MANA NUTRITIVE AID PRODUCTS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MANA NUTRITIVE AID PRODUCTS INC (EIN 27-0165743)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-14
IRS object ID: 202542269349300119
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-14T07:43:10-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561434747	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREERWALKER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 WEST TRADE ST SUITE 1100	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270165743	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANA NUTRITIVE AID PRODUCTS INCORPORATED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MANA	BusinessNameControlTxt
Phone	7048498372	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 LIBRARY LANE	AddressLine1Txt
City	MATTHEWS	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS WHITFIELD	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7048498372	PhoneNum
Signature	2025-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAULA P TILLEY	PreparerPersonNm
PTIN	P00051456	PTIN
Phone	7043770239	PhoneNum
Preparation	2025-08-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS WHITFIELD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 LIBRARY LANE	AddressLine1Txt
City	MATTHEWS	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$159,157,688	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MANANUTRITION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	DEVELOP AND DELIVER READY-TO-USE FOODS TO LOWER THE COST TO TREAT MALNUTRITION.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	184	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$85,933,572	PYContributionsGrantsAmt
CY Contributions Grants	$114,413,316	CYContributionsGrantsAmt
PY Program Service Revenue	$50,692,517	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,181,956	CYProgramServiceRevenueAmt
PY Investment Income	$1,239,751	PYInvestmentIncomeAmt
CY Investment Income	$3,474,979	CYInvestmentIncomeAmt
PY Other Revenue	$8,628	PYOtherRevenueAmt
CY Other Revenue	$22,746	CYOtherRevenueAmt
PY Total Revenue	$137,874,468	PYTotalRevenueAmt
CY Total Revenue	$159,092,997	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,696,706	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,505,798	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$331,587	CYTotalFundraisingExpenseAmt
PY Other Expenses	$47,827,060	PYOtherExpensesAmt
CY Other Expenses	$42,790,628	CYOtherExpensesAmt
PY Total Expenses	$50,523,766	PYTotalExpensesAmt
CY Total Expenses	$46,296,426	CYTotalExpensesAmt
PY Revenues Less Expenses	$87,350,702	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$112,796,571	CYRevenuesLessExpensesAmt
Total Assets BOY	$155,808,147	TotalAssetsBOYAmt
Total Assets EOY	$272,376,459	TotalAssetsEOYAmt
Total Liabilities BOY	$8,326,172	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,116,951	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$147,481,975	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$260,259,508	NetAssetsOrFundBalancesEOYAmt
Mission	MALNUTRITION CONTRIBUTES TO MORE THAN HALF OF ALL CHILDHOOD DEATHS ASSOCIATED WITH INFECTIOUS DISEASES. WE AIM TO PREVENT CHILD DEATHS DUE TO SEVERE ACUTE MALNUTRITION BY REDUCING THE COST OF TREATMENT USING READY-TO-USE FOODS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$44,116,940	ExpenseAmt
Revenue	$41,204,702	RevenueAmt
Desc	PRODUCTIONI.MANUFACTURE READY-TO-USE FOODS TO AID IN THE TREATMENT OF ACUTE MALNUTRITION.II. SUPPLY THESE PRODUCTS TO HUMANITARIAN ORGANIZATIONS ACROSS THE GLOBE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$957,058	ExpenseAmt
Desc	AWARENESS CAMPAIGNI. PROMOTE THE AWARENESS OF ACUTE MALNUTRITION. II. SEEK DONATIONS TO AID IN THE SUPPLY OF READY-TO-USE FOOD TO HUMANITARIAN ORGANIZATIONS, ESPECIALLY ORGANIZATIONS WITH THE ABILITY TO EFFECTIVELY DISTRIBUTE THE PRODUCTS IN EXCESS OF THEIR ABILITY TO PURCHASE THEM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$110,728	ExpenseAmt
Desc	RESEARCH AND DEVELOPMENTI. CONTINUE TO IMPROVE READY-TO-USE THEREUPUTIC FOOD (RUTF) FORMULATIONS IN TERMS OF EFFECTIVENESS AND COST SAVINGS.II. FINALIZE READY-TO-USE SUPPLEMENTAL FOOD (RUSF) FORMULA FOR THE TREATMENT OF MODERATE ACUTE MALNUTRITION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$45,184,726	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	Yes (1)	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	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	Yes (1)	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	0	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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	184	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	0	QuidProQuoContributionsInd
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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	CHRIS WHITFIELD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8554386262	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 LIBRARY LANE	AddressLine1Txt
City	MATTHEWS	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AMY ROBBINS TOWERS
SECRETARY AND CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIMMY KOLKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DARYL BREWSTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK MOORE
CEO	40.00		Yes (X)	$161,878	$0	$26,669
DAVID TODD HARMON
COO	40.00		Yes (X)	$204,806	$0	$16,097
CHRIS WHITFIELD
CFO	40.00		Yes (X)	$200,099	$0	$16,134
HARRY BROUGHTON
VICE PRESIDENT	40.00		Yes (X)	$169,073	$0	$14,633
DAVID ALLEN GALBRAITH
PLANT MANAGER	40.00			$134,598	$0	$25,518	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$870,454	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$99,051	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHRISTOPHER CHARLES HEWETT
4 GRAY FOX CT	CATAULA	GA	31804	ELECTRICAL	$846,293
DAVID L MITCHELL
2763 LOWER REBECCA RD	REBECCA	GA	31783	TRUCKING	$392,419
CONCRETE POLISHING AND RESTORATION LLC
2064 HIGHWAY 116	CARYVILLE	TN	37714	CONCRETE POLISHING	$206,860
E HARPER INVESTMENTS LLC
122 WHITE DRIVE	FITZGERALD	GA	31750	CONSTRUCTION	$152,139
DOUBLE D ELECTRIC
PO BOX 1418	FITZGERALD	GA	31750	ELECTRICAL	$122,569

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$114,413,316	AllOtherContributionsAmt
Total Contributions	$114,413,316	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THERAPEUTIC FOOD SALES	900099	$40,558,549	$40,558,549
MISCELLANEOUS SALES	900099	$623,407	$623,407

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,181,956	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,534,170	TotalRevenueColumnAmt
Exclusion	$3,534,170	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$64,691	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$59,191	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$59,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$59,191	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,746	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,746	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,746	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$159,092,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,145,511	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,534,170	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$927,833	TotalAmt
Program Services	$779,256	ProgramServicesAmt
Management And General	$120,856	ManagementAndGeneralAmt
Fundraising	$27,721	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,900,730	TotalAmt
Program Services	$1,606,934	ProgramServicesAmt
Management And General	$236,749	ManagementAndGeneralAmt
Fundraising	$57,047	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$79,588	TotalAmt
Program Services	$65,019	ProgramServicesAmt
Management And General	$12,236	ManagementAndGeneralAmt
Fundraising	$2,333	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$380,679	TotalAmt
Program Services	$309,146	ProgramServicesAmt
Management And General	$60,419	ManagementAndGeneralAmt
Fundraising	$11,114	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$216,968	TotalAmt
Program Services	$179,350	ProgramServicesAmt
Management And General	$31,768	ManagementAndGeneralAmt
Fundraising	$5,850	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31,561	TotalAmt
Program Services	$26,019	ProgramServicesAmt
Management And General	$5,542	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,651	TotalAmt
Management And General	$20,651	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$283,793	TotalAmt
Program Services	$167,474	ProgramServicesAmt
Management And General	$92,319	ManagementAndGeneralAmt
Fundraising	$24,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$168,135	TotalAmt
Fundraising	$168,135	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,570	TotalAmt
Program Services	$49,292	ProgramServicesAmt
Management And General	$3,679	ManagementAndGeneralAmt
Fundraising	$599	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$227,723	TotalAmt
Program Services	$200,161	ProgramServicesAmt
Management And General	$27,562	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,210,196	TotalAmt
Program Services	$1,171,182	ProgramServicesAmt
Management And General	$39,014	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$133,792	TotalAmt
Program Services	$61,690	ProgramServicesAmt
Management And General	$65,590	ManagementAndGeneralAmt
Fundraising	$6,512	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$42,246	TotalAmt
Program Services	$1,348	ProgramServicesAmt
Management And General	$16,462	ManagementAndGeneralAmt
Fundraising	$24,436	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$196,597	TotalAmt
Program Services	$196,597	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,394,906	TotalAmt
Program Services	$2,386,868	ProgramServicesAmt
Management And General	$8,038	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$286,696	TotalAmt
Program Services	$265,370	ProgramServicesAmt
Management And General	$19,986	ManagementAndGeneralAmt
Fundraising	$1,340	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF GOODS SOLD	$37,483,440	$37,483,440
DIRECT OVERHEAD EXPENSE	$129,232	$129,232
MISC EXPENSE	$128,090	$106,348	$19,242	$2,500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,296,426	TotalAmt
Program Services	$45,184,726	ProgramServicesAmt
Management And General	$780,113	ManagementAndGeneralAmt
Fundraising	$331,587	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,611	BOYAmt
EOY	$189	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$42,745,350	BOYAmt
EOY	$86,994,373	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,015,245	BOYAmt
EOY	$3,392,494	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,051,368	BOYAmt
EOY	$22,243,543	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$360,199	BOYAmt
EOY	$320,677	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$169,335,412	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,773,463	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$94,869,127	BOYAmt
EOY	$158,561,949	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$765,247	BOYAmt
EOY	$863,234	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,808,147	BOYAmt
EOY	$272,376,459	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,721,792	BOYAmt
EOY	$12,027,991	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,493,894	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,486	BOYAmt
EOY	$88,960	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,326,172	BOYAmt
EOY	$12,116,951	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	$69,493,660	BOYAmt
EOY	$149,474,947	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,988,315	BOYAmt
EOY	$110,784,561	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$147,481,975	BOYAmt
EOY	$260,259,508	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$155,808,147	BOYAmt
EOY	$272,376,459	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$112,796,571	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$19,037	NetUnrlzdGainsLossesInvstAmt
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	$706,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,702,993	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,015,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,413,316	CurrentTaxYearAmt
Total	$119,200,835	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$706,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,702,993	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,015,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,413,316	CurrentTaxYearAmt
Total	$119,200,835	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$111,127,900	SubstantialContributorsTotAmt
Public Support Total170	$8,072,935	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,239,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,534,170	CurrentTaxYearAmt
Total	$4,941,498	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,746	CurrentTaxYearAmt
Total	$102,810	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$124,245,143	TotalSupportAmt
Gross Receipts Rltd Activities	$181,762,242	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.06500	PublicSupportCY170Pct
Public Support PY170	0.30150	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test PY	Yes (X)	TenPctFactsCrcmstncsTestPYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SECTION C, LINE 17B, FACTS AND CIRCUMSTANCES TEST	FormAndLineReferenceDesc
Explanation	MANA NUTRITIVE AID PRODUCTS INCORPORATED (MANA) MEETS THE FACTS AND CIRCUMSTANCES TEST UNDER SECTION 1.170A-9(F)(3) OF THE TREASURY REGULATIONS AS EXPLAINED BELOW. MANA MEETS THE REQUIREMENTS OF TREASURY REGULATION SECTION 1.170A-9 (F)(3)(I) AS OVER THE FIVE-YEAR PERIOD ENDED SEPTEMBER 30, 2023, IN THE AGGREGATE, MANA RECEIVED 30.15% OF ITS TOTAL SUPPORT FROM GOVERNMENTAL OR PUBLIC SUPPORT AS REPORTED ON SCHEDULE A, PART II, SECTION C, LINE 15. IN ORDER TO SATISFY SECTION 1.170A-9(F)(3)(II) OF THE TREASURY REGULATIONS, AN ORGANIZATION "MUST BE SO ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. AN ORGANIZATION WILL BE CONSIDERED TO MEET THIS REQUIREMENT IF IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, OR MEMBERSHIP GROUP INVOLVED, OR IF IT CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS OR OTHER ORGANIZATIONS DESCRIBED IN SECTION 170(B)(1)(A)(I) THROUGH (B)(1)(A)(VI)." IN THE YEAR ENDING SEPTEMBER 30, 2024, MANA PARTICIPATED IN THE FOLLOWING EFFORTS TO GAIN PUBLIC SUPPORT FOR ITS MISSION: -WEBSITE AND ONLINE EFFORTS - IN FISCAL YEAR 2024, MANA RAISED APPROXIMATELY $77,000 FROM ITS SMALL DONOR, ONLINE EFFORTS. SINCE FISCAL YEAR 2020 WE HAVE RAISED MORE THAN $353,000 FROM THESE EFFORTS. -PARTNERSHIPS WITH LARGE DONORS - IN FISCAL YEAR 2024 MANA RECEIVED APPROXIMATELY $1,036,000 IN LARGE DONATIONS FROM INDIVIDUALS, BUSINESSES AND FAMILY FOUNDATIONS THROUGH THE FUND-RAISING EFFORTS OF CEO MARK MOORE. SINCE FISCAL YEAR 2020 WE HAVE RECEIVED MORE THAN $5,548,000 FROM THESE PARTNERSHIPS. SUBSTANTIALLY ALL PROCEEDS FROM THESE LARGE DONORS ARE USED TO PROVIDE THERAPEUTIC FOODS TO VARIOUS NON-GOVERNMENTAL ORGANIZATIONS ON THE FRONTLINES OF TREATMENT FOR SEVERE ACUTE MALNUTRITION. -SPEAKING ENGAGEMENTS - EVERY YEAR, CEO MARK MOORE SPEAKS AT SEVERAL ORGANIZATIONS, BUSINESSES, AND CHURCHES IN AN EFFORT TO RAISE AWARENESS AND SUPPORT FOR MANA INCLUDING: HARDING UNIVERSITY IN SEARCY, ARKANSAS, FITZGERALD-BEN HILL COUNTY CHAMBER OF COMMERCE IN FITZGERALD, GEORGIA, USAID SUPPLIER CONFERENCE IN WASHINGTON D.C., UNICEF SUPPLIER CONFERENCE IN COPENHAGEN, DENMARK AND MICROSOFT MANAGEMENT SUMMIT IN SEATTLE, WASHINGTON. THE ORGANIZATION THEREFORE SATISFIES SECTION 1.170A-9(F)(3)(II) OF THE TREASURY REGULATIONS. THE FOLLOWING PERTINENT FACTORS ARE LISTED IN SECTION 1.170A-9(F)(3)(III) OF THE TREASURY REGULATIONS: (A) PERCENTAGE OF FINANCIAL SUPPORT; (B) SOURCES OF SUPPORT; (C) REPRESENTATIVE GOVERNING BODY; AND (D) AVAILABILITY OF PUBLIC FACILITIES OR SERVICES, PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES (A) OVER THE FIVE-YEAR PERIOD ENDED SEPTEMBER 30, 2023, IN THE AGGREGATE, THE ORGANIZATION RECEIVED 30.15% OF ITS TOTAL SUPPORT FROM GOVERNMENTAL OR PUBLIC SUPPORT, AS DEFINED IN THE TREASURY REGULATIONS. (B) OF THE TOTAL SUPPORT RECEIVED BY THE ORGANIZATION, THE FOLLOWING REPRESENT THE MOST SIGNIFICANT SOURCES OF SUPPORT: -CRI FOUNDATION/WEISS FOUNDATION -CHILDREN'S INVESTMENT FUND FOUNDATION -STEWARDSHIP FOUNDATION -ELEANOR CROOK FOUNDATION -STARLINE WINDOWS -BIRDSONG CHARITABLE FOUNDATION -PEANUT BUTTER PRINTING (C) DURING FISCAL YEARS 2023 AND 2024, THE BOARD OF DIRECTORS OF THE ORGANIZATION INCLUDES THE FOLLOWING INDIVIDUALS (WHO HAVE NO FAMILY RELATIONSHIP): A. AMY TOWERS - FOUNDER OF THE NDUNA FOUNDATION AND CO-FOUNDER OF GLENVIEW CAPITAL MANAGEMENT. SHE SERVES OR HAS SERVED AS A BOARD MEMBER OF HUMAN RIGHTS WATCH, THE U.S. FUND FOR UNICEF, THE NATIONAL FISH AND WILDLIFE FOUNDATION, MILLENIUM PROMISE AND OTHERS. IN 2006, SHE WAS AWARDED UNICEF'S AUDREY HEPBURN HUMANITARIAN AWARD FOR HER WORK IN CONFLICT ZONES IN AFRICA. HER FINANCIAL INSIGHT AND KNOWLEDGE OF WORKING WITH LARGE MULTINATIONAL GROUPS GUIDES MANA IN ITS OVERALL OPERATIONS AND EFFORTS TO PARTNER WITH ORGANIZATIONS AROUND THE GLOBE IN COMBATING SEVERE ACUTE MALNUTRITION. B. DARYL BREWSTER - SERVES AS THE CHIEF EXECUTIVE OFFICER OF THE COMMITTEE ENCOURAGING CORPORATE PHILANTHROPY. BREWSTER HAS HELD PREVIOUS POSITIONS WITH COMPANIES SUCH AS KRAFT, PLANTERS AND KRISPY KREME AS WELL AS VARIOUS NON-PROFIT BOARDS. DARYL'S FOOD INDUSTRY AND CORPORATE EXPERIENCE AID MANA IN ITS OPERATIONS AND STRATEGIC PARTNERSHIPS. C. JIMMY KOLKER - RETIRED STATE DEPARTMENT AMBASSADOR WHO SERVED IN MANY OVERSEAS POSTS DURING HIS TIME. HIS SERVICE, INCLUDING COUNTRIES IN AFRICA, PROVIDES JIMMY WITH FIRST-HAND EXPERIENCE WITH THE IMPACT MANA'S WORK HAS IN TREATING SEVERE ACUTE MALNUTRITION. (D) MANA'S MISSION, AS ALSO DESCRIBED IN PART III OF FORM 990: MALNUTRITION CONTRIBUTES TO MORE THAN ONE-HALF OF ALL CHILDHOOD DEATHS ASSOCIATED WITH INFECTIOUS DISEASES SUCH AS MALARIA AND PNEUMONIA. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PREVENT CHILD DEATHS DUE TO ACUTE MALNUTRITION THROUGH THE PRODUCTION AND DISTRIBUTION OF FORTIFIED READY-TO-USE FOOD PRODUCTS ("RUF"). THESE PRODUCTS ARE SUPPLIED TO HUMANITARIAN ORGANIZATIONS AROUND THE WORLD TO ADDRESS ACUTE MALNUTRITION. MANA SEEKS DONATIONS TO AID IN THE SUPPLY OF THESE FOOD PRODUCTS TO LARGE HUMANITARIAN ORGANIZATIONS (ESPECIALLY THOSE ORGANIZATIONS WITH AN ABILITY TO EFFECTIVELY DISTRIBUTE THE PRODUCTS THAT EXCEED THEIR ABILITY TO PURCHASE THESE PRODUCTS) AND TO HELP IT EXECUTE PROGRAMS TO REDUCE THE OVERALL COST OF RUF TO THE MARKETPLACE. MANA ALSO ENGAGES IN (I) CAMPAIGNS TO PROMOTE THE AWARENESS OF ACUTE MALNUTRITION AND (II) RESEARCH AND DEVELOPMENT IN THE FORMULATION OF PRODUCTS WITH PARTICULAR APPLICATION TO ACUTE OR MODERATE ACUTE MALNUTRITION.	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,271,739	OtherCostOrOtherBasisAmt
Book Value	$6,271,739	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,762,987	OtherCostOrOtherBasisAmt
Depreciation	$3,237,368	DepreciationAmt
Book Value	$43,525,619	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,459,998	OtherCostOrOtherBasisAmt
Depreciation	$7,485,662	DepreciationAmt
Book Value	$5,974,336	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,840,688	OtherCostOrOtherBasisAmt
Depreciation	$50,433	DepreciationAmt
Book Value	$102,790,255	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$158,561,949	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$88,960	Amt

Field	Value	IRS element (for citing)
Total Liability	$88,960	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$159,201,983	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$68,832	DonatedServicesAndUseFcltsAmt
Other Revenue	-$19,037	OtherRevenueAmt
Revenue Not Reported	$49,795	RevenueNotReportedAmt
Revenue Subtotal	$159,152,188	RevenueSubtotalAmt
Other Revenues Not Included	-$59,191	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$59,191	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$159,092,997	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$46,424,449	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$68,832	DonatedServicesUseFcltsAmt
Other Expenses Included	$59,191	OtherExpensesIncludedAmt
Expenses Not Reported	$128,023	ExpensesNotReportedAmt
Expenses Subtotal	$46,296,426	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$46,296,426	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN TAX POSITIONS WERE RECORDED AS OF SEPTEMBER 30, 2024 AND 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON INTEREST RATE CONTRACT -19,037.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF FIXED ASSET -59,191.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF FIXED ASSET 59,191.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID TODD HARMON
COO	$181,117	$0	$22,310	$0	$1,379	$0	$8,223	$0	$7,874	$0	$220,903	$0	$0	$0
CHRIS WHITFIELD
CFO	$180,857	$0	$17,310	$0	$1,932	$0	$8,058	$0	$8,076	$0	$216,233	$0	$0	$0
MARK MOORE
CEO	$148,600	$0	$12,710	$0	$568	$0	$6,931	$0	$19,738	$0	$188,547	$0	$0	$0
HARRY BROUGHTON
VICE PRESIDENT	$155,716	$0	$12,510	$0	$847	$0	$6,806	$0	$7,827	$0	$183,706	$0	$0	$0
DAVID ALLEN GALBRAITH
PLANT MANAGER	$117,276	$0	$12,310	$0	$5,012	$0	$5,837	$0	$19,681	$0	$160,116	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PRESENTED FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING THE REPORT WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	INDIVIDUALS AFFECTED BY THE POLICY ARE REMINDED ANNUALLY OF THE POLICY AND ARE ASKED TO UPDATE ANY CHANGES. BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ALSO, INTERNET SEARCHES ARE PERFORMED TO DETERMINE ANY OBVIOUS CONNECTIONS THAT MAY NOT HAVE BEEN REPORTED.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF CEO IS APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER TOP MANAGEMENT IS APPROVED BY CEO. FOR ALL, COMPENSATION IS COMPARED TO SURVEYS THROUGH GUIDESTAR AND/OR RESEARCH OF COMPARABLE NFPS TO ENSURE THAT SALARY LEVELS ARE AT OR BELOW OTHER NFPS IN MANA'S GEOGRAPHIC AREA AND SERVICE TYPE.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST WITH THE CORPORATE OFFICES. THE FINANCIAL STATEMENTS AND FORM 990 ARE LINKED FROM THE ORGANIZATION'S WEBSITE AND ACCESSIBLE BY THE PUBLIC.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT AND APPROVAL OF THE ANNUAL FINANCIAL STATEMENT AUDIT. UNAUDITED FINANCIAL STATEMENTS ARE PRESENTED TO FULL BOARD OF DIRECTORS MONTHLY. WE HAVE AN EXECUTIVE COMMITTEE (INFORMAL IN THAT NO MINUTES ARE MAINTAINED OR RESOLUTIONS PASSED) THAT MEETS APPROXIMATELY TWICE A MONTH AND THAT IS APPRISED OF THE AUDIT, AND THE CHAIRPERSON CONDUCTS A 1 ON 1 REVIEW WITH OUR AUDIT PARTNER PRIOR TO FINAL RELEASE OF THE AUDITED FINANCIAL STATEMENTS.