MANA NUTRITIVE AID PRODUCTS INC
Cite this
Plain text MANA NUTRITIVE AID PRODUCTS INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/mana-nutritive-aid-products-inc-270165743. Retrieved 2026-11-02.
APA furp.org. (n.d.). MANA NUTRITIVE AID PRODUCTS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 2, 2026, from https://furp.org/org/mana-nutritive-aid-products-inc-270165743
MLA “MANA NUTRITIVE AID PRODUCTS INC.” furp.org, tax years 2011–2024, https://furp.org/org/mana-nutritive-aid-products-inc-270165743. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $138.0M · expenses $58.0M · assets $357.7M
- EIN
- 27-0165743
- Address
- 130 LIBRARY LANE, MATTHEWS, NC 28105-5413
- Website
- MANANUTRITION.ORG
- NTEE code
- Q33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2010 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MALNUTRITION CONTRIBUTES TO MORE THAN HALF OF ALL CHILDHOOD DEATHS ASSOCIATED WITH INFECTIOUS DISEASES. WE AIM TO PREVENT CHILD DEATHS DUE TO SEVERE ACUTE MALNUTRITION BY REDUCING THE COST OF TREATMENT USING READY-TO-USE FOODS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mark Moore | CEO | 2011-2024 | $189,472 | $2,109,846 | 2 |
| David Todd Harmon | COO | 2011-2024 | $211,143 | $2,051,858 | 2 |
| Chris Whitfield | CFO | 2016-2024 | $217,831 | $1,460,784 | 1 |
| Harry Broughton | VICE PRESIDENT | 2018-2024 | $182,715 | $1,144,163 | 1 |
| David Allen Galbraith | VICE PRESIDENT | 2021-2024 | $179,334 | $614,927 | 1 |
| Michael Denton | MAINTENANCE MANAGER | 2024 | $159,034 | $159,034 | 1 |
| Eric Griffin | CUSTOMER RELATIONS MANAGER | 2024 | $142,940 | $142,940 | 1 |
| Heather Sanders | CONTROLLER | 2024 | $134,451 | $134,451 | 1 |
| Stephen Raney | HR MANAGEMENT | 2024 | $129,317 | $129,317 | 1 |
| Richard Holifield | PLC MAINTENANCE TECHNICIAN | 2024 | $125,949 | $125,949 | 1 |
| Troy Hickerson (former) | FORMER CTO | 2011-2018 | $150,596 | $967,981 | 2 |
| Harry Boughton (former) | VICE PRESIDENT | 2017 | $138,991 | $138,991 | 1 |
Officers and directors, no compensation reported
5 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Amy Robbins Towers | SECRETARY AND CHAIRMAN | 2015-2024 | 2 | $0 reported | 1 |
| Jimmy Kolker | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Daryl Brewster | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Brett Biggs (former) | BOARD MEMBER | 2011-2019 | 1 | $0 reported | 1 |
| Amy Robbins (former) | BOARD CHAIR | 2011-2014 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 10 paid, $1.7M · 172 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS WHITFIELD | CFO | 40 | $202,850 | $0 | $14,981 | $217,831 | 1 |
| DAVID TODD HARMON | COO | 40 | $194,619 | $0 | $16,524 | $211,143 | 2 |
| MARK MOORE | CEO | 40 | $160,451 | $0 | $29,021 | $189,472 | 2 |
| HARRY BROUGHTON | VICE PRESIDENT | 40 | $167,897 | $0 | $14,818 | $182,715 | 1 |
| DAVID ALLEN GALBRAITH | VICE PRESIDENT | 40 | $158,453 | $0 | $20,881 | $179,334 | 1 |
| MICHAEL DENTON | MAINTENANCE MANAGER | 40 | $131,379 | $0 | $27,655 | $159,034 | 1 |
| ERIC GRIFFIN | CUSTOMER RELATIONS MANAGER | 40 | $123,769 | $0 | $19,171 | $142,940 | 1 |
| HEATHER SANDERS | CONTROLLER | 40 | $115,361 | $0 | $19,090 | $134,451 | 1 |
| STEPHEN RANEY | HR MANAGEMENT | 40 | $110,695 | $0 | $18,622 | $129,317 | 1 |
| RICHARD HOLIFIELD | PLC MAINTENANCE TECHNICIAN | 40 | $112,903 | $0 | $13,046 | $125,949 | 1 |
| AMY ROBBINS TOWERS | SECRETARY AND CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY KOLKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 5 paid, $970K · 184 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID TODD HARMON | COO | 40 | $204,806 | $0 | $16,097 | $220,903 | 2 |
| CHRIS WHITFIELD | CFO | 40 | $200,099 | $0 | $16,134 | $216,233 | 1 |
| MARK MOORE | CEO | 40 | $161,878 | $0 | $26,669 | $188,547 | 2 |
| HARRY BROUGHTON | VICE PRESIDENT | 40 | $169,073 | $0 | $14,633 | $183,706 | 1 |
| DAVID ALLEN GALBRAITH | PLANT MANAGER | 40 | $134,598 | $0 | $25,518 | $160,116 | 1 |
| AMY ROBBINS TOWERS | SECRETARY AND CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY KOLKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 5 paid, $907K · 150 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID TODD HARMON | COO | 40 | $177,459 | $0 | $23,287 | $200,746 | 2 |
| CHRIS WHITFIELD | CFO | 40 | $185,315 | $0 | $15,172 | $200,487 | 1 |
| HARRY BROUGHTON | VICE PRESIDENT | 40 | $167,867 | $0 | $14,418 | $182,285 | 1 |
| MARK MOORE | CEO | 40 | $149,426 | $0 | $25,731 | $175,157 | 2 |
| DAVID ALLEN GALBRAITH | PLANT MANAGER | 40 | $123,318 | $0 | $24,616 | $147,934 | 1 |
| AMY ROBBINS TOWERS | SECRETARY AND CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY KOLKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 5 paid, $796K · 109 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS WHITFIELD | CFO | 40 | $175,504 | $0 | $14,504 | $190,008 | 1 |
| MARK MOORE | CEO | 40 | $143,569 | $0 | $24,572 | $168,141 | 2 |
| DAVID TODD HARMON | COO | 40 | $142,225 | $0 | $24,644 | $166,869 | 2 |
| HARRY BROUGHTON | VICE PRESIDENT | 40 | $130,131 | $0 | $13,383 | $143,514 | 1 |
| DAVID ALLEN GALBRAITH | PLANT MANAGER | 40 | $113,647 | $0 | $13,896 | $127,543 | 1 |
| AMY ROBBINS TOWERS | SECRETARY AND CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY KOLKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 4 paid, $694K · 76 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS WHITFIELD | CFO | 40 | $169,810 | $0 | $13,974 | $183,784 | 1 |
| MARK MOORE | CEO | 40 | $150,696 | $0 | $23,693 | $174,389 | 2 |
| HARRY BROUGHTON | VICE PRESIDENT | 40 | $159,056 | $0 | $13,304 | $172,360 | 1 |
| DAVID TODD HARMON | COO | 40 | $140,446 | $0 | $23,261 | $163,707 | 2 |
| AMY ROBBINS TOWERS | SECRETARY AND CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY KOLKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 4 paid, $599K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS WHITFIELD | CFO | 40 | $148,628 | $0 | $11,679 | $160,307 | 1 |
| MARK MOORE | CEO | 40 | $138,243 | $0 | $19,948 | $158,191 | 2 |
| DAVID TODD HARMON | COO | 40 | $129,921 | $0 | $19,664 | $149,585 | 2 |
| HARRY BROUGHTON | VICE PRESIDENT | 40 | $119,318 | $0 | $11,135 | $130,453 | 1 |
| AMY ROBBINS TOWERS | SECRETARY AND CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT BIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 5 paid, $771K · 71 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MOORE | CEO | 40 | $143,831 | $0 | $15,964 | $159,795 | 2 |
| CHRIS WHITFIELD | CFO | 40 | $147,304 | $0 | $9,996 | $157,300 | 1 |
| DAVID TODD HARMON | COO | 40 | $138,620 | $0 | $15,750 | $154,370 | 2 |
| TROY HICKERSON | FORMER CTO | 0 | $39,200 | $98,009 | $13,387 | $150,596 | 2 |
| HARRY BROUGHTON | VICE PRESIDENT | 40 | $139,646 | $0 | $9,484 | $149,130 | 1 |
| AMY ROBBINS TOWERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT BIGGS | BOARD MEMBER/SECRETARY & CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 5 paid, $746K · 75 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TROY HICKERSON | FORMER CTO | 0 | $0 | $161,299 | $14,803 | $176,102 | 2 |
| MARK MOORE | CEO/PRESIDENT | 40 | $142,247 | $0 | $12,965 | $155,212 | 2 |
| DAVID TODD HARMON | COO/VICE PRESIDENT | 40 | $128,014 | $0 | $12,411 | $140,425 | 2 |
| HARRY BOUGHTON | VICE PRESIDENT | 40 | $131,260 | $0 | $7,731 | $138,991 | 1 |
| CHRIS WHITFIELD | CFO/SECRETARY | 40 | $131,857 | $0 | $2,977 | $134,834 | 1 |
| AMY ROBBINS TOWERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT BIGGS | BOARD MEMBER/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 3 paid, $475K · 80 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MOORE | CEO/FOUNDER | 50 | $166,542 | $0 | $7,762 | $174,304 | 2 |
| DAVID TODD HARMON | COO | 50 | $144,459 | $0 | $7,726 | $152,185 | 2 |
| TROY HICKERSON | CTO | 13 | $84,111 | $58,427 | $6,242 | $148,780 | 2 |
| AMY ROBBINS TOWERS | BOARD CHAIR / SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT BIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WHITFIELD | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 3 paid, $439K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MOORE | CEO/FOUNDER | 50 | $144,933 | $0 | $15,644 | $160,577 | 2 |
| DAVID TODD HARMON | COO | 50 | $137,535 | $0 | $15,644 | $153,179 | 2 |
| TROY HICKERSON | DIRECTOR OF DEVELOPMENT | 13 | $103,997 | $11,333 | $10,308 | $125,638 | 2 |
| AMY ROBBINS TOWERS | BOARD CHAIR / SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT BIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 3 paid, $318K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TROY HICKERSON | DIRECTOR OF DEVELOPMENT | 12 | $102,695 | $0 | $11,910 | $114,605 | 2 |
| MARK MOORE | CEO/FOUNDER | 50 | $92,043 | $0 | $14,813 | $106,856 | 2 |
| DAVID TODD HARMON | COO | 50 | $83,364 | $0 | $13,130 | $96,494 | 2 |
| AMY ROBBINS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT BIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 3 paid, $298K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TROY HICKERSON | DIRECTOR OF DEVELOPMENT | 50 | $109,000 | $0 | $5,776 | $114,776 | 2 |
| MARK MOORE | CEO/FOUNDER | 50 | $92,000 | $0 | $5,332 | $97,332 | 2 |
| DAVID TODD HARMON | SECRETARY | 50 | $80,000 | $0 | $5,997 | $85,997 | 2 |
| AMY ROBBINS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT BIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 3 paid, $298K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TROY HICKERSON | DIRECTOR OF DEVELOPMENT | 50 | $109,000 | $0 | $5,776 | $114,776 | 2 |
| MARK MOORE | CEO/FOUNDER | 50 | $92,000 | $0 | $5,332 | $97,332 | 2 |
| DAVID TODD HARMON | SECRETARY | 50 | $80,000 | $0 | $5,997 | $85,997 | 2 |
| AMY ROBBINS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT BIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 3 paid, $198K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MOORE | CEO/FOUNDER | 50 | $93,294 | $0 | $11,247 | $104,541 | 2 |
| DAVID TODD HARMON | SECRETARY | 50 | $62,278 | $0 | $7,980 | $70,258 | 2 |
| TROY HICKERSON | DIRECTOR OF DEVELOPMENT | 50 | $22,708 | $0 | $0 | $22,708 | 2 |
| BRETT BIGGS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ROBBINS | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYL BREWSTER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE COUNTRY CLUB OF REBECCA LLC | REBECCA, GA | TRUCKING | $785,063 |
| E HARPER INVESTMENTS LLC | FITZGERALD, GA | CONSTRUCTION | $228,370 |
| WILLIAM BEGG | CHANCELLOR, AL | PROJECT MANAGEMENT | $224,748 |
| KYLE HOUSE GROUP LLC | ARLINGTON, VA | CONSULTING | $140,000 |
2023 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRISTOPHER CHARLES HEWETT | CATAULA, GA | ELECTRICAL | $846,293 |
| DAVID L MITCHELL | REBECCA, GA | TRUCKING | $392,419 |
| CONCRETE POLISHING AND RESTORATION LLC | CARYVILLE, TN | CONCRETE POLISHING | $206,860 |
| E HARPER INVESTMENTS LLC | FITZGERALD, GA | CONSTRUCTION | $152,139 |
| DOUBLE D ELECTRIC | FITZGERALD, GA | ELECTRICAL | $122,569 |
2022 · 1 contractor · $310K
| Name | Location | Service | Paid |
|---|---|---|---|
| AM KING | CHARLOTTE, NC | PROJECT DESIGN | $310,000 |
2017 · 1 contractor · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACTIVE FOR GOOD | LOS ANGELES, CA | CONSULTING | $240,420 |
2015 · 1 contractor · $200K
| Name | Location | Service | Paid |
|---|---|---|---|
| CALORIE CLOUD GROUP | MATTHEWS, NC | WELLNESS CONSULTING | $200,000 |
2014 · 1 contractor · $250K
| Name | Location | Service | Paid |
|---|---|---|---|
| CALORIE CLOUD GROUP | MATTHEWS, NC | WELLNESS CONSULTING | $250,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $16K
2018 · 1 grant to organizations · $16K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $138,046,810 | $57,965,705 | $357,656,160 | $340,340,613 | $91,058,470 | $43,490,173 | $1,092,191 | 172 | 0 |
| 2023 · Form 990 | ||||||||
| $159,092,997 | $46,296,426 | $272,376,459 | $260,259,508 | $114,413,316 | $41,181,956 | $927,833 | 184 | 0 |
| 2022 · Form 990 | ||||||||
| $137,874,468 | $50,523,766 | $155,808,147 | $147,481,975 | $85,933,572 | $50,692,517 | $733,973 | 150 | 3 |
| 2021 · Form 990 | ||||||||
| $74,041,127 | $38,860,455 | $67,621,644 | $60,132,086 | $37,015,644 | $36,866,068 | $690,775 | 109 | 0 |
| 2020 · Form 990 | ||||||||
| $43,508,567 | $29,469,565 | $31,260,346 | $24,815,671 | $14,377,147 | $29,063,715 | $655,537 | 76 | 0 |
| 2019 · Form 990 | ||||||||
| $29,222,437 | $24,197,659 | $23,579,983 | $10,708,789 | $4,725,686 | $24,016,256 | $636,983 | 74 | 0 |
| 2018 · Form 990 | ||||||||
| $19,525,133 | $21,283,273 | $18,037,588 | $5,768,567 | $1,009,089 | $18,659,973 | $643,370 | 71 | 4 |
| 2017 · Form 990 | ||||||||
| $18,322,207 | $18,143,475 | $18,041,016 | $6,914,808 | $1,178,594 | $17,414,422 | $668,427 | 75 | 2 |
| 2016 · Form 990 | ||||||||
| $22,289,179 | $21,624,446 | $16,276,837 | $6,736,076 | $550,021 | $21,802,109 | $428,705 | 80 | 0 |
| 2015 · Form 990 | ||||||||
| $20,967,658 | $19,205,509 | $15,549,240 | $6,071,343 | $517,705 | $20,446,128 | $428,061 | 75 | 0 |
| 2014 · Form 990 | ||||||||
| $4,327,363 | $2,986,705 | $13,851,953 | $4,309,194 | $635,631 | $0 | $336,282 | 26 | 0 |
| 2013 · Form 990 | ||||||||
| $2,352,889 | $2,038,413 | $12,302,632 | $2,968,536 | $711,556 | $0 | $331,282 | 11 | 0 |
| 2012 · Form 990 | ||||||||
| $4,801,084 | $1,838,949 | $12,711,744 | $2,654,060 | $3,280,678 | $0 | $329,675 | 23 | 0 |
| 2011 · Form 990 | ||||||||
| $3,218,730 | $2,474,110 | $9,028,357 | -$308,075 | $3,181,897 | $0 | $297,751 | 20 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ACTIVE FOR GOOD INC Los Angeles, CA · 2 people in common (David Todd Harmon, Mark Moore)
Funders of this organization
19 grantors reported grants to this organization, $2,166,956 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $864,797 | 2024 | $105,950 | show |
| THE NDUNA FOUNDATION | Private foundation | Fuzzy filed as “MANA NUTRITIVE AID PRODUCTS INC” | 2011-2012 | 2 | $810,000 | 2012 | $285,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2016, 2018, 2021 | 7 | $126,460 | 2021 | $105,000 | show |
| CRI FOUNDATION INC | Private foundation | Fuzzy filed as “MANA NUTRITIVE AID PRODUCTS INC” | 2023 | 1 | $74,376 | 2023 | $74,376 | show |
| HUMANITY UNITED ACTION | Public charity | Exact | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| MORIAH FOUNDATION | Public charity | Exact | 2012 | 1 | $50,000 | 2012 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022, 2024 | 2 | $36,000 | 2024 | $11,000 | show |
| SHUMARD FOUNDATION INC | Public charity | Exact | 2011, 2013-2018 | 7 | $33,125 | 2018 | $5,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $32,560 | 2025 | $32,560 | show |
| MERCY SHIPS INTERNATIONAL | Public charity | Exact | 2014-2015 | 2 | $18,500 | 2015 | $8,500 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO INC | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| THE LUZERNE FOUNDATION | DAF sponsor | Exact | 2011-2012 | 2 | $10,000 | 2012 | $5,000 | show |
| SOUTHWESTERN PEANUT SHELLER ASSOC | Public charity | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| GIVE BACK FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $5,813 | 2022 | $5,813 | show |
| THE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MANA NUTRITIVE AID PRODUCTS INC” | 2013, 2017-2023 | 34 | $4,325 | 2023 | $1,100 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RISE AGAINST HUNGER | NC | Q33 | $155,585,447 | $156,758,559 | CHIEF EXECUTIVE OFFICER | $259,517 | Same NTEE code Q33, revenue within 2x, same state |
| CLINTON HEALTH ACCESS INITIATIVE INC | MA | Q33 | $246,122,771 | $243,617,406 | CHIEF EXECUTIVE OFFICER | $569,969 | Same NTEE code Q33, revenue within 2x |
| UNITED PALESTINIAN APPEAL INC | DC | Q33 | $120,665,815 | $116,785,066 | EXECUTIVE DIRECTOR | $223,577 | Same NTEE code Q33, revenue within 2x |
| HEIFER PROJECT INTERNATIONAL | AR | Q33 | $162,027,025 | $178,902,483 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $506,044 | Same NTEE code Q33, revenue within 2x |
| HALO TRUST USA INC | DC | Q33 | $97,207,878 | $97,641,299 | EXECUTIVE DIRECTOR | $211,825 | Same NTEE code Q33, revenue within 2x |
| INTERNATIONAL MEDICAL CORPS | CA | Q33 | $235,323,065 | $224,942,687 | PRESIDENT / CEO | $776,200 | Same NTEE code Q33, revenue within 2x |
| LUTHERAN WORLD RELIEF INC | MD | Q33 | $71,718,541 | $49,735,714 | PRESIDENT & CEO | $602,578 | Same NTEE code Q33, revenue within 2x |
| MERCY SHIPS INTERNATIONAL | TX | Q33 | $250,375,032 | $191,394,677 | FOUNDER | $350,000 | Same NTEE code Q33, revenue within 2x |
| BAITULMAAL INC | TX | Q33 | $76,144,403 | $71,493,881 | CHIEF EXECUTIVE OFFICER | $142,013 | Same NTEE code Q33, revenue within 2x |
| FEED MY STARVING CHILDREN | MN | Q33 | $77,545,563 | $67,457,264 | CHIEF OPERATING OFFICER | $252,512 | Same NTEE code Q33, revenue within 2x |
| OPERATION BLESSING INTERNATIONAL RELIEF & DEVELOPMENT CORP | VA | Q33 | $78,244,217 | $76,873,204 | PRESIDENT / DIRECTOR | $957,670 | Same NTEE code Q33, revenue within 2x |
| CHILDFUND INTERNATIONAL USA | VA | Q33 | $210,435,038 | $201,904,934 | CEO | $480,682 | Same NTEE code Q33, revenue within 2x |
| GOOD NEIGHBORS GLOBAL PARTNERSHIP CENTER | CA | Q33 | $72,097,240 | $74,336,429 | SECRETARY/ T | $47,980 | Same NTEE code Q33, revenue within 2x |
| WORLD RELIEF CORPORATION O NATIONAL | MD | Q33 | $205,941,236 | $192,640,295 | PRESIDENT/CEO | $260,832 | Same NTEE code Q33, revenue within 2x |
| CHILDRENS HUNGER FUND | CA | Q33 | $215,110,859 | $199,120,798 | PRESIDENT | $317,987 | Same NTEE code Q33, revenue within 2x |
| PLANET AID INC | MA | Q33 | $34,415,821 | $35,351,639 | CFO | $232,142 | Same NTEE code Q33, revenue within 5x |
| PURE HAND FOR MANKIND INC | TX | Q33 | $54,190,237 | $52,509,042 | CEO | $143,063 | Same NTEE code Q33, revenue within 5x |
| FOOD FOR THE POOR INC | FL | Q33 | $412,105,034 | $417,691,270 | PRESIDENT/CEO | $342,434 | Same NTEE code Q33, revenue within 5x |
| EVIDENCE ACTION INC | DC | Q33 | $36,213,681 | $45,139,532 | CHIEF EXECUTIVE OFFICER | $431,665 | Same NTEE code Q33, revenue within 5x |
| GRASSROOTS INTERNATIONAL INC | MA | Q33 | $41,686,332 | $48,650,334 | CO-EXECUTIVE DIRECTOR | $156,428 | Same NTEE code Q33, revenue within 5x |
| MERCY WITHOUT LIMITS INC | KS | Q33 | $33,840,877 | $25,919,786 | CEO | $127,115 | Same NTEE code Q33, revenue within 5x |
| RAZOM INC | NY | Q33 | $34,391,831 | $25,324,283 | CEO | $270,659 | Same NTEE code Q33, revenue within 5x |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC | NY | Q33 | $412,907,647 | $376,439,654 | Chief Executive Officer | $897,783 | Same NTEE code Q33, revenue within 5x |
| THE YONKOFA PROJECT INC | GA | Q33 | $32,080,416 | $32,083,753 | DIRECTOR | $0 | Same NTEE code Q33, revenue within 5x |
| FEED THE CHILDREN INC | OK | Q33 | $386,446,959 | $426,883,073 | PRESIDENT AND CEO | $530,257 | Same NTEE code Q33, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $57,965,705 spent · pay $4,479,622 · grants $0 · events $2,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $46,538,455 | $46,538,455 | - | - | 80.3% |
| Depreciation and depletion | $2,872,598 | $2,863,974 | $8,624 | - | 5.0% | |
| Other salaries and wages | $2,585,194 | $2,136,530 | $380,928 | $67,736 | 4.5% | |
| Occupancy | $1,467,623 | $1,422,002 | $45,374 | $247 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $1,092,191 | $901,500 | $161,907 | $28,784 | 1.9% | |
| Advertising and promotion | $729,897 | $151,848 | - | $578,049 | 1.3% | |
| Fees: other services | $648,858 | $405,907 | $214,428 | $28,523 | 1.1% | |
| Other employee benefits | $433,822 | $355,381 | $66,613 | $11,828 | 0.7% | |
| Insurance | $411,474 | $383,735 | $23,286 | $4,453 | 0.7% | |
| Information technology | $319,094 | $293,783 | $25,301 | $10 | 0.6% | |
| Payroll taxes | $273,283 | $228,269 | $38,206 | $6,808 | 0.5% | |
| Travel | $174,998 | $71,921 | $99,544 | $3,533 | 0.3% | |
| Other (as described) | MISC EXPENSE | $173,019 | $160,825 | $11,194 | $1,000 | 0.3% |
| Pension plan contributions | $95,132 | $78,051 | $14,505 | $2,576 | 0.2% | |
| Office expenses | $64,167 | $59,537 | $4,383 | $247 | 0.1% | |
| Fees: accounting | $44,392 | - | $44,392 | - | 0.1% | |
| Interest | $31,572 | $31,572 | - | - | 0.1% | |
| Fees: legal | $7,549 | $298 | $7,251 | - | 0.0% | |
| Conferences, conventions and meetings | $2,387 | $842 | $1,545 | - | 0.0% | |
| Total | $57,965,705 | 100% |
2023 · Form 990 · $46,296,426 spent · pay $3,505,798 · grants $0 · events $42,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $37,483,440 | $37,483,440 | - | - | 81.0% |
| Depreciation and depletion | $2,394,906 | $2,386,868 | $8,038 | - | 5.2% | |
| Other salaries and wages | $1,900,730 | $1,606,934 | $236,749 | $57,047 | 4.1% | |
| Occupancy | $1,210,196 | $1,171,182 | $39,014 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $927,833 | $779,256 | $120,856 | $27,721 | 2.0% | |
| Other employee benefits | $380,679 | $309,146 | $60,419 | $11,114 | 0.8% | |
| Insurance | $286,696 | $265,370 | $19,986 | $1,340 | 0.6% | |
| Fees: other services | $283,793 | $167,474 | $92,319 | $24,000 | 0.6% | |
| Information technology | $227,723 | $200,161 | $27,562 | - | 0.5% | |
| Payroll taxes | $216,968 | $179,350 | $31,768 | $5,850 | 0.5% | |
| Interest | $196,597 | $196,597 | - | - | 0.4% | |
| Advertising and promotion | $168,135 | - | - | $168,135 | 0.4% | |
| Travel | $133,792 | $61,690 | $65,590 | $6,512 | 0.3% | |
| Other (as described) | DIRECT OVERHEAD EXPENSE | $129,232 | $129,232 | - | - | 0.3% |
| Other (as described) | MISC EXPENSE | $128,090 | $106,348 | $19,242 | $2,500 | 0.3% |
| Pension plan contributions | $79,588 | $65,019 | $12,236 | $2,333 | 0.2% | |
| Office expenses | $53,570 | $49,292 | $3,679 | $599 | 0.1% | |
| Conferences, conventions and meetings | $42,246 | $1,348 | $16,462 | $24,436 | 0.1% | |
| Fees: legal | $31,561 | $26,019 | $5,542 | - | 0.1% | |
| Fees: accounting | $20,651 | - | $20,651 | - | 0.0% | |
| Total | $46,296,426 | 100% |
2022 · Form 990 · $50,523,766 spent · pay $2,696,706 · grants $0 · events $52,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $41,689,345 | $41,689,345 | - | - | 82.5% |
| Other (as described) | PRODUCT FULFILLMENT | $2,440,165 | $2,440,165 | - | - | 4.8% |
| Depreciation and depletion | $1,633,650 | $1,626,486 | $7,164 | - | 3.2% | |
| Other salaries and wages | $1,458,267 | $1,115,583 | $277,481 | $65,203 | 2.9% | |
| Occupancy | $1,070,374 | $1,036,357 | $34,017 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $733,973 | $560,696 | $140,291 | $32,986 | 1.5% | |
| Other employee benefits | $283,337 | $214,861 | $55,408 | $13,068 | 0.6% | |
| Insurance | $209,176 | $198,498 | $9,428 | $1,250 | 0.4% | |
| Interest | $176,761 | $176,761 | - | - | 0.3% | |
| Payroll taxes | $165,359 | $129,990 | $28,230 | $7,139 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $148,796 | $77,859 | $44,772 | $26,165 | 0.3% |
| Information technology | $146,189 | $111,923 | $34,086 | $180 | 0.3% | |
| Fees: other services | $89,189 | $63,382 | $10,257 | $15,550 | 0.2% | |
| Travel | $80,002 | $37,265 | $41,367 | $1,370 | 0.2% | |
| Pension plan contributions | $55,770 | $44,045 | $9,056 | $2,669 | 0.1% | |
| Conferences, conventions and meetings | $52,429 | $975 | $47,594 | $3,860 | 0.1% | |
| Office expenses | $40,545 | $36,494 | $4,051 | - | 0.1% | |
| Fees: accounting | $34,693 | - | $34,693 | - | 0.1% | |
| Fees: legal | $11,040 | $4,194 | $6,846 | - | 0.0% | |
| Advertising and promotion | $4,706 | - | - | $4,706 | 0.0% | |
| Total | $50,523,766 | 100% |
2021 · Form 990 · $38,860,455 spent · pay $1,990,145 · grants $0 · events $40,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $32,198,640 | $32,198,640 | - | - | 82.9% |
| Other (as described) | PRODUCT FULFILLMENT | $1,529,688 | $1,529,688 | - | - | 3.9% |
| Depreciation and depletion | $1,253,425 | $1,247,795 | $5,630 | - | 3.2% | |
| Other salaries and wages | $942,537 | $696,089 | $189,702 | $56,746 | 2.4% | |
| Occupancy | $933,754 | $906,200 | $27,554 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $690,775 | $508,166 | $141,063 | $41,546 | 1.8% | |
| Other employee benefits | $186,763 | $134,749 | $40,842 | $11,172 | 0.5% | |
| Fees: other services | $184,860 | $109,079 | $14,781 | $61,000 | 0.5% | |
| Interest | $176,775 | $176,775 | - | - | 0.5% | |
| Insurance | $160,668 | $151,515 | $7,969 | $1,184 | 0.4% | |
| Other (as described) | MISC EXPENSES | $148,519 | $35,572 | $99,549 | $13,398 | 0.4% |
| Payroll taxes | $125,255 | $94,599 | $23,926 | $6,730 | 0.3% | |
| Information technology | $104,304 | $78,150 | $25,974 | $180 | 0.3% | |
| Pension plan contributions | $44,815 | $32,509 | $9,582 | $2,724 | 0.1% | |
| Conferences, conventions and meetings | $40,516 | $388 | $40,128 | - | 0.1% | |
| Other (as described) | WRITE OFF OF PRODUCTION | $36,708 | - | $36,708 | - | 0.1% |
| Fees: accounting | $35,638 | - | $35,638 | - | 0.1% | |
| Travel | $31,328 | $8,857 | $22,471 | - | 0.1% | |
| Office expenses | $22,318 | $19,620 | $2,698 | - | 0.1% | |
| Fees: legal | $10,193 | - | $10,193 | - | 0.0% | |
| Advertising and promotion | $2,976 | - | - | $2,976 | 0.0% | |
| Total | $38,860,455 | 100% |
2020 · Form 990 · $29,469,565 spent · pay $1,837,138 · grants $0 · events $21,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $24,965,778 | $24,965,778 | - | - | 84.7% |
| Depreciation and depletion | $1,077,123 | $1,072,361 | $4,762 | - | 3.7% | |
| Other salaries and wages | $884,187 | $618,583 | $206,864 | $58,740 | 3.0% | |
| Occupancy | $710,451 | $683,074 | $27,377 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $655,537 | $454,423 | $156,346 | $44,768 | 2.2% | |
| Interest | $183,723 | $88,021 | $95,702 | - | 0.6% | |
| Other employee benefits | $159,084 | $104,891 | $41,761 | $12,432 | 0.5% | |
| Insurance | $158,005 | $131,481 | $26,277 | $247 | 0.5% | |
| Other (as described) | PRODUCT FULFILLMENT | $117,592 | $117,592 | - | - | 0.4% |
| Payroll taxes | $97,709 | $67,749 | $23,134 | $6,826 | 0.3% | |
| Fees: other services | $96,531 | $81,509 | $15,022 | - | 0.3% | |
| Information technology | $90,713 | $71,245 | $19,453 | $15 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $71,619 | $70,370 | $1,249 | - | 0.2% |
| Other (as described) | OTHER PERSONNEL EXPENSE | $64,393 | - | $64,393 | - | 0.2% |
| Pension plan contributions | $40,621 | $27,252 | $10,331 | $3,038 | 0.1% | |
| Fees: accounting | $25,541 | - | $25,541 | - | 0.1% | |
| Travel | $23,130 | $7,529 | $15,512 | $89 | 0.1% | |
| Conferences, conventions and meetings | $21,405 | $109 | $21,296 | - | 0.1% | |
| Office expenses | $14,111 | $8,883 | $5,228 | - | 0.0% | |
| Fees: legal | $8,425 | - | $8,425 | - | 0.0% | |
| Advertising and promotion | $3,887 | - | - | $3,887 | 0.0% | |
| Total | $29,469,565 | 100% |
2019 · Form 990 · $24,197,659 spent · pay $1,838,665 · grants $16,000 · events $253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $19,567,330 | $19,567,330 | - | - | 80.9% |
| Other salaries and wages | $935,277 | $659,974 | $211,590 | $63,713 | 3.9% | |
| Depreciation and depletion | $885,339 | $879,519 | $5,820 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $636,983 | $440,315 | $150,268 | $46,400 | 2.6% | |
| Occupancy | $489,472 | $463,108 | $26,364 | - | 2.0% | |
| Other (as described) | PRODUCT FULFILLMENT | $412,400 | $412,400 | - | - | 1.7% |
| Other (as described) | OTHER EXPENSES | $289,487 | $4,065 | $269,665 | $15,757 | 1.2% |
| Interest | $186,799 | $151,933 | $34,866 | - | 0.8% | |
| Fees: other services | $150,710 | $81,882 | $43,828 | $25,000 | 0.6% | |
| Other employee benefits | $139,066 | $83,427 | $41,356 | $14,283 | 0.6% | |
| Insurance | $132,936 | $106,673 | $26,263 | - | 0.5% | |
| Payroll taxes | $88,762 | $58,782 | $22,462 | $7,518 | 0.4% | |
| Information technology | $72,239 | $54,009 | $18,230 | - | 0.3% | |
| Travel | $46,006 | $11,283 | $34,723 | - | 0.2% | |
| Pension plan contributions | $38,577 | $24,358 | $10,652 | $3,567 | 0.2% | |
| All other expenses | $34,590 | $34,410 | -$15,887 | $16,067 | 0.1% | |
| Other (as described) | PRODUCT REWORK | $31,315 | $31,315 | - | - | 0.1% |
| Office expenses | $20,310 | $16,760 | $3,550 | - | 0.1% | |
| Fees: accounting | $20,043 | - | $20,043 | - | 0.1% | |
| Grants to US organizations and governments | $16,000 | $16,000 | - | - | 0.1% | |
| Advertising and promotion | $3,431 | - | - | $3,431 | 0.0% | |
| Fees: legal | $334 | - | $334 | - | 0.0% | |
| Conferences, conventions and meetings | $253 | $106 | $147 | - | 0.0% | |
| Total | $24,197,659 | 100% |
2018 · Form 990 · $21,283,273 spent · pay $1,440,008 · grants $16,000 · events $615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $15,453,494 | $15,453,494 | - | - | 72.6% |
| Other (as described) | PRODUCT FULFILLMENT | $1,402,360 | $1,402,360 | - | - | 6.6% |
| Other (as described) | INVENTORY WRITE-OFF | $1,090,894 | $1,090,894 | - | - | 5.1% |
| Depreciation and depletion | $796,218 | $787,504 | $8,714 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $643,370 | $400,494 | $187,130 | $55,746 | 3.0% | |
| Other salaries and wages | $586,593 | $365,137 | $171,999 | $49,457 | 2.8% | |
| Occupancy | $386,631 | $358,661 | $27,970 | - | 1.8% | |
| Interest | $185,363 | $176,859 | $8,504 | - | 0.9% | |
| Insurance | $121,616 | $107,804 | $13,812 | - | 0.6% | |
| Other employee benefits | $96,505 | $60,004 | $26,882 | $9,619 | 0.5% | |
| Payroll taxes | $78,667 | $50,502 | $21,023 | $7,142 | 0.4% | |
| All other expenses | $72,927 | $12,409 | $2,786 | $57,732 | 0.3% | |
| Other (as described) | PRODUCT REWORK | $70,802 | $70,802 | - | - | 0.3% |
| Fees: other services | $70,645 | $62,303 | $8,342 | - | 0.3% | |
| Information technology | $69,897 | $49,344 | $20,553 | - | 0.3% | |
| Travel | $57,263 | $4,482 | $52,781 | - | 0.3% | |
| Pension plan contributions | $34,873 | $21,694 | $9,865 | $3,314 | 0.2% | |
| Office expenses | $21,285 | $16,052 | $5,200 | $33 | 0.1% | |
| Grants to US organizations and governments | $16,000 | $16,000 | - | - | 0.1% | |
| Fees: accounting | $13,739 | - | $13,739 | - | 0.1% | |
| Fees: legal | $8,915 | $3,853 | $5,062 | - | 0.0% | |
| Advertising and promotion | $4,601 | - | - | $4,601 | 0.0% | |
| Conferences, conventions and meetings | $615 | $431 | $184 | - | 0.0% | |
| Total | $21,283,273 | 100% |
2017 · Form 990 · $18,143,475 spent · pay $1,592,624 · grants $0 · events $16,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $14,161,739 | $14,161,739 | - | - | 78.1% |
| Pay: officers, directors, trustees, key employees | $668,427 | $438,887 | $176,140 | $53,400 | 3.7% | |
| Occupancy | $646,456 | $620,121 | $26,335 | - | 3.6% | |
| Other salaries and wages | $632,668 | $415,299 | $167,805 | $49,564 | 3.5% | |
| Depreciation and depletion | $630,620 | $608,705 | $10,398 | $11,517 | 3.5% | |
| Other (as described) | PROCESS CONTROL SYSTEMS | $368,107 | $368,107 | - | - | 2.0% |
| Other (as described) | PRODUCT FULFILLMENT | $272,464 | $272,464 | - | - | 1.5% |
| Other employee benefits | $163,330 | $107,626 | $41,210 | $14,494 | 0.9% | |
| Insurance | $106,201 | $92,838 | $13,363 | - | 0.6% | |
| Payroll taxes | $89,567 | $59,379 | $22,870 | $7,318 | 0.5% | |
| Interest | $84,252 | $43,095 | $41,157 | - | 0.5% | |
| Information technology | $78,924 | $57,632 | $21,172 | $120 | 0.4% | |
| Travel | $69,467 | $21,407 | $48,060 | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $38,669 | $7,608 | $23,114 | $7,947 | 0.2% |
| Pension plan contributions | $38,632 | $25,388 | $9,913 | $3,331 | 0.2% | |
| Fees: other services | $23,312 | $15,455 | $7,857 | - | 0.1% | |
| Fees: accounting | $20,197 | - | $20,197 | - | 0.1% | |
| Office expenses | $20,014 | $9,444 | $10,465 | $105 | 0.1% | |
| Conferences, conventions and meetings | $16,487 | $619 | $15,868 | - | 0.1% | |
| Fees: legal | $11,411 | - | $11,411 | - | 0.1% | |
| Advertising and promotion | $2,531 | - | - | $2,531 | 0.0% | |
| Total | $18,143,475 | 100% |
2016 · Form 990 · $21,624,446 spent · pay $1,451,894 · grants $0 · events $5,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF PRODUCT SALES | $17,826,051 | $17,826,051 | - | - | 82.4% |
| Other salaries and wages | $834,332 | $482,266 | $309,352 | $42,714 | 3.9% | |
| Occupancy | $673,671 | $649,606 | $24,065 | - | 3.1% | |
| Depreciation and depletion | $602,722 | $573,773 | $9,206 | $19,743 | 2.8% | |
| Other (as described) | PRODUCT FULFILLMENT | $590,690 | $590,690 | $0 | $0 | 2.7% |
| Pay: officers, directors, trustees, key employees | $428,705 | $250,048 | $154,842 | $23,815 | 2.0% | |
| Interest | $118,213 | $60,453 | $57,760 | - | 0.5% | |
| Insurance | $116,740 | $102,110 | $14,518 | $112 | 0.5% | |
| Other employee benefits | $98,516 | $73,985 | $20,040 | $4,491 | 0.5% | |
| Payroll taxes | $73,408 | $49,084 | $19,912 | $4,412 | 0.3% | |
| Information technology | $60,495 | $40,868 | $19,627 | - | 0.3% | |
| Fees: legal | $48,366 | - | $48,366 | - | 0.2% | |
| Travel | $48,111 | $8,982 | $39,129 | - | 0.2% | |
| Office expenses | $22,989 | $16,444 | $6,535 | $10 | 0.1% | |
| Fees: accounting | $19,499 | - | $19,499 | - | 0.1% | |
| Pension plan contributions | $16,933 | $11,586 | $3,598 | $1,749 | 0.1% | |
| Other (as described) | TEMPORARY HOUSING | $11,807 | $11,807 | $0 | $0 | 0.1% |
| All other expenses | $8,972 | $6,893 | $1,956 | $123 | 0.0% | |
| Other (as described) | TEAM DEVELOPMENT | $7,840 | $5,870 | $1,970 | $0 | 0.0% |
| Fees: other services | $6,694 | $4,153 | $2,541 | - | 0.0% | |
| Conferences, conventions and meetings | $5,181 | $3,109 | $2,072 | - | 0.0% | |
| Advertising and promotion | $4,511 | - | - | $4,511 | 0.0% | |
| Total | $21,624,446 | 100% |
2015 · Form 990 · $19,205,509 spent · pay $1,260,054 · grants $0 · events $16,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF PRODUCT SALES | $15,750,755 | $15,750,755 | - | - | 82.0% |
| Other (as described) | FACILITIES EXPENSE | $743,338 | $741,525 | $1,813 | - | 3.9% |
| Other salaries and wages | $698,249 | $396,960 | $242,743 | $58,546 | 3.6% | |
| Depreciation and depletion | $563,382 | $534,184 | $29,198 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $428,061 | $243,439 | $147,957 | $36,665 | 2.2% | |
| Fees: other services | $213,816 | $205,091 | $8,725 | - | 1.1% | |
| Other (as described) | PRODUCT DONATIONS | $175,122 | $175,122 | - | - | 0.9% |
| Interest | $156,469 | $83,742 | $72,727 | - | 0.8% | |
| Insurance | $101,878 | $88,607 | $13,271 | - | 0.5% | |
| Other employee benefits | $73,804 | $42,107 | $24,113 | $7,584 | 0.4% | |
| Payroll taxes | $59,940 | $31,269 | $17,166 | $11,505 | 0.3% | |
| Occupancy | $53,220 | $34,020 | $19,200 | - | 0.3% | |
| Information technology | $53,139 | $36,955 | $16,184 | - | 0.3% | |
| Travel | $27,591 | $14,403 | $13,188 | - | 0.1% | |
| Office expenses | $27,494 | $20,478 | $7,016 | - | 0.1% | |
| Fees: legal | $20,566 | - | $20,566 | - | 0.1% | |
| Conferences, conventions and meetings | $16,304 | $14,998 | $1,306 | - | 0.1% | |
| Fees: accounting | $15,834 | - | $15,834 | - | 0.1% | |
| Other (as described) | PRODUCT REWORK | $11,112 | $11,112 | - | - | 0.1% |
| All other expenses | $8,645 | $8,696 | -$51 | - | 0.0% | |
| Advertising and promotion | $6,790 | - | - | $6,790 | 0.0% | |
| Total | $19,205,509 | 100% |
2014 · Form 990 · $2,986,705 spent · pay $969,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,705 | $344,495 | $175,210 | - | 17.4% | |
| Other (as described) | FACILITIES EXPENSE | $474,228 | $452,665 | $21,563 | - | 15.9% |
| Depreciation and depletion | $437,631 | $369,180 | $68,451 | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $336,282 | $186,546 | $84,070 | $65,666 | 11.3% | |
| Fees: other services | $266,190 | $115 | $266,075 | - | 8.9% | |
| Other (as described) | PRODUCT DONATIONS | $231,083 | - | - | $231,083 | 7.7% |
| Interest | $211,182 | $92,920 | $118,262 | - | 7.1% | |
| Occupancy | $93,151 | $93,151 | - | - | 3.1% | |
| Insurance | $85,341 | $80,958 | $4,383 | - | 2.9% | |
| Payroll taxes | $74,596 | $40,528 | $25,748 | $8,320 | 2.5% | |
| Other (as described) | PRODUCT REWORK | $64,620 | $64,620 | - | - | 2.2% |
| Office expenses | $51,773 | $37,176 | $14,597 | - | 1.7% | |
| Other employee benefits | $39,181 | $21,613 | $17,568 | - | 1.3% | |
| Travel | $38,285 | $15,197 | $23,088 | - | 1.3% | |
| All other expenses | $23,705 | $16,500 | $7,205 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $17,308 | $17,074 | $234 | - | 0.6% |
| Fees: accounting | $13,818 | - | $13,818 | - | 0.5% | |
| Advertising and promotion | $5,453 | $560 | - | $4,893 | 0.2% | |
| Fees: legal | $3,173 | - | $3,173 | - | 0.1% | |
| Total | $2,986,705 | 100% |
2013 · Form 990 · $2,038,413 spent · pay $853,645 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $346,127 | $321,619 | $24,508 | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $331,282 | $178,163 | $120,642 | $32,477 | 16.3% | |
| Other salaries and wages | $326,759 | $172,176 | $154,583 | - | 16.0% | |
| Other (as described) | FACILITIES EXPENSE | $270,041 | $270,041 | - | - | 13.2% |
| Interest | $219,273 | $96,626 | $122,647 | - | 10.8% | |
| Payroll taxes | $167,860 | $86,162 | $81,698 | - | 8.2% | |
| Insurance | $82,151 | $77,488 | $4,663 | - | 4.0% | |
| Occupancy | $64,687 | $64,687 | - | - | 3.2% | |
| Other (as described) | RESEARCH & DEVELOPMENT | $43,150 | $43,150 | - | - | 2.1% |
| Office expenses | $38,890 | $25,053 | $13,837 | - | 1.9% | |
| Travel | $28,247 | $8,600 | $19,647 | - | 1.4% | |
| Other employee benefits | $27,744 | $14,241 | $13,503 | - | 1.4% | |
| Fees: legal | $24,288 | - | $24,288 | - | 1.2% | |
| Other (as described) | FACILITIES EXPENSE | $21,623 | - | $21,623 | - | 1.1% |
| Fees: accounting | $19,032 | - | $19,032 | - | 0.9% | |
| Fees: other services | $13,902 | $57 | $13,845 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $12,343 | $7,994 | $4,349 | - | 0.6% |
| Advertising and promotion | $1,014 | $1,014 | - | - | 0.0% | |
| Total | $2,038,413 | 100% |
2012 · Form 990 · $1,838,949 spent · pay $805,446 · grants $0 · events $3,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $329,675 | $177,746 | $120,359 | $31,570 | 17.9% | |
| Depreciation and depletion | $296,908 | $275,040 | $21,868 | - | 16.1% | |
| Other salaries and wages | $296,048 | $151,960 | $144,088 | - | 16.1% | |
| Occupancy | $286,999 | $255,852 | $31,147 | - | 15.6% | |
| Interest | $214,388 | $93,339 | $121,049 | - | 11.7% | |
| Payroll taxes | $162,354 | $83,336 | $79,018 | - | 8.8% | |
| Travel | $69,078 | $49,353 | $19,725 | - | 3.8% | |
| Insurance | $60,400 | $54,557 | $5,843 | - | 3.3% | |
| Office expenses | $32,904 | $20,697 | $12,207 | - | 1.8% | |
| Fees: other services | $26,125 | $3,125 | $23,000 | - | 1.4% | |
| Fees: accounting | $25,310 | - | $25,310 | - | 1.4% | |
| Other employee benefits | $17,369 | $8,915 | $8,454 | - | 0.9% | |
| Other (as described) | COMMUNICATIONS | $7,854 | $3,739 | $4,115 | - | 0.4% |
| Fees: legal | $6,030 | - | $6,030 | - | 0.3% | |
| Other (as described) | RESEARCH & DEVELOPMENT | $3,221 | $3,221 | - | - | 0.2% |
| Conferences, conventions and meetings | $3,174 | $3,174 | - | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $814 | $666 | $148 | - | 0.0% |
| Advertising and promotion | $298 | $298 | - | - | 0.0% | |
| Total | $1,838,949 | 100% |
2011 · Form 990 · $2,474,110 spent · pay $877,657 · grants $0 · events $9,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $538,861 | $386,831 | $152,030 | - | 21.8% | |
| Occupancy | $343,664 | $291,878 | $51,786 | - | 13.9% | |
| Interest | $331,492 | $95,911 | $235,581 | - | 13.4% | |
| Fees: other services | $304,230 | $173,491 | $130,739 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $297,751 | $176,849 | $92,347 | $28,555 | 12.0% | |
| Depreciation and depletion | $263,046 | $257,681 | $5,365 | - | 10.6% | |
| Travel | $66,743 | $52,121 | $14,622 | - | 2.7% | |
| Other (as described) | RESEARCH & DEVELOPMENT | $56,704 | $56,704 | - | - | 2.3% |
| Other (as described) | RWANDA SUPPORT | $50,588 | $50,588 | - | - | 2.0% |
| Office expenses | $44,008 | $39,888 | $4,120 | - | 1.8% | |
| Insurance | $40,929 | $26,987 | $13,942 | - | 1.7% | |
| Other employee benefits | $34,018 | $23,894 | $10,124 | - | 1.4% | |
| Fees: accounting | $31,708 | $6,165 | $25,543 | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $23,755 | $15,003 | $8,752 | - | 1.0% |
| Conferences, conventions and meetings | $9,644 | $7,531 | $2,113 | - | 0.4% | |
| Advertising and promotion | $9,138 | $5,277 | $3,861 | - | 0.4% | |
| Other (as described) | BUSINESS REGISTRATION F | $7,297 | $6,729 | $568 | - | 0.3% |
| Payroll taxes | $7,027 | $4,538 | $2,489 | - | 0.3% | |
| Fees: legal | $6,928 | $6,928 | - | - | 0.3% | |
| All other expenses | $6,579 | $3,098 | $3,481 | - | 0.3% | |
| Total | $2,474,110 | 100% |
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2012 | 1 | ||
| 2011 | 4 | ||
| 2010 | 3 |
Issues: Economics/Economic Development, Health Issues
Firms hired: CTC HARVEST SOLUTIONS
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $0 | 5 |
| 2025 | $0 | $21,315,000 | 13 |
| 2024 | $0 | $78,351,489 | 33 |
| 2023 | $0 | $37,771,793 | 16 |
| 2022 | $0 | $46,555,629 | 20 |
| 2020 | $0 | $0 | 1 |
| 2017 | $0 | $6,018,934 | 8 |
| 2016 | $0 | $7,253,797 | 9 |
| 2015 | $0 | $6,832,807 | 3 |
| 2014 | $0 | $6,439,717 | 4 |
| 2013 | $0 | $2,258,181 | 2 |
Largest awards · 97 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 1,240 MT RUTF FOR UNICEF MALI AND 425 MT RUTF FOR UNICEF ETHIOPIA FROM BPA CALL 27 | $4,995,000 |
| 2025 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 1,488 MT RUTF FOR UNICEF PROGRAMS FROM BPA CALL 27 | $4,464,000 |
| 2025 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 1,388 MT RUTF FOR UNICEF ETHIOPIA FROM BPA CALL 27 | $4,164,000 |
| 2025 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 124 MT RUTF FOR UNICEF NIGERIA AND 1,240 MT RUTF FOR UNICEF MALI FROM BPA CALL 27 | $4,092,000 |
| 2025 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 1,200 MT RUTF FOR UNICEF PROGRAMS FROM BPA CALL 27 | $3,600,000 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAM FROM BPA CALL 25 | $2,998,320 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 1,040 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 25 | $2,998,320 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 990 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | $2,989,800 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 1,013 MT RUTF AND RUSF FOR UNICEF AND WFP PROGRAMS FROM BPA CALL 24 | $2,923,959 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 957 MT OF RUTF FOR FOR UNICEF NIGER FROM BPA CALL 22 | $2,909,280 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 916 MT RUTF FOR UNICEF BURUNDI AND YEMEN FROM BPA CALL 017 | $2,863,346 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 959 MT RUTF FOR UNICEF DRC FROM BPA CALL 23 | $2,845,833 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 909.6 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | $2,746,800 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 896 MT OF RUTF FOR FOR UNICEF MADAGASCAR AND DRC FROM BPA CALL 21 | $2,658,880 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 700 MT OF RUSF FOR FOR WFP NIGERIA AND 255 MT FOR CHAD FROM BPA CALL 22 | $2,642,485 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 849 MT RUTF FOR UNICEF CHAD FROM BPA CALL 23 | $2,519,408 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 865 MT RUSF FOR WFP DRC FROM BPA CALL 24 | $2,465,250 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 257 MT OF RUTF FOR FOR UNICEF BURKINA FASO AND 552 MT FOR CHAD FROM BPA CALL 22 | $2,459,360 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 862 MT RUSF FOR WFP SOUTH SUDAN FROM BPA CALL 24 | $2,456,700 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 769 MT RUTF FOR UNICEF PROGRAMS FROM BPA CALL 017 | $2,429,379 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 770 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | $2,396,487 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 873 MT FOR FOR WFP UNICEF YEMEN FROM BPA CALL 018 | $2,380,383 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 840 MT FOR WFP UNICEF YEMEN FROM BPA CALL 018 | $2,290,403 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 743 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 24 | $2,117,550 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 674 MT OF RUTF FOR FOR UNICEF AND CRS PROGRAMS FROM BPA CALL 20 | $2,115,012 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 550 MT RUSF FOR WFP CHAD AND 205 MT FOR SOUTH SUDAN FROM BPA CALL 23 | $2,101,165 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 720 MT RUSF FOR WFP DRC FROM BPA CALL 25 | $2,075,760 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 681 MT OF RUTF FOR FOR UNICEF DRC FROM BPA CALL 21 | $2,020,868 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 595 MT OF RUTF FOR FOR UNICEF MALI FROM BPA CALL 22 | $1,808,800 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 420 MT RUTF FOR UNICEF SUDAN FROM BPA CALL 016 | $1,282,722 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 314 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | $977,269 |
| 2024 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 311 MT RUSF FOR WFP SOUTH SUDAN FROM BPA CALL 24 | $886,350 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 955 MT RUSF FOR WFP NIGERIA FROM BPA CALL 010 | $2,994,880 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 990 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | $2,989,800 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 990 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | $2,989,800 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 990 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | $2,989,800 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 855 MT RUTF FOR UNICEF ETHIOPIA FROM BPA CALL 015 | $2,759,940 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 850 MT RUTF FOR UNICEF SUDAN FROM BPA CALL 013 | $2,694,755 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 820 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 010 | $2,571,520 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 750 MT RUTF FOR UNICEF SOMALIA FROM BPA CALL 011 | $2,449,500 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 639 MT RUTF FOR UNICEF SOMALIA AND 101 MT RUTF FOR UNICEF CAR FROM BPA CALL 011 | $2,416,840 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 750 MT RUSF FOR WFP ETHIOPIA FROM BPA CALL 012 | $2,373,000 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 721 MT RUTF FOR UNICEF ETHIOPIA FROM BPA CALL 015 | $2,327,388 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 730 MT RUSF FOR WFP DRC FROM BPA CALL 010 | $2,289,280 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 700 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 013 | $2,219,210 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 530 MT RUTF FOR UNICEF NIGERIA FROM BPA CALL 014 | $1,672,580 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 375 MT RUSF FOR WFP ETHIOPIA FROM BPA CALL 012 | $1,186,500 |
| 2023 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 280.4 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | $847,000 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 909 MT RUSF FOR WFP ETHIOPIA FROM BPA CALL 009 | $2,999,700 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 909 MT RUSF FOR WFP ETHIOPIA FROM BPA CALL 009 | $2,999,700 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 909 MT RUSF FOR WFP ETHIOPIA FROM BPA CALL 009 | $2,999,700 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 909 MT RUSF FOR WFP ETHIOPIA FROM BPA CALL 009 | $2,998,140 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 940 MT RUTF FOR UNICEF ETHIOPIA FROM BPA CALL 002 | $2,990,300 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 900 MT RUTF FOR UNICEF SOMALIA FROM BPA CALL 004 | $2,947,824 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 905 MT RUSF FOR WFP ETHIOPIA FROM BPA CALL 007 | $2,805,500 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 905 MT RUSF FOR WFP ETHIOPIA FROM BPA CALL 007 | $2,805,500 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 850 MT RUSF FOR WFP ETHIOPIA FROM BPA CALL 009 | $2,754,000 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 790 MT RUTF FOR UNICEF PROGRAMS FROM BPA CALL 006 | $2,604,717 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 784 MT RUSF FOR WFP ETHIOPIA FROM BPA CALL 009 | $2,540,160 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 736 MT RUSF FOR WFP SOUTH SUDAN FROM BPA CALL 003 | $2,154,027 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 300 MT RUTF FOR UNICEF SOUTH SUDAN AND 350 MT RUTF FOR UNICEF SOMALIA FROM BPA CALL 004 | $2,143,115 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 637 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 006 | $2,100,260 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 690 MT RUSF FOR WFP CHAD FROM BPA CALL 003 | $2,019,400 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 610 MT RUSF FOR WFP SOMALIA FROM BPA CALL 005 | $1,891,000 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 550 MT RUTF FOR UNICEF SOMALIA FROM BPA CALL 004 | $1,801,448 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 460 MT RUSF FOR WFP CHAD AND 70 MT RUSF FOR WFP ROC FROM BPA CALL 001 | $1,551,135 |
| 2022 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | PURCHASE OF 460 MT UNBRANDED RUTF FOR UNICEF YEMEN FROM BPA CALL 002 | $1,450,003 |
| 2017 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 935 MT RUSF THROUGH USAID BPA WITH MANA FOR WFP PROGRAMS, BPA CALL 012 | $2,445,960 |
| 2017 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 450 MT RUTF THROUGH USAID BPA WITH MANA FOR UNICEF NIGERIA, BPA CALL 014 | $1,267,830 |
| 2017 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 300 MT RUSF THROUGH USAID BPA WITH MANA FOR WFP PROGRAMS, BPA CALL 016 | $799,800 |
| 2017 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 250 MT RUTF THROUGH USAID BPA WITH MANA FOR UNICEF PROGRAMS, BPA CALL 015 | $704,350 |
| 2017 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 234 MT RUTF THROUGH USAID BPA WITH MANA FOR UNICEF PROGRAMS, BPA CALL 011 | $648,589 |
| 2017 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 55 MT RUTF THROUGH USAID BPA WITH MANA FOR UNICEF MALI, BPA CALL 013 | $152,447 |
| 2017 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | M/OAA/T PURCHASE OF 191 MT RUTF FOR UNICEF/SOUTH SUDAN THROUGH USAID'S BPA (BPA CALL 004) | -$17 |
| 2017 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | IGF::OT::IGF BPA CALL 009 PURCHASE OF 275 NMT RUTF FOR UNICEF/ZIMBABWE&UNICEF/MOZAMBIQUE. | -$24 |
| 2016 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 1,048 MT RUSF THROUGH USAID BPA WITH MANA FOR DJIBOUTI PREPO. BPA CALL 02 | $2,752,048 |
| 2016 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | IGF::OT::IGF BPA CALL 006 - PURCHASE OF 385 NMT RUTF FROM MANA THROUGH USAID BPA | $1,098,928 |
| 2016 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 388 NMT RUSF FOR WFP ETHIOPIA PROGRAM THROUGH USAID BPA CALL 005 | $1,018,888 |
| 2016 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | IGF::OT::IGF BPA CALL 009 PURCHASE OF 275 NMT RUTF FOR UNICEF/ZIMBABWE&UNICEF/MOZAMBIQUE. | $762,231 |
| 2016 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 215 NMT RUTF (UNBRANDED) THROUGH USAID BPA CALL 007 WITH MANA FOR UNICEF NIGERIA | $603,715 |
| 2016 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | M/OAA/T PURCHASE OF 191 MT RUTF FOR UNICEF/SOUTH SUDAN THROUGH USAID'S BPA (BPA CALL 004) | $545,200 |
| 2016 | Agency for International Development | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 160MT RUSF FOR WFP/MADAGASCAR THROUGH USAID BPA CALL 003 | $420,160 |
| 2016 | Farm Service Agency | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | SOL AG-INAP-S-16-0007 (2000003757), EMERGNCY FD, RUSF POUCH-150/100 G | $52,625 |
| 2015 | Farm Service Agency | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | SOL AG-INAP-S-15-0012 (2000003150), EMERGNCY FD, RUTF SPRD POUCH-150/92 G | $3,717,485 |
| 2015 | Farm Service Agency | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | SOL AG-INAP-S-15-0004-P0001 (2000003029), EMERGNCY FD, RUTF SPRD POUCH-150/92 G | $2,132,227 |
| 2015 | Farm Service Agency | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | SOL AG-INAP-S-15-0011 (2000003133), EMERGNCY FD, RUTF SPRD POUCH-150/92 G | $983,094 |
| 2014 | Farm Service Agency | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | SOL AG-INAP-S-14-0024 (2000002474), EMERGNCY FD, RUTF SPRD POUCH-150/92 G | $2,770,374 |
| 2014 | Farm Service Agency | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | SOL AG-INAP-S-14-0018 (2000002371), EMERGNCY FD, RUTF SPRD POUCH-150/92 G | $1,507,177 |
| 2014 | Farm Service Agency | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | SOL AG-INAP-S-14-0021-P0001 (2000002446), EMERGNCY FD, RUTF SPRD POUCH-150/92 G | $1,416,727 |
| 2014 | Farm Service Agency | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | SOL AG-INAP-S-14-0003 (2000002159), EMERGNCY FD, RUSF POUCH-150/100 G | $745,437 |
| 2013 | Farm Service Agency | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | SOL AG-INAP-S-13-0019 (2000001763), EMERGNCY FD, RUTF SPRD POUCH-150/92 G | $1,761,178 |
| 2013 | Farm Service Agency | Contract | NONCHOCOLATE CONFECTIONERY MANUFACTURING 311340 | SOL AG-INAP-S-13-0012 (2000001663), EMERGNCY FD, RUTF SPRD POUCH-150/92 G | $497,003 |
Trademarks
3 US trademarks, 3 live.
- MANA NUTRITIVE AID PRODUCTS INCORPORATED 3 marks, NC FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| MANA | 76697880 | 2009-06-12 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| MOTHER ADMINISTERED NUTRITIVE AID | 76697879 | 2009-06-12 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| MANA MOTHER ADMINISTERED NUTRITIVE AID | 76697778 | 2009-06-08 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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