Meals-On-Wheels Inc Of Tarrant
- Assets
- $17.6m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 93
- Location
- Fort Worth, TX
- Founding
- 10/1978
- Data as of
- 09/2022
- EIN
- 75-1568798
Organization Overview
Meals-On-Wheels Inc Of Tarrant is located in Fort Worth, 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 09/2022, Meals-On-Wheels Inc Of Tarrant employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals-On-Wheels Inc Of Tarrant 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 09/2022, Meals-On-Wheels Inc Of Tarrant generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $12.0m during the year ending 09/2022. While expenses have increased by 9.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE PEOPLE TO LIVE WITH DIGNITY AND INDEPENDENCE BY OFFERING COMMUNITY SUPPORT THROUGH NUTRITIOUS MEALS AND COORDINATED SERVICES THAT IMPROVE WELL-BEING.
Describe the Organization's Program Activity:
THE AGENCYS MISSION IS TO ENABLE PEOPLE TO LIVE WITH DIGNITY AND INDEPENDENCE BY OFFERING COMMUNITY SUPPORT THROUGH NUTRITIOUS MEALS AND COORDINATED SERVICES THAT IMPROVE WELL-BEING. MEALS ON WHEELS PROVIDES NUTRITIOUS MEALS IN THREE MEAL PLANS. THE LEGACY HOME-DELIVERED MEAL PLAN ASSISTS HOMEBOUND ELDERLY AND DISABLED PEOPLE WHO ARE UNABLE TO PREPARE A MEAL FOR THEMSELVES. THE SUPPLEMENTAL NUTRITION PLAN PROVIDES A WEEKLY DELIVERY OF FROZEN MEALS AND FRESH PRODUCE. THE CONGREGATE NUTRITION PLAN PROVIDES COMMUNITY MEALS IN ADULT ACTIVITY CENTERS. NUTRITIOUS MEALS COMBINED WITH PROFESSIONAL CASE MANAGEMENT AND OTHER NEEDED SERVICES ENABLE QUALIFIED INDIVIDUALS TO REMAIN LIVING INDEPENDENTLY IN THEIR OWN HOMES. WE SERVE ALL OF TARRANT COUNTY, PROVIDING APPROXIMATELY 1.6 MILLION MEALS EACH YEAR TO SOME OF TARRANT COUNTYS ELDERLY AND DISABLED CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Jutson President & CEO | Officer | 40 | $150,969 |
Barbara Rabovsky Sr Vice Pres. | Officer | 50 | $120,718 |
Leslie Fraser VP Finance & Op | Officer | 40 | $24,269 |
Nathan Draughn Treasurer | OfficerTrustee | 3 | $0 |
Laura Shaw Secretary | OfficerTrustee | 3 | $0 |
Todd Webster Chairman | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Valley Innovative Services Food Service | 9/29/22 | $4,702,414 |
Rcg Global Services Inc Software Delveopment | 9/29/22 | $186,176 |
Netrix Global Llc It Services | 9/29/22 | $141,810 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $290,384 |
| Related organizations | $471,226 |
| Government grants | $7,539,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,167,140 |
| Noncash contributions included in lines 1a–1f | $225 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,468,085 |
| Total Program Service Revenue | $0 |
| Investment income | $59,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,178 |
| Net Rental Income | $49,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,771 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,671,195 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,289,816 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $319,633 |
| Compensation of current officers, directors, key employees. | $41,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,390,592 |
| Pension plan accruals and contributions | $201,340 |
| Other employee benefits | $310,260 |
| Payroll taxes | $270,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,018 |
| Fees for services: Accounting | $42,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $233,255 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $237,374 |
| Travel | $393,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $891 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $417,563 |
| Insurance | $165,073 |
| All other expenses | $122,876 |
| Total functional expenses | $11,988,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,414,097 |
| Savings and temporary cash investments | $118,616 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,065,642 |
| 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 | $78,911 |
| Net Land, buildings, and equipment | $12,888,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,566,191 |
| Accounts payable and accrued expenses | $682,713 |
| Grants payable | $0 |
| Deferred revenue | $660,562 |
| 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 | $1,343,275 |
| Net assets without donor restrictions | $15,146,154 |
| Net assets with donor restrictions | $1,076,762 |
| 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 | $17,566,191 |
Grants Recieved
Over the last fiscal year, we have identified 40 grants that Meals-On-Wheels Inc Of Tarrant has recieved totaling $984,710.
| Awarding Organization | Amount |
|---|---|
Crystelle Waggoner Charitable Trust Dallas, TX PURPOSE: DELIVERY VAN FOR HOME | $225,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR ANNUAL DISTRIBUTION | $196,872 |
Meals On Wheels Inc Of Tarrant County Endowment Fund Fort Worth, TX PURPOSE: MEALS TO CLIENTS | $156,400 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $117,479 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $40,349 |
Endowment Analysis
| Beg. Balance | $4,076,973 |
| Earnings | -$686,587 |
| Admin Expense | $18,981 |
| Net Contributions | $357,318 |
| Grants | $232,899 |
| Ending Balance | $3,495,824 |
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 |