Arnall Family Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,296,286
Expenses
$2,465,494
Net Income
$15,830,792
Net Assets
$27,664,992
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $18,160,525
99.3%
Interest Revenue $369,725
2.0%
Dividends $287,384
1.6%
Sales of Assets -$511,640
Other Income -$9,708
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,386,574
96.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $27,697,087
Total Liabilities $32,095
Net Assets $27,664,992
Compensation
Key Employees and Officers Compensation Other
A Mayden (Creative Mgr) $156,017 $0
P Duncan (Program Officer) $96,322 $0
A Hill (Marketing Mgr) $88,719 $0
M Smith (Graphic Designer) $75,439 $0
J Robbins (Grants Manager) $71,580 $0
Sue Ann Arnall (President) $0 $0
Jane Lerum (Director) $0 $0
Hilary Honor Hamm (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,768,622
Expenses
$2,543,486
Net Income
$4,225,136
Net Assets
$11,580,650
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,000,000
88.6%
Interest Revenue $12,980
0.2%
Dividends $141,143
2.1%
Sales of Assets $59,747
0.9%
Other Income $554,752
8.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,066,442
81.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,606,660
Total Liabilities $26,010
Net Assets $11,580,650
Compensation
Key Employees and Officers Compensation Other
A Mayden (Creative Mgr) $144,625 $0
T Brown (Project Mgr) $97,008 $0
A Hill (Marketing Mgr) $88,264 $0
P Duncan (Spec Projects Mgr) $86,461 $0
M Smith (Graphic Designer) $75,452 $0
Sue Ann Arnall (President) $0 $0
Jane Lerum (Director) $0 $0
Hilary Honor Hamm (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,946,011
Expenses
$8,953,700
Net Income
-$4,007,689
Net Assets
$7,355,514
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,750,000
96.0%
Interest Revenue $5,966
0.1%
Dividends $105,440
2.1%
Sales of Assets -$56,836
Other Income $141,441
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,918,382
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,366,426
Total Liabilities $10,912
Net Assets $7,355,514
Compensation
Key Employees and Officers Compensation Other
A Mayden (Creative Mgr) $131,985 $0
T Brown (Project Mgr) $91,527 $0
A Hill (Marketing Mgr) $78,739 $0
M Smith (Graphic Designer) $67,774 $0
P Duncan (Spec Projects Mgr) $62,630 $0
Sue Ann Arnall (President) $0 $0
Jane Lerum (Director) $0 $0
Hilary Honor Hamm (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,792,638
Expenses
$91,437,238
Net Income
-$78,644,600
Net Assets
$11,363,203
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,863,662
92.7%
Interest Revenue $6,623
0.1%
Dividends $103,348
0.8%
Sales of Assets $731,839
5.7%
Other Income $87,166
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $91,415,515
100.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,371,239
Total Liabilities $8,036
Net Assets $11,363,203
Compensation
Key Employees and Officers Compensation Other
L Laird (Vp, Programs) $141,661 $0
A Mayden (Creative Mgr) $91,550 $0
J Cutler (Program Officer) $76,352 $0
L Doll (Program Officer) $76,028 $0
T Brown (Program Director) $63,084 $0
Sue Ann Arnall (President) $0 $0
Jane Lerum (Director) $0 $0
Hilary Honor Hamm (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,286,532
Expenses
$16,008,951
Net Income
$85,277,581
Net Assets
$90,007,803
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,689,705
99.4%
Interest Revenue $4,528
0.0%
Dividends $8,878
0.0%
Sales of Assets $0
Other Income $691,294
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,988,204
99.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $90,019,987
Total Liabilities $12,184
Net Assets $90,007,803
Compensation
Key Employees and Officers Compensation Other
L Laird (Vp, Programs) $133,000 $7,000
J Cutler (Program Officer) $80,040 $2,417
A Mayden (Creative Mgr) $73,980 $3,894
L Doll (Program Officer) $68,360 $1,755
M Smith (Graphic Designer) $52,375 $0
Sue Ann Arnall (President) $0 $0
Jane Lerum (Director) $0 $0
Hilary Honor Hamm (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,154,787
Expenses
$29,028,208
Net Income
-$6,873,421
Net Assets
$4,730,222
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $13,241,212
59.8%
Interest Revenue $18,438
0.1%
Dividends $226,058
1.0%
Sales of Assets $8,771,263
39.6%
Other Income -$102,184
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,828,205
99.3%
Compensation of Officers* $169,400
0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,733,311
Total Liabilities $3,089
Net Assets $4,730,222
Compensation
Key Employees and Officers Compensation Other
Christy Counts (Vice Pres) $169,400 $0
Lindsay Laird (Vp, Programs) $127,592 $6,452
Austin Mayden (Creative Mgr) $83,067 $4,207
Samantha J Burnett (Program Officer) $63,144 $3,068
Cailin E Caldwell (Program Officer) $51,316 $2,000
James Smith (Graphic Designer) $50,838 $0
Sue Ann Arnall (President) $0 $0
Jane Lerum (Director) $0 $0
Hilary Honor Hamm (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,876,059
Expenses
$3,274,725
Net Income
$3,601,334
Net Assets
$4,208,140
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,580,353
81.2%
Interest Revenue $22
0.0%
Dividends $13,232
0.2%
Sales of Assets $1,289,569
18.8%
Other Income -$7,117
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,254,785
99.4%
Compensation of Officers* $162,138
5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,208,226
Total Liabilities $86
Net Assets $4,208,140
Compensation
Key Employees and Officers Compensation Other
Christy Counts (Vice Pres) $162,138 $0
Sue Ann Arnall (President) $0 $0
Jane Lerum (Director) $0 $0
Hilary Honor Hamm (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,633,370
Expenses
$2,026,564
Net Income
$606,806
Net Assets
$606,806
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,683,945
> 100%
Interest Revenue $223
0.0%
Dividends $0
Sales of Assets -$50,798
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,563,869
77.2%
Compensation of Officers* $75,000
3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $607,075
Total Liabilities $269
Net Assets $606,806
Compensation
Key Employees and Officers Compensation Other
Christy Counts (Vice Pres) $75,000 $0
Sue Ann Arnall (President) $0 $0
Jane Lerum (Director) $0 $0
Hilary Honor Hamm (Director) $0 $0

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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