Meals On Wheels San Antonio

Organization Overview

Meals On Wheels San Antonio is located in San Antonio, TX. The organization was established in 1979. 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 06/2022, Meals On Wheels San Antonio employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels San Antonio 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 San Antonio generated $16.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $15.3m during the year ending 06/2022. While expenses have increased by 12.4% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDE SERVICES TO SENIORS ALLOWING THEM TO AGE IN PLACE WITH DIGNITY AND INDEPENDENCE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE MEALS ON WHEELS PROGRAM PROVIDES HEALTHY AND DELICIOUS MEALS TO SENIORS AND THOSE WHO HAVE DIFFICULTY LEAVING THEIR HOMES AND ARE UNABLE TO PREPARE A MEAL FOR THEMSELVES. IN FY22, DEDICATED VOLUNTEERS TRAVELED ACROSS THE REGION TO DELIVER 1,197,002 HOT MEALS AND ALSO PROVIDED DAILY SAFETY CHECKS AND OPPORTUNITIES FOR SOCIALIZATION. THE MEALS ON WHEELS PROGRAM ALSO PROVIDES AND DELIVERS MEALS TO SENIOR CENTERS AROUND THE CITY AND OTHER SENIOR SERVICE ORGANIZATIONS IN SURROUNDING COUNTIES ON A CONTRACT BASIS. IN FY22, 713,620 CONTRACTED MEALS WERE PREPARED AND DELIVERED.


GRACE PLACE ALZHEIMER'S ACTIVITY CENTERS PROVIDE SERVICES TO SENIORS WITH ALZHEIMER'S AND OTHER DEMENTIA RELATED DISEASES. ALTHOUGH GRACE PLACE CENTERS WERE CLOSED DURING FY22 DUE TO THE ONOING PANDEMIC, 200 INDIVIDUALS BENEFITTED FROM SERVICES PROVIDED SUCH AS CAREGIVER ACTIVITY PACKETS, EMAIL UPDATES OR RESOURCE REFERRALS, SPECIAL CAREGIVER MAILOUTS, AND VIRTUAL SUPPORT GROUPS. GRACE PLACE CENTERS ARE EXPECTED TO RE-OPEN IN THE NEAR FUTURE.OTHER SERVICES INCLUDE FRIENDLY VISITOR, ANIMEALS, COMFY CASAS, AND GRACE NOTES COMMUNITY CHOIR. THROUGH THE FRIENDLY VISITOR PROGRAM, VOLUNTEERS PROVIDED ADDITIONAL SOCIALIZATION AND FRIENDSHIP TO 96 CLIENTS EITHER THROUGH VIRTUAL MEETINGS, (CONTINUED ON SCHEDULE O) (CONTINUED FROM FORM 990, PAGE 2, PART III 4B) PHONE CALLS, OR PEN PAL WRITING ACTIVITIES. THROUGH ANIMEALS SERVICES, VOLUNTEERS DELIVERED 46,215 POUNDS OF PET FOOD FOR APPROXIMATELY 1137 DOGS AND 376 CATS OF SENIORS WHO WOULD OTHERWISE RISK THEIR OWN HEALTH TO SHARE THEIR MEALS WITH THEIR ANIMAL COMPANIONS. COMFY CASAS SERVICES IMPROVED LIVING CONDITIONS BY PROVIDING PLUMBING AND ROOF REPAIRS CAUSED BY A SEVERE WINTER STORM IN ADDITION TO FANS, AIR CONDITIONERS AND HEATERS TO 141 SENIORS DURING THE SUMMER AND WINTER MONTHS. GRACE NOTES COMMUNITY CHOIR IS AN INTERGENERATIONAL CHOIR FOR PEOPLE LIVING WITH DEMENTIA, PARKINSON'S DISEASE, AND OTHER NEURODEGENERATIVE DISORDERS, AND THEIR CARE PARTNERS. IN FY22, GRACE NOTES SERVED 18 INDIVIDUALS PROVIDING WEEKLY PRACTICES AND PERFORMANCES.


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Board, Officers & Key Employees

Name (title)Compensation
Vinsen Faris
CEO
$164,150
William Truelove
Coo-New
$136,808
Forrest Myane
Cdo
$127,609
Nathan Johnson
Cfo-Old
$76,142
Steven Dean
Chair
$0
Erica Giese
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Juern Technology
I.t. Services
$153,348
Operations Contracting Agency Llc
Delivery Services
$101,682
Opt In Experts Llc
Fundraising Consultants
$111,600
Zachry Associates
Professional Fundraisers
$451,261
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$235,995
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $4,803,444
All other contributions, gifts, grants, and similar amounts not included above$8,593,672
Noncash contributions included in lines 1a–1f $78,251
Total Revenue from Contributions, Gifts, Grants & Similar$13,633,111
Total Program Service Revenue$3,385,982
Investment income $149,804
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$444,703
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $16,724,194

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Meals On Wheels San Antonio has recieved totaling $5,000.

Awarding OrganizationAmount
Jk Lee Family Foundation

San Antonio, TX

PURPOSE: GENERAL CONTRIBUTION

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$237,801
Earnings-$25,002
Ending Balance$212,799

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