Form 990 for tax year 2022
Filed by MEALS ON WHEELS OF ODESSA INCORPORATED.
Totals
- Total revenue
- $944,572
- Total expenses
- $1,609,421
- Contributions and grants received
- $772,808
- Grants paid
- $15,012
- Program service revenue
- $42,299
- Investment income
- $10,398
- Other revenue
- $119,067
- Total assets, end of year
- $3,014,665
- Total liabilities, end of year
- $9,990
- Net assets or fund balances, end of year
- $3,004,675
- Program services expenses (Part IX)
- $1,235,779
- Management and general expenses
- $351,515
- Fundraising expenses
- $22,127
- Program service expenses (Part III)
- $1,235,779
Program services were 76.8% 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
$51,833
-
1e · Government grants (contributions)
$456,998
-
1f · All other contributions, gifts and grants
$263,977
-
2a · Program service revenue: Meal program revenue
total $42,299 · related or exempt $42,299
-
3 · Investment income
total $10,398 · excluded $10,398
-
8a · Fundraising events: gross income
$144,056
-
8b · Fundraising events: direct expenses
$33,345
-
8c · Net income from fundraising events
total $110,711
-
11a · Other revenue: Miscellaneous refunds
total $8,356 · related or exempt $8,356
-
11e · Other revenue, total
$8,356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $15,012 · program services $15,012
-
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 $100,000 · program services $73,000 · management and general $26,000 · fundraising $1,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $558,228 · program services $407,507 · management and general $145,139 · fundraising $5,582
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $63,897 · program services $46,645 · management and general $16,613 · fundraising $639
-
10 · Payroll taxes
total $145,161 · program services $105,968 · management and general $37,742 · fundraising $1,451
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,285 · management and general $15,285
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $17,338 · management and general $17,338
-
12 · Advertising and promotion
total $13,455 · fundraising $13,455
-
13 · Office expenses
total $48,589 · program services $29,153 · management and general $19,436
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $68,510 · program services $34,255 · management and general $34,255
-
17 · Travel
total $6,209 · program services $6,209
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $19,174 · program services $9,587 · management and general $9,587
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $775 · program services $775
-
22 · Depreciation, depletion and amortization
total $38,272 · program services $19,136 · management and general $19,136
-
23 · Insurance
total $18,342 · program services $12,836 · management and general $5,506
-
24a · Other expenses: Food for meals program
total $419,602 · program services $419,602
-
24b · Other expenses: Food packaging, supply costs
total $50,616 · program services $50,616
-
24c · Other expenses: Dues and subscriptions
total $10,956 · program services $5,478 · management and general $5,478
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,507 · end of year $220,628
-
2 · Savings and temporary cash investments
beginning of year $1,763,541 · end of year $108,074
-
4 · Accounts receivable
beginning of year $300 · end of year $287,135
-
9 · Prepaid expenses and deferred charges
beginning of year $6,032
-
10a · Land, buildings and equipment: cost or other basis
$1,167,701
-
10b · Land, buildings and equipment: accumulated depreciation
$619,838
-
10c · Land, buildings and equipment, net
beginning of year $546,102 · end of year $547,863
-
11 · Investments: publicly traded securities
beginning of year $962,825 · end of year $1,850,965
-
17 · Accounts payable and accrued expenses
beginning of year $48,620 · end of year $9,990
-
19 · Deferred revenue
beginning of year $22,980
-
27 · Net assets without donor restrictions
beginning of year $3,237,707 · end of year $3,004,675
Mission and programs · 2022
Mission
To provide meals to elderly, disabled, and homebound citizens of Ector County.
Activities or mission (Part I)
Provide nutritional services to elderly, disabled, and homebound citizens of Ector County.
-
During FY23 MOWO hired a new Executive Director and began a time of growth. Clients served month to month grew steadily as we increased our capacity and service area. By the end of FY23 our client roster had grown 25 and the number of meals served daily had increased by 26. In total we served 892 unduplicated clients. We delivered a total of 143,734 meals and we delivered 18,796 loaves of bread to 613 households.
Expenses $1,235,779 · Grants $15,012 · Revenue $42,299
As filed on the 2022 return.
Listed in Part VII
-
Craig Stoker
Executive Director
- Total calculated
- $46,122
- From this org
- $43,462
- From related orgs
- $0
- Other
- $2,660
- Hours/week
- 40
-
Stephen Wilson
President
- Total calculated
- $0
- Hours/week
- 2
-
Meredith McKeehan
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cristal Villegas
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tim Ogilvy
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Angel Casas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angel Garcia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gail Etheredge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Barker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Hayes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kym Maxwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Estes
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349302016
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