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CHILDRENS NUTRITION PROGRAM OF HAITI INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS NUTRITION PROGRAM OF HAITI INC (EIN 20-1394468)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-28
IRS object ID
202111799349300006
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

FieldValueIRS element (for citing)
Return2021-06-28T07:15:51-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621093134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON MURPHEY & WRIGHT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 NORTH MARKET STREETAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201394468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S NUTRITION PROGRAMBusinessNameLine1Txt
Business Name Line2OF HAITI INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone4234951122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3720AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA CYR WATLINGTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4234951122PhoneNum
Signature2021-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastCYR WATLINGTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL JOHNSON III CPAPreparerPersonNm
PTINP00932002PTIN
Phone4237561170PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA CYR WATLINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 WILLIAMS ST 207AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37408ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$549,849GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNPHAITI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionWORKING TO RAISE A HEALTHY GENERATION OF CHILDREN IN HAITI, WHO CAN IN TURN RAISE HAITI FROM POVERTY, THROUGH TRAINING PROGRAMS, COMMUNITY DEVELOPMENT, AND DIRECT NUTRITION AND HEALTH CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$658,863PYContributionsGrantsAmt
CY Contributions Grants$549,843CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue-$13,120PYOtherRevenueAmt
CY Other Revenue-$3,311CYOtherRevenueAmt
PY Total Revenue$645,749PYTotalRevenueAmt
CY Total Revenue$546,538CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$345,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$211,518CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,180CYTotalFundraisingExpenseAmt
PY Other Expenses$235,088PYOtherExpensesAmt
CY Other Expenses$282,814CYOtherExpensesAmt
PY Total Expenses$580,988PYTotalExpensesAmt
CY Total Expenses$494,332CYTotalExpensesAmt
PY Revenues Less Expenses$64,761PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,206CYRevenuesLessExpensesAmt
Total Assets BOY$110,082TotalAssetsBOYAmt
Total Assets EOY$173,532TotalAssetsEOYAmt
Total Liabilities BOY$10,264TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,508TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$99,818NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,024NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP RAISE A HEALTHY GENERATION OF HAITIAN CHILDREN, WHO CAN IN TURN RAISE HAITI FROM POVERTYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$415,752ExpenseAmt
DescHEALTH PROGRAMS & SUPPORT- PROVIDING DIRECT SERVICES OR SUPPORT TO LOCAL PARTNERS TO STRENGTHEN COMMUNITY HEALTH & DEVELOPMENT, FOR EXAMPLE, THROUGH IMMUNIZATION, SAFE WATER PROGRAMS, AND PREVENTING & TREATING MALNUTRITION IN CHILDREN. IN 2020, 536 CHILDREN WERE SCREENED ON A MONTHLY BASIS (5,898 FOR THE YEAR) WITH 73 CHILDREN HEALED. 82 CHILDREN WERE TREATED AT THE USN FOR SEVERE MALNUTRITION WITH LIFE THREATENING COMPLICATIONS. 165 CHILDREN ENROLLED IN THE PTA CLINICS FOR SEVERE ACUTE MALNUTRITION TREATMENT. 326 CHILDREN ENROLLED IN PNS FOR MODERATE ACUTE MALNUTRITION TREATMENT. (DOES NOT INCLUDE IN-KIND EXPENSES OF $6,000)DUE TO THE PANDEMIC, THE NUMBER OF SCREENINGS DECREASED IN 2020. IN 2020, THE ORGANIZATION CONDUCTED 5,898 MALNUTRITION SCREENINGS IN COMPARISON WITH 26,962 IN 2019.Desc
Total Program Service Expenses$415,752TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA CYR WATLINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4234951122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 WILLIAMS ST SUITE 207AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37408ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM HUDSON
DIRECTOR1.00Yes (X)$0$0$0
MITCH MUTTER
DIRECTOR1.00Yes (X)$0$0$0
LAURA REID
TREASURER1.00Yes (X)$0$0$0Yes (X)
REV JOHN TALBIRD
DIRECTOR1.00Yes (X)$0$0$0
CHRIS DEVANEY
DIRECTOR1.00Yes (X)$0$0$0
CATHY DORVIL
DIRECTOR1.00Yes (X)$0$0$0
MANI SETHI
DIRECTOR1.00Yes (X)$0$0$0
KEITH GRANT
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
DALLAS GIBBONS
DIRECTOR1.00Yes (X)$0$0$0
CARTER PADEN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PATRICIA CYR WATLINGTON
EXECUTIVE DIRECTOR40.00$60,977$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,977TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,774FundraisingAmt
All Other Contributions$531,069AllOtherContributionsAmt
Noncash Contributions$41,680NoncashContributionsAmt
Total Contributions$549,843TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,774ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,311FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,311TotalRevenueColumnAmt
Exclusion-$3,311ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$546,538TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,305ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,977TotalAmt
Program Services$28,516ProgramServicesAmt
Management And General$5,410ManagementAndGeneralAmt
Fundraising$27,051FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$142,426TotalAmt
Program Services$142,375ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,115TotalAmt
Program Services$5,317ProgramServicesAmt
Management And General$466ManagementAndGeneralAmt
Fundraising$2,332FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,853TotalAmt
Program Services$22,485ProgramServicesAmt
Management And General$8,368ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Fundraising$500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,310TotalAmt
Program Services$16,152ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt
Fundraising$16,073FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,749TotalAmt
Program Services$10,074ProgramServicesAmt
Management And General$2,509ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,779TotalAmt
Program Services$12,979ProgramServicesAmt
Management And General$1,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,628TotalAmt
Program Services$12,628ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$72TotalAmt
Program Services$72ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,436TotalAmt
Program Services$11,436ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,658TotalAmt
Management And General$2,658ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HAITI PROGRAMS$75,229$75,229
NUTRITION ITEMS$41,680$41,680
TAXES & LICENSES$13,541$13,541
FUNDRAISING$5,819$2,549$20$3,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,560TotalAmt
Program Services$20,719ProgramServicesAmt
Management And General$5,033ManagementAndGeneralAmt
Fundraising$2,808FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$494,332TotalAmt
Program Services$415,752ProgramServicesAmt
Management And General$26,400ManagementAndGeneralAmt
Fundraising$52,180FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,462BOYAmt
EOY$67,236EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,813BOYAmt
EOY$38,371EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$467EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$200,046LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$132,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,807BOYAmt
EOY$67,458EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$56,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,082BOYAmt
EOY$173,532EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,264BOYAmt
EOY$312EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$21,196EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,264BOYAmt
EOY$21,508EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,818BOYAmt
EOY$152,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,818BOYAmt
EOY$152,024EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,082BOYAmt
EOY$173,532EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,206ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$843,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$612,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$658,863CurrentTaxYearMinus1YearAmt
Current Tax Year$549,843CurrentTaxYearAmt
Total$3,292,140TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$843,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$612,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$658,863CurrentTaxYearMinus1YearAmt
Current Tax Year$549,843CurrentTaxYearAmt
Total$3,292,140TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$396,447SubstantialContributorsTotAmt
Public Support Total170$2,895,693PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$48TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,078CurrentTaxYearMinus2YearsAmt
Total$30,223TotalAmt
FieldValueIRS element (for citing)
Total Support$3,322,411TotalSupportAmt
Gross Receipts Rltd Activities$981GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87160PublicSupportCY170Pct
Public Support PY1700.91020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:MISCELLANEOUS INCOME - 2016 AMOUNT: $ 8,112. 2017 AMOUNT: $ 21,033. 2018 AMOUNT: $ 1,078.
PART II, SECTIONS A & B, COLUMN E2020 - THE PANDEMIC AFFECTED THE GRANTS AND CONTRIBUTIONS RECEIVED AND THE GALA FUNDRAISER WAS CANCELED.

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$65,359OtherCostOrOtherBasisAmt
Depreciation$62,779DepreciationAmt
Book Value$2,580BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,687OtherCostOrOtherBasisAmt
Depreciation$69,809DepreciationAmt
Book Value$64,878BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$67,458TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$555,849TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,000RevenueNotReportedAmt
Revenue Subtotal$549,849RevenueSubtotalAmt
Other Revenues Not Included-$3,311OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,311RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$546,538TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$503,643TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,000DonatedServicesUseFcltsAmt
Other Expenses Included$3,311OtherExpensesIncludedAmt
Expenses Not Reported$9,311ExpensesNotReportedAmt
Expenses Subtotal$494,332ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$494,332TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILTIY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2017 THROUGH DECEMBER 31, 2020, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF DECEMBER 31, 2020.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -3,311.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 3,311.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA & THE CARIBBEANRegionTxt
Offices1OfficesCnt
Employee30EmployeeCnt
Type Of Activities ConductedCOMMUNITY HEALTH PROGRAMSTypeOfActivitiesConductedTxt
Specific Services ProvidedPROVIDE NUTRITION & HEALTH PROGRAMS FOR THE PREVENTION & TREATMENT OF MALNUTRITION IN CHILDREN, THERAPEUTIC CARE, & SAFE WATER PROGRAMS.SpecificServicesProvidedTxt
Region Total Expenditures$271,040RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees30SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee30TotalEmployeeCnt
Subtotal Spent$271,040SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$271,040TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:ACTUAL CASH DISBURSEMENTS AND VALUATION OF NON-CASH SUPPLIES AT FAIR MARKET VALUE
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonLAUREN MINSHEW - LGM GRANTWRITINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13632 CLINE ROADAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37412ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$25,700GrossReceiptsAmt
Retained By Contractor$15,930RetainedByContractorAmt
Net To Organization$9,770NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$25,700TotalGrossReceiptsAmt
Total Retained By Contractors$15,930TotalRetainedByContractorsAmt
Total Net To Organization$9,770TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFIT GALA CANCELEDEvent1Nm
Gross Receipts Event1$18,774GrossReceiptsEvent1Amt
Charitable Contri Event1$18,774CharitableContriEvent1Amt
Rent Facility Costs Event1$1,400RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,911OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,774GrossReceiptsTotalAmt
Charitable Contributions Tot$18,774CharitableContributionsTotAmt
Rent Fclty Costs Total Events$1,400RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,911OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,311DirectExpenseSummaryEventsAmt
Net Income Summary-$3,311NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$14,040NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$27,640NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY THE BOARD OR EXECUTIVE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES BOARD MEMBERS TO SUBMIT AN ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD/EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER REVIEWING THE WORK PERFORMANCE. OTHER STAFF COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990FOR MUCH OF 2020, THE ORGANIZATION HAD TO PAUSE THEIR PREVENTION INITIATIVES DUE TO THE COVID-19 PANDEMIC. AS A RESULT, MORE CHILDREN CAME TO THE ORGANIZATION AT THE LATER STAGES OF THEIR DISEASE, DRASTICALLY INCREASING THE NUMBER OF CHILDREN IN THE TREATMENT PROGRAMS. THE ORANIZATION WAS ONLY ABLE TO COMPLETE 10 WEEKS OF COMMUNITY MALNUTRITION SCREENINGS BEFORE THEY WERE FORCED TO PAUSE THE SCREENINGS DUE TO THE PANDEMIC, SIGNIFICANTLY IMPACTING THE NUMBER OF SCREENINGS CONDUCTED IN 2020. THE CHILDREN TREATED AT THE USN (RESUSCITATION CENTER) FOR SEVERE ACUTE MALNUTRITION WITH COMPLICATIONS, MORE THAN DOUBLED IN 2020.

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