,274 |
| 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 | $8,115,272 |