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Nonprofiteer
← SHAKLEE CARES

Form 990 for tax year 2022

Filed by SHAKLEE CARES.

Totals

Total revenue
$304,368
Total expenses
$403,447
Contributions and grants received
$303,883
Grants paid
$403,440
Program service revenue
$0
Investment income
$485
Other revenue
$0
Total assets, end of year
$218,150
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$218,150
Program services expenses (Part IX)
$403,447
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$403,447

Program services were 100.0% 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

    $303,883

  • 1g · Noncash contributions included above

    $250,481

  • 2a · Program service revenue

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

  • 2b · Program service revenue

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

  • 2c · Program service revenue

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

  • 2d · Program service revenue

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

  • 2e · Program service revenue

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

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $485 · related or exempt $0 · unrelated business $0 · excluded $485

  • 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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11a · Other revenue

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

  • 11b · Other revenue

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

  • 11c · Other revenue

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

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $390,759 · program services $390,759

  • 2 · Grants to domestic individuals

    total $12,681 · program services $12,681

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: PAYPAL AND VENMO FEES

    total $7 · program services $7 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,164 · end of year $37,770

  • 2 · Savings and temporary cash investments

    beginning of year $45,468 · end of year $48,060

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $227,597 · end of year $132,320

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 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 $317,229 · end of year $218,150

Mission and programs · 2022

Mission

THE PURPOSE OF THE CORPORATION IS TO RAISE AND DISTRIBUTE FUNDS AND GOODS EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF HELPING INDEPENDENT DISTRIBUTORS OF SHAKLEE CORPORATION, ITS AFFILIATES AND SUBSIDIARIES ('SHAKLEE'), SHAKLEE EMPLOYEES AND THEIR COMMUNITIES IN TIMES OF HARDSHIP AND NEED, AND TO HELP ERADICATE OR REDUCE MALNUTRITION, PARTICULARLY IN DEVELOPING COUNTRIES.

  • FEED THE HUNGRY - Washer Liquid 1124 units; Energy Chews 1683 units; Low Calories Drink 1683 units; Meal bars 5398 units; Vitalized Immunity 850 units; Hand & Body lotion - 681 units; Spray Unit 940 units; Others 828 units.

    Expenses $209,880 · Grants $209,873

  • FEED THE CHILDREN - Energy Chews 1682 units; Low Calories Dring 1682 units; Energy Bar 2724 units; Vitalized Immunity - 850 units; Hang & Body Lotion 380 units.

    Expenses $129,804 · Grants $129,804

  • HURRICANE FIONA - Meal Bars 300 units

    Expenses $6,081 · Grants $6,081

  • Vitamin Angels

    Expenses $27,524 · Grants $27,524

  • American Forest

    Expenses $23,558 · Grants $23,558

  • MALAWI PROJECT - Cleansing Bar 1000 units.

    Expenses $6,600 · Grants $6,600

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matthew Town

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Roger Barnett

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Shobhna Asthana

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Tucker

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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

  • Vitamin Angel Alliance Inc

    $27,524

    Vitamin Angels fights for a world where every mother has a healthy pregnancy, and every child gets a chance at a healthy life. We focus on where we can make the greatest impact: malnutrition, which threatens the health, wellbeing, and future of children around the world, every day.

  • American Forests

    $23,558

    To support American Forests Resilient Forests program

  • Feed the Children

    no cash amount reported

    A leading anti-hunger non-profit organization delivering food and other critical resources to children and families

  • Feed the Hungry

    no cash amount reported

    Dedicated to feeding the poor and hungry around the world, empowering the church worldwide, and sharing the hope that comes through Jesus Christ.

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.

  • SHAKLEE INTERNATIONAL INC

    C Corporation · HOLDING COMPANY · DE

    Directly controlled by NA

  • GOLDEN GATE MANAGEMENT INC

    C Corporation · CAR LEASING · DE

    Directly controlled by NA

  • SHAKLEE (ASIA) INC

    C Corporation · DIRECT SALES · DE

    Directly controlled by NA

  • SHAKLEE FAR EAST INC

    C Corporation · MGMT SERVICE · DE

    Directly controlled by NA

  • SHAKLEE CORPORATION

    C Corporation · WHOLESALE DIST · DE

    Directly controlled by NA

  • SHAKLEE US HOLDING CORPORATION

    C Corporation · HOLDING COMPANY · DE

    Directly controlled by NA

  • SHAKLEE GLOBAL GROUP INC

    C Corporation · HOLDING COMPANY · JA

    Directly controlled by NA

  • SHAKLEE PRODUCTS (MALAYSIA) SDN BHD

    C Corporation · DIRECT SALES · MY

    Directly controlled by NA

  • SHAKLEE SINGAPORE PTE LTD

    C Corporation · DISTRIBUTION · SN

    Directly controlled by NA

  • SHAKLEE INDIA PVT LTD

    C Corporation · DIRECT SALES · IN

    Directly controlled by NA

  • SHAKLEE (THAILAND) LIMITED

    C Corporation · N/A · TZ

    Directly controlled by NA

  • PT SHAKLEE INDONESIA

    C Corporation · DIRECT SALES · ID

    Directly controlled by NA

  • SHAKLEE (ISRAEL)LTD

    C Corporation · N/A · IS

    Directly controlled by NA

  • SHAKLEE (CHINA) CO LTD

    C Corporation · DIRECT SALES · CH

    Directly controlled by NA

  • SHAKLEE WORLDWIDE HOLDINGS PTE LTD

    C Corporation · HOLDING COMPANY · SN

    Directly controlled by NA

  • SHAKLEE WORLDWIDE PTE LTD

    C Corporation · WHOLESALE DIST · SN

    Directly controlled by NA

  • SHAKLEE HONG KONG LIMITED

    C Corporation · N/A · HK

    Directly controlled by NA

  • SHAKLEE MEXICO S DE R L DE CV

    C Corporation · DIRECT SALES · MX

    Directly controlled by NA

  • SHAKLEE LATIN AMERICA HOLDINGS LLC

    C Corporation · HOLDING COMPANY · DE

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202440459349302334

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