MARYS MEALS USA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARYS MEALS USA INC (EIN 33-1215331)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-13
- IRS object ID
- 202021349349300742
- Schema version
- 2019v5.1
- 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 | 2020-05-13T09:48:51-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | ANA L DIEZ DE RIVERA-LAFFONT | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8003854983 | PhoneNum |
| Signature | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2020-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.197.240.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-13 | IPDt |
| IP Tm | 09:48:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9CA5151C01E3019CBD572A3B206599F7FE171262 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANA L DIEZ DE RIVERA-LAF | 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 | $7,426,813 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,419,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,412,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100 | PYOtherRevenueAmt |
| CY Other Revenue | $75 | CYOtherRevenueAmt |
| PY Total Revenue | $5,426,397 | PYTotalRevenueAmt |
| CY Total Revenue | $7,426,813 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,878,132 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,058,491 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $360,390 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $766,306 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,867 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $257,842 | PYOtherExpensesAmt |
| CY Other Expenses | $256,056 | CYOtherExpensesAmt |
| PY Total Expenses | $5,496,364 | PYTotalExpensesAmt |
| CY Total Expenses | $7,080,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$69,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $345,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,808,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,210,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,537,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,593,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $270,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $616,919 | 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 | $6,058,491 | ExpenseAmt |
| Grant | $6,058,491 | 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. THROUGHOUT 2019, MMI WELCOMED 266,016 CHILDREN AT 792 PLACES OF EDUCATION INTO THEIR GLOBAL PROGRAMS, GROWTH OF 19% COMPARED TO THE START OF THE YEAR, MEANING THAT WE ARE NOW REACHING A TOTAL OF 1,667,067 CHILDREN IN 18 COUNTRIES.IN MARCH 2019, HEAVY RAINS AND CYCLONE IDAI CAUSED WIDESPREAD FLOODING WHICH RESULTED IN DEVASTATION ACROSS MALAWI, INCLUDING CROP DAMAGE, LIVESTOCK DEATHS, INFRASTRUCTURAL DAMAGE, DISPLACEMENT, AND SOME LOSS OF HUMAN LIFE. THE FLOODS HIT AREAS WITH VERY LIMITED RESILIENCE TO EXTREME WEATHER. MOST OF THE AFFECTED PEOPLE ARE THE FAMILIES OF SMALLHOLDER FARMERS, WHO ALREADY STRUGGLE TO MAKE ENDS MEET. IN THE IMMEDIATE AFTERMATH OF THE FLOODS, MMI WORKED WITH COMMUNITIES TO ASSESS THE DAMAGE TO SCHOOLS AND WORK OUT THE BEST WAY TO HELP. IN ADDITION TO KEEPING OUR PROMISE TO CHILDREN BEING SUPPORTED BY THE EXISTING SCHOOL FEEDING PROGRAM, MMI PROVIDED MEALS TWICE A DAY TO FAMILIES IN SOUTHERN MALAWI WHO WERE FORCED TO TAKE SHELTER IN SCHOOLS AFTER LOSING THEIR HOMES IN THE FLOODS. STAFF AND VOLUNTEERS WORKED TIRELESSLY TO DELIVER THIS EMERGENCY FEEDING FOR A PERIOD OF 68 DAYS FOLLOWING THE INITIAL FLOODING IN MARCH. IN TOTAL, MORE THAN 35,000 KILOGRAMS OF FOOD WERE PROVIDED TO FAMILIES AT 23 SCHOOLS IN SOUTHERN MALAWI. THE MEALS HELPED TO SUPPORT HUNGRY CHILDREN AND THEIR FAMILIES WHILE THEY RECOVERED FROM THE DISASTER AND ENCOURAGED CHILDREN TO CONTINUE ATTENDING SCHOOL EVEN IN SUCH DIFFICULT TIMES.IN 2019 WE WERE PROUD TO CELEBRATE THE GRADUATION OF VERONICA, ONE OF THE FIRST CHILDREN TO RECEIVE MARY'S MEALS IN 2002, WHO SUCCESSFULLY COMPLETED HER BACHELOR'S DEGREE IN EDUCATION AND BUSINESS STUDIES. THANKS TO YOUR SUPPORT, YOUNG CHILDREN IN MALAWI ARE BEING HELPED TO ACHIEVE THEIR FULL POTENTIAL AND FOLLOW IN THE FOOTSTEPS OF VERONICA.IN ZAMBIA, FOLLOWING ON FROM 2018 WHEN MMI DOUBLED THE SIZE OF THEIR PROGRAM, THEY EXPANDED THE PROGRAM THREE TIMES DURING 2019, WELCOMING AN ADDITIONAL 72,119 CHILDREN. THIS MEANS THAT MARY'S MEALS IS NOW BEING SERVED TO 191,434 CHILDREN AT 366 PLACES OF EDUCATION ACROSS SIX DISTRICTS WITHIN ZAMBIA'S EASTERN PROVINCE: CHIPATA, MAMBWE, KASENENGWA, CHIPANGALI, LUMEZI AND LUNDAZI.IN ZIMBABWE, MMI EXPANDED THEIR PROGRAM TWICE IN PARTNERSHIP WITH CHILDCARE MINISTRIES WHICH ENABLED THEM TO REACH OUT TO AN ADDITIONAL 14,828 CHILDREN. MMI IS NOW DELIVERING THE SCHOOL FEEDING PROGRAM TO 34,616 CHILDREN ACROSS 88 SCHOOLS IN THE RURAL TSHOLOTSHO AND UMZINGWANE DISTRICTS, WHICH HAS HIGH LEVELS OF FOOD INSECURITY.IN KENYA, MMI CONTINUED TO KEEP OUR PROMISE TO CHILDREN ATTENDING 25 PRIMARY SCHOOLS IN THE KISII AND UASIN GISHU COUNTIES IN WESTERN KENYA, PROVIDING THEM WITH A NUTRITIOUS MEAL OF MAIZE SERVED WITH BEANS AND OIL FORTIFIED WITH VITAMIN A AND IODIZED SALT. MMI ALSO EXPANDED THEIR FEEDING PROGRAM FOR PRE-SCHOOL CHILDREN ATTENDING ECD CENTERS IN THE SEMI-ARID TURKANA COUNTY. OVER THE COURSE OF THE YEAR, MARY'S MEALS KENYA CARRIED OUT FIVE EXPANSIONS, ENABLING TENS OF THOUSANDS MORE YOUNG CHILDREN TO RECEIVE LIFE-SAVING DAILY MEALS. IN TOTAL, MMI IS NOW PROVIDING A DAILY MEAL TO 71,974 CHILDREN IN 379 PLACES OF EDUCATION ACROSS THE COUNTRY.WE ARE DELIGHTED TO ANNOUNCE THAT MMI IS NOW FEEDING A TOTAL OF 158,015 CHILDREN IN 623 SCHOOLS ACROSS LIBERIA. IN SEPTEMBER, MMI CARRIED OUT THE LARGEST SINGLE EXPANSION OF THEIR PROGRAMS IN 2019 IN THREE COUNTIES IN LIBERIA. 137 SCHOOLS ACROSS THE BONG, MONTSERRADO AND BOMI COUNTIES BEGAN SERVING MARY'S MEALS, REACHING 37,561 CHILDREN IN DESPERATE NEED OF MARY'S MEALS EVERY SCHOOL DAY.IN ETHIOPIA, WHERE AN ESTIMATED 2.3 MILLION PRIMARY SCHOOL AGED CHILDREN REMAIN OUT OF SCHOOL, MMI TRIPLED THE NUMBER OF CHILDREN THEY REACH EVERY DAY THROUGHOUT 2019, AND ARE NOW SUPPORTING 24,320 VULNERABLE CHILDREN AT SCHOOLS IN THE TIGRAY REGION.MARY'S MEALS IS ONE OF VERY FEW ORGANIZATIONS CONSISTENTLY PROVIDING FOOD TO CHILDREN IN SCHOOLS IN SOUTH SUDAN. THE ONGOING CONFLICT THERE IS DISRUPTING LIVELIHOODS AND AFFECTING FOOD PRODUCTION, WHICH HAS CAUSED A HUMANITARIAN CATASTROPHE. THE NEED FOR MARY'S MEALS SCHOOL FEEDING PROGRAM IN SUCH A DESPERATE SITUATION IS IMMENSE. MMI HAS BEEN WORKING IN THE LAKES STATE AREA OF SOUTH SUDAN SINCE 2008 WITH THEIR PARTNER, THE DIOCESE OF RUMBEK. THIS PROGRAM CARRIES ON DESPITE CONSIDERABLE OPERATIONAL DIFFICULTIES AND MMI IS OVERCOMING EXTREME CHALLENGES TO GET FOOD THROUGH TO THE SCHOOLS. DURING 2019, MMI WAS ABLE TO REACH OUT TO AN ADDITIONAL 15,600 CHILDREN IN SOUTH SUDAN, THEREBY INCREASING THE SIZE OF THIS PROGRAM BY MORE THAN 60%. OUR FOUNDER AND CEO OF MMI, MAGNUS MACFARLANE-BARROW, HAD HIS FIRST VISIT TO THESE SCHOOLS RECEIVING MARY'S MEALS IN SOUTH SUDAN. DURING HIS TRIP, HE WITNESSED THE WONDERFUL SIGHTS OF CHILDREN RECEIVING NUTRITIOUS FOOD AND SINGING SONGS THEY'VE WRITTEN FOR MARY'S MEALS. REFLECTING ON HIS VISIT, MAGNUS SAID: "IN EVERY SCHOOL, THE IMPACT IS SO OBVIOUS; SO CLEAR THAT THIS IS TRANSFORMING THINGS HERE. YOU HEAR IT EVERYWHERE YOU GO, HOW PEOPLE SEE THIS AS THIS INCREDIBLE SIGN OF HOPE. AND THAT'S WHAT I TAKE HOME MORE THAN ANYTHING JUST THE HOPE THAT THIS WORK OF MARY'S MEALS IS BRINGING TO SOUTH SUDAN IS JUST SO, SO IMPORTANT FOR THIS COUNTRY."SINCE MMI LAUNCHED THEIR SPECIAL FEEDING PROGRAM IN MADAGASCAR IN 2018, MEALS HAVE BEEN PROVIDED FOR 299 VULNERABLE CHILDREN IN FOUR PRISONS IN DIEGO-SUAREZ AND JOFFREVILLE IN THE DIANA REGION AND ANTANANARIVO AND D'AMBOHITRATIMO IN THE ANALAMANGA REGION. THESE CHILD PRISONERS FACE TERRIBLE CONDITIONS. SOME OF THEM ARE AS YOUNG AS EIGHT YEARS OLD AND MORE THAN 80% OF THEM ARE STILL AWAITING TRIAL. THE TERRIBLE, LIFE-THREATENING CONDITIONS OF PRISONS IN MADAGASCAR HAVE PROMPTED THE UN HUMAN RIGHTS COMMITTEE TO EXPRESS CONCERN ABOUT HUMAN RIGHTS VIOLATIONS IN THE PAST. MMI WORKS CLOSELY WITH THEIR PARTNER, GRANDIR DIGNEMENT, TO SERVE DAILY MEALS, PROVIDING HOPE IN PLACES OF EDUCATION WITHIN THE PRISONS. TUTORS WORK WITH THE CHILDREN FROM MONDAY TO SATURDAY, TEACHING LITERACY, NUMERACY AND VOCATIONAL SKILLS. WE WERE ALSO DELIGHTED THAT MMI BEGAN FEEDING IN SCHOOLS IN MADAGASCAR DURING 2019 THANKS TO THEIR NEW PARTNERSHIP WITH AN ORGANIZATION THAT HAS BEEN SUPPORTING SOME OF THE POOREST COMMUNITIES IN THE COUNTRY FOR NEARLY 30 YEARS, FEEDBACK MADAGASCAR. IN NOVEMBER, MMI INTRODUCED THIS FEEDING PROGRAM AT 68 SCHOOLS ACROSS THREE RURAL AREAS, AMORON'I MANIA AND HAUTE MATSIATRA IN CENTRAL MADAGASCAR AND VATOVAVY-FITOVINANY IN SOUTHEAST MADAGASCAR, REACHING 10,790 CHILDREN.IN HAITI, MMI WAS ABLE TO EXPAND THEIR PROGRAM WITH THEIR NEW PARTNER IN HAITI, BUREAU DE NUTRITION ET DEVELOPPEMENT (BND), WHICH HAS BEEN OPERATING IN HAITI FOR MORE THAN 30 YEARS. THANKS TO THIS NEW PARTNERSHIP, MMI WAS ABLE TO BEGIN DELIVERING THE SCHOOL FEEDING PROGRAM IN 77 SCHOOLS IN THE OUEST DEPARTMENT, IN THE PORT-AU-PRINCE AREA, AND THE CENTRE DEPARTMENT. MMI WORKS WITH A TOTAL OF FOUR PARTNER ORGANIZATIONS IN HAITI TO ENSURE THAT WE ARE REACHING SOME OF THE COUNTRY'S MOST MARGINALIZED CHILDREN. TOGETHER, MMI IS SERVING MARY'S MEALS TO 52,314 CHILDREN, HELPING REDUCE HUNGER AND IMPROVING ACCESS TO EDUCATION. WE WERE ALSO HAPPY THAT MMI EXPANDED THE SCHOOL FEEDING PROGRAM IN INDIA, WITH THEIR LONGSTANDING PARTNER BREAD, THROUGH FOUR EXPANSIONS IN 2019. AS A RESULT OF THIS, MMI WAS ABLE TO REACH OUT TO AN ADDITIONAL 18,958 CHILDREN ACROSS 48 EDUCATION CENTERS IN THE JARKHAND AND BIHAR STATES. MMI IS NOW PROVIDING DAILY NUTRITIOUS MEALS TO A TOTAL OF 42,670 CHILDREN IN INDIA AT 101 PLACES OF EDUCATION, AN INCREDIBLE ACHIEVEMENT.MMI'S PROGRAM IN SYRIA, ALSO GREW IN 2019, WHICH STARTED FEEDING AT FIVE NEW PLACES OF EDUCATION, PROVIDING MEALS FOR 1,318 CHILDREN IN DESPERATE NEED OF MARY'S MEALS. WORKING WITH THEIR PARTNER, DORCAS, MMI IS NOW REACHING 4,403 CHILDREN IN 13 SCHOOLS ACROSS THE CITY OF ALEPPO. DUE TO FREQUENT BOMBING AND THE ESCALATION OF CONFLICT IN NORTH WESTERN SYRIA, ALEPPO IS CURRENTLY WITNESSING A DIRE HUMANITARIAN SITUATION. TO OVERCOME THE CHALLENGES OF WORKING IN A CITY THAT HAS BEEN HEAVILY DAMAGED BY CONFLICT, VOLUNTEERS PREPARE ALL THE MEALS IN ONE SCHOOL, WHICH HAS RELIABLE ACCESS TO WATER AND ELECTRICITY. THE FOOD IS THEN DELIVERED TO OTHER SCHOOLS ACROSS THE CITY. THIS MODEL IS WORKING WELL AND HELPS TO KEEP THE PROMISE OF PROVIDING MARY'S MEALS TO THE CHILDREN THERE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,256 | 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 DVD'S, 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 | $6,598,747 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (15 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 | |
| GINEVRA CALTAGIRONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA VARGAS D'AGOSTINO | ||||||
| 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) | $91,367 | $0 | $14,515 | |
| KEN KANDIGIAN | ||||||
| CFO | 40.00 | Yes (X) | $46,119 | $0 | $3,958 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,486 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,473 | 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 |
| All Other Contributions | $7,412,079 | AllOtherContributionsAmt |
| Noncash Contributions | $232,392 | NoncashContributionsAmt |
| Total Contributions | $7,412,079 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,659 | TotalRevenueColumnAmt |
| Exclusion | $14,659 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Exclusion | $75 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,426,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,734 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,058,491 | TotalAmt |
| Program Services | $6,058,491 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,959 | TotalAmt |
| Program Services | $85,796 | ProgramServicesAmt |
| Management And General | $55,475 | ManagementAndGeneralAmt |
| Fundraising | $14,688 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,563 | TotalAmt |
| Program Services | $269,869 | ProgramServicesAmt |
| Management And General | $174,494 | ManagementAndGeneralAmt |
| Fundraising | $46,200 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,243 | TotalAmt |
| Program Services | $1,784 | ProgramServicesAmt |
| Management And General | $1,154 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,920 | TotalAmt |
| Program Services | $37,914 | ProgramServicesAmt |
| Management And General | $24,515 | ManagementAndGeneralAmt |
| Fundraising | $6,491 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,621 | TotalAmt |
| Program Services | $26,197 | ProgramServicesAmt |
| Management And General | $16,939 | ManagementAndGeneralAmt |
| Fundraising | $4,485 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,806 | TotalAmt |
| Program Services | $11,458 | ProgramServicesAmt |
| Management And General | $7,358 | ManagementAndGeneralAmt |
| Fundraising | $1,990 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,570 | TotalAmt |
| Program Services | $57,443 | ProgramServicesAmt |
| Management And General | $11,726 | ManagementAndGeneralAmt |
| Fundraising | $8,401 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,917 | TotalAmt |
| Program Services | $5,019 | ProgramServicesAmt |
| Management And General | $3,927 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,632 | TotalAmt |
| Program Services | $2,089 | ProgramServicesAmt |
| Management And General | $12,372 | ManagementAndGeneralAmt |
| Fundraising | $2,171 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,299 | TotalAmt |
| Program Services | $40,108 | ProgramServicesAmt |
| Management And General | $13,389 | ManagementAndGeneralAmt |
| Fundraising | $4,802 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,666 | TotalAmt |
| Program Services | $2,522 | ProgramServicesAmt |
| Management And General | $842 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,385 | TotalAmt |
| Management And General | $9,385 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ONLINE PROCESSING FEES | $41,028 | $41,028 | |
| REGISTRATION | $11,218 | $5,473 | $5,745 |
| SUBSCRIPTIONS | $864 | $432 | $432 |
| BROKERAGE FEES | $118 | $118 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103 | TotalAmt |
| Program Services | $57 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,080,853 | TotalAmt |
| Program Services | $6,598,747 | ProgramServicesAmt |
| Management And General | $344,239 | ManagementAndGeneralAmt |
| Fundraising | $137,867 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,420 | TotalAmt |
| Program Services | $15,536 | ProgramServicesAmt |
| Management And General | $1,942 | ManagementAndGeneralAmt |
| Fundraising | $1,942 | 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 | $2,792,534 | BOYAmt |
| EOY | $2,193,303 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229 | BOYAmt |
| EOY | $569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,222 | BOYAmt |
| EOY | $7,264 | 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 | $7,661 | BOYAmt |
| EOY | $9,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,746 | BOYAmt |
| EOY | $2,210,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,787 | BOYAmt |
| EOY | $77,851 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $1,515,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,537,787 | BOYAmt |
| EOY | $1,593,402 | 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 | $270,959 | BOYAmt |
| EOY | $501,182 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $115,737 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,959 | BOYAmt |
| EOY | $616,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,746 | BOYAmt |
| EOY | $2,210,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $345,960 | 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 | $4,178,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,045,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,849,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,419,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,412,079 | CurrentTaxYearAmt |
| Total | $26,905,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,178,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,045,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,849,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,419,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,412,079 | CurrentTaxYearAmt |
| Total | $26,905,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,567,641 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,337,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,659 | CurrentTaxYearAmt |
| Total | $22,600 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75 | CurrentTaxYearAmt |
| Total | $175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,928,210 | TotalSupportAmt |
| Public Support CY170 | 0.79240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77050 | 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 | $7,426,813 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,426,813 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,426,813 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,080,853 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,080,853 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,080,853 | 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 (2016-2018) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2019 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 (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | FEED CHILDREN IN 18 OF THE WORLD'S POOREST COUNTRIES (SEE PAGE 34) 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 18 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 PER THE GRANT REQUEST FOR SCHOOL FEEDING. | $3,863,910 | WIRE |
| SUB-SAHARAN AFRICA | SCHOOL FEEDING. | $1,832,789 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SCHOOL FEEDING. | $232,864 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | SCHOOL FEEDING. | $78,039 | WIRE |
| SOUTH ASIA | SCHOOL FEEDING. | $50,589 | 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 2019 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 | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $232,392 | 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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