VITAMIN ANGEL ALLIANCE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- VITAMIN ANGEL ALLIANCE INC (EIN 77-0485881)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201933159349304713
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T17:36:00-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770076647 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAMITZ BROOKS NIGHTINGALE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST CARRILLO STREET SUITE 303 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770485881 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITAMIN ANGEL ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VITA | BusinessNameControlTxt |
| Phone | 8055648400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 HOLLISTER AVENUE SUITE 130 | AddressLine1Txt |
| City | GOLETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE FORSSELL | PersonNm |
| Person Title | CFO/SECRETARY | PersonTitleTxt |
| Phone | 8055648400 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE MACAULAY | PreparerPersonNm |
| PTIN | P00178796 | PTIN |
| Phone | 8059631837 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.64.156.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-08 | IPDt |
| IP Tm | 08:56:11 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B7286581B3DA0F25693D69D3AB6D5947FEC2D3FA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D4F89E78E465368889BB483E491D42BE848D7349 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITAMIN ANGELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BONNIE FORSSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 HOLLISTER AVENUE SUITE 130 | AddressLine1Txt |
| City | GOLETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $137,107,368 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VITAMINANGELS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A LEADING PARTNER FOR GLOBAL ALLEVIATION OF MICRONUTRIENT DEFICIENCY AMONG AT-RISK POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $31,163 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $89,762,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $135,840,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $189,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,953 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,628 | CYOtherRevenueAmt |
| PY Total Revenue | $89,898,312 | PYTotalRevenueAmt |
| CY Total Revenue | $136,019,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,206,476 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $99,070,128 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,218,136 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,703,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,082,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,675,403 | PYOtherExpensesAmt |
| CY Other Expenses | $7,736,626 | CYOtherExpensesAmt |
| PY Total Expenses | $85,100,015 | PYTotalExpensesAmt |
| CY Total Expenses | $111,509,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,798,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,509,965 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,672,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,071,920 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,251,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,318,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,420,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,753,369 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VITAMIN ANGELS HELPS AT-RISK POPULATIONS IN NEED, SPECIFICALLY PREGNANT WOMEN, NEW MOTHERS AND CHILDREN UNDER FIVE, GAIN ACCESS TO LIFE CHANGING MICRONUTRIENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $105,386,684 | ExpenseAmt |
| Grant | $99,070,128 | GrantAmt |
| Desc | THE ORGANIZATION'S PROGRAM SERVICES, AIMED TO ALLEVIATE UNDERNUTRITION,FOCUS ON EVIDENCE-BASED APPROACHES COMPRISING: I) ESSENTIALMICRONUTRIENT SUPPLEMENTATION (VITAMIN A AND VARIOUS FORMULATIONS OF MULTI-MICRONUTRIENT SUPPLEMENTS FOR SPECIALIZED POPULATIONS, II)CONTROL OF CHILDHOOD INFECTIONS (INCLUDING THE DEPLOYMENT OFANTI-PARASITIC AGENTS, PRIMARILY ALBENDAZOLE), III) INITIATIVES TOOPTIMIZE INFANT AND YOUNG CHILD FEEDING PRACTICES, IV) LIMITED SUPPORTFOR SUPPLEMENTARY FEEDING PROGRAMS FOR YOUNG CHILDREN FROM 3 TO 5 YEARS OF AGE, AND V) TECHNICAL ASSISTANCE TO SUPPORT DEPLOYMENT OF PRODUCTS/SERVICES CONSISTENT WITH ACCEPTED BEST PRACTICES. WE PROVIDE PRODUCTS/SERVICES AND TECHNICAL ASSISTANCE, GLOBALLY, TO QUALIFIED FIELD PARTNERS (PRIMARILY NON-GOVERNMENTAL ORGANIZATIONS (NGOS), AND A LIMITED NUMBER OF GOVERNMENTS) OPERATING IN THE UNITED STATES, CANADA, AND THE UNITED KINGDOM; AND SELECTED LOW AND MIDDLE INCOME COUNTRIES DESIGNATED BY THE WORLD HEALTH ORGANIZATION (THE W.H.O.) AS EXPERIENCING MODERATE TO SEVERE UNDERNUTRITION OR ANEMIA OR HIDDEN HUNGER, AND/OR EXPERIENCING A MODERATE TO SEVERE PREVALENCE LEVELS OF INTESTINAL PARASITES. OUR PARTNERS DEPLOY SUPPLIES, APPROPRIATELY, TO AT-RISK PREGNANT WOMEN AND YOUNG CHILDREN 6-59 MONTHS OF AGE (MEANING HARD-TO-REACH WOMEN AND CHILDREN WITH LITTLE TO NO ACCESS TO NATIONAL HEALTH SERVICES IN THEIR COUNTRY). | Desc |
| Total Program Service Expenses | $105,386,684 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | AL | 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 | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE FORSSELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055648400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 HOLLISTER AVENUE SUITE 130 | AddressLine1Txt |
| City | GOLETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| HOWARD B SCHIFFER | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $288,892 | $0 | $121,053 | |
| ROBERT PARKER | |||||||
| COO/CFO/SECRETARY (1/1/18 - 9/30/18) | 40.00 | Yes (X) | Yes (X) | $290,525 | $0 | $19,931 | |
| CLAYTON AJELLO | |||||||
| BOARD MEMBER | 20.30 | Yes (X) | $139,810 | $0 | $0 | ||
| DR ROBERT BLACK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $1,080 | ||
| MICHELLE BROOKS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE GOOLSBY | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN WOOD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HAMILTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MERIAM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH KIMANI-MURAGE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SACHIN AGRAWAL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE FORSSELL | |||||||
| CFO/SECRETARY (8/1/18- 12/31/18) | 40.00 | Yes (X) | $66,870 | $0 | $2,217 | ||
| SCOTT MINGER | |||||||
| SVP OF DEVELOPMENT | 40.00 | $222,334 | $0 | $13,792 | Yes (X) | ||
| AMY STANFIELD | |||||||
| SVP OF OPERATIONS | 40.00 | $233,875 | $0 | $10,533 | Yes (X) | ||
| SHANNON BURKE | |||||||
| DIRECTOR OF MARKETING | 40.00 | $124,301 | $0 | $4,690 | Yes (X) | ||
| MAUREEN BOYLE | |||||||
| CORPORATE SERVICES MANAGER | 40.00 | $120,421 | $0 | $20,986 | Yes (X) | ||
| JOYCE FERNANDEZ | |||||||
| ACCOUNTING MANAGER | 40.00 | $109,012 | $0 | $25,039 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,596,040 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,321 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAKA LABS | |||||
| 638 HIGHLAND RD | ITHACA | NY | 14850 | MARKETING AND BRAND CONSULTING | $181,100 |
| INLEXO | |||||
| 327 WARREN AVENUE SUITE A | BALTIMORE | MD | 21230 | PROGRAM ACTIVITY CONSULTING | $139,810 |
| ENDEVERAN CORP | |||||
| 860 BLUE GENTIAN RD SUITE 200 | EAGAN | MN | 55121 | IT CONSULTING | $117,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $211,770 | FundraisingAmt |
| All Other Contributions | $135,628,351 | AllOtherContributionsAmt |
| Noncash Contributions | $120,037,263 | NoncashContributionsAmt |
| Total Contributions | $135,840,121 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,005 | TotalRevenueColumnAmt |
| Exclusion | $140,005 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,042,642 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $992,234 | SecuritiesAmt |
| Other | $1,146 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,408 | SecuritiesAmt |
| Other | -$1,146 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,262 | TotalRevenueColumnAmt |
| Exclusion | $49,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $211,770 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,228 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,628 | TotalRevenueColumnAmt |
| Exclusion | -$9,628 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,019,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,639 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,898 | TotalAmt |
| Program Services | $1,662,898 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,407,230 | TotalAmt |
| Program Services | $97,407,230 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,379 | TotalAmt |
| Program Services | $417,651 | ProgramServicesAmt |
| Management And General | $269,801 | ManagementAndGeneralAmt |
| Fundraising | $242,927 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,064,416 | TotalAmt |
| Program Services | $971,246 | ProgramServicesAmt |
| Management And General | $198,031 | ManagementAndGeneralAmt |
| Fundraising | $1,895,139 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,671 | TotalAmt |
| Program Services | $49,503 | ProgramServicesAmt |
| Management And General | $16,711 | ManagementAndGeneralAmt |
| Fundraising | $76,457 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,453 | TotalAmt |
| Program Services | $96,963 | ProgramServicesAmt |
| Management And General | $32,732 | ManagementAndGeneralAmt |
| Fundraising | $149,758 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,122 | TotalAmt |
| Program Services | $99,277 | ProgramServicesAmt |
| Management And General | $33,513 | ManagementAndGeneralAmt |
| Fundraising | $153,332 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,102 | TotalAmt |
| Program Services | $14,364 | ProgramServicesAmt |
| Management And General | $12,738 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,344 | TotalAmt |
| Management And General | $35,344 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,848 | TotalAmt |
| Management And General | $29,848 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,546,527 | TotalAmt |
| Program Services | $1,536,619 | ProgramServicesAmt |
| Management And General | $177,360 | ManagementAndGeneralAmt |
| Fundraising | $832,548 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,800 | TotalAmt |
| Fundraising | $1,046,800 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,280 | TotalAmt |
| Program Services | $1,536,491 | ProgramServicesAmt |
| Management And General | $38,152 | ManagementAndGeneralAmt |
| Fundraising | $54,637 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,682 | TotalAmt |
| Program Services | $215,841 | ProgramServicesAmt |
| Management And General | $86,336 | ManagementAndGeneralAmt |
| Fundraising | $129,505 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,824 | TotalAmt |
| Program Services | $100,912 | ProgramServicesAmt |
| Management And General | $40,365 | ManagementAndGeneralAmt |
| Fundraising | $60,547 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,951 | TotalAmt |
| Program Services | $81,129 | ProgramServicesAmt |
| Management And General | $4,946 | ManagementAndGeneralAmt |
| Fundraising | $379,876 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,287 | TotalAmt |
| Management And General | $23,287 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,426 | TotalAmt |
| Program Services | $50,213 | ProgramServicesAmt |
| Management And General | $20,085 | ManagementAndGeneralAmt |
| Fundraising | $30,128 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,416 | TotalAmt |
| Program Services | $52,208 | ProgramServicesAmt |
| Management And General | $20,883 | ManagementAndGeneralAmt |
| Fundraising | $31,325 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM DIRECT EXPENSES | Desc |
| Total | $1,094,139 | TotalAmt |
| Program Services | $1,094,139 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,509,795 | TotalAmt |
| Program Services | $105,386,684 | ProgramServicesAmt |
| Management And General | $1,040,132 | ManagementAndGeneralAmt |
| Fundraising | $5,082,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,986,179 | BOYAmt |
| EOY | $3,160,480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,334 | BOYAmt |
| EOY | $4,124,839 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,898,992 | BOYAmt |
| EOY | $4,356,988 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,884,712 | BOYAmt |
| EOY | $62,149,331 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,634 | BOYAmt |
| EOY | $55,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,491 | BOYAmt |
| EOY | $62,234 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,001 | BOYAmt |
| EOY | $3,134,979 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,687 | BOYAmt |
| EOY | $5,205 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617 | BOYAmt |
| EOY | $22,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,672,647 | BOYAmt |
| EOY | $77,071,920 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,669 | BOYAmt |
| EOY | $1,318,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,669 | BOYAmt |
| EOY | $1,318,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,521,986 | BOYAmt |
| EOY | $71,246,381 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,898,992 | BOYAmt |
| EOY | $4,506,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,420,978 | BOYAmt |
| EOY | $75,753,369 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,672,647 | BOYAmt |
| EOY | $77,071,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,509,965 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$177,574 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $55,394,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,926,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,474,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,762,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,840,121 | CurrentTaxYearAmt |
| Total | $432,398,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,394,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,926,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,474,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,762,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,840,121 | CurrentTaxYearAmt |
| Total | $432,398,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $311,027,118 | SubstantialContributorsTotAmt |
| Public Support Total170 | $121,371,401 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,005 | CurrentTaxYearAmt |
| Total | $300,608 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$174 | CurrentTaxYearMinus4YearsAmt |
| Total | -$174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $432,698,953 | TotalSupportAmt |
| Public Support CY170 | 0.28050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30660 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | VITAMIN ANGELS PROVIDES A RANGE OF SINGLE AND MULTIPLE MICRONUTRIENT SUPPLEMENTS, INFECTION FIGHTING PHARMACEUTICALS, LIMITED QUANTITIES OF FOOD COMMODITIES, AND INFORMATION AND EDUCATION FOR AT-RISK POPULATIONS BEING SERVED. THE ORGANIZATION RECEIVES CASH DONATIONS FROM THE GENERAL PUBLIC AS WELL AS IN-KIND DONATIONS FROM VITAMIN MANUFACTURING COMPANIES THAT MANUFACTURE VITAMINS TO VITAMIN ANGELS' TECHNICAL SPECIFICTIONS, AND FOUNDATIONS THAT PURCHASE VITAMINS MANUFACTURED TO VITAMIN ANGELS' TECHNICAL SPECIFICATIONS AND DONATE THESE PRODUCTS TO VITAMIN ANGELS. FROM 2014-2017, THE ORGANIZATION HAS RECEIVED A VAST MAJORITY OF ITS DONATED VITAMINS FROM FOUR VITAMIN COMPANIES THAT HAVE BECOME SUBSTANTIAL CONTRIBUTORS. THE ORGANIZATION HAS BEGUN TO RE-BALANCE THE CATEGORY OF DONORS PROVIDING IN-KIND PRODUCT DONATIONS, FOCUSING ON INCORPORATING IN-KIND DONATIONS FROM FOUNDATIONS THAT SUPPORT PURCHASES OF PRODUCT MANUFACTURED TO THE ORGANIZATION'S SPECIFICATIONS THAT ARE THEN DONATED TO THE ORGANIZATION. COLLECTIVELY, THESE VITAMIN DONORS ARE VITAL TO FULFILLING THE ORGANIZATION'S PROGRAMS AND ITS OVERALL MISSION. THESE CONTRIBUTORS ARE NOT RELATED IN ANY WAY TO THE ORGANIZATION, THE ORGANIZATION MAINTAINS AN INDEPENDENT GOVERNING BODY FROM THESE CONTRIBUTORS AND THE CONTRIBUTORS DO NOT EXERT ANY CONTROL OVER DEPLOYMENT OF VITAMIN PRODUCTS. FULFILLING A COMMITMENT MADE IN 2016 TO DIVERSIFY ITS DONORS, THE VITAMIN ANGELS' BOARD CONTINUES THE PROCESS OF EXPLORING NEW AVENUES FOR GENERATING CASH AND IN-KIND DONATIONS. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,475,742 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,839 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,575 | OtherExpendituresAmt |
| End Year Balance | $4,419,006 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,125,376 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $364,023 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,657 | OtherExpendituresAmt |
| End Year Balance | $4,475,742 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,036,263 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,206 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,093 | OtherExpendituresAmt |
| End Year Balance | $4,125,376 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,057,632 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,683 | OtherExpendituresAmt |
| End Year Balance | $4,036,263 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,058,904 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,795 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,067 | OtherExpendituresAmt |
| End Year Balance | $4,057,632 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,913 | DepreciationAmt |
| Book Value | $62,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,234 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $136,087,023 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$177,574 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $179,311 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,737 | RevenueNotReportedAmt |
| Revenue Subtotal | $136,085,286 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,848 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$95,374 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$65,526 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $136,019,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $111,754,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $179,311 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $95,374 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $274,685 | ExpensesNotReportedAmt |
| Expenses Subtotal | $111,479,947 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,848 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,848 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $111,509,795 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD HAS DESIGNATED UNRESTRICTED NET ASSETS AS AN OPERATING RESERVE FUND WHICH IS THE APPROXIMATE AMOUNT OF CASH OPERATING EXPENSES BUDGETED FOR A SIX MONTH PERIOD. |
| PART X, LINE 2: | THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE ORGANIZATIONS'S TAX RETURNS FROM THE YEAR 2015 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2014 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. SUBSEQUENT TO THE DISCLOSURE ABOVE, THE ORGANIZATION BECAME SUBJECT TO THE NEW PARKING FRINGE BENEFIT RULES UNDER THE TAX CUTS & JOBS ACT OF 2017. EMPLOYEE USED PARKING SPACES WERE IDENTIFIED AND THE APPROPRIATE EXPENSES ALLOCATED TO THOSE SPACES WERE REPORTED ON THE FORM 990-T AND SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -94,228. DISPOSAL OF FIXED ASSETS -1,146. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 94,228. DISPOSAL OF FIXED ASSETS 1,146. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| AFRICA | 0 | 12 | PROGRAM SERVICES | NUTRITIONAL | $65,347,890 |
| ASIA | 0 | 9 | PROGRAM SERVICES | NUTRITIONAL | $27,564,225 |
| LATIN AMERICA | 0 | 4 | PROGRAM SERVICES | NUTRITIONAL | $5,308,145 |
| CANADA | 0 | 2 | PROGRAM SERVICES | NUTRITIONAL | $209,446 |
| UNITED KINGDOM | 0 | 1 | PROGRAM SERVICES | NUTRITIONAL | $74,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 28 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Subtotal Spent | $98,503,725 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $98,503,725 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | NUTRITION | $8,631,295 | VITAMIN A AND/OR MULTIVITAMINS | BOOK- SEE PART V |
| SUB-SAHARAN AFRICA | DEWORMING | $55,662,705 | ALBENDAZOLE | BOOK- SEE PART V |
| EAST ASIA AND THE PACIFIC | NUTRITION | $11,449,646 | VITAMIN A AND/OR MULTIVITAMINS | BOOK- SEE PART V |
| EAST ASIA AND THE PACIFIC | DEWORMING | $15,595,333 | ALBENDAZOLE | BOOK- SEE PART V |
| SOUTH AMERICA | NUTRITION | $3,875,420 | VITAMIN A AND/OR MULTIVITAMINS | BOOK- SEE PART V |
| SOUTH AMERICA | DEWORMING | $1,171,760 | ALBENDAZOLE | BOOK- SEE PART V |
| NORTH AMERICA | NUTRITION | $55,692 | VITAMIN A AND/OR MULTIVITAMINS | BOOK- SEE PART V |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 726 | Total501c3OrgCnt |
| 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 |
|---|---|
| FORM 990, PART I, LINE 2: | GRANTMAKER'S EXPLANATION FOR GRANTS OUTSIDE US - FOREIGN-BASED GRANTEES MUST MEET VITAMIN ANGEL'S CRITERIA, INCLUDING REGISTRATION AS A NON-PROFIT ORGANIZATION IN THE COUNTRY OF OPERATIONS, AND MUST AGREE TO THE TERMS AND CONDITIONS AS ENUMERATED IN THE VITAMIN ANGELS MICRONUTRIENT GRANT APPLICATION. THE ORGANIZATION'S TERMS AND CONDITIONS INCLUDE AN AGREEMENT TO DISTRIBUTE COMMODITY GRANTS TO VITAMIN ANGELS' TARGET BENEFICIARIES IN ACCORDANCE WITH INTERNATIONAL BEST PRACTICES FOR THE DISTRIBUTION OF VITAMIN A AND ESSENTIAL MICRONUTRIENTS. |
| FORM 990, PART I, LINE 2: | METHOD OF VALUATION - THE ORGANIZATION VALUES GIFTS IN-KIND (GIK) AT FAIR VALUE. ACCOUNTING STANDARD CODIFICATION (ASC) 820 FAIR VALUE MEASUREMENTS AND DISCLOSURES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) DEFINES FAIR VALUE AS "THE PRICE THAT WOULD BE RECEIVED TO SELL AN ASSET OR PAID TO TRANSFER A LIABILITY IN AN ORDERLY TRANSACTION BETWEEN MARKET PARTICIPANTS AT THE MEASUREMENT DATE." THE FAIR VALUE IS DETERMINED BASED ON THE PRINCIPAL MARKET FOR EACH PRODUCT. THERE IS NO COMMERCIAL MARKET FOR THE PRODUCTS CONTRIBUTED TO THE ORGANIZATION IN THE UNITED STATES. ACCORDINGLY, THE PRINCIPAL MARKET FOR THE PRODUCTS CONTRIBUTED ARE LIMITED TO THE INTERNATIONAL COMMERCIAL MARKETPLACE WHERE NON-GOVERNMENTAL ORGANIZATIONS, GOVERNMENTS, AND/OR LOCAL PHARMACIES TRANSACT FOR THE PRODUCT. THE ORGANIZATION USES INDEPENDENT PRICING GUIDES TO DETERMINE THE FAIR VALUE OF EACH PRODUCT BASED ON EACH PRODUCT'S SPECIFIC FORMULATION. THE SOURCES OF SUCH PRICING INFORMATION VARY AND MAY INCLUDE IMS HEALTH DATA, INTERNATIONAL DRUG PRICE INDICATOR (IDPI), "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN", AND/OR THE AVERAGE WHOLESALE PRICE FOUND IN REDBOOK. IMS HEALTH DATA COMES FROM A COMPANY CALLED IMS HEALTH THAT PROVIDES MARKET INTELLIGENCE TO PHARMACEUTICAL AND HEALTHCARE INDUSTRIES AND PROVIDES WHOLESALE PRICING DATA. THE INTERNATIONAL DRUG PRICE INDICATOR IDPI IS PUBLISHED BY AN INTERNATIONAL NONPROFIT ORGANIZATION BASED ON PRICES FROM SEVERAL SOURCES INCLUDING PHARMACEUTICAL SUPPLIERS, INTERNATIONAL DEVELOPMENT ORGANIZATIONS AND GOVERNMENT AGENCIES. THE "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN" GUIDE IS PUBLISHED ANNUALLY BY UNICEF AND THE WORLD HEALTH ORGANIZATION (WHO). IF THE PRODUCT FORMULATIONS ARE NOT LISTED IN IMS HEALTH DATA, THE IDPI OR IN THE "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN" GUIDE, THE AVERAGE WHOLESALE PRICE OF THE MOST SIMILAR PRODUCTS FOUND IN REDBOOK IS USED AS A SUITABLE PRICING REFERENCE. REDBOOK IS PUBLISHED BY THOMSON REUTERS AND IS BASED ON UNITED STATES MANUFACTURERS' SUGGESTED WHOLESALE PRICES. VALUATIONS TYPICALLY ARE SUBSTANTIALLY LOWER THAN PUBLISHED RETAIL PRICES. CONTRIBUTED PRODUCTS PROVIDED TO THE ORGANIZATION'S PARTNERS AROUND THE WORLD ARE RECORDED AS AN EXPENSE AT THE SAME FAIR VALUE AS THERE WERE RECOGNIZED UPON RECEIPT AS REVENUE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VITAMIN SHOP GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $296,370 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $211,770 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $94,228 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $296,370 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $211,770 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,600 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,228 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,228 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,628 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (91 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| 1ST CHOICE PREGNANCY RESOURCE CENTER | |||||||||
| 602 MAIN ST | TEXARKANA | TX | 75501 | 710494180 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| A BETTER CHOICE | |||||||||
| 3007 E CENTRAL | WICHITA | KS | 67214 | 481133128 | 501(C)(3) | $13,268 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| A CHOICE FOR LIFE DBA BSIDEU FOR LIFE | |||||||||
| 701 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40203 | 611142823 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| A WOMAN'S CHOICE | |||||||||
| 1234 E LIME STREET | LAKELAND | FL | 33801 | 592853796 | 501(C)(3) | $8,845 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| A WOMAN'S PLACE MEDICAL CLINIC DBA NEW LIFE SOLUTIONS | |||||||||
| 1910 EAST BAY DR | LARGO | FL | 33771 | 592588366 | 501(C)(3) | $15,479 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| A WOMEN'S PREGNANCY CENTER | |||||||||
| 919 W PENSACOLA STREET | TALLAHASSEE | FL | 32304 | 592632869 | 501(C)(3) | $19,902 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| AGAPE PREGNANCY RESOURCE CENTER | |||||||||
| 104 E MAIN ST | ROUND ROCK | TX | 78664 | 270111679 | 501(C)(3) | $17,690 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| AMERICAN HOME FINDING ASSOCIATION | |||||||||
| 333 CHURCH ST | OTTUMWA | IA | 52501 | 420713654 | 501(C)(3) | $8,845 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| AMERICARES | |||||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | 061008595 | 501(C)(3) | $517,441 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| ARK-LA-TEX | |||||||||
| 921 SHREVEPORT-BARKSDALE HWY | SHREVEPORT | LA | 71105 | 582010775 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| ATLANTA WOMEN'S CLINIC | |||||||||
| 212 EDGEWOOD AVENUE NESUITE B | ATLANTA | GA | 30303 | 200478411 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| BAKERSFIELD PREGNANCY CENTER | |||||||||
| 1801 21ST ST 2 | BAKERSFIELD | CA | 93301 | 770024688 | 501(C)(3) | $17,690 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| BENTON-FRANKLIN HEALTH DISTRICT | |||||||||
| 7102 W OKANOGAN PLACE | KENNEWICK | WA | 99336 | 911018182 | 501(C)(3) | $39,803 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| BIRTH CHOICE DALLAS | |||||||||
| 8610 GREENVILLE AVENUE SUITE 200 | DALLAS | TX | 75243 | 264478516 | 501(C)(3) | $17,690 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| BIRTH CHOICE OF OKLAHOMA INC | |||||||||
| 4701 S WESTERN | OKLAHOMA CITY | OK | 73109 | 237350798 | 501(C)(3) | $13,268 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CARENET OF CENTRAL TX | |||||||||
| 1818 COLUMBUS AVENUE | WACO | TX | 78701 | 742345781 | 501(C)(3) | $17,690 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CARENET PREGNANCY CENTER OF HOUSTON | |||||||||
| 14530 WUNDERLICH | HOUSTON | TX | 77069 | 760338152 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CENTRAL VALLEY CRISIS PREGNANCY DBA PREGNANCY CARE CENTER | |||||||||
| 169 N CLARK ST | FRESNO | CA | 93701 | 770027014 | 501(C)(3) | $15,479 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CHILDREN'S FUTURES | |||||||||
| 16 WEST FRONT STREETSUITE 220 | TRENTON | NJ | 08608 | 311806276 | 501(C)(3) | $11,057 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CHOICES PREGNANCY CTRS | |||||||||
| 4494 W PEORIA AVE 115 | GLENDALE | AZ | 85302 | 860536082 | 501(C)(3) | $39,803 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CITY OF PORT ARTHUR HEALTH DEPT | |||||||||
| 449 AUSTIN AVE | PORT ARTHUR | TX | 77640 | 746001885 | 501(C)(3) | $13,268 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| COLUMBIA PREGNANCY CENTER | |||||||||
| 10632 LITTLE PATUXENT PKWY 254 | COLUMBIA | MD | 21044 | 521731882 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CONNECT US HEALTH (DBA) MIDTOWN MIDWIVES AND WOMEN'S HEALTH SERVICES | |||||||||
| 601 BENTON AVE | NASHVILLE | TN | 37204 | 621438461 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CORE HEALTHCARE FOR WOMEN OF CENTRAL GA | |||||||||
| 109 OSIGIAN BLVD | WARNER ROBINS | GA | 31088 | 581589744 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CRISIS PREGNANCY CENTER OF COASTAL GA INC DBA SKYLARK | |||||||||
| 3548 COMMUNITY RD | BRUNSWICK | GA | 31520 | 581967329 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CURA WOMEN'S CARE CLINIC DBA THE WOMEN'S CLINIC OF PITTSBURGH | |||||||||
| 101 DRAKE RD SUITE A | PITTSBURGH | PA | 15241 | 251613161 | 501(C)(3) | $17,690 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| EDUCATION FOR LIFE (WOMEN'S PC) | |||||||||
| 1701 E SILVER SPRINGS BLVD | OCALA | FL | 34470 | 592017427 | 501(C)(3) | $19,902 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| ELKHART COUNTY HEALTH DEPT | |||||||||
| 1400 HUDSON ST | ELKHART | IN | 46516 | 356000142 | 501(C)(3) | $15,479 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| EMERGENCY FOOD PANTRY | |||||||||
| 1101 4TH AVE N | FARGO | ND | 58102 | 510138107 | 501(C)(3) | $19,902 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| ESSENTIAL PREGNANCY SERVICES | |||||||||
| 6220 MAPLE ST | OMAHA | NE | 68104 | 237300162 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| FAMILY LIFE SOLUTIONS INC DBA PREGNANCY HELP CENTER | |||||||||
| 7700A CAMP BOWIE WEST | FORT WORTH | TX | 76116 | 752125380 | 501(C)(3) | $8,845 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| FAMILY VALUES RESOURCE INSTITUTE | |||||||||
| 7515 SCENIC HWY | BATON ROUGE | LA | 70807 | 721415039 | 501(C)(3) | $11,057 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| FIRST CHOICE WOMEN'S RESOURCE CENTERS INC | |||||||||
| 180 BLOOMFIELD AVENUE | MONTCLAIR | NJ | 07042 | 222560940 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| FIRST LIFE CENTER FOR PREGNANCY | |||||||||
| 3125 BRUTON BLVD SUITE B | ORLANDO | FL | 32805 | 590696287 | 501(C)(3) | $39,803 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| FORT WORTH PREGNANCY CTR | |||||||||
| 3221 CLEBURNE ROAD | FORTH WORTH | TX | 76119 | 752548774 | 501(C)(3) | $11,057 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| FOUNDATION FOR LIFE | |||||||||
| 10900 NORTHWEST FREEWAY 112 | HOUSTON | TX | 77092 | 741918608 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| HEALTH IMPERATIVES | |||||||||
| 123 CAMELOT DR | PLYMOUTH | MA | 02360 | 042609177 | 501(C)(3) | $8,845 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| HEARTBEAT OF TOLEDO | |||||||||
| 4041 W SYLVANIA AVENUE SUITE LL4 | TOLEDO | OH | 43623 | 237404777 | 501(C)(3) | $8,845 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| HEARTBEATS FOR LIFE | |||||||||
| 336 E MAIN ST | NEWARK | OH | 43055 | 237316671 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| HENRY COUNTY CRISIS PREGNANCY CENTER | |||||||||
| 3834 JODECO RD | MCDONOUGH | GA | 30253 | 582060722 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| HILLCREST FAMILY SERVICES | |||||||||
| 220 W 7TH ST | DUBUQUE | IA | 52001 | 420680411 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| HOPE PREGNANCY CENTERS OF BRAZOS VALLEY | |||||||||
| 205 BRENTWOOD DR E | COLLEGE STATION | TX | 77840 | 742352717 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| HOPE PREGNANCY CENTERS INC | |||||||||
| 3106 SOUTH W S YOUNG DRIVE | KILLEEN | TX | 76542 | 742129002 | 501(C)(3) | $13,268 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| HOPE WOMEN'S RESOURCE CLINIC | |||||||||
| 3740 LAUREL AVENUE | BEAUMONT | TX | 77707 | 760548301 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| HUMAN COALITION | |||||||||
| 7800 DALLAS PKWY 150 | PLANO | TX | 75024 | 264099950 | 501(C)(3) | $8,845 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| HUMAN COALITION DBA THE WOMEN'S CARE CLINIC OF RALEIGH | |||||||||
| 4237 LOUISBURG RD | RALEIGH | NC | 27604 | 264099950 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| IDAHO N CENTRAL WIC | |||||||||
| 215 10TH ST | LEWISTON | ID | 83501 | 820335058 | 501(C)(3) | $8,845 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| INTER TRIBAL COUNCIL OF AZ | |||||||||
| 2214 NORTH CENTRAL AVE SUITE 100 | PHOENIX | AZ | 85004 | 860343181 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| JOHNSON COUNTY PUBLIC HEALTH | |||||||||
| 855 S DUBUQUE ST 127 | IOWA CITY | IA | 52240 | 426004806 | 501(C)(3) | $13,268 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| LIFE CHOICES WOMEN'S CLINIC | |||||||||
| 9303 N 7TH SUITE 4 | PHOENIX | AZ | 85020 | 860840424 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| LIFE LINE PREGNANCY CENTER INC | |||||||||
| 4524 FOUNTAIN DR | WILMINGTON | NC | 28403 | 161634141 | 501(C)(3) | $8,845 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| LIFE NETWORK | |||||||||
| 3700 GALLEY RD | COLORADO SPRINGS | CO | 80909 | 840970592 | 501(C)(3) | $13,268 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| LITTLE WAY PREGNANCY RESOURCE CENTER | |||||||||
| 515 W OAK ST | LOUISVILLE | KY | 40203 | 611055060 | 501(C)(3) | $11,057 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| LORETO HOUSE | |||||||||
| 1100 N BONNIE BRAE ST | DENTON | TX | 76201 | 261395425 | 501(C)(3) | $19,902 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| MARY'S HOUSE OF LOUISIANA | |||||||||
| 906 MARGARET PL | SHREVEPORT | LA | 71101 | 472593937 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| METROPLEX WOMEN'S CLINIC | |||||||||
| 2810 NORTH WEST GREEN OAKS BLVD | ARLINGTON | TX | 76012 | 751987614 | 501(C)(3) | $17,690 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| MID CITIES PREG CTR | |||||||||
| 201 WESTPARK WAY | EULESS | TX | 76040 | 752770452 | 501(C)(3) | $17,690 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| MOUNTAINEER FOOD BANK | |||||||||
| 484 ENTERPRISE DRIVE | GASSAWAY | WV | 26624 | 550611100 | 501(C)(3) | $22,113 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| NORTHSHORE HEALTH CENTERS | |||||||||
| 2490 CENTRAL AVENUE | LAKE STATION | IN | 46405 | 352028588 | 501(C)(3) | $19,902 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| NORTHWEST ARKANSAS WOMEN'S RESOURCES INC | |||||||||
| 1556 E ELMWOOD DR | FAYETTEVILLE | AR | 72703 | 581813130 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| OSCEOLA PREGNANCY CENTER | |||||||||
| 1700 N JOHN YOUNG PKWY | KISSIMMEE | FL | 34741 | 272714007 | 501(C)(3) | $11,057 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST | |||||||||
| 518 GARDEN ST | SANTA BARBARA | CA | 93101 | 952319356 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PLANNED PARENTHOOD PASADENA & SAN GABRIAL VALLEY INC | |||||||||
| 1045 N LAKE AVE | PASADENA | CA | 91104 | 951916050 | 501(C)(3) | $19,902 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY AID CLINIC | |||||||||
| 531 FOREST PKWY | FOREST PARK | GA | 30297 | 581592562 | 501(C)(3) | $8,845 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY CENTER OF THE COASTAL BEND | |||||||||
| 4730 EVERHART RD | CORPUS CHRISTI | TX | 78411 | 742541210 | 501(C)(3) | $13,268 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY DECISION HEALTH CENTERS | |||||||||
| 665 E DUBLIN GRANVILLE RD | COLUMBUS | OH | 43229 | 311002913 | 501(C)(3) | $17,690 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY HELP4U | |||||||||
| 425 KELLER PARKWAY | KELLER | TX | 76248 | 452442701 | 501(C)(3) | $11,057 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY RESOURCE CENTER OF GWINNETT | |||||||||
| 337 WEST PIKE ST | LAWRENCEVILLE | GA | 30046 | 465456475 | 501(C)(3) | $8,845 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY RESOURCES AND MEDICAL CLINIC OF NORTH TEXAS | |||||||||
| 250 NW TARRANT AVE | BURLESON | TX | 76028 | 752199472 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY SOLUTIONS AND SERVICES (USA OH) | |||||||||
| 3136 MANCHESTER RD | AKRON | OH | 44319 | 341830073 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY SOLUTIONS INC | |||||||||
| 504 E VENICE AVE | VENICE | FL | 34285 | 651085310 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| RACHEL HOUSE PRC | |||||||||
| 1260 NE WINDSOR DRIVE | LEES SUMMIT | MO | 64086 | 431808105 | 501(C)(3) | $17,690 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| REAL OPTIONS | |||||||||
| 1671 THE ALAMEDA 101 | SAN JOSE | CA | 95126 | 942820673 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| REGIONAL FOOD BANK OF OKLAHOMA | |||||||||
| 3355 SOUTH PURDUE | OKLAHOMA CITY | OK | 731370968 | 731100380 | 501(C)(3) | $39,803 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| RESOURCES FOR WOMEN | |||||||||
| 641 S RIDGEWOOD AVE | DAYTONA BEACH | FL | 32114 | 752996613 | 501(C)(3) | $11,057 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| SARASOTA MEDICAL PREGNANCY CENTER INC | |||||||||
| 1762 HAWTHORNE ST STE 5 | SARASOTA | FL | 34239 | 050533818 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| SOUTH TEXAS FAMILY PLANNING & HEALTH CORP | |||||||||
| 4455 S PADRE ISLAND DR | CORPUS CHRISTI | TX | 78411 | 741728621 | 501(C)(3) | $26,536 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| TARRANT AREA FOOD BANK | |||||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 76107 | 751822473 | 501(C)(3) | $8,845 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| THE GORMAN FAMILY LIFE CENTER DBA A CENTER FOR WOMEN | |||||||||
| 315 N WYMORE RD | WINTER PARK | FL | 32789 | 592933541 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| THE HOPE CENTER | |||||||||
| 295 MOLLY LANE SUITE 120 | WOODSTOCK | GA | 30189 | 581967056 | 501(C)(3) | $17,690 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| THRIVE WOMEN'S CLINIC DBA DALLAS LIFE INC | |||||||||
| 6500 GREENVILLE AVE 600 | DALLAS | TX | 75206 | 751853520 | 501(C)(3) | $22,113 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| TRUE LIFE CHOICES DBA CHOICES WOMEN'S CLINIC | |||||||||
| 2992 EDGEWATER DR | ORLANDO | FL | 32804 | 592343999 | 501(C)(3) | $19,902 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| VIA CARE COMMUNITY HEALTH CENTER | |||||||||
| 501 S ATLANTIC BLVD | LOS ANGELES | CA | 90022 | 800699156 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| WEST PASCO PREGNANCY CENTER | |||||||||
| 5330 GEORGE ST | NEW PORT RICHEY | FL | 34652 | 592728990 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| WOMEN'S CARE CENTER | |||||||||
| 285 MAIN ST | DAYTON | TN | 37321 | 581767813 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| WOMEN'S CARE CENTER (PA) | |||||||||
| 40 S RICHLAND AVE | YORK | PA | 17404 | 232608350 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| WOMEN'S CARE CENTER OF INDIAN RIVER CO | |||||||||
| 1986 31ST AVE 100 | VERO BEACH | FL | 32960 | 460692758 | 501(C)(3) | $13,268 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| WOMEN'S CARE CENTER INC | |||||||||
| 360 N NOTRE DAME AVE | SOUTH BEND | IN | 46617 | 351609945 | 501(C)(3) | $26,536 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| WOMEN'S RESOURCE CENTER (USA AL) | |||||||||
| 718 DOWNTOWNER LOOP W | MOBILE | AL | 36609 | 630892496 | 501(C)(3) | $13,268 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| WYANDOTTE PREGNANCY CLINIC | |||||||||
| 3021 N 54TH ST | KANSAS CITY | KS | 66104 | 205048703 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| BALTIMORE MEDICAL SYSTEM INC | |||||||||
| 3700 FLEET ST | BALTIMORE | MD | 21224 | 521358241 | 501(C)(3) | $6,634 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 91 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTMAKER'S DESCRIPTION OF HOW GRANTS ARE USED VITAMIN ANGELS MAINTAINS INVENTORY REPORTS BY FISCAL YEAR QUARTERS THAT TRACK COMMODITY GRANTS TO DOMESTIC ENTITIES AND COPIES OF LETTERS OR EMAILS FROM GRANTEES CONFIRMING RECEIPT OF COMMODITY GRANTS. COPIES OF ORIGINAL SHIPPING DOCUMENTATION RECORDING THE AMOUNTS OF COMMODITY GRANTS TO DOMESTIC ENTITIES ARE ALSO MAINTAINED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD B SCHIFFER | ||||||||||||||
| PRESIDENT | $286,192 | $0 | $0 | $0 | $2,700 | $0 | $85,757 | $0 | $35,296 | $0 | $409,945 | $0 | $0 | $0 |
| ROBERT PARKER | ||||||||||||||
| COO/CFO/SECRETARY (1/1/18 - 9/30/18) | $215,525 | $0 | $0 | $0 | $75,000 | $0 | $19,397 | $0 | $534 | $0 | $310,456 | $0 | $0 | $0 |
| SCOTT MINGER | ||||||||||||||
| SVP OF DEVELOPMENT | $222,334 | $0 | $0 | $0 | $0 | $0 | $6,670 | $0 | $7,122 | $0 | $236,126 | $0 | $0 | $0 |
| AMY STANFIELD | ||||||||||||||
| SVP OF OPERATIONS | $233,875 | $0 | $0 | $0 | $0 | $0 | $3,523 | $0 | $7,010 | $0 | $244,408 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | A WELLNESS BENEFIT IF AVAILABLE TO ALL ORGANIZATION EMPLOYEES IN THE FORM OF A REIMBURSEMENT OF UP TO $1,000. ALL INDIVIDUALS LISTED ON PART II PARTICIPATED IN THIS BENEFIT. THE REIMBURSEMENT IS INCLUDED IN THE EMPLOYEES' TAXABLE COMPENSATION. |
| PART I, LINE 4B | HOWARD SCHIFFER |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,560 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLEMENTS | 16 | $120,018,418 | BOOK - SEE PART II |
| Yes (X) | CARTON LABELS | 1 | $7,285 | FAIR MARKET VALUE |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECORDS CONTRIBUTIONS IN THE PERIOD RECEIVED OR PROMISED AS REVENUE WITHOUT DONOR RESTRICTIONS UNLESS THE DONOR STIPULATES ANY RESTRICTIONS WHICH ARE NOT MET WITHIN THE YEAR THE DONATION IS RECEIVED. DONOR RESTRICTED CONTRIBUTIONS WHOSE RESTRICTIONS ARE MET WITHIN THE SAME YEAR AS RECEIVED ARE REFLECTED AS CONTRIBUTIONS WITHOUT DONOR RESTRICTIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. DONOR RESTRICTED CONTRIBUTIONS WHOSE RESTRICTIONS ARE NOT MET WITHIN THE SAME YEAR AS RECEIVED ARE RECORDED AS AN INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS. WHEN A RESTRICTION EXPIRES DUE TO PURPOSE AND/OR TIME, NET ASSETS WITH DONOR RESTRICTIONS ARE RECLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. CONTRIBUTED PRODUCT THE ORGANIZATION VALUES GIFTS IN-KIND (GIK) AT FAIR VALUE. ACCOUNTING STANDARD CODIFICATION (ASC) 820 FAIR VALUE MEASUREMENTS AND DISCLOSURES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) DEFINES FAIR VALUE AS "THE PRICE THAT WOULD BE RECEIVED TO SELL AN ASSET OR PAID TO TRANSFER A LIABILITY IN AN ORDERLY TRANSACTION BETWEEN MARKET PARTICIPANTS AT THE MEASUREMENT DATE." THE FAIR VALUE IS DETERMINED BASED ON THE PRINCIPAL MARKET FOR EACH PRODUCT. THERE IS NO COMMERCIAL MARKET FOR THE PRODUCTS CONTRIBUTED TO THE ORGANIZATION IN THE UNITED STATES. ACCORDINGLY, THE PRINCIPAL MARKET FOR THE PRODUCTS CONTRIBUTED ARE LIMITED TO THE INTERNATIONAL COMMERCIAL MARKETPLACE WHERE NON-GOVERNMENTAL ORGANIZATIONS, GOVERNMENTS, AND/OR LOCAL PHARMACIES TRANSACT FOR THE PRODUCT. THE ORGANIZATION USES INDEPENDENT PRICING GUIDES TO DETERMINE THE FAIR VALUE OF EACH PRODUCT BASED ON EACH PRODUCT'S SPECIFIC FORMULATION. THE SOURCES OF SUCH PRICING INFORMATION VARY AND MAY INCLUDE IMS HEALTH DATA, INTERNATIONAL DRUG PRICE INDICATOR (IDPI), "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN", AND/OR THE AVERAGE WHOLESALE PRICE FOUND IN REDBOOK. IMS HEALTH DATA COMES FROM A COMPANY CALLED IMS HEALTH THAT PROVIDES MARKET INTELLIGENCE TO PHARMACEUTICAL AND HEALTHCARE INDUSTRIES AND PROVIDES WHOLESALE PRICING DATA. THE INTERNATIONAL DRUG PRICE INDICATOR IDPI IS PUBLISHED BY AN INTERNATIONAL NONPROFIT ORGANIZATION BASED ON PRICES FROM SEVERAL SOURCES INCLUDING PHARMACEUTICAL SUPPLIERS, INTERNATIONAL DEVELOPMENT ORGANIZATIONS AND GOVERNMENT AGENCIES. THE "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN" GUIDE IS PUBLISHED ANNUALLY BY UNICEF AND THE WORLD HEALTH ORGANIZATION (WHO). IF THE PRODUCT FORMULATIONS ARE NOT LISTED IN IMS HEALTH DATA, THE IDPI OR IN THE "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN" GUIDE, THE AVERAGE WHOLESALE PRICE OF THE MOST SIMILAR PRODUCTS FOUND IN REDBOOK IS USED AS A SUITABLE PRICING REFERENCE. REDBOOK IS PUBLISHED BY THOMSON REUTERS AND IS BASED ON UNITED STATES MANUFACTURERS' SUGGESTED WHOLESALE PRICES. VALUATIONS TYPICALLY ARE SUBSTANTIALLY LOWER THAN PUBLISHED RETAIL PRICES. CONTRIBUTED PRODUCTS PROVIDED TO THE ORGANIZATION'S PARTNERS AROUND THE WORLD ARE RECORDED AS AN EXPENSE AT THE SAME FAIR VALUE AS THERE WERE RECOGNIZED UPON RECEIPT AS REVENUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE AUDIT, WILL AUTHORIZE THE PREPARATION OF FORM 990. FORM 990 WILL BE PREPARED, WITH THE ASSISTANCE OF THE OUTSIDE ACCOUNTING FIRM, BY THE CHIEF FINANCIAL OFFICER AND CIRCULATED, REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THE BOARD CHAIR BEFORE FILING. THE DRAFT WILL THEN BE REVIEWED, APPROVED AND SIGNED BY THE PRESIDENT/CEO WHO IS A MEMBER OF THE BOARD AND AN OFFICER OF THE ORGANIZATION. ONCE FINAL, THE FORM 990 WILL BE DISTRIBUTED TO THE ALL REMAINING MEMBERS OF THE BOARD PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A PERSONAL OR FINANCIAL INTEREST OR INVOLVEMENT IN ANY CUSTOMER, CLIENT, COMPETITOR, OR SUPPLIER OF THE ORGANIZATION, INCLUDING OUTSIDE EMPLOYMENT OR CONSULTING, IS CONSIDERED A POTENTIAL CONFLICT OF INTEREST. FURTHERMORE, EMPLOYEES MAY NOT GIVE OR ACCEPT GIFTS, LOANS, OR FAVORS FROM PERSONS HAVING BUSINESS RELATIONSHIPS WITH THE ORGANIZATION. THE RECEIPT OR GIVING OF SMALL GIFTS OR CASUAL ENTERTAINING FOR BUSINESS PURPOSES, HOWEVER, IS NOT PROHIBITED. IF AN EMPLOYEE OR ANY OF HIS OR HER CLOSE RELATIVES (SPOUSE, DOMESTIC PARTNER, CHILD, SISTER, BROTHER, PARENT, GRANDPARENT, OR IN-LAWS) HAS, OR IS CONSIDERING HAVING, A PERSONAL OR FINANCIAL INTEREST IN A CUSTOMER, CLIENT, COMPETITOR, OR SUPPLIER OF THE ORGANIZATION, OR REAL ESTATE ADJACENT TO ONE OF THE ORGANIZATION'S LOCATIONS, THE EMPLOYEE MUST DISCLOSE THE INTEREST OR RELATIONSHIP TO THE CHIEF FINANCIAL OFFICER AT THE ORGANIZATION. WHENEVER THESE ISSUES ARISE, THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION IS CONTACTED TO DISCUSS THE ISSUE. THE ORGANIZATION RESERVES THE RIGHT TO DETERMINE WHETHER ANY RELATIONSHIP REPRESENTS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN VIOLATION OF THIS POLICY. FAILURE TO PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE CHIEF FINANCIAL OFFICER AT THE ORGANIZATION MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING DISMISSAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN DETERMINING THE ANNUAL COMPENSATION FOR ANY INSIDER, THE ORGANIZATION SHALL ALWAYS UNDERTAKE AND SATISFY ALL THREE PRONGS OF THE REBUTTABLE PRESUMPTION SET FORTH IN THE INTERNAL REVENUE CODE REGARDING INTERMEDIATE SANCTIONS (IRC SECTION 4958). 1. COMPENSATION ARRANGEMENT APPROVED IN ADVANCE BY INDEPENDENT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY (BOARD OF DIRECTORS OR A SUBCOMMITTEE THEREOF) THAT IS COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. BEFORE MAKING THE REASONABLE COMPENSATION DETERMINATION, THE GOVERNING BODY (OR SUBCOMMITTEE THEREOF) RELIED UPON COMPARABILITY DATA (COMPARABILITY DATA INCLUDES COMPENSATION PAID BY COMPARABLE AND SIMILARLY SITUATED ENTITIES) IN DECIDING WHETHER TO APPROVE THE COMPENSATION. 3. GOVERNING BODY CONTEMPORANEOUSLY DOCUMENTS ITS BASIS FOR MAKING A REASONABLE COMPENSATION DETERMINATION, AS FOLLOWS: A. TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED BY THE BOARD B. MEMBERS OF THE BOARD PRESENT DURING DEBATE ON THE COMPENSATION AMOUNT AND THOSE WHO VOTED ON IT AND HOW THEY VOTED ON IT C. DESCRIPTION OF THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW SUCH DATA WAS OBTAINED D. ANY ACTIONS BY A BOARD MEMBER HAVING A CONFLICT OF INTEREST (E.G. DISCLOSURE OF THE CONFLICT OF INTEREST; RECUSAL FROM THE DISCUSSION) E. DOCUMENTATION OF THE BASIS FOR THE COMPENSATION DETERMINATION BEFORE THE LATER OF THE NEXT BOARD MEETING OR 60 DAYS AFTER THE FINAL ACTIONS OF THE AUTHORIZED BODY ARE TAKEN IT IS ESSENTIAL THAT ANY INDIVIDUAL WHOSE COMPENSATION IS BEING DISCUSSED NOT BE PRESENT DURING SUCH DISCUSSIONS. ALL IDENTIFIED PAYMENTS OF UNREASONABLE COMPENSATION TO AN INSIDER SHOULD BE CORRECTED (UNDOING OF THE UNREASONABLE COMPENSATION TO THE EXTENT POSSIBLE) AS SOON AS FEASIBLY POSSIBLE; FOR EXAMPLE, THE INSIDER SHOULD PAY BACK TO THE ORGANIZATION THE UNREASONABLE COMPENSATION AMOUNTS PLUS INTEREST TO PUT THE ORGANIZATION IN A FINANCIAL POSITION NO WORSE THAN THAT IN WHICH IT WOULD BE IF THE INSIDER WERE DEALING UNDER THE HIGHEST FIDUCIARY STANDARDS. THE REASONABLE COMPENSATION DISCUSSION SHOULD BE UNDERTAKEN BY THE BOARD AT LEAST ANNUALLY; THE REASONABLE COMPENSATION BINDER MAINTAINED FOR EACH INSIDER SHOULD ALSO BE PREPARED, OR AT LEAST UPDATED, ANNUALLY. THE ORGANIZATION SHALL REFRAIN, WHENEVER POSSIBLE, FROM PAYING CONTINGENT COMPENSATION OR COMMISSIONS TO INSIDERS AND ALSO AVOID THE PAYMENT OF GOLDEN PARACHUTE PAYMENTS TO INSIDERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE TO THE PUBLIC AT WWW.CHARITYNAVIGATOR.ORG. ADDITIONALLY, THE TAX RETURNS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE: WWW.VITAMINANGELS.ORG. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE IN GOLETA. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITAMIN ANGELS CANADA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 - 145 KING ST W | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 791780323 | EIN |
| Primary Activities | TO PREVENT MALNUTRITRION IN PREGNANT WOMEN AND CHILDREN UNDER FIVE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITAMIN ANGEL ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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