Totals
- Total revenue
- $360,286
- Total expenses
- $530,505
- Contributions and grants received
- $283,865
- Grants paid
- $319,362
- Program service revenue
- $76,375
- Investment income
- $46
- Other revenue
- $0
- Total assets, end of year
- $930,564
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $930,564
- Program services expenses (Part IX)
- $530,480
- Management and general expenses
- $25
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $530,480
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
$283,865
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Participant pmts for service trip expenses
total $76,375 · related or exempt $76,375 · 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 $46 · related or exempt $0 · unrelated business $0 · excluded $46
-
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 $30,713 · program services $30,713
-
3 · Grants to foreign organizations and individuals
total $288,649 · program services $288,649
-
11g · Fees: other
total $15,200 · program services $15,200
-
17 · Travel
total $161,642 · program services $161,642
-
24a · Other expenses: Garden Tower Materials and Expenses
total $34,276 · program services $34,276 · management and general $0 · fundraising $0
-
24e · All other expenses
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $505,425 · end of year $365,184
-
2 · Savings and temporary cash investments
beginning of year $1,075 · end of year $1,097
-
9 · Prepaid expenses and deferred charges
beginning of year $30,000
-
15 · Other assets
beginning of year $564,283 · end of year $564,283
-
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 $1,100,783 · end of year $930,564
Mission and programs · 2024
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 2024, UTHF gave assistance to 15 organizations that provided immediate food assistance and/or garden towers for families and individuals in need. UTHF also completed service trips to Malaysia, the Philippines, Mexico, and Kenya to build garden towers designed to provide a simplified, long-term solution to growing nutritious food.
Expenses $530,480 · Grants $319,362 · Revenue $76,375
As filed on the 2024 return.
Listed in Part VII
-
Brian Paul
President
- Total calculated
- $257,732
- From this org
- $0
- From related orgs
- $223,697
- Other
- $34,035
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $0 + $174,405 related
- Bonus
- $0 + $48,466 related
- Other
- $0 + $827 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $34,035 related
- Filer's total
- $0 + $257,733 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
-
Cynthia Kersey
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lance May
Director
- Total calculated
- $0
- Hours/week
- 0.05
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 $26,771 for all of 2024. 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
-
$12,000
-
Highland High School
$5,025
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349322349
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