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Nonprofiteer
← MEALS ON WHEELS COLLIN COUNTY

Form 990 for tax year 2023

Filed by MEALS ON WHEELS COLLIN COUNTY.

Totals

Total revenue
$5,432,221
Total expenses
$4,776,188
Contributions and grants received
$4,933,812
Grants paid
$0
Program service revenue
$2,800
Investment income
$307,590
Other revenue
$188,019
Total assets, end of year
$8,816,762
Total liabilities, end of year
$218,479
Net assets or fund balances, end of year
$8,598,283
Program services expenses (Part IX)
$3,638,672
Management and general expenses
$558,071
Fundraising expenses
$579,445
Program service expenses (Part III)
$3,638,672

Program services were 76.2% 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)

    $2,690,907

  • 1f · All other contributions, gifts and grants

    $2,242,905

  • 1g · Noncash contributions included above

    $64,701

  • 2a · Program service revenue: PROGRAM REVENUE

    total $2,800 · excluded $2,800

  • 3 · Investment income

    total $307,590 · excluded $307,590

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $58,560

  • 6c · Rental income or loss

    real property $58,560

  • 6d · Net rental income or loss

    total $58,560 · excluded $58,560

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $170,413

  • 8b · Fundraising events: direct expenses

    $40,954

  • 8c · Net income from fundraising events

    total $129,459 · excluded $129,459

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 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 $192,920 · program services $150,478 · management and general $42,442

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,908,198 · program services $1,340,330 · management and general $241,811 · fundraising $326,057

  • 8 · Pension plan contributions

    total $453 · program services $453

  • 9 · Other employee benefits

    total $110,845 · program services $79,239 · management and general $9,749 · fundraising $21,857

  • 10 · Payroll taxes

    total $156,476 · program services $110,576 · management and general $21,568 · fundraising $24,332

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,800 · management and general $1,800

  • 11c · Fees: accounting

    total $120,762 · program services $8,000 · management and general $59,089 · fundraising $53,673

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $11,633 · management and general $3,367 · fundraising $8,266

  • 13 · Office expenses

    total $43,121 · program services $28,679 · management and general $6,761 · fundraising $7,681

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,626 · management and general $4,626

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $18,493 · management and general $16,927 · fundraising $1,566

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $99,167 · program services $84,762 · management and general $8,396 · fundraising $6,009

  • 23 · Insurance

    total $107,006 · program services $96,692 · management and general $7,735 · fundraising $2,579

  • 24a · Other expenses: Food Costs

    total $1,217,150 · program services $1,217,150

  • 24b · Other expenses: Vehicle Expense

    total $169,069 · program services $165,241 · management and general $2,221 · fundraising $1,607

  • 24c · Other expenses: Equipment Rental & Maintenance

    total $155,032 · program services $123,278 · management and general $22,122 · fundraising $9,632

  • 24d · Other expenses: Marketing and Promotions

    total $127,098 · management and general $20,299 · fundraising $106,799

  • 24e · All other expenses

    total $332,339 · program services $233,794 · management and general $89,158 · fundraising $9,387

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,058,497 · end of year $8,093,301

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $567,626 · end of year $201,731

  • 4 · Accounts receivable

    end of year $0

  • 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 $65,419 · end of year $46,829

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

    $1,744,476

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

    $1,269,576

  • 10c · Land, buildings and equipment, net

    beginning of year $493,776 · end of year $474,900

  • 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

    beginning of year $1 · end of year $1

  • 17 · Accounts payable and accrued expenses

    beginning of year $178,750 · end of year $155,691

  • 25 · Other liabilities

    beginning of year $64,319 · end of year $62,788

  • 27 · Net assets without donor restrictions

    beginning of year $7,835,664 · end of year $8,558,297

  • 28 · Net assets with donor restrictions

    beginning of year $106,586 · end of year $39,986

Mission and programs · 2023

Mission

Our mission is to combat hunger and isolation in disabled and older adults by providing nutritious meals enabling them to remain healthy and independent within their families, homes, and communities.

  • MOWCC Home Delivered Meal Program served nutritious meals to homebound and disabled clients in Collin County. All meals are prepared in the MOWCC kitchen by certified food service employees based on licensed dietitian approved menus and provide at least one third of the dietary reference intakes and comply with the most recent Dietary Guidelines for Americans.

    Expenses $2,925,705

  • MOWCC Congregate Meal Program is conducted through five senior centers including McKinney, Frisco, Blue Ridge, and Wylie. Clients are fed every weekday at senior centers. Transportation is provided those seniors living within the city of McKinney. Meals are provided based on demand.

    Expenses $400,263

  • MOWCC Senior Safety Net Program is available to assist clients with low income. Services include, medical support services, pet food, and medical alert response buttons. The SSN program is available based on funding and donations from the community.

    Expenses $168,196

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marzella Tyson

    SECRETARY/CEO

    Total calculated
    $192,920
    From this org
    $192,920
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,920
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $192,920
  • Michelle Turner

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Mary Moses

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Chris Veale

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3
  • Briana Nelson

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Brian Lauer

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Rex Hougue

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Peggy Click

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Delgiorno

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Rick Dillahunty

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Jimmy Dismuke

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Jim Gilmore

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Haworth

    Chairman

    Total calculated
    $0
    Hours/week
    1
  • Clyde Hensley

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Holly Herin-Wallace

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Doug Johnson

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Michael Gomes

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Jim Skinner

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Tabitha South

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Maria Turner

    Finance Chair

    Total calculated
    $0
    Hours/week
    1
  • Brian Updike

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Chris Miller

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Brianna Chacon

    Trustee

    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. 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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
19 August 2025
IRS schema version
2023v6.0
Source object
202532319349301713

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