Form 990 for tax year 2023
Filed by MEALS-ON-WHEELS INC OF TARRANT.
Totals
- Total revenue
- $18,561,198
- Total expenses
- $12,894,923
- Contributions and grants received
- $18,366,807
- Grants paid
- $4,937,601
- Program service revenue
- $0
- Investment income
- $150,590
- Other revenue
- $43,801
- Total assets, end of year
- $25,206,329
- Total liabilities, end of year
- $2,249,366
- Net assets or fund balances, end of year
- $22,956,963
- Program services expenses (Part IX)
- $10,839,912
- Management and general expenses
- $1,008,890
- Fundraising expenses
- $1,046,121
- Program service expenses (Part III)
- $10,839,912
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$181,686
-
1d · Related organizations
$88,099
-
1e · Government grants (contributions)
$13,282,337
-
1f · All other contributions, gifts and grants
$4,814,685
-
1g · Noncash contributions included above
$46,321
-
3 · Investment income
total $113,490 · excluded $113,490
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $461 · excluded $461
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $37,100
-
7c · Gain or loss
other assets $37,100
-
7d · Net gain or loss
total $37,100 · excluded $37,100
-
8a · Fundraising events: gross income
$78,587
-
8a · Fundraising events: contributions included on line 1c
$181,686
-
8b · Fundraising events: direct expenses
$176,430
-
8c · Net income from fundraising events
total -$97,843 · excluded -$97,843
-
9a · Gaming: gross income
$16,484
-
9b · Gaming: direct expenses
$3,849
-
9c · Net income from gaming
total $12,635 · excluded $12,635
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $128,548 · related or exempt $128,548
-
11e · Other revenue, total
$128,548
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,937,601 · program services $4,937,601
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $457,646 · program services $356,267 · management and general $52,543 · fundraising $48,836
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,669,010 · program services $2,896,468 · management and general $394,779 · fundraising $377,763
-
8 · Pension plan contributions
total $206,140 · program services $162,820 · management and general $22,125 · fundraising $21,195
-
9 · Other employee benefits
total $445,039 · program services $300,838 · management and general $81,147 · fundraising $63,054
-
10 · Payroll taxes
total $293,723 · program services $231,548 · management and general $31,821 · fundraising $30,354
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10 · management and general $10
-
11c · Fees: accounting
total $44,914 · management and general $44,914
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $281,387 · program services $67,725 · management and general $75,246 · fundraising $138,416
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $169,351 · program services $148,150 · management and general $12,344 · fundraising $8,857
-
17 · Travel
total $644,580 · program services $641,166 · management and general $1,847 · fundraising $1,567
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $15,734 · management and general $15,734
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $615,281 · program services $507,293 · management and general $107,988
-
23 · Insurance
total $238,884 · program services $211,749 · management and general $14,556 · fundraising $12,579
-
24a · Other expenses: REPAIRS
total $249,854 · program services $172,885 · management and general $62,110 · fundraising $14,859
-
24b · Other expenses: Postage and Shipping
total $199,342 · program services $32,723 · management and general $7,571 · fundraising $159,048
-
24c · Other expenses: Printing and Publications
total $185,281 · program services $78,692 · management and general $4,422 · fundraising $102,167
-
24d · Other expenses: MISCELLANEOUS
total $99,734 · program services $14,374 · management and general $31,290 · fundraising $54,070
-
24e · All other expenses
total $141,412 · program services $79,613 · management and general $48,443 · fundraising $13,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,336,260 · end of year $2,800,345
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,636,196 · end of year $2,064,572
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $104,606 · end of year $127,906
-
10a · Land, buildings and equipment: cost or other basis
$22,271,123
-
10b · Land, buildings and equipment: accumulated depreciation
$2,057,617
-
10c · Land, buildings and equipment, net
beginning of year $13,856,747 · end of year $20,213,506
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,341,963 · end of year $1,735,716
-
19 · Deferred revenue
beginning of year $423,483 · end of year $507,682
-
25 · Other liabilities
beginning of year $1,893 · end of year $5,968
-
27 · Net assets without donor restrictions
beginning of year $15,872,154 · end of year $21,125,282
-
28 · Net assets with donor restrictions
beginning of year $1,294,316 · end of year $1,831,681
Mission and programs · 2023
Mission
To enable people to live with dignity and independence by offering community support through nutritious meals and coordinated services that improve well-being.
-
THE AGENCYS MISSION IS TO ENABLE PEOPLE TO LIVE WITH DIGNITY AND INDEPENDENCE BY OFFERING COMMUNITY SUPPORT THROUGH NUTRITIONS MEALS AND COORDINATING SERVICES THAT IMPROVE WELL-BEING. THE LEGACY HOME DELIVERED MEAL PROGRAM ASSISTSHOMEBOUND ELDERLY AND DISABLED PEOPLE WHO ARE UNABLE TO PREPARE A NUTRITIOUSMEAL FOR THEMSELVES AND DO NOT HAVE A REGULAR AND RELIABLE SOURCE OF HELP. NUTRITIOUS MEALS COMBINED WITH PROFESSIONAL CASE MANAGEMENT AND OTHER NEEDED SERVICES SUCH AS MINOR MEDICAL EQUIPMENT, INCONTINENT SUPPLIES, MINOR HOME REPAIR, AND COMPANION PET MEALS ENABLE QUALIFIED INDIVIDUALS TO REMAIN LIVING INDEPENDENTLY IN THEIR OWN HOMES. THE CONGREGATE MEAL PROGRAM PROVIDES NUTRITIONS MEALS IN A COMMUNITY SETTING SUCH AS ADULT ACTIVITY CENTERS WHERE PROGRAMS ARE AVAILABLE TO HELP COMBAT SOCIAL ISOLATION AND LONLINESS. THE ORGANIZATION DELIVERS APPOXIMATELY 1.3 MILLION MEALS EACH YEAR TO SOME OF TARRANT COUNTYS MOST VULNERABLE ELDERLY AND DISABLED CITIZENS. THE PRIMARY SERVICE AREA IS TARRANT COUNTY.
Expenses $10,839,912 · Grants $4,937,601
As filed on the 2023 return.
Listed in Part VII
-
Carla Jutson - Thru 924CARLA JUTSON - THRU 924
President & CEO
- Total calculated
- $181,440
- From this org
- $168,000
- From related orgs
- $0
- Other
- $13,440
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $168,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,440
- Nontaxable benefits
- not reported
- Filer's total
- $181,440
-
Barbara Robovsky - Thru 924BARBARA ROBOVSKY - THRU 924
SR VICE PRES.
- Total calculated
- $149,937
- From this org
- $138,770
- From related orgs
- $0
- Other
- $11,167
- Hours/week
- 40
-
Monica LopezMONICA LOPEZ
VP FINANCE
- Total calculated
- $99,250
- From this org
- $83,259
- From related orgs
- $0
- Other
- $15,991
- Hours/week
- 40
-
Nathan DraughnNATHAN DRAUGHN
Treasurer
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Kerry MercerKERRY MERCER
Chairman
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Laura ShawLAURA SHAW
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Ann Salyer-CaldwellANN SALYER-CALDWELL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Joe CordovaJOE CORDOVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Karen AnfinKAREN ANFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kristen CamarenoKRISTEN CAMARENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rosie BalboROSIE BALBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brent DoreBRENT DORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bobby GrimesBOBBY GRIMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Trina PecinaTRINA PECINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Trudy SandersTRUDY SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sandy TarpleySANDY TARPLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Faustina Taylor JonesFAUSTINA TAYLOR JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Amy CasterAMY CASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sophia JohnsonSOPHIA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Travis KennedyTRAVIS KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kurt KulpaKURT KULPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Michael ParrottMICHAEL PARROTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Becky HaskinBECKY HASKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ralph MayfieldRALPH MAYFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Eric MillnerERIC MILLNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael GeekieMICHAEL GEEKIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Todd WebsterTODD WEBSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Charlotte WillisCHARLOTTE WILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Weldon WashingtonWELDON WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jay SingletonJAY SINGLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Barbara NanceBARBARA NANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Laquintha RobinsonLAQUINTHA ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bobby TatumBOBBY TATUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ALISSA DEATON-from 924
President & CEO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MEALS ON WHEELS INC ENDOWMENT FUND
501(C)(3) · INVESTING · TX · controlled entity
Directly controlled by MEALS ON WHEELS INC OF TARRANT COUNTY
-
MEALS ON WHEELS CLIENT ASSISTANCE INC
501(C)(3) · CLIENT SERVICES · TX · controlled entity
Directly controlled by MEALS ON WHEELS INC OF TARRANT COUNTY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520879349300117
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