2024-08-14T12:27:37-05:00 2023-09-30 861010758 ADDINGTON & ASSOCIATES PLLC 5431 N ORACLE RD SUITE 101 TUCSON AZ 85704 990 2022-10-01 237157579 MOBILE MEALS OF SOUTHERN ARIZONA INC MOBI 5206221600 3355 S 6TH AVE TUCSON AZ 857136103 MAXIM COHEN TREASURER 5206221600 2024-08-14 1 0 PAUL ADDINGTON CPA P00153454 5208871120 2022 2024-08-08 14:25:15Z MAXIM COHEN 3355 S 6TH AVE TUCSON AZ 857136103 2740451 0 X WWW.MOBILEMEALSSOAZ.ORG X 1970 AZ DELIVER NUTRITIOUS MEALS TO PEOPLE IN SOUTHERN ARIZONA THROUGH A NETWORK OF CARING INDIVIDUALS. 11 11 10 300 0 0 1859763 1353544 160125 173991 -308227 -28830 0 1843 1711661 1500548 336527 458767 0 0 460582 508293 0 0 155745 388268 446228 1185377 1413288 526284 87260 3295418 3372842 546277 586144 2749141 2786698 X MEAL DELIVERY - THIS IS A VOLUNTEER-BASED PROGRAM THAT PRESERVES THE HEALTH, DIGNITY AND INDEPENDENCE OF HOMEBOUND ADULTS BY DELIVERING MEDICALLY-TAILORED MEALS FIVE DAYS A WEEK. CLIENTS ARE ELIGIBLE IF THEY ARE HOMEBOUND, LIVE WITHIN MOBILE MEALS' SERVICE AREA, AND ARE UNABLE TO COOK OR SHOP FOR THEMSELVES. CLIENTS RECEIVE TWO MEALS A DAY, A LUNCH AND A DINNER, MONDAY THROUGH FRIDAY. MEALS ARE PREPARED BY TEN DIFFERENT LOCAL HEALTHCARE FACILITIES. IN JULY 2023 MOBILE MEALS OPENED ITS OWN KITCHEN AND HAS BEEN PREPARING THE MEALS INTERNALLY. 0 0 1059282 458767 175834 MOBILE MEALS OF SOUTHERN ARIZONA (MMSA) DELIVERS REGULAR AND SPECIAL DIET MEALS TO OLDER ADULTS AND PEOPLE LIVING WITH DISABILITIES IN PIMA COUNTY WHO ARE UNABLE TO COOK OR SHOP FOR THEMSELVES. IN FISCAL YEAR 2023, MMSA DELIVERED 115,734 MEALS TO 845 CLIENTS. MMSA PARTNERED WITH 9 LOCAL HEALTHCARE FACILITIES TO PREPARE TWO MEALS PER DAY FOR EACH CLIENT. OVER 250 VOLUNTEERS DELIVER THE MEALS ON 38 DAILY ROUTES, MONDAY THROUGH FRIDAY. THESE DELIVERIES PROVIDE ESSENTIAL NUTRITION BUT ALSO SERVE A VITAL SOCIAL AND SAFETY FUNCTION. VOLUNTEERS OFFER FRIENDLY INTERACTION AND A DEPENDABLE CONNECTION TO THE COMMUNITY, COMBATING SOCIAL ISOLATION AND LONELINESS. MMSA SUCCESSFULLY COMPLETED THE RENOVATION AND OPENING OF ITS CORPORATE OFFICES AND COMMERCIAL KITCHEN AT THE END OF FY 2023. 1059282 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 5206221600 3355 S 6TH AVE TUCSON AZ 857136103 ROGER CLARK PRESIDENT 10.00 X X 0 0 0 MAX COHEN TREASURER 4.00 X X 0 0 0 MICHELLE NKINNISON VICE PRESIDENT 4.00 X X 0 0 0 JEANNE RHODES SECRETARY 4.00 X X 0 0 0 LYLE FORD BOARD MEMBER 2.00 X 0 0 0 RUTH HALTER BOARD MEMBER 2.00 X 0 0 0 PETER LOYA BOARD MEMBER 2.00 X 0 0 0 BREK MONTOYA BOARD MEMBER 2.00 X 0 0 0 JESSE NAVARRO BOARD MEMBER 2.00 X 0 0 0 LESLIE PERLS BOARD MEMBER 2.00 X 0 0 0 LACEY PERRY BOARD MEMBER 2.00 X 0 0 0 ROBERT JENSEN EXECUTIVE DIRECTOR 40.00 X 99217 0 3371 JENNIFER TERSIGNI INTERIM CEO 20.00 X 45514 0 0 144731 0 3371 0 0 0 0 0 193809 1159735 41147 1353544 FEES FOR MEALS 900099 173991 173991 173991 24624 24624 1186449 1166041 73862 20408 -73862 -53454 -53454 OTHER INCOME 900099 1843 1843 1843 1500548 175834 0 -28830 458767 458767 41424 13824 13800 13800 398881 318420 80461 33896 1441 32455 34092 34092 14680 7432 7248 48175 48175 139272 46429 65738 27105 30157 12154 539 17464 32593 22986 1407 8200 35882 34021 1861 17845 17840 5 1871 1488 70 313 17495 17495 30851 30143 708 21936 19194 2742 MISC. 27782 24978 2354 450 SUPPLIES 11626 10922 704 EQUIPMENT 9524 6094 3430 BAD DEBT 6134 6134 405 355 50 1413288 1059282 198261 155745 415731 144493 1131449 192169 571482 60000 19087 141113 37349 20890 25046 2692781 49403 1136779 2643378 112044 0 17250 3295418 3372842 122325 200958 423952 385186 546277 586144 X 1803462 2734954 945679 51744 2749141 2786698 3295418 3372842 X 87260 -49703 X 1 X 0 0 0 X 574763 817606 903065 1859763 1353544 5508741 574763 817606 903065 1859763 1353544 5508741 5508741 56997 50384 62613 92918 45032 307944 1843 1843 5818528 789509 0.94680 0.92820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104171 1198 53625 51744 949655 845484 104171 843275 106380 949655 769754 73521 843275 764782 4972 769754 0.00000 1.00000 0.00000 0 0 658761 658761 1592660 13272 1579388 441360 36131 405229 2643378 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD FOR VARIOUS DONOR DESIGNATED PURPOSES. X X X X 1 RAISE THE BAR LLC 4388 W TOMBOLO TRAIL TUCSON AZ 85745 GRANT WRITING AND FUNDRAISING SERVICES 0 238861 34123 204738 238861 34123 204738 AZ 0 MEALS FOR ELDERLY/DISABLED 845 458767 COST & FMV DONATED MEALS VALUED AT COST OF PURCHASED MEALS. X 4712 40617 FMV X ADVERTISING 1 530 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL INFORMATION IS UPDATED AND FORMS ARE RESIGNED. FORM 990, PART VI, SECTION B, LINE 15A ED COMPENSATION WAS DETERMINED BY REFERRING TO RECENT NON-PROFIT COMPENSATION STUDIES AND REPORTS, AND THROUGH COMPARISON WITH SIMILARLY SIZED NON-PROFITS IN LOCAL COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE FINANCIAL STATEMENTS AS WELL AS THE 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE DOWN OF ASSETS HELD FOR SALE -49,703.