Totals
- Total revenue
- $6,246,627
- Total expenses
- $6,917,676
- Contributions and grants received
- $2,102,411
- Grants paid
- $0
- Program service revenue
- $4,082,532
- Investment income
- $43,036
- Other revenue
- $18,648
- Total assets, end of year
- $9,453,039
- Total liabilities, end of year
- $1,948,284
- Net assets or fund balances, end of year
- $7,504,755
- Program services expenses (Part IX)
- $6,189,391
- Management and general expenses
- $374,260
- Fundraising expenses
- $354,025
- Program service expenses (Part III)
- $6,189,391
Program services were 89.5% 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.
-
1c · Fundraising events
$143,429
-
1f · All other contributions, gifts and grants
$1,958,982
-
1g · Noncash contributions included above
$1,052
-
2a · Program service revenue: MAMBA SALES
total $4,082,532 · related or exempt $4,082,532
-
3 · Investment income
total $43,022 · excluded $43,022
-
6a · Gross rents
real property $84,932
-
6b · Less rental expenses
real property $27,257
-
6c · Rental income or loss
real property $57,675
-
6d · Net rental income or loss
total $57,675 · excluded $57,675
-
7a · Gross sales of assets other than inventory
securities $1,066
-
7b · Less cost or other basis and sales expenses
securities $1,052
-
7c · Gain or loss
securities $14
-
7d · Net gain or loss
total $14 · related or exempt $14
-
8a · Fundraising events: gross income
$14,463
-
8a · Fundraising events: contributions included on line 1c
$143,429
-
8b · Fundraising events: direct expenses
$60,569
-
8c · Net income from fundraising events
total -$46,106 · excluded -$46,106
-
11a · Other revenue: OTHER INCOME
total $7,079 · related or exempt $7,079
-
11e · Other revenue, total
$7,079
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $940,679 · program services $491,906 · management and general $254,232 · fundraising $194,541
-
10 · Payroll taxes
total $38,703 · program services $20,239 · management and general $10,460 · fundraising $8,004
-
11c · Fees: accounting
total $18,625 · program services $18,625
-
11g · Fees: other
total $177,593 · program services $44,616 · management and general $40,127 · fundraising $92,850
-
13 · Office expenses
total $69,099 · program services $49,005 · management and general $10,313 · fundraising $9,781
-
16 · Occupancy
total $25,134 · program services $11,454 · management and general $6,840 · fundraising $6,840
-
17 · Travel
total $26,560 · program services $19,936 · management and general $6,624
-
20 · Interest
total $23,637 · management and general $23,637
-
22 · Depreciation, depletion and amortization
total $352,531 · program services $352,531
-
23 · Insurance
total $225,298 · program services $213,204 · management and general $12,094
-
24a · Other expenses: MAMBA PRODUCTION
total $3,584,395 · program services $3,584,395
-
24b · Other expenses: POSTAGE AND SHIPPING
total $1,171,819 · program services $1,168,327 · management and general $285 · fundraising $3,207
-
24c · Other expenses: AGRICULTURE AND NUTRITI
total $88,664 · program services $88,664
-
24d · Other expenses: MARKETING AND EVENTS
total $41,938 · management and general $3,520 · fundraising $38,418
-
24e · All other expenses
total $133,001 · program services $126,489 · management and general $6,128 · fundraising $384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,449,145 · end of year $988,623
-
3 · Pledges and grants receivable
beginning of year $18,750 · end of year $10,051
-
4 · Accounts receivable
beginning of year $570,443 · end of year $1,042,557
-
8 · Inventories for sale or use
beginning of year $2,434,256 · end of year $2,299,852
-
9 · Prepaid expenses and deferred charges
beginning of year $50,577 · end of year $281,435
-
10a · Land, buildings and equipment: cost or other basis
$8,756,240
-
10b · Land, buildings and equipment: accumulated depreciation
$4,951,499
-
10c · Land, buildings and equipment, net
beginning of year $4,106,636 · end of year $3,804,741
-
12 · Investments: other securities
end of year $720,000
-
15 · Other assets
beginning of year $913,282 · end of year $305,780
-
17 · Accounts payable and accrued expenses
beginning of year $100,417 · end of year $187,235
-
19 · Deferred revenue
beginning of year $421,974 · end of year $912,629
-
24 · Unsecured notes and loans payable
beginning of year $784,960 · end of year $797,414
-
25 · Other liabilities
beginning of year $59,934 · end of year $51,006
-
27 · Net assets without donor restrictions
beginning of year $7,929,029 · end of year $6,553,635
-
28 · Net assets with donor restrictions
beginning of year $246,775 · end of year $951,120
Mission and programs · 2023
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
TREATMENT OF CHILDHOOD MALNUTRITION AND ILLNESS INTERNATIONALLY.
-
PROGRAM 1 - PRODUCTMFK PRODUCES 1) THE GOLD-STANDARD RUFS MEDIKA MAMBA (TRADE NAME: PLUMPY NUT) FOR EMERGENCY TREATMENT OF SEVERE MALNUTRITION LOCALLY & INTERNATIONALLY, 2) MAMBA DJANM (TRADE NAME: PLUMPY SUP) FOR TREATMENT OF MODERATE MALNUTRITION & SUPPLEMENTATION OF PREGNANT & LACTATING WOMEN, AND 3) VITA MAMBA - A SCHOOL SNACK.
Expenses $6,146,404 · Revenue $4,089,625
-
PROGRAM 2 - AGRICULTURE AND NUTRITIONMFK BREAKS THE CYCLE OF POVERTY & SUSTAINABLY STIMULATES ECONOMIC DEVELOPMENT BY SOURCING LOCAL RAW MATERIALS, TRAINING FARMERS, AND TRANSFERRING SKILLS & KNOWLEDGE TO ITS HAITIAN WORKERS.
Expenses $42,987
As filed on the 2023 return.
Listed in Part VII
-
Patricia Wolff MDPATRICIA WOLFF MD
FOUNDER & SR. ADVISOR
- Total calculated
- $0
- Hours/week
- 5
-
Linda LockeLINDA LOCKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Arlene Moore RossARLENE MOORE ROSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeff KlopfensteinJEFF KLOPFENSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne LangloisSUZANNE LANGLOIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Hadi AlhorrHADI ALHORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fredo DerazinFREDO DERAZIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas GreenwayTHOMAS GREENWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John HarlanJOHN HARLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry HatfieldTERRY HATFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mickheila Jasmin-BeamonMICKHEILA JASMIN-BEAMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert KermeraitROBERT KERMERAIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John KuenziJOHN KUENZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phil KumnickPHIL KUMNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve LeytonSTEVE LEYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ronald LinkRONALD LINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve MorrisSTEVE MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Candace O'ConnorCANDACE O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rex ReedREX REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris GreeneCHRIS GREENE
CEO
- Total calculated
- $129,128
- From this org
- $129,128
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540449349302064
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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