Totals
- Total revenue
- $2,922,468
- Total expenses
- $2,240,612
- Contributions and grants received
- $2,636,598
- Grants paid
- $0
- Program service revenue
- $68,915
- Investment income
- $23,057
- Other revenue
- $193,898
- Total assets, end of year
- $4,607,245
- Total liabilities, end of year
- $81,279
- Net assets or fund balances, end of year
- $4,525,966
- Program services expenses (Part IX)
- $1,681,348
- Management and general expenses
- $214,652
- Fundraising expenses
- $344,612
- Program service expenses (Part III)
- $1,681,348
Program services were 75.0% 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.
-
1f · All other contributions, gifts and grants
$2,636,598
-
1g · Noncash contributions included above
$133,659
-
2a · Program service revenue: FOOD SERVICE INCOME
total $68,915 · related or exempt $68,915
-
3 · Investment income
total $23,057 · excluded $23,057
-
8a · Fundraising events: gross income
$315,556
-
8b · Fundraising events: direct expenses
$121,658
-
8c · Net income from fundraising events
total $193,898
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,913 · program services $11,391 · management and general $51,261 · fundraising $51,261
-
7 · Other salaries and wages
total $492,931 · program services $328,469 · management and general $79,098 · fundraising $85,364
-
9 · Other employee benefits
total $100,040 · program services $56,027 · management and general $21,490 · fundraising $22,523
-
10 · Payroll taxes
total $47,023 · program services $26,335 · management and general $10,101 · fundraising $10,587
-
11c · Fees: accounting
total $9,790 · program services $4,895 · management and general $4,895
-
11e · Fees: professional fundraising services
total $58,250 · fundraising $58,250
-
11f · Fees: investment management
total $4,936 · program services $2,468 · management and general $2,468
-
12 · Advertising and promotion
total $7,576 · program services $3,788 · management and general $3,788
-
13 · Office expenses
total $56,694 · program services $53,812 · management and general $2,058 · fundraising $824
-
16 · Occupancy
total $86,575 · program services $64,931 · management and general $21,644
-
17 · Travel
total $5,296 · program services $5,296
-
22 · Depreciation, depletion and amortization
total $110,476 · program services $99,428 · management and general $11,048
-
23 · Insurance
total $40,969 · program services $37,283 · management and general $3,276 · fundraising $410
-
24a · Other expenses: COST OF MEALS
total $828,013 · program services $828,013
-
24b · Other expenses: SUPPLIES
total $261,248 · program services $156,173 · fundraising $105,075
-
24c · Other expenses: DUES & FEES
total $16,882 · program services $3,039 · management and general $3,525 · fundraising $10,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $928,460 · end of year $1,146,472
-
2 · Savings and temporary cash investments
beginning of year $49,920 · end of year $34,845
-
4 · Accounts receivable
end of year $2,814
-
7 · Other notes and loans receivable
end of year $3,121
-
8 · Inventories for sale or use
beginning of year $31,968 · end of year $61,853
-
9 · Prepaid expenses and deferred charges
beginning of year $19,344 · end of year $21,626
-
10a · Land, buildings and equipment: cost or other basis
$4,216,473
-
10b · Land, buildings and equipment: accumulated depreciation
$879,959
-
10c · Land, buildings and equipment, net
beginning of year $3,438,882 · end of year $3,336,514
-
11 · Investments: publicly traded securities
beginning of year $9,047,506
-
17 · Accounts payable and accrued expenses
beginning of year $10,400 · end of year $81,279
-
27 · Net assets without donor restrictions
beginning of year $13,455,760 · end of year $4,491,121
-
28 · Net assets with donor restrictions
beginning of year $49,920 · end of year $34,845
Mission and programs · 2023
Mission
RESPECTING THE DIGNITY OF EVERY HUMAN BEING, NO MATTER THEIR NEED OR PHYSICAL CONDITION, LUBBOCK MEALS ON WHEELS WILL PROVIDE NUTRITIOUS, HOME-DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED. WE SHALL SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY CONTACT THROUGH OUR VOLUNTEERS.
-
LUBBOCK MEALS ON WHEELS PREPARED ABOUT 800 MEALS DAILY FOR THE HOMEBOUND, ELDERLY, AND DISABLED, DISTRIBUTED BY ABOUT 1,750 VOLUNTEERS. MEALS ARE PREPARED AND DELIVERED FIVE DAYS PER WEEK. RECIPIENTS ALSO RECEIVE FROZEN MEALS FOR WEEKENDS, HOLIDAYS AND EMERGENCIES WHEN SEVERE WEATHER DOES NOT PERMIT REGULAR DELIVERY. OTHER SPECIAL BENEFITS PROVIDED INCLUDE: FRESH FLOWERS ON FRIDAYS, READING MATERIALS, BIRTHDAY CAKES, PLANTS, VARIOUS TREATS DURING THE HOLIDAYS, SENIOR FOOD BOXES, AND A PET FOOD PROGRAM.
Expenses $1,681,348 · Revenue $68,915
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Curry BlackwellCURRY BLACKWELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mike BuchananMIKE BUCHANAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa CarsonLISA CARSON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jon DrakeJON DRAKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Diane HarlandDIANE HARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry HawkinsTERRY HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob KirlandJACOB KIRLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ LamRUSS LAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Don LynnDON LYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MossMICHAEL MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelley PittsKELLEY PITTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aubrey RichburgAUBREY RICHBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Zuhair ShihabDR ZUHAIR SHIHAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura WilliamsLAURA WILLIAMS
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
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421699349301347
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