Meals On Wheels Of Odessa Incorporated
- Assets
- $3.0m
- Revenue
- $944.6k
- Investments
- $0.0
- Employees
- 20
- Location
- Odessa, TX
- Founding
- 06/1978
- Data as of
- 08/2023
- EIN
- 75-1553306
Organization Overview
Meals On Wheels Of Odessa Incorporated is located in Odessa, TX. The organization was established in 1978. 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 08/2023, Meals On Wheels Of Odessa Incorporated employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Odessa Incorporated 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 08/2023, Meals On Wheels Of Odessa Incorporated generated $944.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.6m during the year ending 08/2023. While expenses have increased by 11.8% 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 NUTRITIONAL SERVICES TO ELDERLY, DISABLED, AND HOMEBOUND CITIZENS OF ECTOR COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY23 MOWO HIRED A NEW EXECUTIVE DIRECTOR AND BEGAN A TIME OF GROWTH. CLIENTS SERVED MONTH TO MONTH GREW STEADILY AS WE INCREASED OUR CAPACITY AND SERVICE AREA. BY THE END OF FY23 OUR CLIENT ROSTER HAD GROWN 25 AND THE NUMBER OF MEALS SERVED DAILY HAD INCREASED BY 26. IN TOTAL WE SERVED 892 UNDUPLICATED CLIENTS. WE DELIVERED A TOTAL OF 143,734 MEALS AND WE DELIVERED 18,796 LOAVES OF BREAD TO 613 HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Stoker Executive Director | Officer | 40 | $43,462 |
Stephen Wilson President | OfficerTrustee | 2 | $0 |
Meredith Mckeehan Vice President | OfficerTrustee | 2 | $0 |
Cristal Villegas Secretary | OfficerTrustee | 2 | $0 |
Tim Ogilvy Treasurer | OfficerTrustee | 2 | $0 |
Angel Casas Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Odessa Regional Medical Center Meals | 8/30/19 | $342,099 |
Proclaim Roofing Warehouse Roof Repair | 8/30/19 | $167,290 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $51,833 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $456,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $772,808 |
| Total Program Service Revenue | $42,299 |
| Investment income | $10,398 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $110,711 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $944,572 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,012 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $26,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $558,228 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,897 |
| Payroll taxes | $145,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,338 |
| Advertising and promotion | $13,455 |
| Office expenses | $48,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,510 |
| Travel | $6,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,174 |
| Interest | $0 |
| Payments to affiliates | $775 |
| Depreciation, depletion, and amortization | $38,272 |
| Insurance | $18,342 |
| All other expenses | $0 |
| Total functional expenses | $1,609,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,628 |
| Savings and temporary cash investments | $108,074 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $287,135 |
| 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 | $0 |
| Net Land, buildings, and equipment | $547,863 |
| Investments—publicly traded securities | $1,850,965 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,014,665 |
| Accounts payable and accrued expenses | $9,990 |
| 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 | $9,990 |
| Net assets without donor restrictions | $3,004,675 |
| Net assets with donor restrictions | $0 |
| 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 | $3,014,665 |