Nonprofit · EIN 84-4062328
MALI WELLNESS FOUNDATION
Tax-exempt · PROVO, UT 84606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,204,323 | $2,119,428 | $84,895 | $567,152 | $0 | $567,152 |
| December 31, 2023 | 990 | $1,759,949 | $1,684,582 | $75,367 | $482,995 | $0 | $482,995 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,198,989
- Program service revenue
- $0
- Investment income
- $5,334
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,751,544
- Other salaries and wages
- $48,162
- Salaries, compensation and benefits (total)
- $48,753
- Professional fundraising fees
- $0
- Occupancy
- $18,064
- Travel
- $187,511
- Depreciation
- $55,555
- Program services (functional)
- $2,034,503
- Management and general (functional)
- $84,925
Balance sheet and other
- Total assets, start of year
- $482,995
- Total assets, end of year
- $567,152
- Total liabilities, end of year
- $0
- Net assets, end of year
- $567,152
- Land, buildings and equipment
- $255,223
- Gross receipts
- $2,204,323
- Employees
- 0
- Volunteers
- 64
- Year formed
- 2019
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Clayton | Exec. Director; Director Trustee or director, Officer | 30 | $0 |
| Kedrick Clayton | Treasurer; Director Trustee or director, Officer | 0.5 | $0 |
| Dallin Anderson | Director Trustee or director | 0.5 | $0 |
| Juan Carlos Iglesias | Director Trustee or director | 2 | $0 |
| Brad Peterson | Secretary; Director Trustee or director, Officer | 8 | $0 |
| Kimberly Lloyd | Director Trustee or director | 0.5 | $0 |
| Cody Herbst | Director Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Clayton | Exec. Director; Director Trustee or director, Officer | 30 | $0 |
| Kedrick Clayton | Treasurer; Director Trustee or director, Officer | 0.5 | $0 |
| Dallin Anderson | Director Trustee or director | 0.5 | $0 |
| Juan Carlos Iglesias | Director Trustee or director | 2 | $0 |
| Brad Peterson | Secretary; Director Trustee or director, Officer | 8 | $0 |
| Kimberly Lloyd | Director Trustee or director | 0.5 | $0 |
| Cody Herbst | Director Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1777 S SKY VIEW LOOP, PROVO, UT 84606-5048
- In care of
- % MICHAEL P CLAYTON
- Mailing address (990-N for 2020)
- 42 W 530 S, Orem UT 84058
- Principal officer (990 for 2024)
- Michael Clayton, 1777 S Sky View Loop, Provo, UT 84606
- Principal officer (990-N for 2020)
- Michael Clayton, 42 W 530 S, Orem UT 84058
- Signed the 990
- Michael Clayton, Executive Director
- Phone
- (801) 602-4288
- Website
- maliwellnessfoundation.org
- Return prepared by
- CURTIS B HOFFMAN
Mission
Provide health, wellness, agricultural and educational services and resources to promote well-being and self-sufficiency for poor villages in Mali and other African countries.
Program accomplishments
- Water services: Drilled 31 wells and installed 31 solar-powered pumps and tank on drilled wells. Water spigots installed throughout each village, hand sinks to school restrooms and water to the community garden. Villages served: Ouroun, Makana, Degnekoro, Djine, Garalo (2), Doutiebougou, Fogoba, Farani, Zougoume, Sogoniko School Massakorobougou, Brougoula, Bankolena, Kolamini, Denko, Sanko, Nerekoro, Karan, Billfara, Sogoku, Missabougou School Katibougou, Tanabougou, Sousounkoro, Soumaya, Fougouye, Founena, Kalifa, and Koyala. Persons served: 113,136.Expenses $362,453 · grants $312,043
- Education support: Built 3 new schools with 4 classrooms, headmaster office, and restrooms and desk at Degnekoro, Tanabougou and Koyala and 2 outdoor basketball courts. Villages served: Degnekoro, Tanabougou, Koyalo, Bamako, and Kalabancoura. Conducted 3 two-day basketball camps at Cairo, Egypt, Conakry Guinea and Bamako, Mali with 8 college athletes, and built 2 outdoor courts for 550 youth and 100 coaches. Built 2 outdoor basketball courts at Kalabancoura, Mali and Bamako, Mali. Sponsored 13 Malian youth to atttend private school in Bamako, Mali and sponsored 3 young Malian you to come to USA. Persons served: 17,168.Expenses $968,892 · grants $834,138
- Health Services: Provided 2019 female hygiene kits, medical supplies for the 11 health clinics, 720 pre-natal vitamin bottles. Provided 55 newborn baby kits, 800 children hygiene kits. Built 12 new health clinics with 2 rooms and medical supplies. Villages served include Degnekoro, Massakorobougou, Brougoula, Bankolena, Tiesana, Missabougou, Sogoku, Tanabougou, Denko, Sanko, Founena, and Koyala. Persons served: 56,418.Expenses $483,156 · grants $415,959
- Eye care: Screened over 400 patients and performed 40 cataract surgeries & distributed 150 eyeglasses for the village Yirimadjio. Distributed 500 comfort drops, glaucoma dropa and antibiotic drops to those in need. Operated an eyebank with 4 employees extracting cornea tissue from deceased individuals. Began installation of equiipment in mobile eye truck wich will serve village eye needs beginning in 2025. Persons served: 3,040.Expenses $220,002 · grants $189,404
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4062328
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G41)
- Assets (IRS master file)
- $567,152
- Income (IRS master file)
- $2,204,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,204,323 | $2,119,428 | $567,152 | IRS |
| 990 | December 2023 | $1,759,949 | $1,684,582 | $482,995 | XML |
| 990 | December 2022 | $831,496 | $619,573 | $407,628 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Michael Clayton | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Michael Clayton | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4062328).
Questions about MALI WELLNESS FOUNDATION
- What is the EIN of MALI WELLNESS FOUNDATION?
- The employer identification number (EIN) of MALI WELLNESS FOUNDATION is 84-4062328.
- Is MALI WELLNESS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MALI WELLNESS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALI WELLNESS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MALI WELLNESS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALI WELLNESS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MALI WELLNESS FOUNDATION?
- The 990 for the year ended December 31, 2024 names Michael Clayton.
- Who are the officers and directors of MALI WELLNESS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MALI WELLNESS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,204,323, expenses of $2,119,428 and total assets of $567,152 at year end.
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All nonprofits in PROVO · Utah · Voluntary health associations and medical disciplines