Form 990 for tax year 2023
Filed by MEALS ON WHEELS OF ODESSA INCORPORATED.
Totals
- Total revenue
- $1,206,031
- Total expenses
- $2,140,090
- Contributions and grants received
- $1,034,873
- Grants paid
- $28,159
- Program service revenue
- $156,895
- Investment income
- $3,597
- Other revenue
- $10,666
- Total assets, end of year
- $2,308,952
- Total liabilities, end of year
- $11,818
- Net assets or fund balances, end of year
- $2,297,134
- Program services expenses (Part IX)
- $1,763,724
- Management and general expenses
- $360,747
- Fundraising expenses
- $15,619
- Program service expenses (Part III)
- $1,763,724
Program services were 82.4% 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.
-
1c · Fundraising events
$296,254
-
1e · Government grants (contributions)
$458,982
-
1f · All other contributions, gifts and grants
$279,637
-
2a · Program service revenue: Meal program revenue
total $156,895 · related or exempt $156,895
-
3 · Investment income
total $3,597 · excluded $3,597
-
8a · Fundraising events: gross income
$36,470
-
8a · Fundraising events: contributions included on line 1c
$296,254
-
8b · Fundraising events: direct expenses
$39,808
-
8c · Net income from fundraising events
total -$3,338
-
9a · Gaming: gross income
$27,230
-
9b · Gaming: direct expenses
$13,226
-
9c · Net income from gaming
total $14,004
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $28,159 · program services $28,159
-
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 $120,000 · program services $87,600 · management and general $31,200 · fundraising $1,200
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $622,258 · program services $454,248 · management and general $161,787 · fundraising $6,223
-
8 · Pension plan contributions
total $11,571 · program services $8,447 · management and general $3,008 · fundraising $116
-
9 · Other employee benefits
total $89,295 · program services $65,185 · management and general $23,217 · fundraising $893
-
10 · Payroll taxes
total $59,691 · program services $43,574 · management and general $15,520 · fundraising $597
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,024 · management and general $18,024
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,312 · management and general $19,312
-
12 · Advertising and promotion
total $13,179 · management and general $6,589 · fundraising $6,590
-
13 · Office expenses
total $49,407 · program services $29,644 · management and general $19,763
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $43,355 · program services $21,678 · management and general $21,677
-
17 · Travel
total $15,084 · program services $15,084
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,281 · program services $9,141 · management and general $9,140
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $775 · program services $775
-
22 · Depreciation, depletion and amortization
total $39,896 · program services $19,948 · management and general $19,948
-
23 · Insurance
total $19,123 · program services $12,756 · management and general $6,367
-
24a · Other expenses: Food for meals program
total $825,507 · program services $825,507
-
24b · Other expenses: Food packaging, supply costs
total $136,783 · program services $136,783
-
24c · Other expenses: Dues and subscriptions
total $10,390 · program services $5,195 · management and general $5,195
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,628
-
2 · Savings and temporary cash investments
beginning of year $108,074 · end of year $143,701
-
4 · Accounts receivable
beginning of year $287,135 · end of year $20,377
-
10a · Land, buildings and equipment: cost or other basis
$1,171,914
-
10b · Land, buildings and equipment: accumulated depreciation
$659,734
-
10c · Land, buildings and equipment, net
beginning of year $547,863 · end of year $512,180
-
11 · Investments: publicly traded securities
beginning of year $1,850,965 · end of year $1,632,694
-
17 · Accounts payable and accrued expenses
beginning of year $9,990 · end of year $11,818
-
27 · Net assets without donor restrictions
beginning of year $3,004,675 · end of year $2,297,134
Mission and programs · 2023
Mission
Meals on Wheels of Odessa enables people to live with dignity by offering community support and sustenance through coordinated services and enable older adults to live in their own homes safely and independently as long as they are able.
Activities or mission (Part I)
Meals on Wheels of Odessa enables people to live with dignity by offering community support and sustenance through coordinated services.
-
Clients served month to month grew steadily as we increased our capacity and service area. In total we delivered 157,257 meals during the fiscal year. We had 665 volunteers who provided 24,799 hours of service.
Expenses $1,763,724 · Grants $28,159 · Revenue $229,462
As filed on the 2023 return.
Listed in Part VII
-
Craig Stoker
Executive Director
- Total calculated
- $114,971
- From this org
- $100,308
- From related orgs
- $0
- Other
- $14,663
- Hours/week
- 40
-
Tammy Mason
Finance Coordinator hired November 2023
- Total calculated
- $16,766
- From this org
- $9,600
- From related orgs
- $0
- Other
- $7,166
- Hours/week
- 40
-
Meredith McKeehan
President
- Total calculated
- $0
- Hours/week
- 2
-
Cristal Villegas-Levario
Vice President
- 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
-
Jamie Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Wagner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Hayes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Wilson
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
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511969349301821
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