Meals on Wheels of Tampa Inc

EIN: 591679915 501(c)(3) Food, Agriculture & Nutrition

Tampa, FL

Total Revenue
$4,792,452
Total Expenses
$5,237,032
Total Assets
$10,958,022
Net Assets
$10,552,522
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
FL
Principal Officer
Stephen J King
Phone
8132388410
Tax Period
2022-07-01 to 2023-06-30

Meals on Wheels of Tampa Inc, founded in 1976, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.8M in total revenue in fiscal year 2022. Net assets of $10.6M represent 26 months of operating reserves.

Mission

Meals On Wheels serves approximately 1,000 individuals daily with a hot, nutritious meal delivered to their door by a caring volunteer. An additional 755 meals per day are prepared and delivered to community partners and mission based nonprofits. The encouraging words from volunteers, provides enrichment for the soul. For many of the homebound, a visit from a volunteer is the only human contact they will receive that day. Together we strengthen the community by caring for a segment of our population who are often forgotten and can not get out of the house.

Program Service Accomplishments

Program 1
Expenses: $4,524,046 Revenue: $2,460,539

Homebound Meal Delivery: Meals On Wheels of Tampa's (MOWT) mission is "to nourish, enrich and strengthen the lives of seniors (62 and older) and individuals who have difficulty leaving their homes...

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Homebound Meal Delivery: Meals On Wheels of Tampa's (MOWT) mission is "to nourish, enrich and strengthen the lives of seniors (62 and older) and individuals who have difficulty leaving their homes and are challenged to prepare meals". The delivery of daily hot meals by caring and trusted volunteers gives seniors and homebound citizens the opportunity to age in place with consistent balanced nutrition, dignity, safety, and independence. Serving approximately 1,000 neighbors per day, 330,065 meals were delivered during fiscal year 2023 to over 1,458 unduplicated neighbors. All meals are produced daily by professional staff in the MOWT commercial kitchen. We offer 3 menus to select: Heart Healthy, Diabetic Friendly, and Renal Friendly. MOWT is meeting the specific dietary needs of the fastest growing segment of the community, our seniors, many of whom require healthy food delivered to their doorstep, at an affordable price, to age in place. At no extra charge, recipients also receive once a month delivery of fresh produce, an Annual Hurricane Pack, a Holiday Gift Bag, and birthday cake to assure they are not forgotten and are well supported. MOWT requests a contribution from recipients for the service. 87% of the neighbors we serve are on a private pay plan, the others 13% have insurance coverage which provides the meals. Of those on private pay, only 12% can the full cost of their meals. No one is ever turned away from service due to an inability to pay for their meals. As a privately funded organization, community contributions and earned income from MOWT's social enterprise address this funding gap.

Program 2

Social Connection: Research affirms what we have known anecdotally for years. Social connection is effective in making a profound difference in the lives of older adults and homebound citizens. A...

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Social Connection: Research affirms what we have known anecdotally for years. Social connection is effective in making a profound difference in the lives of older adults and homebound citizens. A daily knock on the door from a MOWT volunteer bringing a hot meal, offering encouraging words and a vital safety check on isolated neighbors, is a crucial ingredient in the powerful impact of this mission. Volunteers are the heart and soul of MOWT. The volunteer is often the only person the recipient will talk to during the day. 634 volunteers gave their time, vehicles, fuel, and their hearts, to improve the lives, outlook, and well-being of recipients in FY 2023. Their gift of service allows us to deliver at an affordable price and provides the crucial social connection that means the world to adults isolated by age and/or health restrictions. The on-going recruitment of volunteers is essential to meet the growing demand of the mission.

Program 3

Strengthening the Community: By joining together with the board of directors, corporate supporters, foundations, individuals, and civic and faith groups, together we strengthen the community through...

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Strengthening the Community: By joining together with the board of directors, corporate supporters, foundations, individuals, and civic and faith groups, together we strengthen the community through service and care of those citizens who are often forgotten simply because we do not see them in need as they live behind closed doors where they wait for help. Yet, their health and well-being are significant. Not only because they deserve support but also because of the mounting expense of seniors' health care. This exploding segment of our society and the increasing cost of their medical needs demands we take every possible action to proactively ensure better health outcomes as seniors age. Good nutrition and daily social contact promote better aging results. The cost of a full year of meals ($2,008) is less than the cost of one night in a hospital, one visit to an ER, or 10 days in an assisted living facility. With aging Baby Boomers as the fastest growing segment of our population, the work of MOWT has never been more essential and impactful.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,277,323
Program Service Revenue $2,460,539
Investment Income $105,182
Other Revenue $-50,592
TOTAL REVENUE $4,792,452

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,192,675
Fundraising Expenses $352,183
Program Expenses $4,524,046
Other Expenses $3,044,357
TOTAL EXPENSES $5,237,032

Year-over-Year Comparison

2022 2021 Change
Revenue $4,792,452 $4,619,055 +0.0%
Expenses $5,237,032 $4,604,325 +0.1%
Net Income $-444,580 $14,730 -31.2%
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
20
Independent Members
20
Employees
61
Volunteers
634

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
8
$420,559
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aaron Saoud Director 1.00
Director
$0 $0 $0
Cathy Smith Past President 1.00
Director
$0 $0 $0
Claudine Caballero Director 1.00
Director
$0 $0 $0
Damon Moorer Director 1.00
Director
$0 $0 $0
Doreen Greco Ide Director 1.00
Director
$0 $0 $0
Douglas Alan Tuttle Past President 1.00
Director
$0 $0 $0
Ed Bass Treasurer 1.00
Officer Director
$0 $0 $0
Fred Wallrapp President 1.00
Officer Director
$0 $0 $0
Holly O'Brien Director 1.00
Director
$0 $0 $0
Jeffrey Rhodes Director 1.00
Director
$0 $0 $0
Kathy Ritchie Past President 1.00
Director
$0 $0 $0
Kevin Franzese Director 1.00
Director
$0 $0 $0
Laura Sherman Director 1.00
Director
$0 $0 $0
Lucy Terrill Secretary 1.00
Officer Director
$0 $0 $0
Marshall Tucker Vice President 1.00
Officer Director
$0 $0 $0
Michelle Backlund Director 1.00
Director
$0 $0 $0
Monica Rodriguez Director 1.00
Director
$0 $0 $0
Robert Shimberg Director 1.00
Director
$0 $0 $0
Wilda Isabel Assistant Treasurer 1.00
Officer Director
$0 $0 $0
Angela Fernandez Director 1.00
Director
$0 $0 $0
Kristin Maximo Senior Director of Operations 40.00
Officer
$102,214 $11,947 $114,161
Laura Walsh Senior Director of Finance 30.00
Officer
$113,350 $4,763 $118,113
Stephen J King Executive Director 40.00
Officer
$172,370 $15,915 $188,285
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $4,792,452 $5,237,032 $10,958,022 $-444,580
2022 $4,619,055 $4,604,325 $11,405,298 $14,730
2021 $5,719,002 $3,779,971 $11,387,714 $1,939,031
2020 $3,807,735 $3,260,413 $10,085,789 $547,322
2019 $4,193,614 $2,782,094 $8,464,583 $1,411,520
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