Totals
- Total revenue
- $19,366,637
- Total expenses
- $19,746,127
- Contributions and grants received
- $14,341,086
- Grants paid
- $296,987
- Program service revenue
- $4,624,877
- Investment income
- $209,405
- Other revenue
- $191,269
- Total assets, end of year
- $39,814,146
- Total liabilities, end of year
- $22,509,794
- Net assets or fund balances, end of year
- $17,304,352
- Program services expenses (Part IX)
- $17,315,495
- Management and general expenses
- $995,530
- Fundraising expenses
- $1,435,102
- Program service expenses (Part III)
- $17,315,495
Program services were 87.7% 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.
-
1a · Federated campaigns
$510,027
-
1e · Government grants (contributions)
$9,448,413
-
1f · All other contributions, gifts and grants
$4,382,646
-
1g · Noncash contributions included above
$171,163
-
2a · Program service revenue: MEALS ON WHEELS PROGRAM
total $4,624,877 · related or exempt $4,624,877
-
3 · Investment income
total $247,151 · excluded $247,151
-
7b · Less cost or other basis and sales expenses
other assets $37,746
-
7c · Gain or loss
other assets -$37,746
-
7d · Net gain or loss
total -$37,746 · excluded -$37,746
-
8a · Fundraising events: gross income
$271,047
-
8b · Fundraising events: direct expenses
$208,650
-
8c · Net income from fundraising events
total $62,397 · excluded $62,397
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $128,872 · excluded $128,872
-
11e · Other revenue, total
$128,872
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $296,987 · program services $296,987
-
5 · Compensation of officers, directors and key employees
total $635,783 · program services $529,943 · management and general $56,256 · fundraising $49,584
-
7 · Other salaries and wages
total $5,177,270 · program services $4,315,402 · management and general $458,099 · fundraising $403,769
-
8 · Pension plan contributions
total $180,128 · program services $169,065 · management and general $2,235 · fundraising $8,828
-
9 · Other employee benefits
total $1,497,831 · program services $1,405,831 · management and general $18,589 · fundraising $73,411
-
11e · Fees: professional fundraising services
total $497,331 · fundraising $497,331
-
11f · Fees: investment management
total $41,318 · management and general $41,318
-
11g · Fees: other
total $259,055 · program services $83,285 · management and general $56,500 · fundraising $119,270
-
12 · Advertising and promotion
total $165,121 · program services $117,005 · management and general $1,814 · fundraising $46,302
-
13 · Office expenses
total $310,256 · program services $218,868 · management and general $35,434 · fundraising $55,954
-
16 · Occupancy
total $797,481 · program services $757,898 · management and general $20,240 · fundraising $19,343
-
17 · Travel
total $98,281 · program services $88,822 · management and general $3,260 · fundraising $6,199
-
19 · Conferences, conventions and meetings
total $27,227 · program services $11,666 · management and general $1,801 · fundraising $13,760
-
20 · Interest
total $151,884 · program services $2,196 · management and general $149,688
-
22 · Depreciation, depletion and amortization
total $291,111 · program services $247,039 · management and general $43,165 · fundraising $907
-
23 · Insurance
total $150,410 · program services $129,731 · management and general $14,907 · fundraising $5,772
-
24a · Other expenses: FOOD AND KITCHEN SUPPLI
total $7,094,224 · program services $7,088,689 · fundraising $5,535
-
24b · Other expenses: CONTRACT SERVICES
total $1,386,112 · program services $1,263,049 · management and general $69,810 · fundraising $53,253
-
24c · Other expenses: VEHICLE EXPENSES
total $407,830 · program services $388,755 · management and general $19,075
-
24d · Other expenses: IN KIND
total $171,163 · program services $96,065 · fundraising $75,098
-
24e · All other expenses
total $109,324 · program services $105,199 · management and general $3,339 · fundraising $786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $411,294 · end of year $148,877
-
2 · Savings and temporary cash investments
beginning of year $1,351,984 · end of year $130,895
-
3 · Pledges and grants receivable
beginning of year $886,874 · end of year $88,583
-
4 · Accounts receivable
beginning of year $1,616,895 · end of year $2,891,714
-
7 · Other notes and loans receivable
beginning of year $15,642,000 · end of year $15,642,000
-
8 · Inventories for sale or use
beginning of year $332,768 · end of year $220,423
-
9 · Prepaid expenses and deferred charges
beginning of year $68,094 · end of year $154,380
-
10a · Land, buildings and equipment: cost or other basis
$5,461,486
-
10b · Land, buildings and equipment: accumulated depreciation
$2,069,534
-
10c · Land, buildings and equipment, net
beginning of year $2,774,881 · end of year $3,391,952
-
11 · Investments: publicly traded securities
beginning of year $3,439,665 · end of year $4,149,540
-
15 · Other assets
beginning of year $13,110,131 · end of year $12,995,782
-
17 · Accounts payable and accrued expenses
beginning of year $1,182,129 · end of year $1,340,596
-
19 · Deferred revenue
beginning of year $91,530 · end of year $100,024
-
23 · Secured mortgages and notes payable
beginning of year $6,910,370 · end of year $6,872,933
-
25 · Other liabilities
beginning of year $14,455,607 · end of year $14,196,241
-
27 · Net assets without donor restrictions
beginning of year $15,323,175 · end of year $16,437,870
-
28 · Net assets with donor restrictions
beginning of year $1,671,775 · end of year $866,482
Mission and programs · 2023
Mission
TO PROVIDE SERVICES WHICH FOCUS ON NOURISHING LIVES, ENABLING INDEPENDENCE AND CARING FOR THE MOST FRAIL AND ISOLATED RESIDENTS IN THE GREATER SAN ANTONIO REGION.
Activities or mission (Part I)
PROVIDE SERVICES TO SENIORS ALLOWING THEM TO AGE IN PLACE WITH DIGNITY AND INDEPENDENCE.
-
THE MEALS ON WHEELS PROGRAM PROVIDES HEALTHY AND DELICIOUS MEALS TO SENIORS AND DISABLED INDIVIDUALS WHO HAVE DIFFICULTY LEAVING THEIR HOMES OR ARE UNABLE TO PREPARE A MEAL FOR THEMSELVES. IN FY24, 2,495 DEDICATED VOLUNTEERS TRAVELED ACROSS THE REGION TO DELIVER 1,253,523 NUTRITIOUS MEALS, OFFERING DAILY SAFETY CHECKS AND OPPORTUNITIES FOR SOCIALIZATION.THE MEALS ON WHEELS PROGRAM ALSO PREPARES AND DELIVERS MEALS TO THE CITY OF SAN ANTONIO SENIOR CENTERS AND OTHER SENIOR SERVICE ORGANIZATIONS IN BEXAR AND SURROUNDING COUNTIES ON A CONTRACT BASIS. IN FY24, 940,978 CONTRACTED MEALS WERE PREPARED AND DELIVERED.
Expenses $15,785,703 · Grants $41,903 · Revenue $4,624,877
-
OTHER SERVICES INCLUDE THE GRACE PLACE ALZHEIMER'S CENTER & SERVICES, FRIENDLY VISITOR, ANIMEALS, AND COMFY CASAS. THE GRACE PLACE ALZHEIMER'S CENTER PROVIDES CARE AND ACTIVITIES FOR INDIVIDUALS LIVING WITH DEMENTIA, FOCUSING ON MAINTAINING THEIR ABILITIES WHILE OFFERING CRUCIAL CAREGIVER SUPPORT AND RESPITE. DURING FY24, 425 INDIVIDUALS WITH DEMENTIA AND THEIR CAREGIVERS BENEFITED FROM SERVICES SUCH AS RESPITE CARE, CAREGIVER ACTIVITY PACKETS, RESOURCE REFERRALS, VIRTUAL SUPPORT GROUPS, AND THE GRACE NOTES CHOIR. THROUGH FRIENDLY VISITOR SERVICES, 300 VOLUNTEERS PROVIDED ADDITIONAL SOCIALIZATION AND COMPANIONSHIP TO SOCIALLY ISOLATED SENIORS THROUGH VIRTUAL MEETINGS, PHONE CALLS, OR PEN-PAL WRITING ACTIVITIES.
Expenses $1,529,792 · Grants $255,084
As filed on the 2023 return.
Listed in Part VII
-
Sarah McLaughlinSARAH MCLAUGHLIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Stein HerbonCINDY STEIN HERBON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kristeen KesslerKRISTEEN KESSLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hector TorresHECTOR TORRES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steven DeanSTEVEN DEAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Edward BenavidesEDWARD BENAVIDES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fernanda CardenasFERNANDA CARDENAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom FitzsimmonsTOM FITZSIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Velma KempVELMA KEMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shirin OdarSHIRIN ODAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SeidelJEFF SEIDEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandy SullivanSANDY SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marty TrussMARTY TRUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vinsen FarisVINSEN FARIS
CEO
- Total calculated
- $209,450
- From this org
- $196,148
- From related orgs
- $0
- Other
- $13,302
- Hours/week
- 40 + 8 related
Schedule J breakdown matched by us
- Base
- $196,148
- Bonus
- $0
- Other
- $0
- Deferred
- $8,506
- Nontaxable benefits
- $4,796
- Filer's total
- $209,450
-
Michele AnzlovarMICHELE ANZLOVAR
FORMER CFO
- Total calculated
- $163,216
- From this org
- $154,676
- From related orgs
- $0
- Other
- $8,540
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,676
- Bonus
- $0
- Other
- $0
- Deferred
- $6,192
- Nontaxable benefits
- $2,348
- Filer's total
- $163,216
-
Forrest MyaneFORREST MYANE
CDO
- Total calculated
- $155,860
- From this org
- $143,832
- From related orgs
- $0
- Other
- $12,028
- Hours/week
- 40 + 8 related
Schedule J breakdown matched by us
- Base
- $143,832
- Bonus
- $0
- Other
- $0
- Deferred
- $6,223
- Nontaxable benefits
- $5,805
- Filer's total
- $155,860
-
Kate PhippsKATE PHIPPS
CSO
- Total calculated
- $151,162
- From this org
- $141,127
- From related orgs
- $0
- Other
- $10,035
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,127
- Bonus
- $0
- Other
- $0
- Deferred
- $4,255
- Nontaxable benefits
- $5,780
- Filer's total
- $151,162
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 · 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.
-
501(C)(3) · SUPPORT MEALS ON WHEELS · TX
Directly controlled by MEALS ON WHEELS SAN ANTONIO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511259349302826
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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