Form 990 for tax year 2023

Filed by SHAKLEE CARES.

Totals

Total revenue: $258,393
Total expenses: $311,909
Contributions and grants received: $257,350
Grants paid: $311,709
Program service revenue: $0
Investment income: $1,043
Other revenue: $0
Total assets, end of year: $164,634
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $164,634
Program services expenses (Part IX): $311,709
Management and general expenses: $200
Fundraising expenses: $0
Program service expenses (Part III): $311,709

Program services were 99.9% 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

$257,350
1g · Noncash contributions included above

$174,337
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 $1,043 · related or exempt $0 · unrelated business $0 · excluded $1,043
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 $305,263 · program services $305,263
2 · Grants to domestic individuals

total $6,446 · program services $6,446
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $0 · program services $0 · management and general $0 · fundraising $0
14 · Information technology

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

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

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

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

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

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

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

total $0 · program services $0 · management and general $0 · fundraising $0
24a · Other expenses: Bank Charges

total $200 · program services $0 · management and general $200 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

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 $37,770 · end of year $37,604
2 · Savings and temporary cash investments

beginning of year $48,060 · end of year $39,502
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 $132,320 · end of year $87,528
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 $218,150 · end of year $164,634

Mission and programs · 2023

Mission

THE PURPOSE OF THE CORPORATION IS TO RAISE AND DISTRIBUTE FUNDS AND GOODS 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 CHILDREN - Low Calories Drink 700 units; Energy Bar 5822 units; Savory Snack 1675 units.

Expenses $153,565 · Grants $153,565
FEED THE HUNGRY - Low Calories Drink 700 units; Meal bars 1622 units; Savory Snacks 625 units.

Expenses $59,118 · Grants $59,118
Vitamin Angels - 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.

Expenses $47,695 · Grants $47,695
American Forest

Expenses $34,884 · Grants $34,884
Institute for Community Evolution

Expenses $10,000 · Grants $10,000
GAMBIA COLLABORATIVE MEDICAL MISSION- Meal Bars 275 units; Savory Snacks 25 units

Expenses $6,447 · Grants $6,447

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Matthew TownMATTHEW TOWN

DIRECTOR

Total calculated

$0

Hours/week

0.5
Roger BarnettROGER BARNETT

DIRECTOR/PRESIDENT

Total calculated

$0

Hours/week

0.5
Shobhna AsthanaSHOBHNA ASTHANA

DIRECTOR/TREASURER

Total calculated

$0

Hours/week

0.5
Todd TuckerTODD 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

$47,695

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 Forest

$34,884

TO SUPPORT AMERICAN FORESTS RESILIENT FORESTS PROGRAM
Institute for Community Evolution

$10,000

To support The Gambia Collaborative Medical Mission. Under the auspices of the Institute, and together with 7 other US medical professionals, Senior Coordinator Dr. Kelechi Uduhiri (MD), is travelling for 2 weeks in Jan 2024 to Gambia to serve as faculty at the Edward Francis Small Teaching Hospital for medical students and participate in an exchange in an ongoing program to build capacity and make an enduring difference for a country where there are only 10-11 physicians for every 100,000 Gambian citizens.
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: 2023
Filed: 19 November 2024
IRS schema version: 2023v5.1
Source object: 202403249349300030

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