MARYS MEALS USA INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MARYS MEALS USA INC (EIN 33-1215331)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202641349349312514
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T17:49:51-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tait Weller & Baker LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 South 16th Street Suite 2900 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331215331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary's Meals USA Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 8003854983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Orchard Street | AddressLine1Txt |
| City | Bloomfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacob Allen | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 8003854983 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Harrison Pereira | PreparerPersonNm |
| PTIN | P00746867 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jacob Allen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Orchard Street | AddressLine1Txt |
| City | Bloomfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,896,704 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.marysmealsusa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To raise donations to (i) provide a daily meal in a place of education (cont'd on page 41) for children in the world's poorest communities; (ii) occasionally provide relief for those suffering, in any part of the world, as a result of humanitarian crises, especially by providing care for orphaned, abandoned and vulnerable children; and (iii) raise awareness of poverty issues through education. MMUSA grants such donations at the discretion of the MMUSA Board of Directors through Mary's Meals International, headquartered in Dalmally, Scotland, for specific country programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 2346 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,195,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,813,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,548 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,447 | CYOtherRevenueAmt |
| PY Total Revenue | $23,332,758 | PYTotalRevenueAmt |
| CY Total Revenue | $23,860,257 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,564,939 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,105,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,809,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,957,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $418,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $500,691 | PYOtherExpensesAmt |
| CY Other Expenses | $540,985 | CYOtherExpensesAmt |
| PY Total Expenses | $20,874,999 | PYTotalExpensesAmt |
| CY Total Expenses | $23,603,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,457,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $257,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,592,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,867,805 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $215,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,394,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,652,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To raise donations to (i) provide a daily meal in a place of education for children in the world's poorest communities; (ii) occasionally provide relief for those suffering, in any part of the world, as a result of humanitarian crises (cont'd on Page 41) especially by providing care for orphaned, abandoned and vulnerable children; and (iii) raise awareness of poverty issues through education. MMUSA grants such donations at the discretion of its Board through Mary's Meals International, headquartered in Dalmally, Scotland, for specific country programs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,105,000 | ExpenseAmt |
| Grant | $21,105,000 | GrantAmt |
| Desc | Mary's Meals International is a successful global movement that transforms the lives of children with a daily meal in a place of education in 16 of the world's poorest countries. Working collaboratively with local communities, Mary's Meals International establishes school feeding programs that draw children to schools, where they can receive an education that can be a path out of poverty. The Mary's Meals International program supports children but also has a positive impact on their households and communities.Sourcing food locally whenever possible, Mary's Meals International operates in some of the world's poorest, and most remote or conflict-ridden communities. The collaborative Mary's Meals school feeding program is particularly efficient and (cont'd on page 41) scalable, providing a cost-effective model that is a sustainable means to end child hunger. Mary's Meals USA provides grants to Mary's Meals International to fund the school feeding programs. In 2025, Mary's Meals USA marked 16 years of supporting Mary's Meals International's global feeding initiatives. While ensuring that 3 million children receive a nutritious meal every day in a place of education, Mary's Meals International also achieved some major milestones in its mission to fight child hunger and enable education. In the fall of 2025, our global school feeding programs reached 3 million children every school day, and we had the largest single year of growth in the history of our programs, driven by ambitious expansion plans. This was made possible thanks to grassroots giving, campaign appeals, volunteers and supporters worldwide.Across eight countries, programs were scaled up in Ethiopia, Haiti, Liberia, Madagascar, Malawi, South Sudan, Zambia, and Zimbabwe, to reach more than 650,000 additional children in over 1,300 schools. These expansions were essential in areas affected by hunger and disrupted education due to conflict, climate extremes, and political or economic instability. Additionally, an emergency appeal for drought affected Southern Africa, helped Mary's Meals to expand its school feeding programs across Malawi, Mozambique, Zambia, and Zimbabwe, which now sits at more than 2.1 million children. Following significant changes in Kenya, including government-led school feeding initiatives extending their reach and increased support from the Turkana County Government, a decision was made in 2025 to deliver our school feeding program entirely through our trusted local partner, Diocese of Lodwar. To support this transition, Diocese of Lodwar increased the number of Early Childhood Development and Education Centers (ECDEs) in Turkana where it delivers our school feeding program, to reach learners that were previously served by Mary's Meals Kenya. Additionally, Mary's Meals received significant global attention in 2025. In February, Founder and CEO Magnus MacFarlane Barrow was invited to speak at the Vatican's inaugural World Leaders Summit on Children's Rights in Rome. In April, the organization's documentary On the Frontlines of Hunger premiered at the Sarasota (FL) Film Festival and was later screened at Westminster and London's Frontline Club as part of the 40th anniversary of Live Aid, amplifying the voices of communities in Tigray, Ethiopia affected by conflict and climate shocks.Mary's Meals received an official invitation to participate in activities during the Youth Jubilee in Rome in the summer. A prayer vigil presided over by Pope Leo XIV at Tor Vergata was a highlight, with Mary's Meals Youth Ambassadors presenting our work to the vast crowd ahead of the Pope's appearance. Three well-known Catholic singers also performed live on stage as Mary's Meals representatives. Mary's Meals International school feeding model continues to be an effective solution for addressing global hunger as highlighted in our annual Impact Reports, which can be found on our website, www.marysmealsusa.org . Throughout 2024, Mary's Meals tracked child-focused indicators in the four program countries where the organization directly implements school feeding Kenya, Liberia, Malawi, and Zambia. Across these four countries, Mary's Meals surveyed teachers and children about the impacts of daily school meals on reducing hunger, as well as improving school attendance, participation, and progression through school.Key findings from the study demonstrate the positive impact of the Mary's Meals International school feeding program: Across our expanded programs, school meals increased enrollment by 10%. The average monthly school attendance was 89% 98% of children reported improved concentration after eating a school meal. Over the course of the year, we served more than 400,883,000 meals across 91% of school days, while achieving gender parity for another consecutive year. 100% of teachers stated that the school feeding program has had a positive impact on the quality of education this year, including improvements in attendance, participation, focus and lesson retention, pass rate, and a reduction in sickness and absenteeism. New in the 2024 Impact Report was the addition of data collected from children and teachers to understand program effects in post conflict settings. The study found that reintroducing school feeding in post-conflict Tigray, Ethiopia, strengthened routines, social interaction, and classroom participation, while fostering more peaceful settings.The positive impact of feeding children in a place of learning has also been recognized by the United Nations. In 2023, the United Nations added school meals as an official indicator under Sustainable Development Goal 4: Quality Education, signaling global recognition of school meals as a key intervention to improve access to education and effective learning environments for children.Mary's Meals International works in countries that faced a variety of significant issues including conflict, the effects of climate change and increasing costs of food. Combined, these challenges negatively impact local communities and children in particular. The work of Mary's Meals International demonstrates the organization's commitment to providing services where they are needed most. Mary's Meals USA remains thankful for the support received from donors in the United States, which enables the Mary's Meals International programs that are transformative for the children, their families and their local communities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,435,408 | ExpenseAmt |
| Desc | Mary's Meals USA also focuses on education and awareness raising programs in the US on the impact of child hunger and the importance of school feeding programs. This awareness-raising program portion of the work allows the opportunity for more US volunteers to join Mary's Meals and become advocates for children in poverty. Staff and volunteers visit schools, groups, and organizations to give presentations about the work of Mary's Meals. Mary's Meals USA provides documentary films, brochures, and other materials to support these efforts. Regular emails and letters are sent to those who have requested updates so the information can be shared in their communities.Over the course of 2025, (cont'd on page 43) some of Mary's Meals USA awareness activities included: The 12th Annual Race to Feed Children in Des Moines, IA Annual Concerts to Benefit Mary's Meals in Iowa & Missouri Annual Summer Concert Series across multiple Iowa sites by performer Steve Angrisano Founder, Magnus MacFarlane-Barrow spoke in Kentucky and Ohio, with events that included accompanying activities to engage a wider audience in the mission. The 2nd Annual Concert for a Cause in Columbus, OH The 1st Sound of Hope Christmas Festival in Dallas, TX | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,540,408 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carolyn Fitzpatrick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8003854983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Orchard Street | AddressLine1Txt |
| City | Bloomfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jacob Allen | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lawrence Lubrano | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Magnus Macfarlane Barrow | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Menking | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Burke | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Hebert | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Armanino | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Bowman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susana Mendoza | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hazel Cobb | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Kandigian | ||||||
| CFO | 40.00 | Yes (X) | $110,321 | $0 | $26,099 | |
| Terry Losada-Bonet | ||||||
| Executive Director | 40.00 | Yes (X) | $110,960 | $0 | $38,976 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $221,281 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,075 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $65,249 | FundraisingAmt |
| All Other Contributions | $23,748,023 | AllOtherContributionsAmt |
| Noncash Contributions | $221,565 | NoncashContributionsAmt |
| Total Contributions | $23,813,272 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,432 | TotalRevenueColumnAmt |
| Exclusion | $81,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,249 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,447 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,447 | TotalRevenueColumnAmt |
| Exclusion | -$34,447 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,860,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,985 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,105,000 | TotalAmt |
| Program Services | $21,105,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,356 | TotalAmt |
| Program Services | $174,677 | ProgramServicesAmt |
| Management And General | $74,453 | ManagementAndGeneralAmt |
| Fundraising | $37,226 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,290 | TotalAmt |
| Program Services | $724,247 | ProgramServicesAmt |
| Management And General | $308,695 | ManagementAndGeneralAmt |
| Fundraising | $154,348 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,102 | TotalAmt |
| Program Services | $31,782 | ProgramServicesAmt |
| Management And General | $13,547 | ManagementAndGeneralAmt |
| Fundraising | $6,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,878 | TotalAmt |
| Program Services | $192,076 | ProgramServicesAmt |
| Management And General | $81,868 | ManagementAndGeneralAmt |
| Fundraising | $40,934 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,495 | TotalAmt |
| Program Services | $71,062 | ProgramServicesAmt |
| Management And General | $30,289 | ManagementAndGeneralAmt |
| Fundraising | $15,144 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,951 | TotalAmt |
| Program Services | $7,900 | ProgramServicesAmt |
| Management And General | $3,367 | ManagementAndGeneralAmt |
| Fundraising | $1,684 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,200 | TotalAmt |
| Program Services | $5,002 | ProgramServicesAmt |
| Management And General | $2,132 | ManagementAndGeneralAmt |
| Fundraising | $1,066 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,617 | TotalAmt |
| Program Services | $39,416 | ProgramServicesAmt |
| Management And General | $16,801 | ManagementAndGeneralAmt |
| Fundraising | $8,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,954 | TotalAmt |
| Program Services | $95,633 | ProgramServicesAmt |
| Management And General | $37,428 | ManagementAndGeneralAmt |
| Fundraising | $40,893 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,607 | TotalAmt |
| Program Services | $13,790 | ProgramServicesAmt |
| Management And General | $5,878 | ManagementAndGeneralAmt |
| Fundraising | $2,939 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,428 | TotalAmt |
| Program Services | $2,525 | ProgramServicesAmt |
| Management And General | $14,572 | ManagementAndGeneralAmt |
| Fundraising | $2,331 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,743 | TotalAmt |
| Program Services | $56,618 | ProgramServicesAmt |
| Management And General | $7,974 | ManagementAndGeneralAmt |
| Fundraising | $15,151 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,942 | TotalAmt |
| Program Services | $12,728 | ProgramServicesAmt |
| Management And General | $1,811 | ManagementAndGeneralAmt |
| Fundraising | $3,403 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,907 | TotalAmt |
| Program Services | $2,328 | ProgramServicesAmt |
| Management And General | $13,430 | ManagementAndGeneralAmt |
| Fundraising | $2,149 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Online processing fees | $80,371 | $80,371 | ||
| State registrations and | $43,265 | $5,192 | $5,624 | $32,449 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,603,106 | TotalAmt |
| Program Services | $22,540,408 | ProgramServicesAmt |
| Management And General | $644,694 | ManagementAndGeneralAmt |
| Fundraising | $418,004 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,310 | TotalAmt |
| Program Services | $21,186 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $14,124 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101 | BOYAmt |
| EOY | $101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,256 | BOYAmt |
| EOY | $3,847,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49 | BOYAmt |
| EOY | $307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,116 | BOYAmt |
| EOY | $10,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,513 | BOYAmt |
| EOY | $9,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,592,035 | BOYAmt |
| EOY | $3,867,805 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,150 | BOYAmt |
| EOY | $215,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,150 | BOYAmt |
| EOY | $215,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,433 | BOYAmt |
| EOY | $3,213,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,452 | BOYAmt |
| EOY | $438,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,885 | BOYAmt |
| EOY | $3,652,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,592,035 | BOYAmt |
| EOY | $3,867,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $257,151 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,783,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,896,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,908,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,195,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,811,685 | CurrentTaxYearAmt |
| Total | $80,595,943 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,783,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,896,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,908,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,195,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,811,685 | CurrentTaxYearAmt |
| Total | $80,595,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,780,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,815,443 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,432 | CurrentTaxYearAmt |
| Total | $308,237 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Total | $5 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,904,185 | TotalSupportAmt |
| Public Support CY170 | 0.90000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,600 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,877,017 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $16,760 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,760 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,860,257 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,860,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,619,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,760 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $16,760 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,603,106 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,603,106 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management has reviewed the tax positions for each of the open tax years taken (2022-2024) or expected to be taken in the organization's 2025 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Europe | Unrestricted funds to feed children in 16 of the world's poorest (see pg 34) countries. Mary's Meals International (MMI) headquarters is located in Scotland. Funds from the U.S. are wired to MMI in Scotland and subsequently distributed to the school feeding programs per the grant request which at the end of 2025 were and continue to be located in the following countries: Benin, Ecuador, Ethiopia, Haiti, India, Kenya, Lebanon, Liberia, Madagascar, Malawi, Mozambique, South Sudan, Syria, Yemen, Zambia, and Zimbabwe. | $18,559,719 | wire | $0 |
| Sub-Saharan Africa | School feeding. | $2,463,566 | wire | $0 |
| Central America and the Caribbean | School feeding. | $81,715 | wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Mary's Meals USA utilizes several methods to monitor the use of grant funds awarded. This includes periodic site visits by Mary's Meals USA Directors and staff as well as regular reports and updates on the management and monitoring of the programs by Mary's Meals International, the organization that manages the international work. The programs team has skills and expertise both in Mary's Meals International and in-country teams, including Malawi, Liberia, Kenya and Zambia. Mary's Meals International oversees budgets, procurement, financial management and monitoring of the programs. There are robust controls and procedures in place, including for example, Mary's Meals monitors regularly visiting schools to ensure the precious ingredients provided are cooked and served correctly and delivering training and encouragement to the community volunteers on issues such as stock control, safe handling and cooking of the food, child protection, sanitation, etc. This ensures we keep our promise to the hungry children who are part of our mission, that they will receive a meal in a place of education each day at school. Reporting is also thorough, with Mary's Meals International providing Mary's Meals USA with a comprehensive Annual Report including use of MMUSA grant funds and an overview of program growth and challenges experienced through the year. The report includes the names of any implementing program partners, as well as updates on all of the MMI programs, number of children fed and cost per child. Mary's Meals International, the sole MMUSA 2025 grant recipient outside of the USA, is subject to an audit and provides Mary's Meals USA audited financial reports by external independent auditors RSM UK Audit LLP. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Concert for a Cause | Event1Nm |
| Gross Receipts Event1 | $43,678 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,678 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $827 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $108 | OtherDirectExpensesEvent1Amt |
| Event2 | Christmas Festival | Event2Nm |
| Gross Receipts Event2 | $23,571 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,571 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $4,800 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $16,053 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,660 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $67,249 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,249 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $827 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,053 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,768 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,448 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,448 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $219,978 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $572 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Decorations | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,015 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Once the 990 is prepared by the CPA firm, it is then reviewed by the management and the audit committee. It is then presented to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Every member of the board of directors must submit a statement of compliance with the conflict of interest policy which is signed annually. |
| Form 990, Part VI, Section B, line 15 | There is a compensation study conducted which is presented to the board. It is benchmarked for everyone including staff. The range of salary is based on organization size. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are made available to the public upon request. Our Financial Statements are also available on our website. |
| FORM 990, PART XII, LINE 2C | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant which commenced in 2014. |
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