MARYS MEALS USA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MARYS MEALS USA INC (EIN 33-1215331)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202101379349301035
- Schema version
- 2020v4.1
- 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 | 2021-05-17T07:57:27-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-05-17 | 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 | 2021-05-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $9,215,980 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 725 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,412,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,213,072 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,659 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75 | PYOtherRevenueAmt |
| CY Other Revenue | $10 | CYOtherRevenueAmt |
| PY Total Revenue | $7,426,813 | PYTotalRevenueAmt |
| CY Total Revenue | $9,215,980 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,058,491 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,722,249 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $766,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,086,087 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $256,056 | PYOtherExpensesAmt |
| CY Other Expenses | $282,580 | CYOtherExpensesAmt |
| PY Total Expenses | $7,080,853 | PYTotalExpensesAmt |
| CY Total Expenses | $9,090,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $345,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,210,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,680,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,593,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,938,201 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $616,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $741,983 | 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 | $7,722,249 | ExpenseAmt |
| Grant | $7,722,249 | GrantAmt |
| Desc | MARY'S MEALS USA PROVIDES GRANTS TO MARY'S MEALS INTERNATIONAL (MMI) TO FUND ITS SCHOOL FEEDING PROGRAMS, PROVIDING ONE NUTRITIOUS MEAL EVERY SCHOOL DAY TO VULNERABLE CHILDREN LIVING IN MANY OF THE WORLD'S POOREST COMMUNITIES. THESE MEALS SERVED BY VOLUNTEERS AT SCHOOLS REDUCE HUNGER AMONG CHILDREN, INCREASE SCHOOL ENROLLMENT LEVELS, IMPROVE SCHOOL ATTENDANCE AND HELP TO ELIMINATE ABSENCES ATTRIBUTED TO HUNGER. THE CONSISTENT MEALS FOR CHILDREN REDUCE THE NUMBER OF CHILDREN DROPPING OUT OF SCHOOL, INCREASE FEELINGS OF HAPPINESS AT SCHOOL AND DECREASE LEVELS OF ANXIETY DUE TO HUNGER. THE RESEARCH OBSERVED AN INCREASED SUPPORT FOR EDUCATION AMONG VULNERABLE COMMUNITIES. IN 2020, DESPITE A YEAR CHARACTERIZED BY UNPRECEDENTED CHALLENGES TO ALL ASPECTS OF OUR WORK, OUR AMAZING SUPPORTERS OF MARY'S MEALS USA PROVIDED MARY'S MEALS INTERNATIONAL WITH GRANTS THAT CONTRIBUTED WITH THE GLOBAL MOVEMENT TO:- EXPAND OUR PROGRAMS IN EIGHT COUNTRIES TO PROVIDE AN ADDITIONAL 130,000 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.- BEGIN WORKING WITH THREE NEW PARTNERS IN MALAWI, NIGER, AND ZIMBABWE, ENABLING US TO EXPAND OUR PROGRAM TO REACH MORE CHILDREN.IN 2020, THE COVID-19 PANDEMIC CHANGED THE WORLD AND CAUSED MARY'S MEALS TO ADAPT ALL ASPECTS OF OUR WORK ACROSS THE GLOBAL MOVEMENT. AS THE PANDEMIC TIGHTENED ITS GRIP GLOBALLY IN MARCH AND APRIL 2020 AND SCHOOLS HAD TO CLOSE THEIR DOORS, WE KNEW WE HAD TO ADAPT TO FIND NEW WAYS TO CONTINUE FEEDING THE VULNERABLE CHILDREN WHO COUNT ON OUR DAILY MEALS TO ENSURE THEY HAD ENOUGH NUTRITIOUS FOOD TO HELP THEM CONCENTRATE AND LEARN AS THEY DID THEIR BEST TO LEARN FROM HOME. DUE TO GOVERNMENT-SANCTIONED SCHOOL CLOSURES, THE VAST MAJORITY OF OUR PROGRAMS WERE TEMPORARILY SUSPENDED IN MID-MARCH AS A RESULT OF COVID-19. IN COLLABORATION WITH LOCAL COMMUNITIES, GOVERNMENTS, AND LOCAL AUTHORITIES WE DISTRIBUTED TAKE-HOME RATIONS OF MARY'S MEALS AS PART OF OUR ADAPTED DELIVERY MODEL. WE ARE DELIGHTED TO SHARE THAT 1,838,859 CHILDREN ARE NOW RECEIVING MARY'S MEALS AROUND THE WORLD, DESPITE THE IMMENSE CHALLENGES CAUSED BY THE COVID-19 PANDEMIC. THIS IS AN ASTOUNDING ACHIEVEMENT AND ONE THAT EACH AND EVERY ONE OF OUR SUPPORTERS, VOLUNTEERS AND STAFF CAN SAY THEY HAVE PLAYED A ROLE IN ACHIEVING. SCHOOLS ACROSS MALAWI, OUR LARGEST AND LONGEST-RUNNING PROGRAM COUNTRY, WHERE AROUND A THIRD OF ALL PRIMARY-SCHOOL AGE CHILDREN NORMALLY RECEIVE MARY'S MEALS, WERE CLOSED ON MARCH 20 FOLLOWING THE GOVERNMENT OF MALAWI'S DECISION TO MITIGATE THE SPREAD OF COVID-19, WHICH HAS HAD A DEVASTATING IMPACT TO THE VULNERABLE POPULATION WITHIN THE COUNTRY. COMMUNITY MEMBER AND MARY'S MEALS VOLUNTEER CATHERINE, WAS INTERVIEWED WHEN COLLECTING FOOD RATIONS AT MTENDE PRIMARY SCHOOL IN MZUZU CITY, MALAWI. IN MZUZU, A LARGE PORTION OF THE URBAN POPULATION LIVE IN INFORMAL SETTLEMENTS AND WORK IN THE INFORMAL SECTOR. MANY RESIDENTS LIVE WITHOUT ACCESS TO A WATER SUPPLY AND IN OVER-CROWDED HOUSING, MAKING SANITATION, PHYSICAL DISTANCING, AND DISINFECTION EXTREMELY DIFFICULT. THE SUPPORT MARY'S MEALS HAS PROVIDED DURING THIS DIFFICULT TIME ACT AS A SAFETY NET FOR FAMILIES LIKE CATHERINE'S, WHO ARE MOST AFFECTED BY THIS CRISIS. "THERE ARE OFTEN TIMES WHEN CHILDREN IN THIS VILLAGE ARE SENT TO SCHOOL WITHOUT EATING ANYTHING FROM THEIR HOMES. I VOLUNTEER [TO COOK MARY'S MEALS] BECAUSE I KNOW THE IMPORTANCE OF THIS PORRIDGE, TO ENSURE CHILDREN FROM THIS COMMUNITY ATTEND SCHOOL WITHOUT FEELING HUNGRY." IN ZAMBIA, THE COVID-19 PANDEMIC BEGAN AT A TIME WHEN THE COUNTRY WAS ALREADY STRUGGLING WITH DROUGHT AND FLOOD DISASTERS. IT WAS VITAL THAT WE WORKED WITH COMMUNITIES, AS THEY REMAIN AT THE HEART OF EVERYTHING WE DO, TO OVERCOME CHALLENGES AND CONTINUE TO REACH MORE BENEFICIARIES ENROLLED IN OUR FEEDING PROGRAM DURING THIS GREAT TIME OF NEED. IN OCTOBER AND NOVEMBER, TWO LARGE EXPANSIONS OF OUR SCHOOL FEEDING PROGRAM WERE DELIVERED TO REACH 133 NEW SCHOOLS IN ZAMBIA. WE ARE NOW PROVIDING A NUTRITIOUS DAILY MEAL IN SCHOOL TO AN INCREDIBLE 248,914 CHILDREN IN ZAMBIA. IN KENYA, MARY'S MEALS HAS IDENTIFIED A GREAT NEED REGARDING PRE-SCHOOL CHILDREN IN EARLY CHILDREN DEVELOPMENT (ECD) CENTERS IN TURKANA, LOCATED IN THE NORTHERN, SEMI-ARID REGION OF KENYA. IN RESPONSE TO THIS GREAT NEED AND THE UNDERSTANDING OF THE IMPACT A DAILY MEAL CAN HAVE ON YOUNG CHILDREN, WE ARE FOCUSED ON GROWING OUR FEEDING PROGRAM IN THE REGION. WE EXPANDED TO REACH 6,947 CHILDREN ENROLLED IN 72 ECDS THROUGHOUT TURKANA IN SEPTEMBER 2020 THROUGH COMMUNITY DISTRIBUTIONS, AS ECDS IN TURKANA REMAINED CLOSED FROM MARCH 2020 UNTIL JANUARY 2021. WE ARE PLEASED TO REPORT THAT WE ARE NOW REACHING A TOTAL OF 78,723 VULNERABLE CHILDREN IN KENYA. MARY'S MEALS IS NOW PROVIDING A DAILY MEAL TO 157,439 CHILDREN IN 625 PLACES OF EDUCATION ACROSS FIVE OF THE POOREST COUNTIES IN LIBERIA. OUR PROGRAM IN LIBERIA PROVES SIGNIFICANT SINCE ONE OF THE MAJOR UNDERLYING CAUSES OF POVERTY AND FOOD SECURITY IN THE COUNTRY IS LOW LEVEL OF ACCESS TO EDUCATION, WITH OFFICIAL STATISTICS SHOWING THAT ONLY 27% OF CHILDREN ARE ENROLLED IN SCHOOL. WITH SUCH A CLOSE LINK BETWEEN FOOD SECURITY AND EDUCATION IN LIBERIA, WE ENSURED THAT WE CONDUCTED COMMUNITY DISTRIBUTIONS THAT TARGETED ALL OF THE VULNERABLE CHILDREN WHO RELY ON OUR DAILY MEALS AFTER SCHOOLS CLOSED IN MARCH 2020. AT THE END OF JULY 2020, THE GOVERNMENT OF LIBERIA ANNOUNCED A PHASED RE-OPENING OF PLACES OF EDUCATION, WITH SCHOOLS RE-OPENING AT DIFFERENT TIMES FOR DIFFERENT GRADES, TO ALLOW CHILDREN TO CATCH UP ON TIME MISSED. IN MADAGASCAR, WE ARE PLEASED TO SHARE THAT WITH THE SUPPORT OF OUR PARTNERS, WE HAVE MORE THAN DOUBLED THE SIZE OF OUR FEEDING PROGRAM. OVER THE COURSE OF TWO SEPARATE EXPANSIONS IN APRIL AND NOVEMBER, WE WERE ABLE TO REACH AN ADDITIONAL 14,018 CHILDREN ACROSS 96 SCHOOLS WITH OUR PARTNER, FEEDBACK MADAGASCAR. FEEDBACK MADAGASCAR CONDUCTED RESEARCH ON THE IMPACT OF THE SCHOOL FEEDING PROGRAM SINCE IT STARTED IN 2019. AMONGST MANY FINDINGS: 1) CHILDREN ARE MORE ENERGETIC AND PARTICIPATIVE AT SCHOOL; PLAYING MORE IN BREAK-TIME AND, ON ARRIVING HOME, THEY NO LONGER COMPLAIN THAT THEY ARE HUNGRY 2) PUPILS COME EARLY TO SCHOOL - NOW PUPILS WAIT FOR TEACHERS, RATHER THAN TEACHERS WAITING FOR PUPILS; 3) PARENTS CAN WORK A FULL DAY TO EARN MONEY RATHER THAN HAVING TO RETURN HOME TO PROVIDE FOOD FOR THEIR CHILDREN AT LUNCHTIME 4) BEFORE, MEN DIDN'T HAVE ANY ROLE IN THE KITCHEN DUE TO GENDER NORMS BUT AS A RESULT OF PARTICIPATION IN SCHOOL FEEDING COMMITTEES, THEY ARE NOW WILLING TO HELP PREPARE THE MEALS. WE ARE DELIGHTED TO REPORT THAT WE FULFILLED PLANS TO FEED CHILDREN AT REMAND CENTERS IN NIGER IN APRIL, MAKING IT THE 19TH COUNTRY TO JOIN OUR GLOBAL FAMILY. THE DAILY SERVING OF MARY'S MEALS IN NIGER - WHICH CONSISTS OF RICE, SERVED WITH A VEGETABLE SAUCE AND MEAT, FISH, OR AN EGG - HELPS THESE VULNERABLE CHILDREN TO STAY HEALTHY AND MAKE THE MOST OF THE EDUCATION AND VOCATIONAL TRAINING THEY RECEIVE IN REMAND CENTERS.IN INDIA, WE ARE DELIGHTED TO ANNOUNCE THAT WE ARE NOW FEEDING 42,914 CHILDREN ACROSS 102 EDUCATION CENTERS. SINCE THE COVID-19 OUTBREAK EARLIER THIS YEAR, INDIA HAS RECORDED MORE THAN 8.6 MILLION CASES, PEAKING IN MID-SEPTEMBER. AS PER THE NATIONAL HEALTH PROFILE OF INDIA, 2019, INDIA'S EXPENDITURE ON HEALTHCARE AS A PERCENTAGE OF GDP WAS MERELY 1.28% WHICH IS LOWER THAN POORER COUNTRIES OF THE WORLD. THIS HIGHLIGHTS THE GREAT NEED IN INDIA FOR THE SUPPORT OF MARY'S MEALS IN ORDER TO SUPPORT THE NUTRITION OF CHILDREN.IN HAITI, WE HAVE CONTINUED TO SIGNIFICANTLY EXPAND OUR PROGRAM ALONGSIDE OUR TRUSTED PARTNERS, THE BUREAU DE NUTRITION ET DEVELOPPEMENT (BND) AND SUMMITS EDUCATION. THROUGH EXPANSIONS THAT OCCURRED THROUGH BOTH PARTNERS IN NOVEMBER 2020, MARY'S MEALS WAS ABLE TO REACH 29,203 CHILDREN ACROSS 91 SCHOOLS IN THE CENTRAL PLATEAU REGION AND THE OUEST DEPARTMENTS, INCLUDING THE CAPITAL, PORT-AU-PRINCE. IN TOTAL, WE ARE NOW REACHING NEARLY 100,000 CHILDREN ACROSS HAITI, BRINGING HOPE TO EVEN MORE OF THE WORLD'S POOREST CHILDREN WHO ARE IN DESPERATE NEED OF FOOD ASSISTANCE AS COVID-19 EXACERBATES THE ONGOING SOCIO-POLITICAL TURMOIL THAT THE COUNTRY CONTINUES TO FACE. WE HAVE CONTINUED TO FOCUS ON THE DEVELOPMENT OF OUR SCHOOL FEEDING DELIVERY MODEL THROUGHOUT 2020. AFTER REVIEW AND IMPLEMENTATION OF FIVE KEY PROCESSES IN 2019, MARY'S MEALS HAS DECIDED ON A DIGITAL PLATFORM TO PROVIDE AND HELP US IN THE DELIVERY OF OUR SCHOOL FEEDING PROGRAM. UNTIL WE ARE READY TO DEPLOY THIS NEW SOFTWARE, AN INTERIM MOBILE APPLICATION FOR SCHOOL FEEDING OFFICERS HAS BEEN DESIGNED AND BUILT AND IS CURRENTLY BEING PILOTED AS A TOOL FOR COMPLETING FIELD-BASED SCHOOL MONITORING. ON BEHALF OF ALL THE CHILDREN THAT MARY'S MEALS USA HAS SUPPORTED, THANK YOU. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $767,780 | ExpenseAmt |
| Desc | MARY'S MEALS USA ALSO FOCUSES ON EDUCATION AND AWARENESS RAISING PROGRAMS IN THE U.S. 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 U.S. 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 | $8,490,029 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANA DIEZ DE RIVERA-LAFFONT | ||||||
| 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 | |
| JACOB ALLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH SWINDON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $95,538 | $0 | $21,777 | |
| KEN KANDIGIAN | ||||||
| CFO | 40.00 | Yes (X) | $88,804 | $0 | $3,094 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,342 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,871 | 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 | $500,000 | GovernmentGrantsAmt |
| All Other Contributions | $8,713,072 | AllOtherContributionsAmt |
| Noncash Contributions | $498,563 | NoncashContributionsAmt |
| Total Contributions | $9,213,072 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,898 | TotalRevenueColumnAmt |
| Exclusion | $2,898 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,215,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,908 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,722,249 | TotalAmt |
| Program Services | $7,722,249 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,214 | TotalAmt |
| Program Services | $124,906 | ProgramServicesAmt |
| Management And General | $66,870 | ManagementAndGeneralAmt |
| Fundraising | $17,438 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,741 | TotalAmt |
| Program Services | $398,659 | ProgramServicesAmt |
| Management And General | $213,427 | ManagementAndGeneralAmt |
| Fundraising | $55,655 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,789 | TotalAmt |
| Program Services | $8,830 | ProgramServicesAmt |
| Management And General | $4,727 | ManagementAndGeneralAmt |
| Fundraising | $1,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,478 | TotalAmt |
| Program Services | $71,928 | ProgramServicesAmt |
| Management And General | $38,508 | ManagementAndGeneralAmt |
| Fundraising | $10,042 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,865 | TotalAmt |
| Program Services | $44,099 | ProgramServicesAmt |
| Management And General | $23,609 | ManagementAndGeneralAmt |
| Fundraising | $6,157 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
| Management And General | $6,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,028 | TotalAmt |
| Program Services | $22,703 | ProgramServicesAmt |
| Management And General | $12,154 | ManagementAndGeneralAmt |
| Fundraising | $3,171 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,865 | TotalAmt |
| Program Services | $70,017 | ProgramServicesAmt |
| Management And General | $37,099 | ManagementAndGeneralAmt |
| Fundraising | $9,749 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,240 | TotalAmt |
| Program Services | $7,905 | ProgramServicesAmt |
| Management And General | $4,232 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,028 | TotalAmt |
| Program Services | $2,078 | ProgramServicesAmt |
| Management And General | $14,781 | ManagementAndGeneralAmt |
| Fundraising | $1,169 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,583 | TotalAmt |
| Program Services | $6,135 | ProgramServicesAmt |
| Management And General | $754 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,779 | TotalAmt |
| Program Services | $3,057 | ProgramServicesAmt |
| Management And General | $376 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,769 | TotalAmt |
| Program Services | $5,832 | ProgramServicesAmt |
| Management And General | $3,123 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ONLINE PROCESSING FEES | $54,887 | $54,887 | ||
| REGISTRATION | $4,901 | $4,901 | ||
| SUBSCRIPTIONS | $732 | $66 | $593 | $73 |
| BROKERAGE FEES | $184 | $17 | $149 | $18 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,784 | TotalAmt |
| Program Services | $889 | ProgramServicesAmt |
| Management And General | $6,771 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,090,916 | TotalAmt |
| Program Services | $8,490,029 | ProgramServicesAmt |
| Management And General | $433,322 | ManagementAndGeneralAmt |
| Fundraising | $167,565 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,305 | TotalAmt |
| Program Services | $23,466 | ProgramServicesAmt |
| Management And General | $12,563 | ManagementAndGeneralAmt |
| Fundraising | $3,276 | 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 | $2,193,303 | BOYAmt |
| EOY | $2,361,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569 | BOYAmt |
| EOY | $17 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,264 | BOYAmt |
| EOY | $10,808 | 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 | $9,085 | BOYAmt |
| EOY | $8,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,321 | BOYAmt |
| EOY | $2,680,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,851 | BOYAmt |
| EOY | $98,201 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,551 | BOYAmt |
| EOY | $1,840,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,402 | BOYAmt |
| EOY | $1,938,201 | 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 | $501,182 | BOYAmt |
| EOY | $696,663 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,737 | BOYAmt |
| EOY | $45,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,919 | BOYAmt |
| EOY | $741,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,321 | BOYAmt |
| EOY | $2,680,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $125,064 | 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 | $4,045,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,849,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,419,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,412,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,213,072 | CurrentTaxYearAmt |
| Total | $31,939,800 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,045,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,849,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,419,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,412,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,213,072 | CurrentTaxYearAmt |
| Total | $31,939,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,610,406 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,329,394 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,898 | CurrentTaxYearAmt |
| Total | $25,441 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,965,426 | TotalSupportAmt |
| Public Support CY170 | 0.79240 | 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 | $9,215,980 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,215,980 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,215,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,090,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,090,916 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,090,916 | 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 (2017-2019) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2020 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 (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| 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. | $4,716,102 | WIRE |
| SUB-SAHARAN AFRICA | SCHOOL FEEDING. | $2,625,319 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SCHOOL FEEDING. | $321,858 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | SCHOOL FEEDING. | $6,185 | WIRE |
| SOUTH ASIA | SCHOOL FEEDING. | $51,048 | WIRE |
| EAST ASIA AND THE PACIFIC | SCHOOL FEEDING. | $97 | WIRE |
| SOUTH AMERICA | SCHOOL FEEDING. | $1,640 | WIRE |
| 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 2020 GRANT RECIPIENT OUTSIDE OF THE USA, IS SUBJECT TO AN AUDIT AND PROVIDES MARY'S MEALS USA AUDITED FINANCIAL REPORTS BY EXTERNAL INDEPENDENT AUDITORS DELOITTE 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 | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $498,563 | 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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