Meals On Wheels People Inc
- Assets
- $42.0m
- Revenue
- $20.8m
- Investments
- $563.9k
- Employees
- 202
- Location
- Portland, OR
- Founding
- 06/1971
- Data as of
- 06/2022
- EIN
- 93-0584318
Organization Overview
Meals On Wheels People Inc is located in Portland, OR. The organization was established in 1971. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2023, Meals On Wheels People Inc employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels People Inc 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 06/2022, Meals On Wheels People Inc generated $20.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $15.9m during the year ending 06/2022. While expenses have increased by 8.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ENRICH THE LIVES OF SENIORS, AND ASSIST THEM IN MAINTAINING INDEPENDENCE, BY PROVIDING NUTRITIOUS FOOD, HUMAN CONNECTIONS, AND SOCIAL SUPPORT. WE ALSO USE OUR EXPERTISE AND CAPACITY TO SERVE OTHER NUTRITIONALLY AT RISK POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER OPERATIONS - THE ORGANIZATION'S MEAL SITES HAVE THE RESPONSIBILITY OF PROVIDING A HOT NOON MEAL AND PROGRAMMING FOR SOCIALIZATION FOR SENIORS LIVING WITHIN THEIR GEOGRAPHIC AREA. NUTRITION SERVICES INCLUDE GROUP DINING ON SITE AND MEALS DELIVERED TO HOMEBOUND CLIENTS (MEALS-ON-WHEELS). CONGREGATE MEALS PROVIDED TOTALED APPROXIMATELY 37,900 FOR THE YEAR ENDED JUNE 30, 2023. CENTERS ARE LOCATED IN A VARIETY OF SETTINGS, INCLUDING SENIOR CENTERS, MULTICULTURAL CENTERS, HOUSING AUTHORITY BUILDINGS, PARKS AND RECREATION BUILDINGS, AND CHURCHES.IN ADDITION TO PROVIDING MEALS, CENTERS COOPERATE WITH OTHER COMMUNITY AGENCIES TO PROVIDE OPPORTUNITIES FOR ENRICHMENT TO THE LIVES OF SENIORS THROUGH ACTIVITIES, SPEAKERS, FIELD TRIPS, AND HEALTH-RELATED ISSUES INCLUDING CLINICS FOR FOOT CARE AND BLOOD PRESSURE MONITORING.ALL NEW MEALS-ON-WHEELS CLIENTS ARE VISITED BY AN OUTREACH WORKER WHO WORKS WITH THE CLIENT TO DETERMINE HOW THE ORGANIZATION CAN MEET THEIR NUTRITIONAL NEEDS AND MAKE REFERRALS TO OTHER COMMUNITY RESOURCES AS NEEDED. CLIENTS ARE REVISITED ON AN ANNUAL BASIS. HOME-DELIVERED MEALS TOTALED APPROXIMATELY 896,300 FOR THE YEAR ENDED JUNE 30, 2023.
KITCHEN OPERATIONS - THE CENTRAL KITCHEN PROVIDES MEALS FOR 15 SERVICE CENTERS, INCLUDING 7 SATELLITE LOCATIONS. THE MEALS ARE PREPARED IN BULK, DIVIDED, AND SHIPPED TO EACH CENTER. MENUS FOR THESE MEALS ARE PREPARED ON A THREE-WEEK CYCLE. APPROXIMATELY 5,100 MEALS ARE PREPARED DAILY. MEALS ARE ALSO PROVIDED TO NON-ORGANIZATION CENTERS AT 16 CONTRACT SITES. CONTRACT MEALS PREPARED FOR OTHER ORGANIZATIONS TOTALED APPROXIMATELY 364,200 FOR THE YEAR ENDED JUNE 30, 2023.
VANCOUVER DINER - THE VANCOUVER DINER PROVIDES MEALS TO SENIORS WHO QUALIFY FOR MEALS AT THE ORGANIZATION'S MEAL SITES AND LIVE IN VANCOUVER, WASHINGTON, BUT ALSO PROVIDES MEALS TO THE GENERAL PUBLIC IN A DINER SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Malagamba Director | Trustee | 1 | $0 |
Arnie Gardner Treasurer | OfficerTrustee | 1 | $0 |
Beth Biggs Director | Trustee | 1 | $0 |
Ernie Staley Director | Trustee | 1 | $0 |
Janet Bean Director | Trustee | 1 | $0 |
Julie Frantz Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Halbert Construction Building & Construction | 6/29/23 | $952,057 |
L Chester Marketing Llc Marketing & Communication Consulting | 6/29/23 | $182,934 |
True Sense Marketing Marketing & Communication Consulting | 6/29/23 | $181,566 |
Scott Edwards Architecture Architectural Design Services | 6/29/23 | $109,420 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $761,943 |
| Related organizations | $0 |
| Government grants | $6,217,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,393,633 |
| Noncash contributions included in lines 1a–1f | $455,795 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,373,294 |
| Total Program Service Revenue | $3,717,516 |
| Investment income | $558,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $58,530 |
| Net Gain/Loss on Asset Sales | $15,524 |
| Net Income from Fundraising Events | -$11,561 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $77,943 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,790,063 |
| 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. | $909,226 |
| Compensation of current officers, directors, key employees. | $61,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,408,281 |
| Pension plan accruals and contributions | $195,819 |
| Other employee benefits | $808,309 |
| Payroll taxes | $516,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,879 |
| Fees for services: Other | $661,121 |
| Advertising and promotion | $426,227 |
| Office expenses | $537,706 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $705,368 |
| Travel | $24,948 |
| 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 | $514,822 |
| Insurance | $149,684 |
| All other expenses | $0 |
| Total functional expenses | $15,889,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,968,456 |
| Savings and temporary cash investments | $458,429 |
| Pledges and grants receivable | $85,806 |
| Accounts receivable, net | $3,371,333 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $235,949 |
| Prepaid expenses and deferred charges | $420,275 |
| Net Land, buildings, and equipment | $10,424,872 |
| Investments—publicly traded securities | $21,097,560 |
| Investments—other securities | $563,876 |
| Investments—program-related | $0 |
| Intangible assets | $7,188 |
| Other assets | $383,552 |
| Total assets | $42,017,296 |
| Accounts payable and accrued expenses | $1,183,044 |
| 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 | $1,183,044 |
| Net assets without donor restrictions | $38,948,649 |
| Net assets with donor restrictions | $1,885,603 |
| 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 | $42,017,296 |