Totals
- Total revenue
- $1,096,391
- Total expenses
- $907,481
- Contributions and grants received
- $1,096,391
- Grants paid
- $875,872
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,179,383
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,179,383
- Program services expenses (Part IX)
- $907,481
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $907,481
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
$1,096,391
-
1g · Noncash contributions included above
$399,476
-
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 $868,602 · program services $868,602
-
2 · Grants to domestic individuals
total $7,270 · program services $7,270
-
22 · Depreciation, depletion and amortization
total $29,490 · program services $29,490
-
24e · All other expenses
total $2,119 · program services $2,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $684,852 · end of year $891,714
-
10a · Land, buildings and equipment: cost or other basis
$134,279
-
10b · Land, buildings and equipment: accumulated depreciation
$60,697
-
10c · Land, buildings and equipment, net
beginning of year $103,072 · end of year $73,582
-
15 · Other assets
beginning of year $202,549 · end of year $214,087
-
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 $990,473 · end of year $1,179,383
Mission and programs · 2023
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 2023, with the help of 4,538 volunteers, Kids Eat served 83 schools and other organizations, which impacted over 5,500 individual children. During 2023, Kids Eat distributed approximately 49,300 food bags, including 45,000 bags for the weekend program and 4,300 bags for the holiday program (larger bags for extended school break). All together, these bags provided over 490,000 meals during 2023.
Expenses $907,481 · Grants $875,872
As filed on the 2023 return.
Listed in Part VII
-
Brian Paul
President
- Total calculated
- $259,086
- From this org
- $0
- From related orgs
- $227,811
- Other
- $31,275
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $168,895 related
- Bonus
- $0 + $56,963 related
- Other
- $0 + $1,953 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $31,275 related
- Filer's total
- $0 + $259,086 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
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 $32,018 for all of 2023. 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
-
Ascent Academy
$0
To provide food bags for hungry school children
-
Bennion Elementary
$0
To provide food bags for hungry school children
-
To provide food bags for hungry school children
-
To provide food bags for hungry school children
-
Columbia Elementary
$0
To provide food bags for hungry school children
-
Copper Canyon Elementary
$0
To provide food bags for hungry school children
-
To provide food bags for hungry school children
-
Eisenhower Junior High
$0
To provide food bags for hungry school children
-
Franklin Elementary
$0
To provide food bags for hungry school children
-
Granite Education Foundation
$0
To provide food bags for hungry school children
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349310259
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.