National Association Of Development Organizations Research Foundation

Washington, DC
Tax-exempt since April 1989
EIN: 52-1602517

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Type of Nonprofit

Designated as a 501(c)(3) 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: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.36M (2023)

Expenses

$2.39M (2023)

Total Assets

$1.46M (2023)

Total Liabilities

$1.26M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$2,362,690

Expenses

$2,392,857

Net Income

-$30,167

Net Assets

$195,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,224,521	94.2%
Program Services	$137,450	5.8%
Investment Income	$719	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,188	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$915,491	38.3%

Assets/Debt
Total Assets	$1,456,333
Total Liabilities	$1,261,091
Net Assets	$195,242

Compensation

Key Employees and Officers	Compensation	Related	Other
Laurie Thompson (Deputy Director)	$129,919	$18,559	$33,152
Joe C Mc Kinney (Executive Director)	$11,316	$215,014	$37,445
Chris Brown (President)	$0	$0	$0
Charlie Baker (Treasurer)	$0	$0	$0
Nicole Griensewic (Secretary)	$0	$0	$0
Rick Hunsaker (Director)	$0	$0	$0
Matthew Dolge (Director)	$0	$0	$0
Chris Fetzer (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Revenue

$1,250,992

Expenses

$1,249,175

Net Income

$1,817

Net Assets

$225,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,160,003	92.7%
Program Services	$84,395	6.7%
Investment Income	$344	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,250	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,114	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$476,945	38.2%

Assets/Debt
Total Assets	$792,221
Total Liabilities	$566,812
Net Assets	$225,409

Compensation

Key Employees and Officers	Compensation	Related	Other
Laurie Thompson (Deputy Director)	$130,503	$18,643	$29,608
Joe C Mc Kinney (Executive Director)	$11,417	$216,923	$72,261
Chris Fetzer (President)	$0	$0	$0
Matthew Dolge (Treasurer)	$0	$0	$0
Charlie Baker (Secretary)	$0	$0	$0
Chris Fetzer (Director)	$0	$0	$0
Rick Hunsaker (Director)	$0	$0	$0
Misty Crosby (Director)	$0	$0	$0

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990

Filed on Aug. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$1,328,032

Expenses

$1,309,095

Net Income

$18,937

Net Assets

$223,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,274,967	96.0%
Program Services	$51,745	3.9%
Investment Income	$320	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,000	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,658	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$395,428	30.2%

Assets/Debt
Total Assets	$622,548
Total Liabilities	$398,956
Net Assets	$223,592

Compensation

Key Employees and Officers	Compensation	Related	Other
Laurie Thompson (Deputy Executive Director)	$126,682	$18,098	$31,920
Joe C Mc Kinney (Executive Director)	$11,051	$209,965	$72,135
Chris Fetzer (President)	$0	$0	$0
Rick Hunsaker (Treasurer)	$0	$0	$0
Matthew Dolge (Secretary)	$0	$0	$0
Kevin Byrd (Director)	$0	$0	$0
Misty Crosby (Director)	$0	$0	$0
Chris Brown (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Revenue

$756,861

Expenses

$778,867

Net Income

-$22,006

Net Assets

$204,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$749,988	99.1%
Program Services	$6,245	0.8%
Investment Income	$231	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$397	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,286	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$317,187	40.7%

Assets/Debt
Total Assets	$542,931
Total Liabilities	$338,276
Net Assets	$204,655

Compensation

Key Employees and Officers	Compensation	Related	Other
Laurie Thompson (Deputy Executive Director)	$123,141	$17,591	$31,708
Joe C Mc Kinney (Executive Director)	$10,735	$203,963	$71,011
Kevin Byrd (President)	$0	$0	$0
Chris Brown (Treasurer)	$0	$0	$0
Rick Hunsaker (Secretary)	$0	$0	$0
Scott Koons (Director)	$0	$0	$0
Misty Crosby (Director)	$0	$0	$0
Chris Fetzer (Director)	$0	$0	$0

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990

Filed on Sept. 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$904,546

Expenses

$903,131

Net Income

$1,415

Net Assets

$226,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$813,939	90.0%
Program Services	$90,026	10.0%
Investment Income	$224	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$357	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,581	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$308,256	34.1%

Assets/Debt
Total Assets	$560,092
Total Liabilities	$333,431
Net Assets	$226,661

Compensation

Key Employees and Officers	Compensation	Related	Other
Laurie Thompson (Deputy Executive Director)	$105,946	$15,135	$25,078
Joe C Mc Kinney (Executive Director)	$10,568	$200,774	$60,258
Kevin Byrd (President)	$0	$0	$0
Chris Brown (Treasurer)	$0	$0	$0
Rick Hunsaker (Secretary)	$0	$0	$0
Scott Koons (Director)	$0	$0	$0
Misty Crosby (Director)	$0	$0	$0
Chris Fetzer (Director)	$0	$0	$0

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990

Filed on Oct. 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Revenue

$1,007,814

Expenses

$951,570

Net Income

$56,244

Net Assets

$225,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$885,287	87.8%
Program Services	$122,498	12.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,540	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$288,638	30.3%

Assets/Debt
Total Assets	$417,439
Total Liabilities	$192,193
Net Assets	$225,246

Compensation

Key Employees and Officers	Compensation	Related	Other
Laurie Thompson (Deputy Executive Director)	$100,009	$21,214	$26,773
Joe C Mc Kinney (Executive Director)	$25,380	$177,662	$57,279
Scott Koons (President)	$0	$0	$0
Chris Fetzer (Treasurer)	$0	$0	$0
Chris Brown (Secretary)	$0	$0	$0
Doug Elliott (Director)	$0	$0	$0
Kevin Byrd (Director)	$0	$0	$0
Misty Crosby (Director)	$0	$0	$0

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990

Filed on Oct. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$639,995

Expenses

$605,506

Net Income

$34,489

Net Assets

$169,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$560,586	87.6%
Program Services	$78,971	12.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$438	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,060	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$236,298	39.0%

Assets/Debt
Total Assets	$256,662
Total Liabilities	$87,660
Net Assets	$169,002

Compensation

Key Employees and Officers	Compensation	Related	Other
Laurie Thompson (Deputy Executive Director)	$124,404	$6,548	$26,246
Joe C Mc Kinney (Executive Director)	$23,030	$184,239	$54,277
Scott Koons (President)	$0	$0	$0
Misty Casto (Treasurer)	$0	$0	$0
Chris Fetzer (Secretary)	$0	$0	$0
Lynne Keller Forbes (Director)	$0	$0	$0
Doug Elliott (Director)	$0	$0	$0
Kevin Byrd (Director)	$0	$0	$0

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990

Filed on Oct. 19, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$644,677

Expenses

$668,687

Net Income

-$24,010

Net Assets

$134,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$555,957	86.2%
Program Services	$71,129	11.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,240	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,351	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$140,827	21.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,286	24.1%

Assets/Debt
Total Assets	$304,678
Total Liabilities	$170,165
Net Assets	$134,513

Compensation

Key Employees and Officers	Compensation	Related	Other
Laurie Thompson (Deputy Executive Director)	$118,456	$6,235	$25,415
Jody C Mc Kinney (Executive Director)	$22,368	$178,946	$47,853
Jeff Kiely (President)	$0	$0	$0
Kevin Bryd (Secretary)	$0	$0	$0
Misty Casto (Director)	$0	$0	$0
Scott Koons (Director)	$0	$0	$0
Lynne Keller Forbes (Director)	$0	$0	$0
Doug Elliott (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$731,380

Expenses

$983,091

Net Income

-$251,711

Net Assets

$158,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$665,055	90.9%
Program Services	$57,363	7.8%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,320	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$641	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$218,811	22.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,858	1.4%

Assets/Debt
Total Assets	$447,927
Total Liabilities	$289,404
Net Assets	$158,523

Compensation

Key Employees and Officers	Compensation	Related	Other
Jody C Mc Kinney (Executive Director)	$177,187	$25,313	$47,569
Laurie Thompson (Deputy Executive Director)	$120,977	$6,367	$25,207
Terry Bobrowski (President)	$0	$0	$0
Kevin Byrd Oct 2015 Present (Secretary)	$0	$0	$0
Peter G Gregory Jan Oct 2015 (Director)	$0	$0	$0
Jeff Kiely (Director)	$0	$0	$0
Lynne Keller Forbes (Director)	$0	$0	$0
Doug Elliott (Director)	$0	$0	$0
Scott Koons (Director)	$0	$0	$0

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990

Filed on Aug. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$1,277,521

Expenses

$1,429,172

Net Income

-$151,651

Net Assets

$410,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,204,182	94.3%
Program Services	$74,358	5.8%
Investment Income	$52	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$1,071

Notable Expenses		Percent of Total Expenses
Executive Compensation	$151,820	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$498,123	34.9%

Assets/Debt
Total Assets	$853,386
Total Liabilities	$443,152
Net Assets	$410,234

Compensation

Key Employees and Officers	Compensation	Related	Other
Jody Mckinney (Executive Director)	$141,400	$60,600	$28,234
Laurie Thompson (Deputy Executive Director)	$116,968	$6,156	$5,355
Peter G Gregory (President(jan Aug),Imm Pas)	$0	$0	$0
Terry Bobrowski (First Vp(jan Aug),Presiden)	$0	$0	$0
Jeffrey G Kiely (Second Vp(jan Aug), First Vp)	$0	$0	$0
Doug Elliott (Secretary(jan Aug), Treasurer)	$0	$0	$0
Lynne Keller Forbes (Treasurer(jan Aug), Second Vp)	$0	$0	$0
John Leonard (Imm. Past Pres (Jan Aug))	$0	$0	$0
Scott Koons (Secretary (Aug Dec))	$0	$0	$0

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990

Filed on Nov. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$1,806,779

Expenses

$1,642,375

Net Income

$164,404

Net Assets

$561,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,614,163	89.3%
Program Services	$166,596	9.2%
Investment Income	$505	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,723	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,792	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$149,503	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$495,183	30.2%

Assets/Debt
Total Assets	$1,218,051
Total Liabilities	$656,166
Net Assets	$561,885

Compensation

Key Employees and Officers	Compensation	Related	Other
Jody Mckinney (Executive Director)	$139,860	$59,940	$23,946
Laurie Thompson (Deputy Executive Director)	$116,968	$6,156	$5,355
John Leonard (President(jan Oct),Imm Pas)	$0	$0	$0
Peter G Gregory (First Vp(jan Oct),Presiden)	$0	$0	$0
Steve W Etcher (Second Vp(jan Oct))	$0	$0	$0
Jeffrey G Kiely (Secretary(jan Oct),Second Vp)	$0	$0	$0
Terry Bobrowski (Treasurer(jan Oct),First Vp)	$0	$0	$0
Russell Cowley (Imm. Past President(jan Oct))	$0	$0	$0
Lynne Keller Forbes (Treasurer (Oct Dec))	$0	$0	$0
Doug Elliott (Secretary (Oct Dec))	$0	$0	$0

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990

Filed on Nov. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,479,845

Expenses

$1,485,495

Net Income

-$5,650

Net Assets

$397,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,131,491	76.5%
Program Services	$327,375	22.1%
Investment Income	$1,003	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,085	1.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$891	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,379	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$445,911	30.0%

Assets/Debt
Total Assets	$1,018,307
Total Liabilities	$620,891
Net Assets	$397,416

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,554,304

Expenses

$1,358,819

Net Income

$195,485

Net Assets

$403,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,349,668	86.8%
Program Services	$180,606	11.6%
Investment Income	$2,033	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,509	1.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$488	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$248,634	18.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$320,877	23.6%

Assets/Debt
Total Assets	$888,638
Total Liabilities	$485,507
Net Assets	$403,131

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated December 20, 2024

National Association Of Development Organizations Research Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.36M (2023)

Expenses $2.39M (2023)

Total Assets $1.46M (2023)

Total Liabilities $1.26M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Revenue

$2.36M (2023)

Expenses

$2.39M (2023)

Total Assets

$1.46M (2023)

Total Liabilities

$1.26M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001