Meals & Wheels Annual Report Supporting Waco and the Heart of Texas Region Since 1967 Total Meals Served: 284,787 in 2011 • Meals On Wheels 231,123 meals served 1436 clients 9,312 Ensure Meals • Senior Centers 44,352 meals served 767 clients • CTSM Transit 53,066 one way trips 2,085 riders Statement of Activities: Revenue Federal/State Grants$2,040,118 Client Contributions$206,293 Individuals, Churches, and Civic groups $528,051 Total Revenue $2,744,462 Expenses Meals on Wheels $1,264,382 Senior Centers $303,302 Transportation $833,255 Admin/General $267,729 Fundraising $106,067 Total Expenses $2,774,681 Meals & Wheels 2011 Annual Report Everyday Matters Church Donations Events That Made A Difference Sunday Brunch Sweet Sounds Sponsors Baylor University: Baylor University, Department of Religion Community Bank & Trust Extraco Banks First National Bank of Central Texas Daryl and Greg Meyer Greta and Murray Watson Wells Fargo Bank Wilkerson-Hatch-Bailey Funeral Homes Office of Community Relations Department of Development School of Business Department of Religion Law School Hosted by Judy McCracken Conductor Curves International Valley Services, Inc. Concertmasters Ken and Alice Starr Sarah Lou Bracken Community Bank and Trust Mail Max Printing Specialty Property, Ltd. Symphony American Income life Brazos Higher Education Service Corp. Bowen Electric Cargill, Inc. First National Bank of McGregor Hillcrest Health systems Mazanec Construction Co., Inc. Space X Texas Home Health Waco Scottish Rite Bodies Supporting Churches and Church Related Groups United Methodist Churches: Annetta UMC, Aledo Austin Avenue UMC Bethel, Robinson Bosqueville Bracks Chapel Cayote, Valley Mills Central UMC China Spring Cogdell Memorial Coolidge Crawford Davis Chapel, Marlin Elm Mott First Marlin First Mart First Mexia First Moody First Red Oak First Riesel Mills First Waco First Woodway First Wortham Grace, Arlington Gordon Holland King Memorial, Whitney Kirvin Lakeview Leroy Lorena Meier Settlement Millsap Morgan Mill Mooreville Mosheim Mount Calm Mt. Zion Perry Chapel, Crawford Spring Hill, Riesel St. Luke’s, Mexia Union Memorial, Mexia West UMC, West Presbyterian Churches: Central Presbyterian First Presbyterian Baptist Churches: Antioch Missionary, Marlin Bethany, Marlin Beverly Hills Calvary Columbus Avenue Concord First China Spring First Hewitt First Marlin First West Greater Bosqueville Lake Shore Oak Grove, China Spring Primera Iglesia Bautista Seventh and James Western Heights Unitarian Universalist Fellowship Church of Christ: 6th & Adams, McGregor East Side, Marlin New Road United Church of Christ: St. John’s, Robinson Lutheran: First Lutheran St. Matthew’s Catholic: St. Mary’s of the Assumption Christian Church: Central Christian First Christian, Marlin Richfield Christian Episcopal: Church of the Holy Spirit St. John’s, Marlin St. Paul’s Parish African Methodist Episcopal: St. Paul, Marlin Bible Way: Church Family Worship Center The Church by Christ Jesus Denominational Support: Central Texas Conference of the United Methodist Church Related Groups: Columbus Avenue Baptist: Esther/Ruth Class Fellowship Class Margaret Mixson Class Median Adult III Class Church Related Groups Continued: Western Heights Baptist: Joy Class Naomi Class Rachel Classs Sarah Class Central UMC: Samaritan Class United Methodist Women Wiling Workers Class Lutheran: Ruth Circle, 1st Lutheran Women’s Evangelical Group, Christ Lutheran Central Christian: Butler Bible Class Christian Women’s Fellowship, Lakewood Christian Foundation Support The Cooper Foundation The Walmart Foundation/MoWAA The Mildred Dulaney Trust, Mart Bernard & Audra Rapoport Foundation Swaim-Gause-Rucker Foundation, Mart CUMC Urban Ministries Grant Bank of America Foundation Allergan Foundation Altrusa International of the Brazos Hudson-Smith Foundation, Hilsboro Hillco Electric Trust, Hillsboro Presbyterian: HOT Electric Co-op, McGregor Presbyterian Women, Central Presbyterian The Waco Foundaiton Circle 1, 1st Presbyterian, Marlin Methodist: China Spring UMC Women Lakeshore UMC Women Odell Dudley Class, 1st Methodist United Methodist Women, Woodway UMC Grande Communications-Passion/ Commitment Investment Club Catholic: Catholic Daughters of America Knights of Columbus MOW Trust, Falls County Baptist: Friendship Class, Oak Lawn Baptist Joy Class, 1st Baptist Hewitt Ooutreach Friendship, Highland Baptist Men’s Bible Class, 1st Bellmead Church of Christ: Youth Group, 6th& Adams, McGregor United Church of Christ: Evening Circle, 1st Evangelical, Robinson Banfield Charitable Trust Christian Mission Concerns The Mendell Family Fund, Inc Waco Citizens Foundation Kay & Carl Evans Foundation, Marlin Sam’s Club Foundation Margaret & Spencer Brown Foundation, Inc. McClane Brown Foundation The Clifton Family fund The Fentress Foundation Corporate/Community Support Service, Civic, Fraternal Groups Bellmead Rebekah Lodge No. 213 Falls County Disabled Veterans Hewitt Lions Club Junior Shakespeare Club McGregor Garden Club McGregor United Fund Newcomers and Neighbors Rotary Club of Marlin Texas Farm Bureau Retirees Waco Syrian-Lebanese Association Young-at-Heart Senior Club Otto 4-H Group Senior Center Support Crawford Senior Center Harrison Senior Center Club West Senior Center City/State/Federal Support Area agency on Aging Cities of Bellmead, Marlin, McGregor, Rosebud City of Waco Counties: Falls Count, Hill County, McLennan County Texas Department of Agriculture Texas Department of Aging and Disabilities Services Texas Department of Transportation Waco Transit & HOT Rural Transit District Community Support Extraco Bank First University Credit Union Community Bank & Trust Crestview HealthCare, LTD DuPuy Oxygen First National Bank of McGregor HOT Fairl & Rodeo Keith’s Ace Hardware L.B. Foster Company Lehigh White Cement Company Life Partners, Inc. Millard Real Estate Advisors Office Systems 2000, Inc. O’Flaherty Holdings Pakis Giotes, Page & Burleson Pattillo, Brown, & Hill Polanksy Body Shop Rockwell Collins SOS Leadership Institues Synergy Bank Time Manufacturing Company Waco Hotel Motel Association, Inc Wells Fargo Bank Corporate Partners Courtyard at Hewitt Heart of Texas Industries Hillcrest Baptist Medical Center Kiwanis Club/Downtown Jim Morrison Financial Services MailMax Scott & White Health Plan Sherwin-Williams Company SOS Leadership Synergy Bank The National Banks of Central Texas Time-Warner Cable Waco Association of Realtors WalMart Return Center Employees from these companies deliver Meals on Wheels. 2011 Volunteer Board of Directors Giving Time, Talent, and Commitment David Anderson Ray Bagby Jeter Basden Ray Cannon Bonnie Carpenter Pat Cummings Cindy Dougherty Cecil Dunham Craven Green Jim Hudson Maurice Labens Vicky Mazanec Carol McIntosh Pamela Rivera Hospe Rouse Ann Shaffer Larry Smith Byrleen Terry Kay Turney Janelle Walter Greta Watson Ex-Officio: Roderick Miles UMC District Superintendent Representatives of Methodist District Lay Leader & United Methodist Women Juliet Hall Cindy Dougherty Meals On Wheels Serving Sites Friendship Center Central UMC Austin Avenue UMC First Methodist Waco (Independent) Seventh & James (Independent) St. Paul’s Episcopal (Independent) First Baptist Waco (Independent) Columbus Avenue Baptist First Presbyterian Kate Ross Housing Tri-Cities Senior Center (Bellmead) First Baptist Hewitt Lake Shore Baptist Woodway UMC Calvary Baptist Harrison Senior Center Park Lake Area (Universal Unitarian Congregation) Christ Lutheran Pleasant Olive Missionary Baptist Living Word C.O.G.I.C Gholson/Wesley Chapel UMC Crestview Church of Christ China Spring Methodist Bosqueville UMC Lakewood Christian Golinda FBC New Road Church of Christ Chilton/Mooreville Lacy Lakeview In-Kind Contributions Volunteer Celebration: Crestview Church of Christ Linda Baker, Rebecca Alderman, Bob & Shirley Bradford Vickie Mazanec, Roberta Winarick Toni Percivill Marieta Poston, Parish Nurse Hillsboro Cnetral Christian Church L-3 Communications’ “Project Christmas” Jeff Hunter Toytoa HomeInstead Christmas Scottish Rite Thanksgiving: Oak Farm Dairy Bob Wallr of Bill & Bob’s Restaurant Debbie Rice & Randy Sullivan with Aramark A.J. Moore Key Club University High Soccer Teams Englander Container Scottish Rite Volunteers Alcoa Employees, Texas Christian Academy BU Law students, Live Oak Academy for packaging shelf-stable meals National Charity League of Waco Coke, Dr. Pepper, and Pepsi Michna’s Shipley’s Donuts Habitat for Humanity Toni Percivill and Roberta Dinwiddie for office help Danny Davis and Jane Sundberg for MOW cards Dee and Al Cota for blankets and caps Homespun Quilt Guild Redeemer Presbyterian Church Youth John Pemberton Extraco Bank for a van and gift bags Mary Evans for fruit juice Muscular Dystorphy Association Kappa Phi Gamma BU Bank of America Centex Pools for sodas and water Pre-Med Society BU Eastside Baptist Church St. Jerome’s Catholic Church Youth Group Dogtopia Pet Meals Volunteers Groceries to Go Volunteers Lowe’s Pet Smart KWTX WalMart SuperStores & WalMart Return Center St. Jerome’s Women’s Society Texas Home Health The Retreat at CenTX Marketplace Humana Petra Jessica and AJ Alvarez Waco Housing Authority City of Robinson Crawford Vol. Fire Dept. Lorena 1st Baptist Church 1st UMC MCGregor Moody Housing Authority City of Riesel City of West Marlin Housing Authority Church of the Visitation, Westphalia Walnut Street Baptist Church, Hillsboro City of Hubbard Valley Services, Inc