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← MEALS ON WHEELS AND MORE INC

Form 990 for tax year 2024

Filed by MEALS ON WHEELS AND MORE INC.

Totals

Total revenue
$14,644,747
Total expenses
$17,246,819
Contributions and grants received
$13,002,636
Grants paid
$526,666
Program service revenue
$771,060
Investment income
$862,100
Other revenue
$8,951
Total assets, end of year
$20,127,174
Total liabilities, end of year
$3,592,077
Net assets or fund balances, end of year
$16,535,097
Program services expenses (Part IX)
$13,787,448
Management and general expenses
$2,241,014
Fundraising expenses
$1,218,357
Program service expenses (Part III)
$13,787,448

Program services were 79.9% 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)

    $6,730,753

  • 1f · All other contributions, gifts and grants

    $6,271,883

  • 1g · Noncash contributions included above

    $606,356

  • 2a · Program service revenue: CONTRACTED MEAL SERVICES

    total $726,946 · related or exempt $726,946

  • 2b · Program service revenue: MANAGEMENT FEES

    total $44,114 · related or exempt $44,114

  • 3 · Investment income

    total $345,985 · excluded $345,985

  • 6a · Gross rents

    real property $7,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,000

  • 6d · Net rental income or loss

    total $7,000 · excluded $7,000

  • 7a · Gross sales of assets other than inventory

    securities $512,094 · other assets $14,844

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

    securities $0 · other assets $10,823

  • 7c · Gain or loss

    securities $512,094 · other assets $4,021

  • 7d · Net gain or loss

    total $516,115 · excluded $516,115

  • 11a · Other revenue: OTHER REVENUE

    total $1,951 · excluded $1,951

  • 11e · Other revenue, total

    $1,951

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $269,950 · program services $269,950

  • 2 · Grants to domestic individuals

    total $256,716 · program services $256,716

  • 5 · Compensation of officers, directors and key employees

    total $639,303 · program services $256,699 · management and general $306,083 · fundraising $76,521

  • 7 · Other salaries and wages

    total $5,648,283 · program services $4,195,447 · management and general $865,981 · fundraising $586,855

  • 8 · Pension plan contributions

    total $170,898 · program services $134,120 · management and general $24,433 · fundraising $12,345

  • 9 · Other employee benefits

    total $638,830 · program services $487,339 · management and general $100,642 · fundraising $50,849

  • 10 · Payroll taxes

    total $484,000 · program services $357,878 · management and general $78,918 · fundraising $47,204

  • 11b · Fees: legal

    total $22,200 · management and general $22,200

  • 11c · Fees: accounting

    total $214,267 · management and general $214,267

  • 11d · Fees: lobbying

    total $10,000 · program services $10,000

  • 11f · Fees: investment management

    total $47,234 · management and general $47,234

  • 11g · Fees: other

    total $241,449 · program services $98,869 · management and general $122,196 · fundraising $20,384

  • 12 · Advertising and promotion

    total $107,778 · program services $83,099 · fundraising $24,679

  • 14 · Information technology

    total $249,003 · program services $108,593 · management and general $114,810 · fundraising $25,600

  • 16 · Occupancy

    total $194,768 · program services $158,595 · management and general $28,973 · fundraising $7,200

  • 17 · Travel

    total $193,489 · program services $193,442 · management and general $47

  • 19 · Conferences, conventions and meetings

    total $40,392 · program services $10,336 · management and general $27,816 · fundraising $2,240

  • 20 · Interest

    total $77,242 · program services $72,535 · management and general $4,707

  • 22 · Depreciation, depletion and amortization

    total $522,501 · program services $432,083 · management and general $72,421 · fundraising $17,997

  • 23 · Insurance

    total $248,815 · program services $202,199 · management and general $46,616

  • 24a · Other expenses: HOME REPAIR COSTS

    total $3,176,282 · program services $3,176,282

  • 24b · Other expenses: MEAL COSTS

    total $2,573,082 · program services $2,573,082

  • 24c · Other expenses: POSTAGE AND PRINTING

    total $341,116 · program services $38,551 · management and general $21,164 · fundraising $281,401

  • 24d · Other expenses: SUPPLIES

    total $294,315 · program services $260,262 · management and general $28,154 · fundraising $5,899

  • 24e · All other expenses

    total $584,906 · program services $411,371 · management and general $114,352 · fundraising $59,183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $637,638 · end of year $380,300

  • 2 · Savings and temporary cash investments

    beginning of year $168,610 · end of year $171,901

  • 3 · Pledges and grants receivable

    beginning of year $2,899,477 · end of year $1,301,185

  • 4 · Accounts receivable

    beginning of year $7,644 · end of year $15,822

  • 9 · Prepaid expenses and deferred charges

    beginning of year $110,356 · end of year $117,014

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

    $11,118,312

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

    $7,106,118

  • 10c · Land, buildings and equipment, net

    beginning of year $4,507,949 · end of year $4,012,194

  • 11 · Investments: publicly traded securities

    beginning of year $14,740,408 · end of year $13,859,935

  • 15 · Other assets

    beginning of year $143,238 · end of year $268,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,375,256 · end of year $1,166,462

  • 19 · Deferred revenue

    beginning of year $165,231 · end of year $172,488

  • 23 · Secured mortgages and notes payable

    beginning of year $2,985,169 · end of year $2,160,681

  • 25 · Other liabilities

    beginning of year $0 · end of year $92,446

  • 27 · Net assets without donor restrictions

    beginning of year $16,859,593 · end of year $15,047,148

  • 28 · Net assets with donor restrictions

    beginning of year $1,830,071 · end of year $1,487,949

Mission and programs · 2024

Mission

DELIVERING CARE THAT EMPOWERS OUR NEIGHBORS BY PROMOTING DIGNITY AND INDEPENDENCE.

Activities or mission (Part I)

HELPING NEARLY 5,000 OLDER ADULTS IN CENTRAL TEXAS LIVE INDEPENDENTY SO THEY CAN AGE IN PLACE IN THEIR HOMES.

  • MEAL PROGRAMS - PREPARED AND DELIVERED MEALS TO THE HOMEBOUND, ELDERLY, DISABLED, AND OTHER PEOPLE IN NEED IN THE GREATER AUSTIN AREA AND SURROUNDING RURAL AREAS. ADDTIONAL MEALS PROVIDED TO NUTRITIONALLY AT RISK PEOPLE.PROVIDED MEALS AND SOCIAL ACTIVITIES AT NO COST TO SENIORS IN THE GREATER AUSTIN AREA TO PREVENT MALNUTRITION AND FEELINGS OF ISOLATION.

    Expenses $8,078,744 · Revenue $726,946

  • HOME REPAIR - MAJOR AND MINOR REPAIRS TO IMPROVE SAFETY AND REPAIR STORM DAMAGES.

    Expenses $3,909,569

  • CLIENT ASSISTANCE - PROVIDED DIRECT FINANCIAL ASSISTANCE TO CLIENTS FOR RENT, UTILITIES, AND OTHER BASIC NEEDS.PROVIDED FREE PET FOOD AND HEALTH/WELLNESS ASSISTANCE FOR CLIENTS' PETS, WHICH REDUCES DEPRESSION AND ISOLATION FOR THE HOMEBOUND AND ELDERLY.PROVIDED GROCERY SHOPPING TRIPS AND DELIVERY FOR HOMEBOUND PERSONS.

    Expenses $1,799,135 · Grants $526,666 · Revenue $44,114

As filed on the 2024 return.

Listed in Part VII

  • NORINE YUKON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SAMUEL HOUSTON

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL BROWN

    IMMEDIATE PAST-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NICK WEYNAND

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BJ FRIEDMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEWART WHITEHEAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON COMBS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NAMKEE CHOI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON MCBRIDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LISA LUCERO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY GREENBLUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JC JAMMAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY BUCH

    TREASURER AS OF APR'25

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NOELLE NEWBY

    SECRETARY AS OF APR'25

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL WILSON

    COO THROUGH NOV'24

    Total calculated
    $175,870
    From this org
    $161,352
    From related orgs
    $0
    Other
    $14,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,352
    Bonus
    $0
    Other
    $15,000
    Deferred
    $5,956
    Nontaxable benefits
    $8,562
    Filer's total
    $175,870

  • HENRY VAN DE PUTTE

    CEO

    Total calculated
    $398,629
    From this org
    $375,107
    From related orgs
    $0
    Other
    $23,522
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $280,107
    Bonus
    $35,000
    Other
    $60,000
    Deferred
    $14,400
    Nontaxable benefits
    $9,122
    Filer's total
    $398,629

  • JAKE PETERS

    COO AS OF DEC'24

    Total calculated
    $19,111
    From this org
    $19,111
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SEANNA MARCEAUX

    CHIEF S&I OFFICER

    Total calculated
    $127,607
    From this org
    $114,151
    From related orgs
    $0
    Other
    $13,456
    Hours/week
    40

  • BRYAN SYKES

    VP FOR HOME REPAIR

    Total calculated
    $112,678
    From this org
    $105,168
    From related orgs
    $0
    Other
    $7,510
    Hours/week
    40

  • MELANIE ALEXANDER

    CHIEF PEOPLE OFFICER

    Total calculated
    $117,333
    From this org
    $104,116
    From related orgs
    $0
    Other
    $13,217
    Hours/week
    40

  • PAUL SECORD

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $207,994
    From this org
    $206,640
    From related orgs
    $0
    Other
    $1,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,390
    Bonus
    $250
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,354
    Filer's total
    $207,994

  • THERESA MEDLIN

    VP FOR MEAL PROGRAMS

    Total calculated
    $122,860
    From this org
    $109,614
    From related orgs
    $0
    Other
    $13,246
    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. 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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

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.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202642269349301739

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