Nonprofit · EIN 86-3057706
USANA KIDS EAT
Tax-exempt · SALT LAKE CTY, UT 84120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,005,800 | $1,207,164 | -$201,364 | $978,019 | $0 | $978,019 |
| December 31, 2023 | 990 | $1,096,391 | $907,481 | $188,910 | $1,179,383 | $0 | $1,179,383 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,005,800
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,160,019
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $24,551
- Program services (functional)
- $1,207,164
Balance sheet and other
- Total assets, start of year
- $1,179,383
- Total assets, end of year
- $978,019
- Total liabilities, end of year
- $0
- Net assets, end of year
- $978,019
- Land, buildings and equipment
- $49,031
- Gross receipts
- $1,005,800
- Employees
- 0
- Volunteers
- 4,502
- Year formed
- 2020
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Brian Paul | President Trustee or director, Officer | 5 | $0 | $223,697 | $34,035 |
| David Gregersen | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Paul Jones | Secretary & Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Peggie Pelosi | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Cynthia Kersey | Director Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Brian Paul | President Trustee or director, Officer | 1 | $0 | $227,811 | $31,275 |
| David Gregersen | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Paul Jones | Secretary & Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Peggie Pelosi | Director Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2538 S 3850 W, SALT LAKE CTY, UT 84120-7225
- In care of
- % SILVIA VOWLES
- Principal officer (990 for 2024)
- BRIAN PAUL, 2538 S 3850 W, SALT LAKE CITY, UT 84120
- Signed the 990
- Brian Paul, President
- Phone
- (801) 954-7100
- Website
- www.usanakidseat.org
Mission
USANA Kids Eat provides the framework to combat hunger, remove meal uncertainty, and challenge the community to join our cause. We develop powerful partnerships within the community so we can provide a stable source of food, helping kids reach their fullest potential. Because no child should ever go hungry.
Program accomplishments
- USANA Kids Eat ("Kids Eat") provides food bags filled with select non-perishable, easily prepared foods to ensure kids get enough to eat when they cannot depend on school meals. During 2024, with the help of 4,502 volunteers, Kids Eat served 99 schools and other organizations, which impacted 10,583 individual children. During 2024, Kids Eat distributed approximately 56,311 food bags, including 51,283 bags for the weekend program and 5,018 bags for the holiday program (larger bags for extended school break). All together, these bags provided over 560,101 meals during 2024.Expenses $1,207,164 · grants $1,160,019
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
- 86-3057706
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $978,019
- Income (IRS master file)
- $1,005,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,005,800 | $1,207,164 | $978,019 | IRS |
| 990 | December 2023 | $1,096,391 | $907,481 | $1,179,383 | XML |
| 990 | December 2022 | $907,775 | $678,363 | $990,473 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 86-3057706).
Questions about USANA KIDS EAT
- What is the EIN of USANA KIDS EAT?
- The employer identification number (EIN) of USANA KIDS EAT is 86-3057706.
- Is USANA KIDS EAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to USANA KIDS EAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does USANA KIDS EAT 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 USANA KIDS EAT 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 USANA KIDS EAT 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 USANA KIDS EAT?
- The 990 for the year ended December 31, 2024 names BRIAN PAUL.
- Who are the officers and directors of USANA KIDS EAT?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does USANA KIDS EAT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,005,800, expenses of $1,207,164 and total assets of $978,019 at year end.
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