Meals-On-Wheels Inc Of Tarrant
- Assets
- $18.9m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 104
- Location
- Fort Worth, TX
- Founding
- 10/1978
- Data as of
- 09/2023
- 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 09/2023, Meals-On-Wheels Inc Of Tarrant employed 104 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 09/2023, Meals-On-Wheels Inc Of Tarrant generated $14.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $13.3m during the year ending 09/2023. While expenses have increased by 9.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
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 NUTRITIONS MEALS AND COORDINATING SERVICES THAT IMPROVE WELL-BEING. THE LEGACY HOME DELIVERED MEAL PROGRAM ASSISTSHOMEBOUND ELDERLY AND DISABLED PEOPLE WHO ARE UNABLE TO PREPARE A NUTRITIOUSMEAL FOR THEMSELVES AND DO NOT HAVE A REGULAR AND RELIABLE SOURCE OF HELP. NUTRITIOUS MEALS COMBINED WITH PROFESSIONAL CASE MANAGEMENT AND OTHER NEEDED SERVICES SUCH AS MINOR MEDICAL EQUIPMENT, INCONTINENT SUPPLIES, MINOR HOME REPAIR, AND COMPANION PET MEALS ENABLE QUALIFIED INDIVIDUALS TO REMAIN LIVING INDEPENDENTLY IN THEIR OWN HOMES. THE CONGREGATE MEAL PROGRAM PROVIDES NUTRITIONS MEALS IN A COMMUNITY SETTING SUCH AS ADULT ACTIVITY CENTERS WHERE PROGRAMS ARE AVAILABLE TO HELP COMBAT SOCIAL ISOLATION AND LONLINESS. THE ORGANIZATION DELIVERS APPOXIMATELY 1.3 MILLION MEALS EACH YEAR TO SOME OF TARRANT COUNTYS MOST VULNERABLE ELDERLY AND DISABLED CITIZENS. THE PRIMARY SERVICE AREA IS TARRANT COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Jutson President & CEO | Officer | 40 | $159,154 |
Barbara Robovsky Sr Vice Pres. | Officer | 40 | $131,488 |
Leslie Fraser-Thru 1222 VP Finance | Officer | 40 | $96,115 |
Nathan Draughn Treasurer | OfficerTrustee | 3 | $0 |
Kerry Mercer Chairman | OfficerTrustee | 10 | $0 |
Laura Shaw Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trio Community Meals Llc Food Service | 9/29/23 | $5,073,178 |
Steele & Freeman Inc Construction | 9/29/23 | $694,635 |
Hanfeld Hoffer & Stanford Architect | 9/29/23 | $491,979 |
Happy To Help Transportation Transportation | 9/29/23 | $163,277 |
Just Ride Transportation Llc Transportation | 9/29/23 | $182,404 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $311,364 |
| Related organizations | $221,802 |
| Government grants | $8,363,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,099,936 |
| Noncash contributions included in lines 1a–1f | $36,019 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,997,001 |
| Total Program Service Revenue | $0 |
| Investment income | $58,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,782 |
| Net Rental Income | $120,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$58,613 |
| Net Income from Gaming Activities | $25,756 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,284,360 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,590,804 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $462,499 |
| Compensation of current officers, directors, key employees. | $72,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,598,798 |
| Pension plan accruals and contributions | $200,207 |
| Other employee benefits | $350,041 |
| Payroll taxes | $291,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $50,400 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210,296 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164,450 |
| Travel | $669,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,795 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $589,287 |
| Insurance | $206,444 |
| All other expenses | $47,276 |
| Total functional expenses | $13,340,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,336,260 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,636,196 |
| 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 | $104,606 |
| Net Land, buildings, and equipment | $13,856,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,933,809 |
| Accounts payable and accrued expenses | $1,341,963 |
| Grants payable | $0 |
| Deferred revenue | $423,483 |
| 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 | $1,893 |
| Total liabilities | $1,767,339 |
| Net assets without donor restrictions | $15,872,154 |
| Net assets with donor restrictions | $1,294,316 |
| 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 | $18,933,809 |