MEALS ON WHEELS PLUS OF MANATEE INC

EIN: 591420986 501(c)(3) Food, Agriculture & Nutrition

BRADENTON, FL

Total Revenue
$12,522,577
Total Expenses
$12,451,656
Total Assets
$12,519,180
Net Assets
$11,812,245
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
FL
Principal Officer
MARIBETH PHILLIPS
Phone
9417474655
Tax Period
2024-01-01 to 2024-12-31

MEALS ON WHEELS PLUS OF MANATEE INC, founded in 1972, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $12.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF MEALS ON WHEELS PLUS OF MANATEE, INC. IS TO ASSIST INDIVIDUALS TO LIVE INDEPENDENTLY BY PROVIDING NUTRITION AND CARING SUPPORTIVE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $8,204,126 Revenue: $260,159

THE FOOD BANK OF MANATEE:THE FOOD BANK OF MANATEE IS THE LARGEST HUNGER RELIEF ORGANIZATION BASED IN MANATEE COUNTY AND IS AN INDEPENDENT FOOD BANK RELYING MOSTLY ON THE SUPPORT OF THE COMMUNITY TO...

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THE FOOD BANK OF MANATEE:THE FOOD BANK OF MANATEE IS THE LARGEST HUNGER RELIEF ORGANIZATION BASED IN MANATEE COUNTY AND IS AN INDEPENDENT FOOD BANK RELYING MOSTLY ON THE SUPPORT OF THE COMMUNITY TO MEET THE NEEDS OF FOOD INSECURE BABIES, CHILDREN, FAMILIES, AND SENIORS IN MANATEE COUNTY. THE FOOD BANK OF MANATEE DISTRIBUTES FOOD TO/THROUGH LOCAL PARTNER AGENCIES, INCLUDING FOOD PANTRIES, SOUP KITCHENS, AND LOCAL SOCIAL SERVICE ORGANIZATIONS. IN 2024, THE FOOD BANK OF MANATEE PUT NEARLY 3.8 MILLION POUNDS OF FOOD INTO USE IN THE COMMUNITY TO MEET IMMEDIATE NEEDS. OVER 2,100 EMERGENCY BABY BASKETS INCLUDING DIAPERS, WIPES, AND FORMULA WERE ALSO PROVIDED. (CONTINUED AT SCHEDULE O).OVER 57,500 POUNDS OF FRESH PRODUCE WERE MADE AVAILABLE TO BABIES, CHILDREN, FAMILIES, AND SENIORS. OUR COMMUNITY WAS HIT BY THREE DEVASTATING STORMS IN 2024. THE IMPACTS OF THE STORMS, SO CLOSE TOGETHER, WERE CATASTROPHIC FOR THOSE LIVING ON THE BARRIER ISLANDS AND FOR THOSE THROUGHOUT OUR COMMUNITY. IN THE DAYS FOLLOWING TROPICAL STORM DEBBY, HURRICANE HELENE, AND HURRICANE MILTON, OVER 110,000 MEALS WERE PROVIDED IN ADDITION TO CLEANING SUPPLIES, PET FOOD, FRESH PRODUCE, WATER, AND HYDRATION DRINKS WERE DISTRIBUTED AT OVER 30 LOCATIONS THROUGHOUT MANATEE COUNTY IN ADDITION TO OUR NETWORK OF OVER 100 FOOD PANTRIES DISTRIBUTING RESOURCES FROM THE FOOD BANK OF MANATEE. AS THE ONLY FOOD BANK BASED IN MANATEE COUNTY, FLORIDA, WE WERE THE MAIN POINT OF CONTACT FOR FOOD DISTRIBUTION FOR MANATEE COUNTY'S EMERGENCY OPERATIONS CENTER.

Program 2
Expenses: $1,991,858 Revenue: $63,163

THE HOME DELIVERED MEALS (HDM) PROGRAM:MEALS ON WHEELS PLUS OF MANATEE'S HOME-DELIVERED MEALS PROGRAM HAS BEEN PROVIDING HEALTHY MEALS TO ELDERLY INDIVIDUALS FOR OVER 50 YEARS. DURING 2024, OVER...

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THE HOME DELIVERED MEALS (HDM) PROGRAM:MEALS ON WHEELS PLUS OF MANATEE'S HOME-DELIVERED MEALS PROGRAM HAS BEEN PROVIDING HEALTHY MEALS TO ELDERLY INDIVIDUALS FOR OVER 50 YEARS. DURING 2024, OVER 190,000 MEALS WERE PREPARED FOR AN AVERAGE OF 535 HOMEBOUND SENIORS EACH MONTH. ENROLLMENT IN THIS LIFESAVING PROGRAM IS OPEN TO ALL MANATEE COUNTY RESIDENTS AGED 60 PLUS REGARDLESS OF GENDER, RACE, OR RELIGION. MEALS ARE DELIVERED ON A WEEKLY BASIS BY TRAINED, CARING VOLUNTEERS BETWEEN THE HOURS OF 10:00 AM AND 2:00 PM. WEEKLY VISITS ARE SUPPLEMENTED BY PERIODIC TELEPHONE REASSURANCE CALLS AS A "CHECK-IN" TO CURB LONELINESS AND ENHANCE THE WELL-BEING OF THE CLIENTS WE SERVE. (CONTINUED AT SCHEDULE O)IN ADDITION TO MEALS AND PHONE CALLS, OUR HOME-DELIVERED MEALS PROGRAM ALSO PROVIDES FRESH PRODUCE AND PET FOOD, FREE OF CHARGE TO HOME-DELIVERED MEALS CLIENTS.

Program 3
Expenses: $597,237 Revenue: $18,939

ADULT DAY CENTER:DAYBREAK ADULT DAY CENTER (ADC) PROVIDES DAYTIME CARE MONDAY THROUGH FRIDAY FOR FRAIL, ELDERLY ADULTS. MANY TIMES, THESE INDIVIDUALS LIVE AT HOME WITH A LOVED ONE AND CANNOT BE LEFT...

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ADULT DAY CENTER:DAYBREAK ADULT DAY CENTER (ADC) PROVIDES DAYTIME CARE MONDAY THROUGH FRIDAY FOR FRAIL, ELDERLY ADULTS. MANY TIMES, THESE INDIVIDUALS LIVE AT HOME WITH A LOVED ONE AND CANNOT BE LEFT ALONE WHILE THEIR CAREGIVER WORKS OR ATTENDS TO OTHER RESPONSIBILITIES. DAYBREAK OFFERS A SAFE, SECURE ENVIRONMENT WITH RECREATIONAL AND THERAPEUTIC ACTIVITIES DESIGNED TO MEET THE NEEDS OF CLIENTS. QUALITY, TRAINED STAFF PROVIDE PEACE OF MIND AND RESPITE FOR FAMILIES AND CAREGIVERS. CLIENTS ENJOY A STIMULATING AND NURTURING ENVIRONMENT, PARTICIPATING IN SOCIAL, MENTAL AND LIGHT PHYSICAL ACTIVITIES AND A HEALTHY MEAL. (CONTINUED AT SCHEDULE O)DAYBREAK IS THE ONLY LICENSED AND FEDERALLY FUNDED ADULT DAY CARE CENTER IN MANATEE COUNTY. WE ARE LICENSED FOR 100 CLIENTS TO PARTICIPATE IN THIS PROGRAM. IN 2024, WE SERVED AN AVERAGE OF 52 CLIENTS EACH MONTH.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,447,642
Program Service Revenue $363,902
Investment Income $716,689
Other Revenue $-5,656
TOTAL REVENUE $12,522,577

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,977,448
Fundraising Expenses $483,397
Program Expenses $11,475,680
Other Expenses $9,474,208
TOTAL EXPENSES $12,451,656

Year-over-Year Comparison

2024 2023 Change
Revenue $12,522,577 $11,212,965 +0.1%
Expenses $12,451,656 $12,161,978 +0.0%
Net Income $70,921 $-949,013 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
66
Volunteers
565

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$386,604
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY GUZ CHAIR 2.00
Officer Director
$0 $0 $0
JACKIE BARRON PAST CHAIR 1.00
Officer Director
$0 $0 $0
LISA BARNOTT VICE CHAIR 1.00
Officer Director
$0 $0 $0
JAIME DIDOMENICO TREASURER 2.00
Officer Director
$0 $0 $0
SUSAN KRAMER SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTI BOCK BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL CARTER BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH DUNN BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA GOULD BOARD MEMBER 1.00
Director
$0 $0 $0
NATALEE HERRIG BOARD MEMBER 1.00
Director
$0 $0 $0
MARK MESSNER BOARD MEMBER 1.00
Director
$0 $0 $0
CARL REYNOLDS BOARD MEMBER 1.00
Director
$0 $0 $0
MARIBETH PHILLIPS PRESIDENT & CEO 40.00
Officer
$193,378 $17,603 $210,981
DANA MAASSEN CHIEF FINANCIAL OFFICER 40.00
Officer
$162,716 $12,907 $175,623
AMY TOWERY VICE PRESIDENT OF DEVELOPMENT 40.00
Highest
$125,757 $6,619 $132,376
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $12,522,577 $12,451,656 $12,519,180 $70,921
2023 $11,212,965 $12,161,978 $12,324,943 $-949,013
2022 $11,256,721 $10,597,989 $12,577,002 $658,732
2021 $15,533,458 $10,435,721 $12,489,866 $5,097,737
2020 $13,182,948 $9,776,042 $8,753,982 $3,406,906
2019 $8,073,438 $8,352,929 $5,076,974 $-279,491
2018 $9,431,806 $9,979,602 $5,350,748 $-547,796
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