Meals On Wheels New Mexico
- Assets
- $2.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 33
- Location
- Albuquerque, NM
- Founding
- 05/1986
- Data as of
- 12/2023
- EIN
- 85-0307043
Organization Overview
Meals On Wheels New Mexico is located in Albuquerque, NM. The organization was established in 1986. 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 12/2023, Meals On Wheels New Mexico employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels New Mexico 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 12/2023, Meals On Wheels New Mexico generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $3.4m during the year ending 12/2023. While expenses have increased by 17.7% per year over the past 6 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
DELIVERING HEALTHY MEALS AND FRIENDSHIP NEIGHBOR TO NEIGHBOR. THE ORGANIZATION COOKS, PREPARES, AND DELIVERS MEALS TO HUNGRY PEOPLE ACROSS NEW MEXICO AND PROVIDES CONTACT WITH THESE PEOPLE TO ENSURE THAT THEIR DIETARY HEALTH AND OTHER NEEDS ARE MET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS PROGRAM: IN 2023 MEALS ON WHEELS NEW MEXICO DELIVERED 217,087 MEALS TO OVER 2,000 HUNGRY NEIGHBORS ACROSS ALBUQUERQUE AND NEW MEXICO. WE ARE THE ONLY HOME DELIVERED MEAL PROGRAM IN OUR AREA PREPARING EIGHT DIFFERENT TYPES OF SPECIAL DIETS. WE PREPARE THESE SPECIAL DIETS FOR A VARIETY OF NEEDS, INCLUDING DIABETES, RENAL FAILURE, HEART ISSUES, CHEWING AND SWALLOWING PROBLEMS, ETC. THROUGH GRANTS, DONATIONS, AND THE SUPPORT OF THE COMMUNITY WE CAN PROVIDE FREE OR SUBSIDIZED MEALS TO THOSE WHO MEET INCOME GUIDELINES.
FORAGE: IN 2023, MEALS ON WHEELS NEW MEXICO LAUNCHED A NEW CONVENIENCE FOOD OPTION CALLED FORAGE. FORAGE IS A FRESH FOOD VENDING MACHINE FEATURING GRAB-AND-GO FOOD ITEMS FROM BOTH LOCAL VENDORS AND IN-HOUSE PRODUCTS. THESE FRESH FOOD VENDING MACHINES ARE AVAILABLE 24-HOURS A DAY, 7 DAYS A WEEK AT VARIOUS LOCATIONS ACROSS THE CITY WHERE FRESH FOOD MAY BE HARD TO COME BY (SUCH AS EMERGENCY ROOMS, AMBULANCE BAYS, AND LARGE OFFICE BUILDINGS). ORGANIZATIONS PAY A FEE TO HAVE A FORAGE MACHINE ON SITE, AND MEALS ON WHEELS NM STOCKS AND MANAGES THE MACHINE WEEKLY. ANY PROFIT MADE FROM THE FORAGE BRAND GOES DIRECTLY BACK TO THE MEALS ON WHEELS PROGRAM IN SUPPORT OF OUR HOME-DELIVERED MEAL PROGRAM. IN 2023, FORAGE HAD NINE MACHINES ACROSS THE CITY OF ALBUQUERQUE.
LOCAL HARVEST: THROUGH OUR LOCAL HARVEST PROGRAM, MEALS ON WHEELS NEW MEXICO IS PURCHASING LOCALLY FARMED FRUITS AND VEGETABLES FOR USE IN OUR MEALS. THE PROGRAM ALLOWS US TO SUPPORT LOCAL FARMERS, OUR ECONOMY, AND THE ENVIRONMENT WHILE PROVIDING OUR CLIENTS WITH FRESH AND HEALTHY PRODUCE THAT THEY WOULD BE UNABLE TO OBTAIN ON THEIR OWN. IN 2023, MEALS ON WHEELS PURCHASED OVER 50,000 POUNDS OF LOCAL PRODUCT FOR USE IN OUR FOODS!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shauna M Frost Executive Dir. | Officer | 40 | $131,367 |
Jean Block President | OfficerTrustee | 2.5 | $0 |
Idalia Lechuga-Tena Vice President | OfficerTrustee | 1 | $0 |
Van Billops CPA Secretary | OfficerTrustee | 2 | $0 |
Tyler Brooks CPA Treasurer | OfficerTrustee | 4 | $0 |
Linda Atencio Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,502 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,574,320 |
| Noncash contributions included in lines 1a–1f | $165,960 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,756,825 |
| Total Program Service Revenue | $943,887 |
| Investment income | $66,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,766,846 |
| 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. | $143,116 |
| Compensation of current officers, directors, key employees. | $14,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $785,650 |
| Pension plan accruals and contributions | $14,480 |
| Other employee benefits | $78,881 |
| Payroll taxes | $95,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $145,907 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $72,710 |
| Fees for services: Investment Management | $3,327 |
| Fees for services: Other | $87,532 |
| Advertising and promotion | $112,614 |
| Office expenses | $193,481 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,422 |
| Insurance | $36,629 |
| All other expenses | $180,564 |
| Total functional expenses | $3,370,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,596 |
| Savings and temporary cash investments | $1,139,722 |
| Pledges and grants receivable | $147,726 |
| Accounts receivable, net | $121,039 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,081 |
| Prepaid expenses and deferred charges | $35,256 |
| Net Land, buildings, and equipment | $254,122 |
| Investments—publicly traded securities | $311,570 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,255 |
| Total assets | $2,443,367 |
| Accounts payable and accrued expenses | $163,712 |
| 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 | $31,255 |
| Total liabilities | $194,967 |
| Net assets without donor restrictions | $2,062,820 |
| Net assets with donor restrictions | $185,580 |
| 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 | $2,443,367 |