Civic Intelligence

Isagenix Legacy Foundation

990 • Fiscal year 2020 • EIN 82-3734491

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.ISAFOUNDATION.NET
155 E Rivulon BlvdGilbert, AZ 85297

(877) 877-8111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,218,970

Down $717,516 (-37%) from 2019

Net Assets

Down

$1,125,950

Down $735,536 (-40%) from 2019

Liabilities

Up

$93,020

Up $18,020 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin6th percentile

Revenue

Down

$1,099,027

Down $92,796 (-7.8%) from 2019

Expenses

Up

$1,835,131

Up $470,331 (+34%) from 2019

Net Income

Down

-$736,104

Down $563,127 (-326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $2,035,166Liabilities 2018: $703Net Assets 2018: $2,034,4632018Assets 2019: $1,936,486Liabilities 2019: $75,000Net Assets 2019: $1,861,4862019Assets 2020: $1,218,970Liabilities 2020: $93,020Net Assets 2020: $1,125,9502020Assets 2021: $705,543Liabilities 2021: $47,500Net Assets 2021: $658,0432021Assets 2022: $734,921Liabilities 2022: $37,500Net Assets 2022: $697,4212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$1,218,970
Liabilities$93,020
Net Assets$1,125,950
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,073,774Expenses 2018: $39,311Net Income 2018: $2,034,4632018Revenue 2019: $1,191,823Expenses 2019: $1,364,800Net Income 2019: -$172,9772019Revenue 2020: $1,099,027Expenses 2020: $1,835,131Net Income 2020: -$736,1042020Revenue 2021: $701,098Expenses 2021: $1,169,005Net Income 2021: -$467,9072021Revenue 2022: $694,045Expenses 2022: $654,667Net Income 2022: $39,3782022Revenue 2023: $286,737Expenses 2023: $984,158Net Income 2023: -$697,4212023

Highlighted filing

2020

Revenue$1,099,027
Expenses$1,835,131
Net Income-$736,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,099,027
Mission and Program Overview

Mission

To create global, sustainable impact through volunteer efforts and charitable contributions focused on healthy nutrition and support for underserved children, wellness education for all, aid for those affected by natural disasters, and the pursuit of racial equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,403,204$918,114▼ $485,090
Pledges and Grants Receivable$368,636$262,008▼ $106,628
Cash and Non-Interest-Bearing Accounts$164,646$38,848▼ $125,798
Total Assets$1,936,486$1,218,970▼ $717,516
Liabilities
Grants Payable$75,000$92,500▲ $17,500
Accounts Payable and Accrued Expenses$0$520▲ $520
Total Liabilities$75,000$93,020▲ $18,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,776,486$1,025,950▼ $750,536
Net Assets With Donor Restrictions$85,000$100,000▲ $15,000
Total Net Assets Fund Balance$1,861,486$1,125,950▼ $735,536
Total Liabilities and Net Assets / Fund Balance$1,936,486$1,218,970▼ $717,516
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sharron WalshPresident
Erik CooverDirector
Jim CooverDirector
Jim PierceDirector
Kathy CooverDirector
Justin PowellSecretary
Tim JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,626
Program Service Revenue
$0
Investment Income
$6,401
Other Revenue
$0
All Other Contributions
$1,092,626
Change in Net Assets
$-736,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$349,968
Total Revenue per Audited Statements
$1,448,995
Total Revenue per Form 990
$1,099,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,827,139
Other Expenses$7,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,811,658--$1,811,658
Foreign Grants$15,481--$15,481
Other Expenses-$541-$541
Total Functional Expenses$1,827,139$7,992$0$1,835,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,184,531
Expenses per Audited Statements$1,835,131
Total Expenses per Form 990$1,835,131
Expenses Not Reported on Form 990$349,400
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ServCanton, GA501(c)(3)Serv 1 Feed 1 Feeding Program, Start Your Life Transition House, Food for Kids$278,158
Unstoppable FoundationCulver City, CA501(c)(3)COVID-19 EMERGENCY RESPONSE: SAVE A VILLAGE$225,000
Make- A- Wish Foundation of AmericaPhoenix, AZ501(c)(3)Transforming the Emotional Health of Kids With Critical Illnesses$150,000
Compassion International IncorporatedColorado Springs, CO501(c)(3)Improving Childhood Nutrition in Latin America and the Caribbean$100,000
Airline Ambassadors InternationalCalfan, NJ501(c)(3)ENHANCED AAI/ISA WELLNESS TRAINING FOR ECUADOR, EL SALVADOR, NEPAL, PHILIPPINES AND SIERRA LEONE - PROMOTING NUTRITION, HEALTH, HOPE AND.LOVE!$75,000
Urban Impact FoundationPittsburgh, PA501(c)(3)Urban Impact Foundation Matching Grant for At-risk, Urban Youth$75,000
Attitude Is Everything Foundation IncorporatedHuntington Beach, CA501(c)(3)Attitude Is Everything - Youth Mental Wellness Program$50,000
EmbodyPetaluma, CA501(c)(3)Feel Better Do Good Project 2020-21$50,000
Naacp Legal Defense and Education FundNew York, NY501(c)(3)Naacp Education Fund$50,000
One for HealthWalpole, MA501(c)(3)Bestself4kids$50,000
Partnership for a Healthier America IncWashington, DC501(c)(3)Transforming the Food Assistance Community to Uplift the Health and Well-being of Food-insecure Children and Families Nationwide$50,000
Solutions for Change IncVista, CA501(c)(3)SOLUTIONS FOR CHANGE: TRANSFORMING THE FUTURES OF HOMELESS FAMILIES$50,000
Un Futuro Mejor IncDenver, CO501(c)(3)Saludable Por Vida. This Is a Spanish Phrase That Translates as Healthy for Life.$50,000
Disaster Services Corporation - Society of St Vincent De Paul USAIrving, TX501(c)(3)Disaster Health and Nutrition Literacy$45,000
Idea Public SchoolsWeslaco, TX501(c)(3)HEALTHY KIDS HERE: TODAY, TOMORROW, FOREVER$40,000
Team RubiconEl Segundo, CA501(c)(3)Covid-19 Response Fund$37,500
Emeril Lagasse FoundationNew Orleans, LA501(c)(3)Son of a Saint Nutrition Education Pilot$33,000
Arizona State University Foundation for a New American UniversityTempe, AZ501(c)(3)HEALTHY EATING AND LIVING IN PHOENIX (HEAL: PHOENIX)$30,000
Make a Wish Foundation of Arizona IncScottsdale, AZ501(c)(3)Arizona Isagenix Wishes$25,000
Headwaters Relief Organization IncorporatedGolden Valley, MN501(c)(3)Childrens Storybooks Can Play a Pivotal Role in Assisting Children, Families and Communities After a Disaster$23,000
I C a N Improving Chandlers Area NeighborhoodsChandler, AZ501(c)(3)Ican Healthy Lifestyles$20,000
Many Hands for HaitiPella, IA501(c)(3)First 1,000 Days Program$20,000
Project 150Las Vegas, NV501(c)(3)Food Distribution Program$20,000
Dignity Health Foundation - East ValleyChandler, AZ501(c)(3)Dignity Health Foundation - East Valley Emergency Response Fund$15,000
The Delia FoundationPhoenix, AZ501(c)(3)Nutritional Pathways to Health$15,000
Urban Farming Institute IncOakland Park, FL501(c)(3)SNAK: SHARING NUTRITIONAL ADVANCEMENT KNOWLEDGE$15,000
Advancement for Rural Kids IncNew York, NY501(c)(3)FEED BACK: FARMERS THAT FEED US$10,000
AzcendChandler, AZ501(c)(3)Chandler Food Bank$10,000
CAN'D AIDLongmont, CO501(c)(3)Treads & Trails$10,000
Caridad IncLas Vegas, NV501(c)(3)Caridad Crops$10,000
Cenrid IncAlbany, NY501(c)(3)Increasing Maternal and Child Nutritional and Food Security in 750 Impoverished Female-headed Households Utilizing the Climate Smart Home Permagardens.$10,000
Collier Child Care Resources IncNaples, FL501(c)(3)Healthy Meals/healthy Minds$10,000
Creighton Community FoundationPhoenix, AZ501(c)(3)An Urban Culinary Corridor - Change Making for Community Nutrition and Health$10,000
Future Forward FoundationFlorence, AZ501(c)(3)"SEED THE FUTURE"$10,000
Homeless Engagement & Lift PartnershipPhoenix, AZ501(c)(3)Helpsnackz Program & Keep the Family Fed Program$10,000
Homeward BoundPhoenix, AZ501(c)(3)Healthy Meals for Homeless Families$10,000
House of Refuge IncMesa, AZ501(c)(3)Sustainable Nutrition for Families Living in Poverty.$10,000
Maggies Place IncPhoenix, AZ501(c)(3)Cook Together, Breathe Together, and Celebrate Together$10,000
One More ChildLakeland, FL501(c)(3)Meals Across Ministries$10,000
Pasadena Ronald Mcdonald HouseLos Angeles, CA501(c)(3)Meals of Love$10,000
Providing Opportunity for Self Improvement Cabarete Dominican RepublicEugene, OR501(c)(3)Stability in an Uncertain World$10,000
Read Across AfricaWoodstock, GA501(c)(3)Madada (sisters) Organic Vegetables$10,000
YocoKnoxville, TN501(c)(3)Yoco and Emerald Youth Foundation$10,000
Ar InclusionGilbert, AZ501(c)(3)ACCEPTANCE, RESPECT AND INCLUSION...IT'S ALWAYS POSSIBLE$5,000
At the CoreMead, WA501(c)(3)Bite2go and Bite2go Xl$5,000
Casting for Recovery IncBozeman, MT501(c)(3)Increasing Diversity, Equity, and Inclusion of Current Programs$5,000
Chandler Service ClubChandler, AZ501(c)(3)Weekenders Food Program$5,000
Esperanca IncPhoenix, AZ501(c)(3)Naturally Well Program for Low-income Latino Children in Metropolitan Phoenix$5,000
Feeding Matters IncPhoenix, AZ501(c)(3)Feeding Matters International Wellness Education and Empowerment Program for Families (iwe&ep)$5,000
Florence Crittenton Services of ArizonaPhoenix, AZ501(c)(3)Girls Living Well Program$5,000
Friends of Barnabas FoundationMidlothian, VA501(c)(3)Better Nutrition for Improved Outcomes$5,000
Gilbert Historical Society IncGilbert, AZ501(c)(3)Hd South Health & Wellness Programs$5,000
Tiger MountainPhoenix, AZ501(c)(3)Phoenix Community Garden$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The directors and officers are all employed by isagenix international, llc. Jim coover and kathy coover are married to one another. Erik coover is their son.”

Form 990, Part VI, Section B, Line 11B

“The board of directors of the foundation recognizes that the governance role of its board includes the annual review of the form 990. Accordingly, the organization requires a thorough review of the form 990, by the board, prior to its filing. The completed form 990 will be provided to the committee responsible for finances sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the committee. All questions of the committee members will be addressed by the treasurer or the foundation's cpa and incorporated into the form 990 as appropriate.”

Form 990, Part VI, Section B, Line 12C

“As part of its conflict of interest policy, the organization requires that every interested person (defined as members of the foundation's board of directors, members of any board committee, officers, members of working groups, key employees, highest compensated employees, or other persons with substantial influence over the affairs of the foundation) disclose interests that could lead to an actual or apparent conflict of interest by filling in a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, including data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information relied upon to determine the terms of any compensation, and its source shall be recorded in writing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Isa Foundation
EIN
82-3734491
Phone
8778778111
Address
155 E RIVULON BLVD, GILBERT, AZ 85297

Signing Officer

Name
Tim Jones
Title
Treasurer
Phone
8778778111
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharron Walsh
Formed
2017
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lohman Company Pllc
Address
1630 S STAPLEY DR SUITE 108, MESA, AZ 85204
Preparer
Dennis M Hare
Phone
4803551100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received from the internal revenue service an exemption from federal income taxes under section 501(c)(3) of the internal revenue code. It has been classified as a public charity under section 170(b)(1)(a)(vi). A provision is made in the financial statements for income taxes on unrelated trade or business income earned, when applicable. No significant timing or other difference that would result in a material deferred income tax liability exists. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the accompanying financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 920 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO CREATE GLOBAL, SUSTAINABLE IMPACT THROUGH VOLUNTEER EFFORTS AND CHARITABLE CONTRIBUTIONS FOCUSED ON HEALTHY NUTRITION AND SUPPORT FOR UNDERSERVED CHILDREN, WELLNESS EDUCATION FOR ALL, AID FOR THOSE AFFECTED BY NATURAL DISASTERS, AND THE PURSUIT OF RACIAL EQUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES - CREDIT CARD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1541
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IRS990/OtherExpensesGrp/TotalAmt1541
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262008
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06401
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED FROM THE INTERNAL REVENUE SERVICE AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). A PROVISION IS MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES ON UNRELATED TRADE OR BUSINESS INCOME EARNED, WHEN APPLICABLE. NO SIGNIFICANT TIMING OR OTHER DIFFERENCE THAT WOULD RESULT IN A MATERIAL DEFERRED INCOME TAX LIABILITY EXISTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt01099027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02184531
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015481
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AUSTRALIA WILDFIRE DISASTER RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT AGREEMENTS ARE SIGNED PRIOR TO INITIAL PAYMENT AND REGULAR REPORT SUBMISSIONS ARE REQUIRED TO SHOW EVIDENCE OF HOW FUNDING IS USED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0278158
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt675000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1045000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt1233000
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1637500
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt1923000
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IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000
IRS990ScheduleI/RecipientTable/CashGrantAmt2615000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
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IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
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IRS990ScheduleI/RecipientTable/CashGrantAmt455000
IRS990ScheduleI/RecipientTable/CashGrantAmt465000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt485000
IRS990ScheduleI/RecipientTable/CashGrantAmt495000
IRS990ScheduleI/RecipientTable/CashGrantAmt505000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc52501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SERV 1 FEED 1 FEEDING PROGRAM, START YOUR LIFE TRANSITION HOUSE, FOOD FOR KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVID-19 EMERGENCY RESPONSE: SAVE A VILLAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRANSFORMING THE EMOTIONAL HEALTH OF KIDS WITH CRITICAL ILLNESSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NAACP EDUCATION FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4IMPROVING CHILDHOOD NUTRITION IN LATIN AMERICA AND THE CARIBBEAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5URBAN IMPACT FOUNDATION MATCHING GRANT FOR AT-RISK, URBAN YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ENHANCED AAI/ISA WELLNESS TRAINING FOR ECUADOR, EL SALVADOR, NEPAL, PHILIPPINES AND SIERRA LEONE - PROMOTING NUTRITION, HEALTH, HOPE AND.LOVE!
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FEEL BETTER DO GOOD PROJECT 2020-21
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8BESTSELF4KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TRANSFORMING THE FOOD ASSISTANCE COMMUNITY TO UPLIFT THE HEALTH AND WELL-BEING OF FOOD-INSECURE CHILDREN AND FAMILIES NATIONWIDE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DISASTER HEALTH AND NUTRITION LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HEALTHY KIDS HERE: TODAY, TOMORROW, FOREVER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SON OF A SAINT NUTRITION EDUCATION PILOT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,970
Liabilities
$93,020
Net assets
$1,125,950
Revenue
$1,099,027
Expenses
$1,835,131
Net income
-$736,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.98$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.70$1.17$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$1.10$1.84$0.74
2019Summary only. Only limited summary data is available for this year.$1.94$0.08$1.86$1.19$1.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$2.07$0.04$2.03