MARYS MEALS USA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MARYS MEALS USA INC (EIN 33-1215331)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202211339349302826
- Schema version
- 2021v4.2
- 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 | 2022-05-13T12:30:41-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACOB | PersonFirstNm |
| Person Last | ALLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRISON PEREIRA | PreparerPersonNm |
| PTIN | P00746867 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $9,784,357 | 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 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 | 23 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,213,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,783,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10 | PYOtherRevenueAmt |
| CY Other Revenue | $5 | CYOtherRevenueAmt |
| PY Total Revenue | $9,215,980 | PYTotalRevenueAmt |
| CY Total Revenue | $9,784,357 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,722,249 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,044,332 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,086,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,300,103 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $303,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $282,580 | PYOtherExpensesAmt |
| CY Other Expenses | $324,656 | CYOtherExpensesAmt |
| PY Total Expenses | $9,090,916 | PYTotalExpensesAmt |
| CY Total Expenses | $9,669,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,064 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,680,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,234,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,938,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,377,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $741,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $857,249 | 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 - CONTINUED ON PAGE 35 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 | $8,044,332 | ExpenseAmt |
| Grant | $8,044,332 | GrantAmt |
| Desc | MARY'S MEALS USA PROVIDES GRANTS TO MARY'S MEALS INTERNATIONAL (MMI) TO FUND ITS SCHOOL FEEDING PROGRAMS GLOBALLY. THE SCHOOL FEEDING PROGRAM PROVIDES A DAILY MEAL IN A PLACE OF EDUCATION TO CHRONICALLY POOR CHILDREN, ATTRACTING THEM TO THE CLASSROOM WHERE THEY CAN GAIN A BASIC EDUCATION THAT PROVIDES AN ESCAPE ROUTE FROM POVERTY. SCHOOL FEEDING PROJECTS ARE SET UP IN SOME OF THE WORLD'S POOREST COMMUNITIES, WHERE POVERTY AND HUNGER PREVENT CHILDREN FROM GAINING AN EDUCATION. PROJECT LOCATIONS ARE HOUSED IN PRIMARY SCHOOLS AND EARLY CHILDHOOD DEVELOPMENT CENTERS IN 20 COUNTRIES AROUND THE WORLD. THE MEALS REDUCE HUNGER FOR BOTH BOYS AND GIRLS, INCREASES SCHOOL ENROLLMENT, REDUCES CHILDREN'S WORRY ABOUT BEING HUNGRY, AND ALLOWS CHILDREN TO BE MORE ABLE TO PARTICIPATE IN THEIR LESSONS. MMUSA PROVIDED MARY'S MEALS INTERNATIONAL WITH GRANTS THAT CONTRIBUTED WITHTHE GLOBAL MOVEMENT TO: BEGIN WORKING IN YEMEN, THE 20TH PROGRAM COUNTRY EXPAND OUR PROGRAMS IN 12 COUNTRIES, PROVIDING AN INCREDIBLE 425,209 CHILDREN WITH MARY'S MEALS FOR THE FIRST TIME EITHER WITH MEALS IN-SCHOOL OR THROUGH COMMUNITY DISTRIBUTIONS WHILE CHILDREN DO THEIR BEST TO LEARN FROM HOME DUE TO COVID-19. CONTINUE TO GROW THE GLOBAL MOVEMENT THROUGH OUR NETWORK WITH VARIOUS FUNDRAISING ACTIVITIES AND CAMPAIGNSIN 2021, COVID-19 HAS CONTINUED TO SWEEP ACROSS THE GLOBE AND NECESSARY RESTRICTIONS HAVE BEEN PLACED TO MITIGATE THE SPREAD OF THE VIRUS, INCLUDING PROLONGED SCHOOL CLOSURES IN COUNTRIES WHERE MARY'S MEALS OPERATES. DESPITE THESE CHALLENGES, WE HAVE MADE A PROMISE TO PROVIDE ONE DAILY MEAL TO THE CHILDREN WE SUPPORT, AND WE REMAIN RESOLUTE IN OUR UNWAVERING COMMITMENT TO SERVE ALL TWO MILLION CHILDREN WHO ARE PART OF OUR FEEDING PROGRAM. IN DOING SO, WE ADAPTED TO A COMMUNITY DISTRIBUTION APPROACH IN COUNTRIES WHERE SCHOOLS CLOSED DUE TO RISING COVID-19 CASES. THROUGH THIS APPROACH, MARY'S MEALS DISTRIBUTED FOOD WHICH WOULD NORMALLY BE PREPARED BY VOLUNTEERS AND SERVED TO CHILDREN IN SCHOOLS TO PARENTS AND GUARDIANS OF BENEFICIARIES TO COOK AT HOME INSTEAD. FOLLOWING A DROP IN COVID-19 CASES AND VACCINE UPDATE GLOBALLY, MARY'S MEALS IS DELIGHTED TO REPORT THAT IN MOST OF OUR PROGRAM COUNTRIES, CHILDREN HAVE BEEN ABLE TO RETURN TO THEIR CLASSROOMS AS SCHOOLS HAVE NOW REOPENED. DESPITE THE CHALLENGING CONTEXT, THE STRONG RELATIONSHIPS WE HAVE BUILT WITH COMMUNITIES WHERE WE WORK HAVE ALLOWED US TO REINSTATE OUR NORMAL SCHOOL FEEDING PROGRAM SMOOTHLY IN THOUSANDS OF SCHOOLS. MARY'S MEALS UNDERSTANDS THE IMPORTANCE OF SCHOOL FEEDING PROGRAMS IN REVERSING THE POTENTIALLY DISASTROUS EFFECTS OF COVID-19 ON SOME OF THE WORLD'S MOST VULNERABLE CHILDREN.AS A RESULT OF OUR DEEP RESOLVE TO REACH MORE CHILDREN, WE ARE THRILLED TO REPORT THAT WE ARE NOW FEEDING OVER TWO MILLION CHILDREN IN 20 COUNTRIES ACROSS OUR GLOBAL PROGRAMS. THIS A PHENOMENAL ACHIEVEMENT AND WOULD NOT BE POSSIBLE WITHOUT THE HELP MARY'S MEALS USA PROVIDED. THANKS TO SUPPORT RECEIVED, WE HAVE BEEN ABLE TO GROW FROM FEEDING IN JUST ONE SCHOOL IN MALAWI IN 2002 TO FEEDING OVER TWO MILLION CHILDREN IN 4,750 PLACES OF EDUCATION ACROSS THE GLOBE.THROUGHOUT 2021, OUR SCHOOL FEEDING PROGRAM GREW BY 441,082 CHILDREN, REPRESENTING A REMARKABLE 24% GROWTH RATE. THIS INCLUDES NATURAL GROWTH AND THE 425,209 CHILDREN REACHED THROUGH EXPANSIONS INTO 1,339 PLACES OF EDUCATION. THIS IS AN INCREDIBLE ACHIEVEMENT AND IS TESTAMENT TO THE EFFICIENCY OF THE MARY'S MEALS SCHOOL FEEDING MODEL AND THE HARD WORK OF OUR TEAMS GLOBALLY WHO HAVE CONTINUED TO REACH THOUSANDS OF NEW CHILDREN SAFELY AND EFFECTIVELY IN THE CONTEXT OF COVID-19 RESTRICTIONS. THANKS TO THESE EXPANSIONS, WE ARE NOW REACHING A TOTAL OF 2,279,941 CHILDREN IN 20 COUNTRIES ACROSS THE GLOBE, INCLUDING 1,665,016 CHILDREN ACROSS FOUR PROGRAM AFFILIATES AND 614,925 CHILDREN ACROSS 25 PROGRAM PARTNERS. AS PART OF WORKING TOWARDS FEEDING THE NEXT CHILD, WE ARE DELIGHTED TO REPORT THAT WE ARE NOW FEEDING IN OUR 20TH PROGRAM COUNTRY. THROUGH THESE EFFORTS, 4,400 CHILDREN ARE RECEIVING MARY'S MEALS FOR THE FIRST TIME IN THE ADEN REGION. THIS DISTRICT IS PARTICULARLY VULNERABLE AS IT IS HOME TO A LARGE NUMBER OF INTERNALLY DISPLACED PEOPLE/MARGINALIZED POPULATIONS WHO ALL EXPERIENCE EXTREMELY HIGH LEVELS OF FOOD INSECURITY. THIS INTERVENTION COULD NOT COME AT A MORE NEEDED TIME AS YEMEN'S LONGSTANDING CIVIL WAR AND INSTABILITY, WHICH WAS INTENSIFIED BY THE COVID-19 PANDEMIC, CONTINUES TO ESCALATE. OVER THE COURSE OF 2021, MARY'S MEALS WAS ABLE TO REACH OVER 21,000 CHILDREN ACROSS 26 SCHOOLS IN MALAWI. THE COUNTRY HAS REPORTED A HIGH NUMBER OF COVID-19 CASES IN LINE WITH A TREND SEEN ACROSS SOUTHERN AFRICA, RESULTING IN A THIRD WAVE OF INFECTIONS EARLY IN 2021. OUR COMMITMENT TO THE CHILDREN ENROLLED IN OUR SCHOOL FEEDING PROGRAM HAS NOT WAVERED AND WE SUPPORTED CHILDREN AND COMMUNITIES THROUGH THE PROVISION OF TAKE-HOME RATIONS. AFTER IN-SCHOOL FEEDING COULD START AGAIN IN SEPT. 2021, MARY'S MEALS WAS ABLE TO TRANSITION BACK QUICKLY TO OUR IN-SCHOOL FEEDING MODEL ONCE AGAIN.ZAMBIA CONTINUES TO FACE ONGOING CHALLENGES WITH COVID-19, AS WELL AS EXISTING ISSUES OF INEQUALITY, POVERTY, AND MALNUTRITION. AS A RESULT, THE FOOD SECURITY SITUATION IN ZAMBIA'S EASTERN PROVINCE IS EXPECTED TO DETERIORATE SEVERELY. THIS PROMPTED MARY'S MEALS TO EXPAND THE PROGRAM SIGNIFICANTLY TO REACH AN INCREDIBLE 113,000 CHILDREN IN 260 SCHOOLS, REPRESENTING A REMARKABLE 34% GROWTH RATE IN JUST 1 YEAR. THANKS TO THESE EXPANSIONS, WE ARE NOW REACHING A TOTAL OF 376,000 CHILDREN ACROSS MULTIPLE DISTRICTS IN ZAMBIA'S EASTERN PROVINCE. IN MADAGASCAR, OUR EXPANSIONS REACHED OVER 18,000 CHILDREN IN 60 PRIMARY SCHOOLS ACROSS THE VATOVAVY FITOVINANY REGION OF THE COUNTRY IN OCT. 2021. THANKS TO THIS GROWTH, WE ARE REACHING A TOTAL OF 66,500 CHILDREN. WE ARE ALSO SUPPORTING 360 CHILDREN AS A PART OF OUR SPECIAL FEEDING PROGRAM THAT OPERATES IN SIX DETENTION CENTERS IN MADAGASCAR. WITH THE SHORT AND LONG-TERM IMPACT OF COVID-19, THE SUSTAINED SOCIO-POLITICAL TURBULENCE, AND THE COUNTRY'S VULNERABILITY TO THE EFFECTS OF EXTREME WEATHER EVENTS, THE NEED FOR MARY'S MEALS HAS NEVER BEEN GREATER IN HAITI. EXPANSIONS IN OCTOBER 2021 IS NOW FEEDING AN ADDITIONAL 33,800 CHILDREN IN 90 SCHOOLS. IN TOTAL, MARY'S MEALS IS REACHING OVER 182,000 CHILDREN IN 562 SCHOOLS ACROSS HAITI, PROVIDING A CRUCIAL LIFELINE FOR CHILDREN ON THE ISLAND. IN ADDITION, FOLLOWING A 7.2 MAGNITUDE EARTHQUAKE IN AUG. 2021, WE COLLABORATED WITH PARTNER ORGANIZATIONS TO PROVIDE VITAL FOOD RATIONS AND OTHER ESSENTIAL ITEMS TO THOSE SUFFERING FROM THE EFFECTS OF THE EARTHQUAKE BY LAUNCHING THE HAITI CRISIS APPEAL AND PROVIDED FOOD PACKS CONTAINING RICE AND BEANS, SAFE WATER, AND TARPAULINS TO HUNDREDS OF FAMILIES.SOUTH SUDAN IS IN THE GRIP OF A DEVASTATING HUMANITARIAN CRISIS AFTER ONLY 8 YEARS SINCE THEY GAINED INDEPENDENCE. WITH POLITICAL CONFLICT AND YEARS OF CIVIL WAR COMPOUNDED BY ECONOMIC DOWNTURN AND CLIMATIC SHOCKS SUCH AS DROUGHT, SOUTH SUDAN IS EXPERIENCING A HUNGER CRISIS AS 60% OF THE POPULATION DOES NOT HAVE SECURE ACCESS TO FOOD. OVER 70% OF CHILDREN ARE OUT OF SCHOOL, PUTTING THEIR FUTURES AND THE FUTURE OF THEIR COUNTRY AT RISK. MARY'S MEALS HAS GROWN FROM FEEDING 46,500 CHILDREN IN DEC. 2020 TO FEEDING 70,000 CHILDREN IN DEC. 2021, REPRESENTING A REMARKABLE 34% GROWTH RATE IN ONE YEAR. AS A RESULT, WE ARE NOW PROVIDING DAILY MEALS IN 116 SCHOOLS IN CENTRAL-NORTHERN SOUTH SUDAN. ADDITIONALLY, MARY'S MEALS HAS ALSO BEGUN FEEDING IN 12 NEW PRIMARY SCHOOLS IN THE NORTHWEST REGION OF SOUTH SUDAN (PREVIOUSLY PART OF SUDAN), PROVIDING A LIFELINE TO ANOTHER 5,000 EXTREMELY VULNERABLE CHILDREN. AT THE END OF 2020, A BRUTAL CONFLICT BROKE OUT BETWEEN FEDERAL AND GOVERNMENT FORCES IN THE TIGRAY REGION OF ETHIOPIA WHERE OUR FEEDING PROGRAM OPERATES. THE PEOPLE OF TIGRAY ARE LIVING IN A STATE OF BESIEGED HUNGER AS ACCESS TO THE REGION IS AFFECTED BY AN IMPOSED BLOCKADE WITH ONLY SPORADIC ACCESS TO HUMANITARIAN AGENCIES. WITH NO FUEL FOR ANY AID OPERATIONS ALLOWED INTO THE REGION SINCE AUGUST 2021, HELP HAD TO BE REDUCED OR SUSPENDED, INCLUDING CRITICAL DISTRIBUTION OF FOOD, WATER, HEALTH, AND NUTRITION SERVICES. NORMALLY, MARY'S MEALS WOULD HAVE PROVIDED OUR SCHOOL FEEDING PROGRAM IN TIGRAY. HOWEVER, DUE TO THE UNREST AND SAFETY CONCERNS, WE WERE ABLE TO PIVOT OUR SERVICES AND PROVIDE A DAILY MEAL TO 30,000 IDPS WHO FLOODED INTO MEKELLE TO ESCAPE THE VIOLENCE INSTEAD. IT ALLOWED FOR OUR PARTNER TO SET UP LEARNING, WELLBEING, AND EMOTIONAL SUPPORT PROGRAMS FOR CHILDREN IN THE IDP CAMP.WE ARE PLEASED TO SHARE THAT THE AREAS WE EXPANDED IN WERE IN COUNTRIES THAT WERE FACED WITH A VARIETY OF OTHER SIGNIFICANT ISSUES THAT NEEDED OUR ATTENTION, IN ADDITION TO COVID-19. IT FURTHER SHOWS OUR COMMITMENT TO PROVIDING SERVICES TO WHERE THEY ARE MOST NEEDED. MARY'S MEALS USA REMAINS THANKFUL FOR THE SUPPORT WE RECEIVE FOR EACH CHILD THAT IS ABLE TO GET A MEAL IN A PLACE OF EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $917,576 | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,961,908 | 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 | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 |
| ALISON KLEIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAGNUS MACFARLANE BARROW | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL GEORGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSETTE PERSSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE MALONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AYLA FARNOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL HEBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ENRICA ARENGI BENTIVOGLIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIL KIRKPATRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH SWINDON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $97,100 | $0 | $23,787 | |
| KEN KANDIGIAN | ||||||
| CFO | 40.00 | Yes (X) | $92,264 | $0 | $3,227 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,364 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,014 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Government Grants | $200,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,583,727 | AllOtherContributionsAmt |
| Noncash Contributions | $154,844 | NoncashContributionsAmt |
| Total Contributions | $9,783,727 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625 | TotalRevenueColumnAmt |
| Exclusion | $625 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5 | TotalRevenueColumnAmt |
| Exclusion | $5 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,784,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $630 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,044,332 | TotalAmt |
| Program Services | $8,044,332 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,378 | TotalAmt |
| Program Services | $131,484 | ProgramServicesAmt |
| Management And General | $55,967 | ManagementAndGeneralAmt |
| Fundraising | $28,927 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,293 | TotalAmt |
| Program Services | $503,319 | ProgramServicesAmt |
| Management And General | $214,240 | ManagementAndGeneralAmt |
| Fundraising | $110,734 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,304 | TotalAmt |
| Program Services | $11,123 | ProgramServicesAmt |
| Management And General | $4,734 | ManagementAndGeneralAmt |
| Fundraising | $2,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,488 | TotalAmt |
| Program Services | $88,407 | ProgramServicesAmt |
| Management And General | $37,631 | ManagementAndGeneralAmt |
| Fundraising | $19,450 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,640 | TotalAmt |
| Program Services | $55,686 | ProgramServicesAmt |
| Management And General | $23,703 | ManagementAndGeneralAmt |
| Fundraising | $12,251 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,455 | TotalAmt |
| Management And General | $3,455 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,252 | TotalAmt |
| Management And General | $6,252 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,866 | TotalAmt |
| Program Services | $43,670 | ProgramServicesAmt |
| Management And General | $18,588 | ManagementAndGeneralAmt |
| Fundraising | $9,608 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,263 | TotalAmt |
| Program Services | $62,729 | ProgramServicesAmt |
| Management And General | $14,210 | ManagementAndGeneralAmt |
| Fundraising | $23,324 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,887 | TotalAmt |
| Program Services | $7,380 | ProgramServicesAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
| Fundraising | $1,707 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,986 | TotalAmt |
| Program Services | $2,331 | ProgramServicesAmt |
| Management And General | $13,559 | ManagementAndGeneralAmt |
| Fundraising | $2,096 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,723 | TotalAmt |
| Program Services | $4,777 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
| Fundraising | $1,288 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,237 | TotalAmt |
| Program Services | $5,853 | ProgramServicesAmt |
| Management And General | $806 | ManagementAndGeneralAmt |
| Fundraising | $1,578 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,299 | TotalAmt |
| Fundraising | $10,299 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ONLINE PROCESSING FEES | $71,688 | $71,688 | ||
| REGISTRATION FEES | $5,576 | $5,576 | ||
| SUBSCRIPTIONS | $1,345 | $180 | $817 | $348 |
| BROKERAGE FEES | $190 | $190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,889 | TotalAmt |
| Management And General | $6,203 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,669,091 | TotalAmt |
| Program Services | $8,961,908 | ProgramServicesAmt |
| Management And General | $404,154 | ManagementAndGeneralAmt |
| Fundraising | $303,029 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,735 | TotalAmt |
| Program Services | $19,641 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $13,094 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,361,162 | BOYAmt |
| EOY | $3,213,262 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17 | BOYAmt |
| EOY | $30 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,808 | BOYAmt |
| EOY | $12,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,600 | 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 | $8,097 | BOYAmt |
| EOY | $8,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,184 | BOYAmt |
| EOY | $3,234,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,201 | BOYAmt |
| EOY | $107,085 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,000 | BOYAmt |
| EOY | $2,270,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,201 | BOYAmt |
| EOY | $2,377,085 | 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 | $696,663 | BOYAmt |
| EOY | $843,294 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,320 | BOYAmt |
| EOY | $13,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,983 | BOYAmt |
| EOY | $857,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,184 | BOYAmt |
| EOY | $3,234,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,266 | 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 | $5,849,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,419,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,412,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,213,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,783,727 | CurrentTaxYearAmt |
| Total | $37,678,336 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,849,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,419,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,412,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,213,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,783,727 | CurrentTaxYearAmt |
| Total | $37,678,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,906,064 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,772,272 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625 | CurrentTaxYearAmt |
| Total | $25,955 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,704,481 | TotalSupportAmt |
| Public Support CY170 | 0.78960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79240 | 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 |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,000 | 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 | $9,784,357 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,784,357 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,784,357 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,669,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,669,091 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,669,091 | 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 (2018-2020) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2021 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 (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE | UNRESTRICTED FUNDS TO FEED CHILDREN IN 19 OF THE WORLD'S POOREST ( SEE P.35) COUNTRIES. MARY'S MEALS INTERNATIONAL HEADQUARTERS IS LOCATED IN SCOTLAND. FUNDS FROM THE U.S ARE WIRED TO MMI IN SCOTLAND AND SUBSEQUENTLY DISTRIBUTED TO THE SCHOOL FEEDING PROGRAMS IN 19 OF THE WORLD'S POOREST COUNTRIES WHICH ARE: MALAWI, LIBERIA, ZAMBIA, MYANMAR, ECUADOR, HAITI, INDIA, KENYA, SOUTH SUDAN, THAILAND, UGANDA, ZIMBABWE, MADAGASCAR, ROMANIA, ETHIOPIA, LEBANON, SYRIA, BENIN AND NIGER PER THE GRANT REQUEST FOR SCHOOL FEEDING. | $6,331,941 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SCHOOL FEEDING. | $1,589,295 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SCHOOL FEEDING. | $114,436 | WIRE | $0 |
| SOUTH ASIA | SCHOOL FEEDING. | $7,528 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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 HAVE 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 2021 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 . |
| PART III ACCOUNTING METHOD: |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $154,844 | 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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