2023-06-21T13:49:45-05:00 2022-12-31 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2022-01-01 770485881 VITAMIN ANGEL ALLIANCE INC VITA 8055648400 6500 HOLLISTER AVENUE SUITE 130 GOLETA CA 93117 BONNIE FORSSELL CFO/SECRETARY 8055648400 2023-06-20 1 BONNIE FORSSELL 999009999 0 JESSICA MOITOZA P01282487 8059631837 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VITAMIN ANGELS BONNIE FORSSELL 6500 HOLLISTER AVENUE SUITE 130 GOLETA CA 93117 137058439 0 X WWW.VITAMINANGELS.ORG X 1998 CA IMPROVE THE HEALTH OF AT-RISK POPULATIONS, SPECIFICALLY PREGNANT WOMEN AND CHILDREN UNDER FIVE. 13 11 69 31 0 0 116330182 129911658 0 0 440374 1183790 0 0 116770556 131095448 104823828 111404008 0 0 6379152 7198765 209399 300000 5800588 8763594 11443044 120175973 130345817 -3405417 749631 103339161 105080600 1481974 5153400 101857187 99927200 X VITAMIN ANGELS HELPS AT-RISK POPULATIONS IN NEED, SPECIFICALLY PREGNANT WOMEN, NEW MOTHERS AND CHILDREN UNDER FIVE, GAIN ACCESS TO LIFE CHANGING MICRONUTRIENTS. 0 0 122209716 111404008 THE VITAMIN ANGEL ALLIANCE IS A GLOBAL PUBLIC HEALTH NONPROFIT FOCUSED ON HELPING UNDERSERVED POPULATIONS IN NEED - SPECIFICALLY PREGNANT WOMEN, NEW MOTHERS, AND CHILDREN UNDER FIVE - GAIN ACCESS TO LIFESAVING AND LIFE-CHANGING NUTRITION SOLUTIONS. OUR PROGRAM SERVICES ARE DESIGNED TO STRENGTHEN, EXTEND, AND AMPLIFY THE IMPACT OF OUR PARTNERS' HEALTH SYSTEMS, INCLUDING THOSE OF GOVERNMENTS, NGOS, ACADEMIC INSTITUTIONS, AND PRIVATE SECTOR ORGANIZATIONS; AND FOCUS ON EVIDENCE-BASED NUTRITION SOLUTIONS FOR THE FIRST 2,000 DAYS OF LIFE - FROM PREGNANCY THROUGH FIVE YEARS OF AGE. NUTRITION SOLUTIONS CURRENTLY INCLUDE NUTRITION INTERVENTIONS (DELIVERED, IDEALLY AS AN INTEGRATED PACKAGE OF MATERNAL, INFANT AND YOUNG CHILD NUTRITION SERVICES) COMPRISING: I) ESSENTIAL MICRONUTRIENT SUPPLEMENTATION (VITAMIN A FOR CHILDREN UNDER 5 YEARS OF AGE, AND UNIMMAP MULTIPLE MICRONUTRIENT SUPPLEMENTATION FOR PREGNANT WOMEN), II) CONTROL OF SELECTED CHILDHOOD INFECTIONS THAT CAN COMPROMISE NUTRITIONAL STATUS (INCLUDING THE DEPLOYMENT OF ANTI-PARASITIC AGENTS, PRIMARILY ALBENDAZOLE), III) BEHAVIORAL INTERVENTIONS THAT OPTIMIZE MATERNAL, INFANT, AND YOUNG CHILD NUTRITION, AND/OR IV) SUPPLEMENTARY FEEDING INITIATIVES FOR YOUNG CHILDREN FROM 3 TO 5 YEARS OF AGE. THE ORGANIZATION USES AN IMPLEMENTATION SCIENCE APPROACH TO IMPROVE THE IMPACT OF NUTRITION POLICIES AND NUTRITION SERVICES DELIVERED. WE DO THIS BY UNDERSTANDING PROBLEMS RELATED TO IMPLEMENTATION WHICH CREATES AN ENABLING ENVIRONMENT FOR CHANGE, AND THEN IDENTIFY AND TEST POSSIBLE SOLUTIONS IN AN ADAPTIVE AND ITERATIVE MANNER. THROUGH THIS PROCESS WE FOSTER KNOWLEDGE EXCHANGE, COLLABOARATION, AND OWNERSHIP AMONG STAKEHOLDERS. SPECIFICALLY, THIS INCLUDES ASSESSING THE LANDSCAPE INTO WHICH CHANGE IS BEING INTRODUCED, AWARENESS RAISING AND CONSENSUS-BUILDING ACTIVITIES AMONG NATIONAL/LOCAL DECISION-MAKERS AND STAKEHOLDERS TO IDENTIFY INITIATIVES/SERVICE DELIVERY STRATEGIES TO PURSUE, AND ADDITIONAL ACTIVITIES WITH NATIONAL/LOCAL STAKEHOLDERS TO IDENTIFY, DESIGN AND TEST STRATEGIES INTENDED TO OPTIMIZE THE DELIVERY OF NUTRITION SOLUTIONS. AS STRATEGIES FOR SCALING ARE IDENTIFIED, THE ORGANIZATION PROVIDES, CONSISTENT WITH ACCEPTED BEST PRACTICES, ADDITIONAL TECHNICAL ASSISTANCE IN THE FORM OF LEARNING SOLUTIONS, MONITORING AND EVALUATION SERVICES, AND SUPPLY CHAIN SOLUTIONS NEEDED TO SUPPORT DEPLOYMENT OF THE NUTRITION SOLUTIONS SELECTED FOR SCALING. THE ORGANIZATION PROVIDES ITS SUPPORT, GLOBALLY, THROUGH NUTRITION GRANTS THAT INCLUDE PRODUCTS/SERVICES, TECHNICAL ADVISORY SERVICES AND TECHNICAL ASSISTANCE - TO QUALIFIED PROGRAM PARTNERS (INCLUDING TO GOVERNMENTS AND NON-GOVERNMENTAL ORGANIZATIONS - NGOS) 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. 122209716 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 37 0 69 1 0 1 CA UK RP 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL CA CO CT FL GA IL KS KY ME MD MI MS NH NJ NY ND OK OR PA RI SC TN UT WA WI WV AK AR HI MA MN NM NC OH NV VA X X X BONNIE FORSSELL 8055648400 6500 HOLLISTER AVENUE SUITE 130 GOLETA CA 93117 HOWARD B SCHIFFER PRESIDENT/CEO 40.00 X X 348005 0 126947 CLAYTON AJELLO BOARD MEMBER & PROGRAM ADV 20.30 X 152500 0 0 JIM HAMILTON BOARD CHAIR 2.00 X 0 0 0 DR ROBERT BLACK BOARD MEMBER 2.00 X 0 0 0 MICHELLE BROOKS BOARD MEMBER 2.00 X 0 0 0 BRIAN WOOD BOARD MEMBER 2.00 X 0 0 0 THOMAS MERIAM BOARD MEMBER 2.00 X 0 0 0 ELIZABETH KIMANI-MURAGE BOARD MEMBER 2.00 X 0 0 0 SUTIAN DONG BOARD MEMBER 2.00 X 0 0 0 CARLYLE NEWELL BOARD MEMBER 2.00 X 0 0 0 WILLIAM HOOD BOARD MEMBER 2.00 X 0 0 0 JILL STAIB BOARD MEMBER 2.00 X 0 0 0 PARUL CHRISTIAN BOARD MEMBER 2.00 X 0 0 0 BONNIE FORSSELL CFO/SECRETARY/TREASURER 40.00 X 247344 0 19878 SCOTT MINGER CHIEF DEVELOPMENT OFFICER 40.00 X 274999 0 25108 AMY STANFIELD CHIEF OPERATIONS OFFICER 40.00 X 261839 0 8092 CAROL WYLIE DIR OF CORP/FDN DONOR ENGAGEMENTS 40.00 X 167882 0 14972 MAUREEN BOYLE DIRECTOR OF PEOPLE OPERATIONS 40.00 X 156327 0 30102 AMANDA WILSON CONTROLLER 40.00 X 162587 0 11085 1771483 0 236184 16 0 1 0 ACSALESERATOR LLC 4455 CONNECTICUT AVENUE NW WASHINGTON DC 20008 FUNDRAISING COUNSEL 300000 INLEXO 327 WARREN AVENUE SUITE A BALTIMORE MD 21230 PROGRAM ACTIVITY CONSULTING 151800 2 95510 129816148 98952217 129911658 210001 210001 6936780 5960303 2688 976477 -2688 973789 973789 131095448 0 0 1183790 2932370 2932370 108471638 108471638 894674 422647 207829 264198 5289749 1718862 1226192 2344695 181967 54034 42980 84953 400541 127914 89265 183362 431834 148168 98398 185268 30279 17865 3936 8478 42362 42362 300000 300000 73711 73711 3546747 2130446 256768 1159533 685899 685899 501973 316694 57067 128212 404258 238513 52553 113192 364993 215346 47449 102198 818839 521534 110761 186544 59974 35384 7797 16793 133630 78518 17849 37263 POSTAGE AND SHIPPING 2734588 2733992 596 PROGRAM DIRECT EXPENSES 2045791 2045791 130345817 122209716 2335513 5800588 14356531 9035233 3230928 646018 12393392 20351793 65127312 57548122 176806 108390 412085 233643 215981 178442 7808914 13597016 29297 3615586 103339161 105080600 1481974 1560080 0 3593320 1481974 5153400 X 88836777 79847742 13020410 20079458 101857187 99927200 103339161 105080600 X 749631 -2631108 -48510 X 0 1 X 1 0 X 135840121 105137562 128917364 116330182 129911658 616136887 135840121 105137562 128917364 116330182 129911658 616136887 455856286 160280601 140005 168068 122147 117279 210001 757500 616894387 0.25980 0.26520 X VITAMIN ANGELS PROVIDES A RANGE OF SINGLE AND MULTIPLE 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' STRICT TECHNICAL SPECIFICATIONS. FROM 2018-2022, THE ORGANIZATION HAD RECEIVED A VAST MAJORITY OF ITS DONATED VITAMINS FROM SIX GIFT IN-KIND DONORS THAT ARE SUBSTANTIAL CONTRIBUTORS. GLOBALLY, THERE ARE A LIMITED NUMBER OF MANUFACTURES THAT HAVE THE CAPABILITY OF MEETING THE APPROPRIATE TECHNICAL SPECIFICATIONS REQUIRED. FUTHER, IN-KIND PRODUCTS ARE RECEIVED IN LARGE QUANTIIES. ACCORDINGLY, THE VALUE OF THESE CONTRIBUTIONS ARE SUBSTANTIAL. 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. THE VITAMIN ANGELS' BOARD CONTINUES THE PROCESS OF EXPLORING NEW AVENUES FOR GENERATING CASH AND IN-KIND DONATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7645634 7075978 -1444630 73711 13203271 5602970 736319 1306345 7645634 5013405 698642 109077 5602970 4419006 722006 127607 5013405 4475742 12839 69575 4419006 1.00000 0 0 145126 67135 77991 266959 166508 100451 178442 LEASE LIABILITY 3593320 3593320 X 128442590 -2631108 49273 -2581835 131024425 73711 -2688 71023 131095448 130372577 49273 51198 100471 130272106 73711 73711 130345817 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 THREE TO 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 ORGANIZATION'S TAX RETURNS FROM THE YEAR 2019 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2018 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL -2,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL 2,688. LEASE AMORTIZATION 48,510. 1 SUB-SAHARAN AFRICA 12 PROGRAM SERVICES NUTRITIONAL 86563697 EAST ASIA & THE PACIFIC 7 PROGRAM SERVICES NUTRITIONAL 10190330 NORTH AMERICA 1 PROGRAM SERVICES NUTRITIONAL 411318 MIDDLE EAST & NORTH AFRICA 0 PROGRAM SERVICES NUTRITIONAL 2082756 SOUTH AMERICA 0 PROGRAM SERVICES NUTRITIONAL 1898602 CENTRAL AMERICA & THE CARIBBEAN 3 PROGRAM SERVICES NUTRITIONAL 7856410 EUROPE 0 PROGRAM SERVICES NUTRITIONAL 233709 SOUTH ASIA 18 PROGRAM SERVICES NUTRITIONAL 4038771 0 41 0 0 0 41 113275593 0 113275593 SUB-SAHARAN AFRICA NUTRITION 0 18932071 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V SUB-SAHARAN AFRICA DEWORMING 0 64502100 ALBENDAZOLE FAIR VALUE - SEE PART V EAST ASIA AND THE PACIFIC NUTRITION 0 6993756 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V EAST ASIA AND THE PACIFIC DEWORMING 0 1816560 ALBENDAZOLE FAIR VALUE - SEE PART V SOUTH AMERICA NUTRITION 0 1850446 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V SOUTH AMERICA DEWORMING 0 36000 ALBENDAZOLE FAIR VALUE - SEE PART V NORTH AMERICA NUTRITION 0 41138 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V NORTH AMERICA DEWORMING 0 167400 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V NORTH AMERICA OPERATIONS 59656 0 MIDDLE EAST AND NORTH AFRICA NUTRITION 0 1251400 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V MIDDLE EAST AND NORTH AFRICA DEWORMING 0 683100 ALBENDAZOLE FAIR VALUE - SEE PART V CENTRAL AMERICA AND THE CARIBBEAN NUTRITION 0 3787108 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V CENTRAL AMERICA AND THE CARIBBEAN DEWORMING 0 3737700 ALBENDAZOLE FAIR VALUE - SEE PART V EUROPE NUTRITION 0 71884 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V SOUTH ASIA NUTRITION 0 429604 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V SOUTH ASIA DEWORMING 0 2852100 ALBENDAZOLE FAIR VALUE - SEE PART V 609 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART I, LINE 2: GRANTMAKER'S EXPLANATION FOR GRANTS OUTSIDE US - FOREIGN-BASED GRANTEES MUST MEET VITAMIN ANGELS' CRITERIA, INCLUDING LOCAL GOVERNMENT REGISTRATION AS AN ORGANIZATION IN THE COUNTRY OF OPERATIONS, AND MUST AGREE TO THE TERMS AND CONDITIONS AS ENUMERATED IN THE VITAMIN ANGELS GRANT APPLICATION. THE ORGANIZATION'S TERMS AND CONDITIONS INCLUDE AN AGREEMENT TO DISTRIBUTE COMMODITY GRANTS TO VITAMIN ANGELS' TARGET POPULATIONS IN ACCORDANCE WITH INTERNATIONAL BEST PRACTICES. FORM 990, PART I, LINE 2: METHOD OF VALUATION - THE ORGANIZATION VALUES GIFTS IN-KIND (GIK) AT FAIR VALUE. ASC 820 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, "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN", THE ORGANIZATION'S OWN ACQUISITION COST 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 "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN" GUIDE IS PUBLISHED ANNUALLY BY UNICEF AND THE W.H.O. IF THE PRODUCT FORMULATIONS ARE NOT LISTED IN IMS HEALTH DATA 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 THEY WERE RECOGNIZED UPON RECEIPT AS REVENUE. 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NUTRITIONAL SUPPLEMENTS DAYBREAK MINISTRY 1601 SAINT JULIAN PLACE COLUMBIA SC 29204 570760670 0 9696 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS TARRANT AREA FOOD BANK 2600 CULLEN STREET FORT WORTH TX 76107 751822473 0 8013 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS AMERICAN HOME FINDING ASSOCIATION 333 CHURCH ST OTTUMWA IA 52501 420713654 0 7757 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS BIRTH CHOICE OF OKLAHOMAINC DBA WILLOW PREGNANCY SUPPORT OF OKLAHOMAINC 4701 S WESTERN AVE OKLAHOMA CITY OK 73109 237350798 0 7757 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS HEARTBEAT OF TOLEDO 4041 W SYLVANIA AVENUE SUITE LL4 TOLEDO OH 43623 237404777 0 7757 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS LIFE CHOICES PREGNANCY CARE CENTER (US - CO) 20 W MOUNTAIN VIEW AVE LONGMONT CO 80538 742345974 0 7757 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WOMAN'S NEW LIFE CENTER 4612 S CLAIBORNE AVENUE NEW ORLEANS LA 70125 721475326 0 7757 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS OSCEOLA PREGNANCY CENTER 1340 W COLUMBIA AVE KISSIMMEE FL 34741 272714007 0 6843 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY SUPPORT CLINIC OF VALDOSTA INC DBA OPTIONS NOW 214 WEST PARK AVENUE VALDOSTA GA 31602 582013835 0 6843 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY RESOURCES AND MEDICAL CLINIC OF NORTH TEXAS DBA NEXTSTEP WOMEN'S 250 NW TARRANT AVE BURLESON TX 76028 752199472 0 6587 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WOMEN'S CARE CENTER OF INDIAN RIVER CO DBA A CARING CENTER FOR WOMEN 1986 31ST AVE SUITE 100 VERO BEACH FL 32960 460692758 0 5941 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS NEW LIFE SOLUTIONS DBA A WOMAN'S PLACE MEDICAL CLINIC 1910 EAST BAY DR LARGO FL 33771 592588366 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY SUPPORT CENTER OF STARK COUNTY DBA EVA WOMEN'S CLINIC 2645 CLEVELAND AVENUE NORTHWEST CANTON OH 44709 341461765 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS SAV-A-LIFE OF TUSCALOOSA 535 JACK WARNER PARKWAY NE STE G1 TUSCALOOSA AL 35404 630922831 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WOMEN'S HOPE MEDICAL CLINIC 832 STAGE ROAD AUBURN AL 36830 630841475 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS CARE NET PREGNANCY CENTER OF MILWAUKEE INC 4957 WEST FOND DU LAC MILWAUKEE WI 53216 391496868 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS ASSURE PREGNANCY CLINIC 17057 FOOTHILL BOULEVARD SUITE 204 FONTANA CA 92335 330482936 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS CORONA LIFE SERVICES 623 N MAIN ST STE D6 CORONA CA 92880 330899908 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS FORT WORTH PREGNANCY CENTER FORT WORTH PREGNANCY CENTER 3221 CLEBURNE ROAD FORT WORTH TX 76119 752548774 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS LORETO HOUSE 1100 N BONNIE BRAE ST DENTON TX 76201 261395425 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS MODESTO PREGNANCY CENTER 2801 COFFEE RD A-5 MODESTO CA 95355 770239794 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PARKGATE HEALTH SERVICES INC 150 S INDUSTRIAL TUPELO MS 38801 640678049 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PRO-LIFE OF NAVARRO COUNTY DBA HOPE CENTER 1115 W 2ND AVE CORSICANA TX 75110 752041504 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS SAV-A-LIFE OF THE MISSISSIPPI GULF COAST DBA WOMEN'S RESOURCE CENTER 9155 LORRAINE ROAD GULFPORT MS 39503 200554354 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WYANDOTTE PREGNANCY CLINIC 3021 N 54TH ST KANSAS CITY KS 66104 205048703 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS 1ST CHOICE PREGNANCY RESOURCE CENTER 602 MAIN ST TEXARKANA TX 75501 710494180 0 5817 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS RIVERSIDE LIFE SERVICES 3727 MCCRAY ST RIVERSIDE CA 92506 330738512 0 5540 FAIR VALUE PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS 66 FORM 990, PART I, LINE 2: GRANTMAKER'S DESCRIPTION OF HOW GRANTS ARE USED VITAMIN ANGELS MAINTAINS SHIPMENT REPORTS BY FISCAL YEAR, THROUGH AN INVENTORY DATABASE, THAT TRACKS COMMODITY GRANTS TO DOMESTIC ENTITIES. COPIES OF LETTERS OR EMAILS FROM PROGRAM PARTNERS CONFIRMING RECEIPT OF COMMODITY, AND COPIES OF SHIPPING DOCUMENTATION RECORDING THE AMOUNTS OF COMMODITY GRANTS TO DOMESTIC ENTITIES ARE ALSO MAINTAINED. X 1 1 X X X X X 0 1 0 1 0 0 0 0 0 HOWARD B SCHIFFER PRESIDENT/CEO 348005 0 0 0 0 0 105031 0 21916 0 474952 0 0 0 SCOTT MINGER CHIEF DEVELOPMENT OFFICER 274999 0 0 0 0 0 8376 0 16732 0 300107 0 0 0 AMY STANFIELD CHIEF OPERATIONS OFFICER 261839 0 0 0 0 0 8005 0 87 0 269931 0 0 0 BONNIE FORSSELL CFO/SECRETARY/TREASURER 247344 0 0 0 0 0 7693 0 12185 0 267222 0 0 0 MAUREEN BOYLE DIRECTOR OF PEOPLE OPERATIONS 156327 0 0 0 0 0 14069 0 16033 0 186429 0 0 0 CAROL WYLIE DIR OF CORP/FDN DONOR ENGAGEMENTS 167882 0 0 0 0 0 3513 0 11459 0 182854 0 0 0 AMANDA WILSON CONTROLLER 162587 0 0 0 0 0 4878 0 6207 0 173672 0 0 0 CLAYTON AJELLO BOARD MEMBER & PROGRAM ADV 152500 0 0 0 0 0 0 0 0 0 152500 0 0 0 PART I, LINE 1A A WELLNESS BENEFIT IS 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 PART I, LINE 5 ONE EMPLOYEE ENTERED INTO A BONUS AGREEMENT THAT IS PARTIALLY DEPENDENT ON REVENUE TARGETS BOTH DOMESTICALLY AND INTERNATIONALLY. AT 12/31/22, $21,000 WAS ACCRUED. THE BONUS IS EXPECTED TO BE PAID OUT IN DECEMBER, 2023 X 3 25643 FAIR MARKET VALUE X SUPPLEMENTS 9 98926574 FAIR VALUE - SEE PAR 0 1 0 SCHEDULE M, LINE 25 CONTRIBUTED PRODUCT THE ORGANIZATION VALUES GIFTS IN-KIND (GIK) AT FAIR VALUE. ASC 820 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, "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN", THE ORGANIZATION'S OWN ACQUISITION COST 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 "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN" GUIDE IS PUBLISHED ANNUALLY BY UNICEF AND THE W.H.O. IF THE PRODUCT FORMULATIONS ARE NOT LISTED IN IMS HEALTH DATA 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 THEY WERE RECOGNIZED UPON RECEIPT AS REVENUE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE AUDIT AND FINANCE COMMITTEE, WILL AUTHORIZE PREPARATION OF FORM 990. FORM 990 WILL BE PREPARED, WITH THE ASSISTANCE OF THE OUTSIDE ACCOUNTING FIRM, BY THE CONTROLLER AND CHIEF FINANCIAL OFFICER AND CIRCULATED, REVIEWED AND APPROVED BY THE AUDIT AND FINANCE COMMITTEE AND THE BOARD CHAIR BEFORE FILING. THE DRAFT WILL THEN BE REVIEWED, APPROVED AND SIGNED BY THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION. ONCE FINAL, THE FORM 990 WILL BE DISTRIBUTED TO 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 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 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. FORM 990, PART XI, LINE 9: LEASE AMORTIZATION -48,510. SCHEDULE B PART I THE TOTAL OF ALL CONTRIBUTIONS REPORTED ON SCHEDULE B EXCEED TOTAL CONTRIBUTIONS REPORTED ON FORM 990, PART VIII, LINE 1H - STATEMENT OF REVENUE - DUE TO THE DISCOUNT ON PLEDGE RECEIVABLES INCLUDED AS PART OF TOTAL CONTRIBUTIONS REPORTED ON THE STATEMENT OF REVENUE. VITAMIN ANGELS CANADA 2200 - 145 KING ST W TORONTO ONTARIO CA 791780323 TO PREVENT MALNUTRITRION IN PREGNANT WOMEN AND CHILDREN UNDER FIVE CA 501(C)(3) VITAMIN ANGEL ALLIANCE 0 VITAMIN ANGELS UK NO 1 LONDON BRIDGE LONDON UK SE1 9BG TO PREVENT MALNUTRITRION IN PREGNANT WOMEN AND CHILDREN UNDER FIVE UK 501(C)(3) VITAMIN ANGEL ALLIANCE 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 VITAMIN ANGELS CANADA B 59656 FMV