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Nonprofiteer
← MANA NUTRITIVE AID PRODUCTS INC

Form 990 for tax year 2022

Filed by MANA NUTRITIVE AID PRODUCTS INC.

Totals

Total revenue
$137,874,468
Total expenses
$50,523,766
Contributions and grants received
$85,933,572
Grants paid
$0
Program service revenue
$50,692,517
Investment income
$1,239,751
Other revenue
$8,628
Total assets, end of year
$155,808,147
Total liabilities, end of year
$8,326,172
Net assets or fund balances, end of year
$147,481,975
Program services expenses (Part IX)
$49,564,879
Management and general expenses
$784,741
Fundraising expenses
$174,146
Program service expenses (Part III)
$49,564,879

Program services were 98.1% 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.

  • 1f · All other contributions, gifts and grants

    $85,933,572

  • 1g · Noncash contributions included above

    $44,013,690

  • 2a · Program service revenue: THERAPEUTIC FOOD SALES

    total $50,535,588 · related or exempt $50,535,588

  • 2b · Program service revenue: MISCELLANEOUS SALES

    total $156,929 · related or exempt $156,929

  • 3 · Investment income

    total $1,239,751 · excluded $1,239,751

  • 11a · Other revenue: MISC. OTHER INCOME

    total $8,628 · related or exempt $8,628

  • 11e · Other revenue, total

    $8,628

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $733,973 · program services $560,696 · management and general $140,291 · fundraising $32,986

  • 7 · Other salaries and wages

    total $1,458,267 · program services $1,115,583 · management and general $277,481 · fundraising $65,203

  • 8 · Pension plan contributions

    total $55,770 · program services $44,045 · management and general $9,056 · fundraising $2,669

  • 9 · Other employee benefits

    total $283,337 · program services $214,861 · management and general $55,408 · fundraising $13,068

  • 10 · Payroll taxes

    total $165,359 · program services $129,990 · management and general $28,230 · fundraising $7,139

  • 11b · Fees: legal

    total $11,040 · program services $4,194 · management and general $6,846

  • 11c · Fees: accounting

    total $34,693 · management and general $34,693

  • 11g · Fees: other

    total $89,189 · program services $63,382 · management and general $10,257 · fundraising $15,550

  • 12 · Advertising and promotion

    total $4,706 · fundraising $4,706

  • 13 · Office expenses

    total $40,545 · program services $36,494 · management and general $4,051

  • 14 · Information technology

    total $146,189 · program services $111,923 · management and general $34,086 · fundraising $180

  • 16 · Occupancy

    total $1,070,374 · program services $1,036,357 · management and general $34,017

  • 17 · Travel

    total $80,002 · program services $37,265 · management and general $41,367 · fundraising $1,370

  • 19 · Conferences, conventions and meetings

    total $52,429 · program services $975 · management and general $47,594 · fundraising $3,860

  • 20 · Interest

    total $176,761 · program services $176,761

  • 22 · Depreciation, depletion and amortization

    total $1,633,650 · program services $1,626,486 · management and general $7,164

  • 23 · Insurance

    total $209,176 · program services $198,498 · management and general $9,428 · fundraising $1,250

  • 24a · Other expenses: COST OF GOODS SOLD

    total $41,689,345 · program services $41,689,345

  • 24b · Other expenses: PRODUCT FULFILLMENT

    total $2,440,165 · program services $2,440,165

  • 24c · Other expenses: OTHER EXPENSES

    total $148,796 · program services $77,859 · management and general $44,772 · fundraising $26,165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,476,282 · end of year $1,611

  • 2 · Savings and temporary cash investments

    end of year $42,745,350

  • 4 · Accounts receivable

    beginning of year $2,666,323 · end of year $5,015,245

  • 8 · Inventories for sale or use

    beginning of year $9,090,242 · end of year $12,051,368

  • 9 · Prepaid expenses and deferred charges

    beginning of year $242,434 · end of year $360,199

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

    $103,307,534

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

    $8,438,407

  • 10c · Land, buildings and equipment, net

    beginning of year $27,923,037 · end of year $94,869,127

  • 15 · Other assets

    beginning of year $223,326 · end of year $765,247

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,579,518 · end of year $5,721,792

  • 23 · Secured mortgages and notes payable

    beginning of year $2,910,040 · end of year $2,493,894

  • 25 · Other liabilities

    beginning of year $0 · end of year $110,486

  • 27 · Net assets without donor restrictions

    beginning of year $42,513,687 · end of year $69,493,660

  • 28 · Net assets with donor restrictions

    beginning of year $17,618,399 · end of year $77,988,315

Mission and programs · 2022

Mission

MALNUTRITION CONTRIBUTES TO MORE THAN HALF OF ALL CHILDHOOD DEATHS ASSOCIATED WITH INFECTIOUS DISEASES. WE AIM TO PREVENT CHILD DEATHS DUE TO SEVERE ACUTE MALNUTRITION BY REDUCING THE COST OF TREATMENT USING READY-TO-USE FOODS.

Activities or mission (Part I)

DEVELOP AND DELIVER READY-TO-USE FOODS TO LOWER THE COST TO TREAT MALNUTRITION.

  • PRODUCTIONI.MANUFACTURE READY-TO-USE FOODS TO AID IN THE TREATMENT OF ACUTE MALNUTRITION.II. SUPPLY THESE PRODUCTS TO HUMANITARIAN ORGANIZATIONS ACROSS THE GLOBE.

    Expenses $47,084,599 · Revenue $50,701,145

  • AWARENESS CAMPAIGNI. PROMOTE THE AWARENESS OF ACUTE MALNUTRITION. II. SEEK DONATIONS TO AID IN THE SUPPLY OF READY-TO-USE FOOD TO HUMANITARIAN ORGANIZATIONS, ESPECIALLY ORGANIZATIONS WITH THE ABILITY TO EFFECTIVELY DISTRIBUTE THE PRODUCTS IN EXCESS OF THEIR ABILITY TO PURCHASE THEM.

    Expenses $2,440,165

  • RESEARCH AND DEVELOPMENTI. CONTINUE TO IMPROVE READY-TO-USE THEREUPUTIC FOOD (RUTF) FORMULATIONS IN TERMS OF EFFECTIVENESS AND COST SAVINGS.II. FINALIZE READY-TO-USE SUPPLEMENTAL FOOD (RUSF) FORMULA FOR THE TREATMENT OF MODERATE ACUTE MALNUTRITION.

    Expenses $40,115

As filed on the 2022 return.

Listed in Part VII

  • Amy Robbins Towers

    SECRETARY AND CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Jimmy Kolker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daryl Brewster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Moore

    CEO

    Total calculated
    $175,157
    From this org
    $149,426
    From related orgs
    $0
    Other
    $25,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,858
    Bonus
    $0
    Other
    $568
    Deferred
    $6,423
    Nontaxable benefits
    $19,308
    Filer's total
    $175,157

  • David Todd Harmon

    COO

    Total calculated
    $200,746
    From this org
    $177,459
    From related orgs
    $0
    Other
    $23,287
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,899
    Bonus
    $10,506
    Other
    $54
    Deferred
    $7,426
    Nontaxable benefits
    $15,861
    Filer's total
    $200,746

  • Chris Whitfield

    CFO

    Total calculated
    $200,487
    From this org
    $185,315
    From related orgs
    $0
    Other
    $15,172
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,782
    Bonus
    $9,631
    Other
    $1,902
    Deferred
    $7,282
    Nontaxable benefits
    $7,890
    Filer's total
    $200,487

  • Harry Broughton

    VICE PRESIDENT

    Total calculated
    $182,285
    From this org
    $167,867
    From related orgs
    $0
    Other
    $14,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,740
    Bonus
    $11,281
    Other
    $846
    Deferred
    $6,757
    Nontaxable benefits
    $7,661
    Filer's total
    $182,285

  • David Allen Galbraith

    PLANT MANAGER

    Total calculated
    $147,934
    From this org
    $123,318
    From related orgs
    $0
    Other
    $24,616
    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. 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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 February 2024
IRS schema version
2022v5.0
Source object
202420409349300127

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