NUTRITIONFACTS ORG INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NUTRITIONFACTS ORG INC (EIN 05-0559626)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-10
IRS object ID
202222229349301877
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-08-10T12:31:36-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204994635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IRYNA ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Broadway 200-GAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050559626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nutritionfactsorg IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNUTRBusinessNameControlTxt
Phone2402528078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 11400AddressLine1Txt
CityTakoma ParkCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20913ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael GregerPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastGregerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIryna Oreshkova CPAPreparerPersonNm
PTINP00842984PTIN
Phone5104679506PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael GregerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 11400AddressLine1Txt
CityTakoma ParkCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20913ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,442,113GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressnutritionfacts.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTo improve public health by providing the latest in evidence-based nutrition and health research in an accessible format to enable the public to make informed dietary choices.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,125,073PYContributionsGrantsAmt
CY Contributions Grants$2,313,480CYContributionsGrantsAmt
PY Program Service Revenue$126,508PYProgramServiceRevenueAmt
CY Program Service Revenue$125,672CYProgramServiceRevenueAmt
PY Investment Income$10,353PYInvestmentIncomeAmt
CY Investment Income$640CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,261,934PYTotalRevenueAmt
CY Total Revenue$2,439,792CYTotalRevenueAmt
PY Grants And Similar Paid$250,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$352,653CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,072,655PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,276,422CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$258,734CYTotalFundraisingExpenseAmt
PY Other Expenses$1,007,342PYOtherExpensesAmt
CY Other Expenses$1,080,401CYOtherExpensesAmt
PY Total Expenses$2,329,997PYTotalExpensesAmt
CY Total Expenses$2,709,476CYTotalExpensesAmt
PY Revenues Less Expenses-$68,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$269,684CYRevenuesLessExpensesAmt
Total Assets BOY$1,990,487TotalAssetsBOYAmt
Total Assets EOY$1,804,790TotalAssetsEOYAmt
Total Liabilities BOY$65,987TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,924,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,765,092NetAssetsOrFundBalancesEOYAmt
MissionTo improve public health by providing the latest in evidence-based nutrition and health research in an accessible format to enable the public to make informed dietary choices.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,158,082ExpenseAmt
Grant$352,653GrantAmt
Revenue$125,675RevenueAmt
DescThe Organization is strictly non-commercial, science-based public service organization founded by Michael Greger, M.D. that provides free updates on the latest in nutrition research via bite-sized videos. There are now hundreds of videos on more than a thousand topics, with latest videos and articles uploaded every day at www.NutritionFacts.org. The Organization updated it mission in 2020, to improve public health by providing the latest in evidence-based nutrition and lifestyle medicine research in an accessible format to enable individuals to make informed dietary and lifestyle choices.Desc
Total Program Service Expenses$2,158,082TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKatie SchloerPersonNm
Phone6106089177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1363 Dupont StreetAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Michael Greger
President40.000.00Yes (X)Yes (X)$213,327$0$8,111
Christina Richards
CTO40.000.00Yes (X)$113,137$0$21,530
Miyun Park
Vice Chair30.000.00Yes (X)Yes (X)$92,592$0$14,752
Katie Schloer
Executive Dir.40.000.00Yes (X)$73,139$0$15,759
Brad Longworth
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
Jennifer Drost
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Don Forrester
Board Chair2.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$492,195TotalReportableCompFromOrgAmt
Total Other Compensation$60,152TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,313,480AllOtherContributionsAmt
Total Contributions$2,313,480TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMerchandise salesDesc
Total Revenue Column$125,672TotalRevenueColumnAmt
Related Or Exempt Func Income$125,672RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$125,672TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,961TotalRevenueColumnAmt
Exclusion$2,961ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,321OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,321OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,321TotalRevenueColumnAmt
Exclusion-$2,321ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,439,792TotalRevenueColumnAmt
Related Or Exempt Func Income$125,672RelatedOrExemptFuncIncomeAmt
Exclusion$640ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$352,653TotalAmt
Program Services$352,653ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$552,347TotalAmt
Program Services$414,584ProgramServicesAmt
Management And General$88,924ManagementAndGeneralAmt
Fundraising$48,839FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$609,311TotalAmt
Program Services$464,164ProgramServicesAmt
Management And General$74,467ManagementAndGeneralAmt
Fundraising$70,680FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,421TotalAmt
Program Services$7,913ProgramServicesAmt
Fundraising$1,508FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,722TotalAmt
Program Services$27,771ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$3,686FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,621TotalAmt
Program Services$56,016ProgramServicesAmt
Management And General$10,616ManagementAndGeneralAmt
Fundraising$6,989FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,697TotalAmt
Management And General$1,697ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,303TotalAmt
Management And General$26,303ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$220,573TotalAmt
Program Services$220,573ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$243,699TotalAmt
Program Services$188,754ProgramServicesAmt
Management And General$33,132ManagementAndGeneralAmt
Fundraising$21,813FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,442TotalAmt
Program Services$40,945ProgramServicesAmt
Management And General$19,609ManagementAndGeneralAmt
Fundraising$31,888FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$278,081TotalAmt
Program Services$226,983ProgramServicesAmt
Management And General$28,735ManagementAndGeneralAmt
Fundraising$22,363FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,906TotalAmt
Program Services$22,353ProgramServicesAmt
Management And General$3,951ManagementAndGeneralAmt
Fundraising$2,602FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$775TotalAmt
Program Services$775ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,105TotalAmt
Program Services$9,361ProgramServicesAmt
Management And General$1,655ManagementAndGeneralAmt
Fundraising$1,089FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,311TotalAmt
Program Services$1,796ProgramServicesAmt
Management And General$3,306ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Supplies/COGS$116,513$116,513
Postage and Shipping$37,696$6,653$31,043
Merchant Fees$16,300$275$16,025

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,709,476TotalAmt
Program Services$2,158,082ProgramServicesAmt
Management And General$292,660ManagementAndGeneralAmt
Fundraising$258,734FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$590,699BOYAmt
EOY$750,467EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,970BOYAmt
EOY$1,572EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,499BOYAmt
EOY$22,278EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,373LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,528LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,916BOYAmt
EOY$39,845EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,362,403BOYAmt
EOY$990,628EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,990,487BOYAmt
EOY$1,804,790EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,987BOYAmt
EOY$39,698EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,987BOYAmt
EOY$39,698EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,924,500BOYAmt
EOY$1,765,092EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,924,500BOYAmt
EOY$1,765,092EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,990,487BOYAmt
EOY$1,804,790EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$269,684ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$110,276NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,392,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,949,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,839,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,125,073CurrentTaxYearMinus1YearAmt
Current Tax Year$2,313,480CurrentTaxYearAmt
Total$9,619,760TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,508CurrentTaxYearMinus1YearAmt
Current Tax Year$125,672CurrentTaxYearAmt
Total$864,298TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,558,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,153,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,081,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,251,581CurrentTaxYearMinus1YearAmt
Current Tax Year$2,439,152CurrentTaxYearAmt
Total$10,484,058TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$562,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,194CurrentTaxYearMinus1YearAmt
Current Tax Year$433,839CurrentTaxYearAmt
Total$2,264,710TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$562,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,194CurrentTaxYearMinus1YearAmt
Current Tax Year$433,839CurrentTaxYearAmt
Total$2,264,710TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,219,348PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,353CurrentTaxYearMinus1YearAmt
Current Tax Year$2,961CurrentTaxYearAmt
Total$66,202TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,353CurrentTaxYearMinus1YearAmt
Current Tax Year$2,961CurrentTaxYearAmt
Total$66,202TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,564,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,172,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,109,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,261,934CurrentTaxYearMinus1YearAmt
Current Tax Year$2,442,113CurrentTaxYearAmt
Total$10,550,260TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77910PublicSupportCY509Pct
Public Support PY5090.79760PublicSupportPY509Pct
Investment Income CY0.00630InvestmentIncomeCYPct
Investment Income PY0.00760InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,396OtherCostOrOtherBasisAmt
Depreciation$48,633DepreciationAmt
Book Value$38,763BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,977OtherCostOrOtherBasisAmt
Depreciation$2,895DepreciationAmt
Book Value$1,082BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,845TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,552,389TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$110,276NetUnrealizedGainsInvstAmt
Other Revenue$2,321OtherRevenueAmt
Revenue Not Reported$112,597RevenueNotReportedAmt
Revenue Subtotal$2,439,792RevenueSubtotalAmt
Total Revenue Per Form990$2,439,792TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,711,797TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,321OtherExpensesIncludedAmt
Expenses Not Reported$2,321ExpensesNotReportedAmt
Expenses Subtotal$2,709,476ExpensesSubtotalAmt
Total Expenses Per Form990$2,709,476TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private Organization. However, income from activities not directly related to the tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for the year ended December 31, 2021.Effective October 1, 2009, the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. Accordingly, the Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The Organization believes the adoption of this guidance had no material impact on the Organizations financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Assest disposition, net $2321
Part XII, Line 2d: Other expenses and losses per audited F/SAssest disposition, net $2321

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
A Well Fed World
815 Otis Place NWWashingtonDC20010270865905501(c)(3)$155,000$0Evidence-Based Nutrition Advocacy
Balanced Inc
601 E 29th StreetKansas CityMO64109815230122501(c)(3)$25,000$0Evidence-Based Nutrition Advocacy
Food Empowerment Project
PO Box 7322CotatiCA94931261743952501(c)(3)$10,000$0Evidence-Based Nutrition Advocacy
Physicians Assn for Nutrition
PO Box 1634HollandMI49423833263531501(c)(3)$10,000$0Evidence-Based Nutrition Advocacy
ProVeg International
1380 Monroe St NW 222WashingtonDC20010463038496501(c)(3)$100,000$0Evidence-Based Nutrition Advocacy
Rochester Lifestyle Medicine
2024 W Henrietta Rd STE 5ARochesterNY14623821801873501(c)(3)$7,450$0Evidence-Based Nutrition Advocacy
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMichael GregerPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$213,327BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$8,111NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$221,438TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 reviewed and discussed by the Board during a board meeting.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe conflict of interest policy is signed by all officers, directors, and key employees when they are onboarded and kept on file.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe board approves compensation for top positions in line with other industry averages for the roles.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesAll salaries are reviewed and approved by the Board during annual budget approval. They also review and approve our pay bracket system used to determine salaries.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents are available upon request.

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