Totals
- Total revenue
- $5,591,965
- Total expenses
- $6,609,083
- Contributions and grants received
- $1,732,220
- Grants paid
- $0
- Program service revenue
- $3,959,895
- Investment income
- $1,743
- Other revenue
- -$101,893
- Total assets, end of year
- $9,543,089
- Total liabilities, end of year
- $1,367,285
- Net assets or fund balances, end of year
- $8,175,804
- Program services expenses (Part IX)
- $5,964,169
- Management and general expenses
- $324,027
- Fundraising expenses
- $320,887
- Program service expenses (Part III)
- $5,964,169
Program services were 90.2% 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
$208,686
-
1f · All other contributions, gifts and grants
$1,523,534
-
1g · Noncash contributions included above
$10,469
-
2a · Program service revenue: MAMBA SALES
total $3,941,906 · related or exempt $3,941,906
-
2b · Program service revenue: SALE OF RAW MATERIALS
total $17,989 · related or exempt $17,989
-
3 · Investment income
total $1,478 · related or exempt $1,478
-
7a · Gross sales of assets other than inventory
securities $10,734
-
7b · Less cost or other basis and sales expenses
securities $10,469
-
7c · Gain or loss
securities $265
-
7d · Net gain or loss
total $265 · related or exempt $265
-
8a · Fundraising events: gross income
$22,496
-
8a · Fundraising events: contributions included on line 1c
$208,686
-
8b · Fundraising events: direct expenses
$144,752
-
8c · Net income from fundraising events
total -$122,256 · excluded -$122,256
-
11a · Other revenue: CURRENCY CONVERSION
total $14,536 · related or exempt $14,536
-
11b · Other revenue: OTHER INCOME
total $5,827 · related or exempt $5,827
-
11e · Other revenue, total
$20,363
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $880,416 · program services $458,600 · management and general $217,448 · fundraising $204,368
-
10 · Payroll taxes
total $39,256 · program services $20,448 · management and general $9,696 · fundraising $9,112
-
11c · Fees: accounting
total $21,200 · program services $21,200
-
11g · Fees: other
total $94,296 · program services $50,166 · management and general $19,377 · fundraising $24,753
-
13 · Office expenses
total $84,147 · program services $64,481 · management and general $9,217 · fundraising $10,449
-
16 · Occupancy
total $31,465 · program services $17,685 · management and general $6,940 · fundraising $6,840
-
17 · Travel
total $39,384 · program services $29,185 · management and general $7,642 · fundraising $2,557
-
20 · Interest
total $12,180 · management and general $12,180
-
22 · Depreciation, depletion and amortization
total $593,772 · program services $593,772
-
23 · Insurance
total $178,400 · program services $139,036 · management and general $39,364
-
24a · Other expenses: MAMBA PRODUCTION
total $3,416,169 · program services $3,416,169
-
24b · Other expenses: POSTAGE AND SHIPPING
total $797,339 · program services $781,445 · management and general $221 · fundraising $15,673
-
24c · Other expenses: BAD DEBT
total $271,785 · program services $271,785
-
24d · Other expenses: MARKETING AND EVENTS
total $46,729 · fundraising $46,729
-
24e · All other expenses
total $102,545 · program services $100,197 · management and general $1,942 · fundraising $406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,519,109 · end of year $1,449,145
-
3 · Pledges and grants receivable
end of year $18,750
-
4 · Accounts receivable
beginning of year $583,636 · end of year $570,443
-
8 · Inventories for sale or use
beginning of year $2,455,636 · end of year $2,434,256
-
9 · Prepaid expenses and deferred charges
beginning of year $48,672 · end of year $50,577
-
10a · Land, buildings and equipment: cost or other basis
$8,682,650
-
10b · Land, buildings and equipment: accumulated depreciation
$4,576,014
-
10c · Land, buildings and equipment, net
beginning of year $4,457,993 · end of year $4,106,636
-
15 · Other assets
beginning of year $277,283 · end of year $913,282
-
17 · Accounts payable and accrued expenses
beginning of year $148,317 · end of year $100,417
-
19 · Deferred revenue
end of year $421,974
-
24 · Unsecured notes and loans payable
end of year $784,960
-
25 · Other liabilities
beginning of year $1,090 · end of year $59,934
-
27 · Net assets without donor restrictions
beginning of year $8,836,712 · end of year $7,929,029
-
28 · Net assets with donor restrictions
beginning of year $356,210 · end of year $246,775
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
TREATMENT OF CHILDHOOD MALNUTRITION AND ILLNESS INTERNATIONALLY.
-
PROGRAM 1 - PRODUCTMFK PRODUCES 1) THE GOLD-STANDARD RUFS MEDIKA MAMBA (TRADE NAME: PLUMPY NUT) FOR EMERGENCY TREATMENT OF SEVERE MALNUTRITION LOCALLY & INTERNATIONALLY, 2) MAMBA DJANM (TRADE NAME: PLUMPY SUP) FOR TREATMENT OF MODERATE MALNUTRITION & SUPPLEMENTATION OF PREGNANT & LACTATING WOMEN, AND 3) VITA MAMBA - A SCHOOL SNACK.
Expenses $5,943,069 · Revenue $3,982,001
-
PROGRAM 2 - AGRICULTURE AND NUTRITIONMFK BREAKS THE CYCLE OF POVERTY & SUSTAINABLY STIMULATES ECONOMIC DEVELOPMENT BY SOURCING LOCAL RAW MATERIALS, TRAINING FARMERS, AND TRANSFERRING SKILLS & KNOWLEDGE TO ITS HAITIAN WORKERS.
Expenses $21,100
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PATRICIA WOLFF MD
FOUNDER & SR. ADVISOR
- Total calculated
- $0
- Hours/week
- 5
-
JEFF KLOPFENSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LINDA LOCKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
STEVE MORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ARLENE MOORE ROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
HADI ALHORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BIDISHA CHAKRABARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FREDO DERAZIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS GREENWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN HARLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TERRY HATFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICKHEILA JASMIN-BEAMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT KERMERAIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN KUENZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE LANGLOIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RONALD LINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CANDACE O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REX REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS GREENE
CEO
- Total calculated
- $73,016
- From this org
- $73,016
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 2 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431849349300613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.