Prescott Meals On Wheels
- Assets
- $4.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Prescott, AZ
- Founding
- 12/1990
- Data as of
- 06/2023
- EIN
- 86-0417621
Organization Overview
Prescott Meals On Wheels is located in Prescott, AZ. The organization was established in 1990. 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 06/2023, Prescott Meals On Wheels employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prescott Meals On Wheels 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 06/2023, Prescott Meals On Wheels generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 10.1% 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
PRESCOTT MEALS ON WHEELS ENABLES ADULTS TO MAINTAIN INDEPENDENT LIVING WITH SAFETY AND DIGNITY BY DELIVERING NOURISHMENT, CARE AND COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE CURRENT FISCAL YEAR, THE ORGANIZATION DELIVERED APPROXIMATELY 84,500 HOT MEALS TO HOMEBOUND INDIVIDUALS. ADDITIONALLY, THE ORGANIZATION SERVED ABOUT 15,000 MEALS TO ITS CLIENTS VIA ITS CAFE DINING ROOM PROGRAM AND PROVIDED MORE THAN 5,300 MEALS TO US VETS PRESCOTT. THE ORGANIZATION FOCUSES ON SERVING PEOPLE WHO ARE ISOLATED AND NEED THE MOST ASSISTANCE IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Ach President | OfficerTrustee | 2 | $0 |
Larry Culver Treasurer | OfficerTrustee | 1 | $0 |
Jim Lark Secretary | OfficerTrustee | 1 | $0 |
Gary Fretwell Vice President | OfficerTrustee | 1 | $0 |
Earl Moss Left Before Ye Member | Trustee | 0.5 | $0 |
Barry Barbe Left Before Ye Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $787,604 |
| Noncash contributions included in lines 1a–1f | $26,737 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $787,604 |
| Total Program Service Revenue | $563,205 |
| Investment income | $75,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,277 |
| Net Gain/Loss on Asset Sales | $9,290 |
| Net Income from Fundraising Events | -$22,823 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,417,589 |
| 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. | $102,290 |
| Compensation of current officers, directors, key employees. | $19,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $403,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,055 |
| Payroll taxes | $39,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,967 |
| Fees for services: Other | $13,332 |
| Advertising and promotion | $40,243 |
| Office expenses | $44,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,132 |
| Travel | $69,827 |
| 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 | $23,227 |
| Insurance | $14,847 |
| All other expenses | $374,369 |
| Total functional expenses | $1,262,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,230 |
| Savings and temporary cash investments | $20,088 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $191,167 |
| 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 | $23,702 |
| Net Land, buildings, and equipment | $192,028 |
| Investments—publicly traded securities | $3,529,243 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,033 |
| Total assets | $4,077,491 |
| Accounts payable and accrued expenses | $82,684 |
| 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 | $11,997 |
| Total liabilities | $94,681 |
| Net assets without donor restrictions | $3,858,487 |
| Net assets with donor restrictions | $124,323 |
| 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 | $4,077,491 |