Civic Intelligence

Isagenix Legacy Foundation

990 • Fiscal year 2021 • EIN 82-3734491

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$705,543

Down $513,427 (-42%) from 2020

Net Assets

Down

$658,043

Down $467,907 (-42%) from 2020

Liabilities

Down

$47,500

Down $45,520 (-49%) from 2020

Revenue

Down

$701,098

Down $397,929 (-36%) from 2020

Expenses

Down

$1,169,005

Down $666,126 (-36%) from 2020

Net Income

Up

-$467,907

Up $268,197 (+36%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$705,543
Liabilities$47,500
Net Assets$658,043

Operations Trend

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

2021

Revenue$701,098
Expenses$1,169,005
Net Income-$467,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$711,587
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.

To create sustainable impact globally 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 equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$918,114$560,172▼ $357,942
Pledges and Grants Receivable$262,008$102,195▼ $159,813
Cash and Non-Interest-Bearing Accounts$38,848$43,176▲ $4,328
Total Assets$1,218,970$705,543▼ $513,427
Liabilities
Grants Payable$92,500$47,500▼ $45,000
Accounts Payable and Accrued Expenses$520$0▼ $520
Total Liabilities$93,020$47,500▼ $45,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,950$658,043▼ $467,907
Total Net Assets Fund Balance$1,125,950$658,043▼ $467,907
Total Liabilities and Net Assets / Fund Balance$1,218,970$705,543▼ $513,427
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$699,019
Program Service Revenue
$0
Investment Income
$2,079
Other Revenue
$0
All Other Contributions
$699,019
Change in Net Assets
$-467,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$360,307
Total Revenue per Audited Statements
$1,061,405
Total Revenue per Form 990
$701,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,157,440
Other Expenses$11,565
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,157,440--$1,157,440
Other Expenses-$3,447-$3,447
Travel$593--$593
Total Functional Expenses$1,158,033$10,972$0$1,169,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,529,312
Expenses per Audited Statements$1,169,005
Total Expenses per Form 990$1,169,005
Expenses Not Reported on Form 990$360,307
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ServCanton, GA501(c)(3)Serv 1 Feed 1 Feeding Program$181,730
Girltrek IncorporatedWashington, DC501(c)(3)Girltrek Care Crusaders & Girltrek Education Programs$100,000
Unstoppable FoundationCulver City, CA501(c)(3)Ezakaso Community Sponsor a Village (sav) Food & Nutrition Pillar$94,862
Live LoveChandler, AZ501(c)(3)El Oasis$75,000
Common ThreadsAustin, TX501(c)(3)Fostering Healthy Futures Through Hands-on Cooking and Nutrition Education$67,500
Compassion International IncorporatedColorado Springs, CO501(c)(3)Improving Childhood Nutrition in Latin America and the Caribbean$50,000
EmbodySanta Rosa, CA501(c)(3)Feel Better Do Good Project$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
Disaster Services Corporation - Society of St Vincent De Paul USAIrving, TX501(c)(3)Disaster Health and Nutrition Literacy$43,000
Headwaters Relief Organization IncorporatedGolden Valley, MN501(c)(3)Childrens Storybooks Can Play a Pivotal Role in Assisting Children, Families and Communities After a Disaster$35,900
One for HealthMendota Heights, MN501(c)(3)Bestself4kids$35,000
Advancement for Rural Kids IncNew York, NY501(c)(3)FEED BACK: FARMERS THAT FEED US$25,000
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!$25,000
Creighton Community FoundationPhoenix, AZ501(c)(3)An Urban Culinary Corridor - Change Making for Community Nutrition and Health$25,000
Emerald Coast Childrens Advocacy Center IncNiceville, FL501(c)(3)Outreach Project$25,000
Healing HaitiChamplin, MN501(c)(3)Grow in Grace$25,000
The Delia FoundationPhoenix, AZ501(c)(3)Nutritional Pathways to Health$25,000
Providing Opportunity for Self Improvement Cabarete Dominican RepublicEugene, OR501(c)(3)Stability in an Uncertain World$23,160
Idea Public SchoolsWeslaco, TX501(c)(3)HEALTHY KIDS HERE: TODAY, TOMORROW, FOREVER$20,000
The Be Kind People ProjectPhoenix, AZ501(c)(3)Be Fit. Be Healthy. Be Kind.$20,000
AzcendChandler, AZ501(c)(3)Chandler Food Bank$15,000
Camp Stix Diabetes ProgramsSpokane, WA501(c)(3)Stix Diabetes Programs - Adventure Camp$15,000
F a I T H in Rabun County IncClayton, GA501(c)(3)Whole Wellness for Victims$15,000
Homeless Engagement & Lift PartnershipPhoenix, AZ501(c)(3)Helpsnackz Program & Keep the Family Fed Program$15,000
I C a N Improving Chandlers Area NeighborhoodsChandler, AZ501(c)(3)Ican Healthy Lifestyles$15,000
Team RubiconEl Segundo, CA501(c)(3)Covid-19 Response Fund$12,500
Connect Thru CancerWest Chester, PA501(c)(3)Wellness Program Initiative$10,000
Future Forward FoundationFlorence, AZ501(c)(3)"SEED THE FUTURE"$10,000
House of Refuge IncMesa, AZ501(c)(3)Sustainable Nutrition for Families Living in Poverty.$10,000
Roots of PromiseSan Francisco, CA501(c)(3)Family Strengthening$10,000

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
2022-08-08
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 751 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE SUSTAINABLE IMPACT GLOBALLY 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 EQUALITY.
IRS990/AllOtherContributionsAmt0699019
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ISAGENIX INTERNATIONAL
IRS990/BooksInCareOfDetail/PhoneNum04806365700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 E RIVULON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085297
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038848
IRS990/CashNonInterestBearingGrp/EOYAmt043176
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0699019
IRS990/CYGrantsAndSimilarPaidAmt01157440
IRS990/CYInvestmentIncomeAmt02079
IRS990/CYOtherExpensesAmt011565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-467907
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01169005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION'S PRIMARY ACTIVITY IS DIRECTING FUNDS TO QUALIFIED NONPROFITS THAT ARE PROVIDING HEALTHY NUTRITION AND SUPPORT FOR UNDERSERVED CHILDREN, WELLNESS EDUCATION FOR ALL, AID FOR THOSE AFFECTED BY NATURAL DISASTERS, AND THE PURSUIT OF EQUALITY. INCLUDED IN SUPPORT AND REVENUE FOR 2021 AND 2020 IS APPROXIMATELY $41,765 AND $83,077 OF CONTRIBUTIONS FROM THE BOARD OF DIRECTORS. BEGINNING IN 2019, THE ORGANIZATION BEGAN AWARDING GRANTS TO RECIPIENTS IN ACCORDANCE WITH ITS PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01158033
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY COOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM COOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK COOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARRON WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON AHLMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01157440
IRS990/GrantsPayableGrp/BOYAmt092500
IRS990/GrantsPayableGrp/EOYAmt047500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01157440
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01157440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012424
IRS990/GrossReceiptsAmt0711587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010489
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE SUSTAINABLE IMPACT GLOBALLY 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 EQUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01125950
IRS990/NetAssetsOrFundBalancesEOYAmt0658043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01125950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0658043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PENALTIES
IRS990/OtherExpensesGrp/Desc1BANK FEES - CREDIT CARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13447
IRS990/OtherExpensesGrp/TotalAmt07525
IRS990/OtherExpensesGrp/TotalAmt13447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102195
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARRON WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01092626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01827139
IRS990/PYInvestmentIncomeAmt06401
IRS990/PYOtherExpensesAmt07992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-736104
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01835131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-467907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560172
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01092626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02066161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05013773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04051416
IRS990ScheduleA/SubstantialContributorsTotAmt0962357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01092626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02066161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05013773
IRS990ScheduleA/TotalSupportAmt05065722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0360307
IRS990ScheduleD/DonatedServicesUseFcltsAmt0360307
IRS990ScheduleD/ExpensesNotReportedAmt0360307
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01169005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0360307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0701098
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01169005
IRS990ScheduleD/TotalRevenuePerForm990Amt0701098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01529312
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0UNITED FOR BC FLOOD RESPONSE FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
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/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0181730
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt294862
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt767500
IRS990ScheduleI/RecipientTable/CashGrantAmt843000
IRS990ScheduleI/RecipientTable/CashGrantAmt935900
IRS990ScheduleI/RecipientTable/CashGrantAmt1035000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1612500
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1823160
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt280
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt290
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SERV 1 FEED 1 FEEDING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIRLTREK CARE CRUSADERS & GIRLTREK EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EZAKASO COMMUNITY SPONSOR A VILLAGE (SAV) FOOD & NUTRITION PILLAR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3IMPROVING CHILDHOOD NUTRITION IN LATIN AMERICA AND THE CARIBBEAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FEEL BETTER DO GOOD PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EL OASIS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TRANSFORMING THE FOOD ASSISTANCE COMMUNITY TO UPLIFT THE HEALTH AND WELL-BEING OF FOOD-INSECURE CHILDREN AND FAMILIES NATIONWIDE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOSTERING HEALTHY FUTURES THROUGH HANDS-ON COOKING AND NUTRITION EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DISASTER HEALTH AND NUTRITION LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHILDRENS STORYBOOKS CAN PLAY A PIVOTAL ROLE IN ASSISTING CHILDREN, FAMILIES AND COMMUNITIES AFTER A DISASTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10BESTSELF4KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FEED BACK: FARMERS THAT FEED US
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ENHANCED AAI/ISA WELLNESS TRAINING FOR ECUADOR, EL SALVADOR, NEPAL, PHILIPPINES AND SIERRA LEONE - PROMOTING NUTRITION, HEALTH, HOPE AND.LOVE!
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13AN URBAN CULINARY CORRIDOR - CHANGE MAKING FOR COMMUNITY NUTRITION AND HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14OUTREACH PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GROW IN GRACE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16COVID-19 RESPONSE FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17NUTRITIONAL PATHWAYS TO HEALTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings