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Nonprofiteer
← USANA KIDS EAT

Form 990 for tax year 2024

Filed by USANA KIDS EAT.

Totals

Total revenue
$1,005,800
Total expenses
$1,207,164
Contributions and grants received
$1,005,800
Grants paid
$1,160,019
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$978,019
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$978,019
Program services expenses (Part IX)
$1,207,164
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,207,164

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

    $1,005,800

  • 1g · Noncash contributions included above

    $498,445

  • 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 $1,157,974 · program services $1,157,974

  • 2 · Grants to domestic individuals

    total $2,045 · program services $2,045

  • 22 · Depreciation, depletion and amortization

    total $24,551 · program services $24,551

  • 24a · Other expenses: FUEL FOR DELIVERY TRUCK

    total $21,076 · program services $21,076 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,518 · program services $1,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $891,714 · end of year $756,522

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

    $134,279

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

    $85,248

  • 10c · Land, buildings and equipment, net

    beginning of year $73,582 · end of year $49,031

  • 15 · Other assets

    beginning of year $214,087 · end of year $172,466

  • 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 $1,179,383 · end of year $978,019

Mission and programs · 2024

Mission

USANA Kids Eat provides the framework to combat hunger, remove meal uncertainty, and challenge the community to join our cause. We develop powerful partnerships within the community so we can provide a stable source of food, helping kids reach their fullest potential. Because no child should ever go hungry.

Activities or mission (Part I)

USANA Kids Eat provides the framework to combat hunger, remove meal uncertainty, and challenge the community to join our cause. We develop powerful partnerships within the community so we can provide a stable source of food, helping kids reach their fullest potential.

  • USANA Kids Eat ("Kids Eat") provides food bags filled with select non-perishable, easily prepared foods to ensure kids get enough to eat when they cannot depend on school meals. During 2024, with the help of 4,502 volunteers, Kids Eat served 99 schools and other organizations, which impacted 10,583 individual children. During 2024, Kids Eat distributed approximately 56,311 food bags, including 51,283 bags for the weekend program and 5,018 bags for the holiday program (larger bags for extended school break). All together, these bags provided over 560,101 meals during 2024.

    Expenses $1,207,164 · Grants $1,160,019

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
    5

    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

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

The 10 largest by cash amount. The API serves every itemized grant.

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

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202533219349322853

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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