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← USANA TRUE HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by USANA TRUE HEALTH FOUNDATION.

Totals

Total revenue
$857,282
Total expenses
$536,545
Contributions and grants received
$832,697
Grants paid
$512,783
Program service revenue
$24,575
Investment income
$10
Other revenue
$0
Total assets, end of year
$1,228,221
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,228,221
Program services expenses (Part IX)
$537,887
Management and general expenses
-$1,342
Fundraising expenses
$0
Program service expenses (Part III)
$537,887

Program services were 100.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $832,697

  • 1g · Noncash contributions included above

    $220,123

  • 2f · All other program service revenue

    total $24,575 · related or exempt $24,575 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10 · related or exempt $0 · unrelated business $0 · excluded $10

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,205 · program services $14,205

  • 3 · Grants to foreign organizations and individuals

    total $498,578 · program services $498,578

  • 24a · Other expenses: Garden Tower Materials and Expenses

    total $25,104 · program services $25,104 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total -$1,342 · management and general -$1,342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $690,961 · end of year $802,960

  • 2 · Savings and temporary cash investments

    beginning of year $1,071 · end of year $1,056

  • 15 · Other assets

    beginning of year $215,452 · end of year $424,205

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $907,484 · end of year $1,228,221

Mission and programs · 2022

Mission

The mission of USANA True Health Foundation ("UTHF") is to provide immediate and long-term global food relief for those in severe need. UTHF leads a network of community-driven partnerships to nourish, equip, and eliminate hunger and malnutrition throughout the world.

Activities or mission (Part I)

USANA True Health Foundation provides immediate and long-term global food relief for those in severe need. We lead a network of community-driven partnerships to nourish, equip, and eliminate hunger and malnutrition throughout the world.

  • USANA True Health Foundation ("UTHF") provides immediate and long-term global food relief for those in severe need. During 2022, UTHF gave assistance to 17 organizations that provided immediate food assistance, vitamins, and/or garden towers for families and individuals in need. UTHF also completed service trips to Mexico and Africa to build garden towers designed to provide a simplified, long-term solution to growing nutritious food.

    Expenses $537,887 · Grants $512,783 · Revenue $24,575

As filed on the 2022 return.

Listed in Part VII

  • Brian Paul

    President

    Total calculated
    $325,004
    From this org
    $0
    From related orgs
    $292,589
    Other
    $32,415
    Hours/week
    39

    Schedule J breakdown matched by us

    Base
    $0 + $163,614 related
    Bonus
    $0 + $127,076 related
    Other
    $0 + $1,899 related
    Deferred
    $0 + $4,037 related
    Nontaxable benefits
    $0 + $28,378 related
    Filer's total
    $0 + $325,004 related

  • David Gregersen

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Jones

    Secretary & Treasurer

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Peggie Pelosi

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4c · Equity-based compensation arrangement

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3
Method to determine compensation - Compensation of the organization's CEO/president was determined by USANA Health Sciences, Inc., a related organization, using a compensation survey or study.
Schedule J, Part I, Line 4
Equity-based compensation - Brian Paul received equity-based compensation from USANA Health Sciences, Inc., a related organization, of $56,366 for all of 2022. See USANA Health Sciences, Inc.'s equity compensation plan (a public document) for details.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Our Lady's Youth Center

    $5,600

    To provide food for children

  • The Fulcrum Center

    $5,102

    To provide a Christmas meal and other food for the homeless

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • USANA Health Sciences Inc

    C · Direct sales of health products · UT · 0% owned · share of income $0 · share of assets $0

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349303689

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