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Nonprofiteer
← MOBILE MEALS OF SOUTHERN ARIZONA

Form 990 for tax year 2023

Filed by MOBILE MEALS OF SOUTHERN ARIZONA.

Totals

Total revenue
$1,142,698
Total expenses
$1,394,849
Contributions and grants received
$912,702
Grants paid
$242,361
Program service revenue
$211,058
Investment income
$17,857
Other revenue
$1,081
Total assets, end of year
$3,287,959
Total liabilities, end of year
$753,412
Net assets or fund balances, end of year
$2,534,547
Program services expenses (Part IX)
$1,037,419
Management and general expenses
$218,234
Fundraising expenses
$139,196
Program service expenses (Part III)
$1,037,419

Program services were 74.4% 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.

  • 1e · Government grants (contributions)

    $211,087

  • 1f · All other contributions, gifts and grants

    $701,615

  • 2a · Program service revenue: FEES FOR MEALS

    total $211,058 · related or exempt $211,058

  • 4 · Income from investment of tax-exempt bond proceeds

    total $28,193 · excluded $28,193

  • 7a · Gross sales of assets other than inventory

    other assets $24,399

  • 7b · Less cost or other basis and sales expenses

    other assets $34,735

  • 7c · Gain or loss

    other assets -$10,336

  • 7d · Net gain or loss

    total -$10,336 · excluded -$10,336

  • 11a · Other revenue: OTHER INCOME

    total $1,081 · related or exempt $1,081

  • 11e · Other revenue, total

    $1,081

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $242,361 · program services $242,361

  • 5 · Compensation of officers, directors and key employees

    total $97,154 · program services $33,032 · management and general $32,061 · fundraising $32,061

  • 7 · Other salaries and wages

    total $392,173 · program services $379,589 · fundraising $12,584

  • 9 · Other employee benefits

    total $27,481 · program services $11,961 · management and general $15,520

  • 10 · Payroll taxes

    total $37,824 · program services $37,824

  • 11b · Fees: legal

    total $5,785 · management and general $2,950 · fundraising $2,835

  • 11c · Fees: accounting

    total $26,925 · management and general $26,925

  • 11g · Fees: other

    total $171,972 · program services $44,366 · management and general $74,023 · fundraising $53,583

  • 12 · Advertising and promotion

    total $42,997 · program services $21,663 · management and general $7,827 · fundraising $13,507

  • 13 · Office expenses

    total $26,309 · program services $8,438 · management and general $551 · fundraising $17,320

  • 16 · Occupancy

    total $60,842 · program services $45,719 · management and general $15,123

  • 17 · Travel

    total $12,424 · program services $11,507 · management and general $917

  • 19 · Conferences, conventions and meetings

    total $700 · program services $535 · management and general $46 · fundraising $119

  • 20 · Interest

    total $29,139 · program services $18,219 · management and general $10,920

  • 22 · Depreciation, depletion and amortization

    total $101,285 · program services $98,424 · management and general $2,861

  • 23 · Insurance

    total $31,838 · program services $24,193 · management and general $7,645

  • 24a · Other expenses: EQUIPMENT

    total $20,552 · program services $14,615 · management and general $5,937

  • 24b · Other expenses: MISC.

    total $20,442 · program services $6,633 · management and general $13,809

  • 24c · Other expenses: BANK CHARGES

    total $16,532 · program services $10,327 · fundraising $6,205

  • 24d · Other expenses: BAD DEBT

    total $13,935 · program services $13,935

  • 24e · All other expenses

    total $16,179 · program services $14,078 · management and general $1,119 · fundraising $982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,493 · end of year $143,196

  • 2 · Savings and temporary cash investments

    beginning of year $192,169 · end of year $325,488

  • 3 · Pledges and grants receivable

    beginning of year $60,000 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $141,113 · end of year $56,883

  • 8 · Inventories for sale or use

    beginning of year $37,349 · end of year $37,349

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,046 · end of year $19,280

  • 10a · Land, buildings and equipment: cost or other basis

    $2,736,667

  • 10b · Land, buildings and equipment: accumulated depreciation

    $138,198

  • 10c · Land, buildings and equipment, net

    beginning of year $2,643,378 · end of year $2,598,469

  • 12 · Investments: other securities

    beginning of year $112,044 · end of year $97,294

  • 15 · Other assets

    beginning of year $17,250 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $200,958 · end of year $166,096

  • 24 · Unsecured notes and loans payable

    beginning of year $385,186 · end of year $587,316

  • 27 · Net assets without donor restrictions

    beginning of year $2,734,954 · end of year $2,406,878

  • 28 · Net assets with donor restrictions

    beginning of year $51,744 · end of year $127,669

Mission and programs · 2023

Mission

MEAL PRODUCTION & DELIVERY - OUR MISSION IS DELIVERING NUTRITIOUS MEALS TO PEOPLE IN SOUTHERN ARIZONA THROUGH A NETWORK OF CARING INDIVIDUALS.

Activities or mission (Part I)

DELIVER NUTRITIOUS MEALS TO PEOPLE IN SOUTHERN ARIZONA THROUGH A NETWORK OF CARING INDIVIDUALS.

  • MOBILE MEALS OF SOUTHERN ARIZONA (MMSA) IS COMMITTED TO ENHANCING THE HEALTH, WELL-BEING, AND INDEPENDENCE OF VULNERABLE ADULTS AND INDIVIDUALS WITH DISABILITIES IN PIMA COUNTY. WE PROVIDE NUTRITIOUS AND MEDICALLY TAILORED MEALS THAT EFFECTIVELY ADDRESS FOOD INSECURITY AND COMBAT SOCIAL ISOLATION. OUR MEAL DELIVERY PROGRAM ENSURES THAT CLIENTS WHO CANNOT COOK OR SHOP FOR THEMSELVES RECEIVE NOT JUST ESSENTIAL NOURISHMENT BUT ALSO VITAL SOCIAL CONNECTIONS. OUR CARING VOLUNTEERS DELIVER MEALS MONDAY THROUGH FRIDAY, MAKING A SIGNIFICANT IMPACT IN OUR COMMUNITY.IN FISCAL YEAR 2024, MMSA PROUDLY DELIVERED 58,662 MEALS TO 667 CLIENTS.

    Expenses $1,037,419 · Grants $242,361 · Revenue $212,139

As filed on the 2023 return.

Listed in Part VII

  • ROGER CLARK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • MAX COHEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • MICHELLE NKINNISON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JEANNE RHODES

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • PETER LOYA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BREK MONTOYA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JESSE NAVARRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LORRAINE GLAZAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MONICA KERN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BETH MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • L'DON SAWYER

    CEO

    Total calculated
    $0
    Hours/week
    40

  • JENNIFER TERSIGNI

    INTERIM CEO

    Total calculated
    $119,690
    From this org
    $119,690
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • ROBERT JENSEN

    PRIOR CEO

    Total calculated
    $26,427
    From this org
    $19,945
    From related orgs
    $0
    Other
    $6,482
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 July 2025
IRS schema version
2023v6.0
Source object
202531849349300813

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