Meals On Wheels And More Inc
- Assets
- $24.5m
- Revenue
- $25.8m
- Investments
- $0.0
- Employees
- 160
- Location
- Austin, TX
- Founding
- 06/1974
- Data as of
- 09/2021
- EIN
- 23-7202594
Organization Overview
Meals On Wheels And More Inc, operating under the name Meals On Wheels Central Texas, is located in Austin, TX. The organization was established in 1974. 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 09/2021, Meals On Wheels Central Texas employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Central Texas 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 09/2021, Meals On Wheels Central Texas generated $25.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $15.7m during the year ending 09/2021. While expenses have increased by 5.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPING NEARLY 5,000 OLDER ADULTS IN CENTRAL TEXAS LIVE INDEPENDENTY SO THEY CAN AGE IN PLACE IN THEIR HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEAL PROGRAMS - PREPARED AND DELIVERED MEALS TO THE HOMEBOUND, ELDERLY, DISABLED, AND OTHER PEOPLE IN NEED IN THE GREATER AUSTIN AREA AND SURROUNDING RURAL AREAS. ADDTIONAL MEALS PROVIDED TO NUTRITIONALLY AT RISK PEOPLE.PROVIDED MEALS AND SOCIAL ACTIVITIES AT NO COST TO SENIORS IN THE GREATER AUSTIN AREA TO PREVENT MALNUTRITION AND FEELINGS OF ISOLATION.
HOME REPAIR - MAJOR AND MINOR REPAIRS TO IMPROVE SAFETY AND REPAIR STORM DAMAGES.
CLIENT ASSISTANCE - PROVIDED DIRECT FINANCIAL ASSISTANCE TO CLIENTS FOR RENT, UTILITIES, AND OTHER BASIC NEEDS.PROVIDED FREE PET FOOD AND HEALTH/WELLNESS ASSISTANCE FOR CLIENTS' PETS, WHICH REDUCES DEPRESSION AND ISOLATION FOR THE HOMEBOUND AND ELDERLY.PROVIDED GROCERY SHOPPING TRIPS AND DELIVERY FOR HOMEBOUND PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Hauser President & CEO | Officer | 40 | $258,014 |
Michael Wilson COO | Officer | 40 | $124,990 |
Samantha Weinmeister CFO | Officer | 40 | $109,503 |
Charles Cloutman VP Home Repair | 40 | $108,799 | |
Meg Youngblood Immediate Past-Chair | OfficerTrustee | 1 | $0 |
Samuel Houston Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fix All Handyman Home Repair | 9/29/21 | $988,235 |
Valdez Remodeling Home Repair | 9/29/21 | $309,015 |
Wheels On Texas Remodeling Home Repair | 9/29/21 | $995,284 |
Cdg Construction Home Repair | 9/29/21 | $187,780 |
Valley Services Food Preparation | 9/29/21 | $2,537,609 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,357 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,829,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,567,513 |
| Noncash contributions included in lines 1a–1f | $504,006 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,401,516 |
| Total Program Service Revenue | $1,133,283 |
| Investment income | $40,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,200 |
| Net Gain/Loss on Asset Sales | $14,650 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,770,076 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,201 |
| Grants and other assistance to domestic individuals. | $167,826 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $537,938 |
| Compensation of current officers, directors, key employees. | $251,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,207,141 |
| Pension plan accruals and contributions | $119,584 |
| Other employee benefits | $448,927 |
| Payroll taxes | $370,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,142 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $78,163 |
| Fees for services: Investment Management | $26,477 |
| Fees for services: Other | $449,723 |
| Advertising and promotion | $36,054 |
| Office expenses | $204,978 |
| Information technology | $297,670 |
| Royalties | $0 |
| Occupancy | $250,021 |
| Travel | $58,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,273 |
| Interest | $79,333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $480,340 |
| Insurance | $177,631 |
| All other expenses | $158,091 |
| Total functional expenses | $15,665,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,404,644 |
| Savings and temporary cash investments | $6,152,486 |
| Pledges and grants receivable | $1,825,506 |
| Accounts receivable, net | $0 |
| 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 | $206,660 |
| Net Land, buildings, and equipment | $5,392,486 |
| Investments—publicly traded securities | $9,306,299 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $247,665 |
| Total assets | $24,535,746 |
| Accounts payable and accrued expenses | $881,088 |
| Grants payable | $0 |
| Deferred revenue | $179,484 |
| 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 | $2,444,733 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,000 |
| Total liabilities | $3,580,305 |
| Net assets without donor restrictions | $18,905,288 |
| Net assets with donor restrictions | $2,050,153 |
| 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 | $24,535,746 |
Grants Recieved
Over the last fiscal year, we have identified 35 grants that Meals On Wheels And More Inc has recieved totaling $4,770,021.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $2,434,909 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $1,011,261 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $381,132 |
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED | $261,377 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $75,477 |
Moody Foundation Galveston, TX PURPOSE: TEXAS WINTER STORM URI RELIEF | $75,000 |
Endowment Analysis
| Beg. Balance | $1,056,566 |
| Earnings | $145,225 |
| Other Expense | $43,201 |
| Ending Balance | $1,158,590 |
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 |