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Mary Lou Fraser Foundation For Families 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$857k (2023)

Expenses
$951k (2023)

Total Assets
$1.18M (2023)

Total Liabilities
$39k (2023)

Source: Form 990 tax filings from 2010 to 2023

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. 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,239
Expenses
$950,551
Net Income
-$93,312
Net Assets
$1,138,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,356
30.8%
Program Services $564,639
65.9%
Investment Income $28,996
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$752
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,880
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $425,861
44.8%
Assets/Debt
Total Assets $1,177,926
Total Liabilities $39,018
Net Assets $1,138,908
Compensation
Key Employees and Officers Compensation Related Other
Teresa Winn (Executive Di) $78,880 $0 $0
Christine Abram (Board Member) $0 $0 $0
Steven Asplund (Secretary) $0 $0 $0
Jackie Deloach (Board Member) $0 $0 $0
Joe Ford (Vice Preside) $0 $0 $0
Clint Fraser (Advisor) $0 $0 $0
Randy Mayfield (Board Member) $0 $0 $0
Sherry Somerville (President) $0 $0 $0
Laura Stafford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,658
Expenses
$935,702
Net Income
-$17,044
Net Assets
$1,220,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,069
24.0%
Program Services $659,554
71.8%
Investment Income $39,763
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$728
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,119
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $430,353
46.0%
Assets/Debt
Total Assets $1,235,550
Total Liabilities $15,398
Net Assets $1,220,152
Compensation
Key Employees and Officers Compensation Related Other
Teresa Winn (Executive Di) $81,119 $0 $0
Steven Asplund (Board Member) $0 $0 $0
Joe Ford (Vice Preside) $0 $0 $0
Clint Fraser (Board Member) $0 $0 $0
Sandra Jenkins (Secretary) $0 $0 $0
Tara Jennings (Board Member) $0 $0 $0
Karen Krupp (Board Member) $0 $0 $0
Randy Mayfield (Board Member) $0 $0 $0
Sherry Somerville (President) $0 $0 $0
Laura Stafford (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$922,393
Expenses
$943,164
Net Income
-$20,771
Net Assets
$1,429,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,261
23.9%
Program Services $695,101
75.4%
Investment Income $23,721
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,690
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,038
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $384,216
40.7%
Assets/Debt
Total Assets $1,455,344
Total Liabilities $25,946
Net Assets $1,429,398
Compensation
Key Employees and Officers Compensation Related Other
Teresa Winn (Executive Di) $84,038 $0 $0
Joe Ford (Vice Preside) $0 $0 $0
Clint Fraser (Board Member) $0 $0 $0
Sandra Jenkins (Secretary) $0 $0 $0
Tara Jennings (Board Member) $0 $0 $0
Karen Krupp (Board Member) $0 $0 $0
Sherry Somerville (President) $0 $0 $0
Laura Stafford (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$922,076
Expenses
$843,790
Net Income
$78,286
Net Assets
$1,347,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,541
19.7%
Program Services $716,236
77.7%
Investment Income $24,299
2.6%
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 $83,921
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $423,245
50.2%
Assets/Debt
Total Assets $1,378,127
Total Liabilities $30,938
Net Assets $1,347,189
Compensation
Key Employees and Officers Compensation Related Other
Teresa Winn (Executive Di) $83,921 $0 $0
Joe Ford (Vice Preside) $0 $0 $0
Clint Fraser (Board Member) $0 $0 $0
Sandra Jenkins (Secretary) $0 $0 $0
Tara Jennings (Board Member) $0 $0 $0
Karen Krupp (Board Member) $0 $0 $0
Sherry Somerville (President) $0 $0 $0
Laura Stafford (Treasurer) $0 $0 $0
Dennis Waters (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$851,150
Expenses
$864,358
Net Income
-$13,208
Net Assets
$1,186,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,709
10.9%
Program Services $729,079
85.7%
Investment Income $29,362
3.4%
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 $70,656
8.2%
Professional Fundraising Fees $556
0.1%
Other Salaries and Wages $424,566
49.1%
Assets/Debt
Total Assets $1,218,232
Total Liabilities $32,107
Net Assets $1,186,125
Compensation
Key Employees and Officers Compensation Related Other
Teresa Winn (Executive Di) $70,656 $0 $0
Clint Fraser (Board Member) $0 $0 $0
Matt Cardella (Vice Preside) $0 $0 $0
Melissa Ray (Treasurer) $0 $0 $0
Karen Krupp (Board Member) $0 $0 $0
Sandra Jenkins (Board Member) $0 $0 $0
Tara Jennings (Board Member) $0 $0 $0
Sherry Somerville (President) $0 $0 $0
Joe Ford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$713,798
Expenses
$836,914
Net Income
-$123,116
Net Assets
$1,080,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,126
10.7%
Program Services $603,230
84.5%
Investment Income $34,442
4.8%
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 $70,666
8.4%
Professional Fundraising Fees $2,531
0.3%
Other Salaries and Wages $415,787
49.7%
Assets/Debt
Total Assets $1,108,765
Total Liabilities $27,839
Net Assets $1,080,926
Compensation
Key Employees and Officers Compensation Related Other
Teresa Winn (Executive Di) $70,667 $0 $0
Clint Fraser (Board Member) $0 $0 $0
James Rogers (Board Member) $0 $0 $0
Matt Cardella (Vice Preside) $0 $0 $0
Donna Ploth (Secretary) $0 $0 $0
Melissa Ray (Treasurer) $0 $0 $0
Peggy Dickey (Board Member) $0 $0 $0
Karen Krupp (Board Member) $0 $0 $0
Sandra Jenkins (Board Member) $0 $0 $0
Tara Jennings (Board Member) $0 $0 $0
Sherry Somerville (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,323,399
Expenses
$848,217
Net Income
$475,182
Net Assets
$1,285,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $623,269
47.1%
Program Services $628,842
47.5%
Investment Income $21,473
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,815
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,005
8.7%
Professional Fundraising Fees $686
0.1%
Other Salaries and Wages $392,990
46.3%
Assets/Debt
Total Assets $1,321,854
Total Liabilities $36,321
Net Assets $1,285,533
Compensation
Key Employees and Officers Compensation Related Other
Teresa Winn (Executive Di) $74,005 $0 $0
Cindy Butler (Board Member) $0 $0 $0
Delisa Espada (Board Member) $0 $0 $0
Clint Fraser (Board Member) $0 $0 $0
Curtes Roberts (Board Member) $0 $0 $0
James Rogers (Director) $0 $0 $0
Matt Cardella (Vice Preside) $0 $0 $0
Donna Ploth (Secretary) $0 $0 $0
Melissa Ray (Treasurer) $0 $0 $0
Peggy Dickey (Board Member) $0 $0 $0
Bob Sawers (Board Member) $0 $0 $0
Karen Krupp (Board Member) $0 $0 $0
Sandra Jenkins (Board Member) $0 $0 $0
Tara Jennings (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$678,839
Expenses
$778,509
Net Income
-$99,670
Net Assets
$810,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,779
9.1%
Program Services $578,448
85.2%
Investment Income $15,331
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,281
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,905
9.8%
Professional Fundraising Fees $123
0.0%
Other Salaries and Wages $350,075
45.0%
Assets/Debt
Total Assets $844,064
Total Liabilities $33,713
Net Assets $810,351
Compensation
Key Employees and Officers Compensation Related Other
Teresa Winn (Executive Di) $75,905 $0 $0
Babs Holtzman (Vice Preside) $0 $0 $0
Cindy Butler (Board Member) $0 $0 $0
Delisa Espada (Board Member) $0 $0 $0
Clint Fraser (Board Member) $0 $0 $0
Curtes Roberts (Board Member) $0 $0 $0
James Rogers (Treasurer) $0 $0 $0
Matt Cardella (Board Member) $0 $0 $0
Donna Ploth (Secretary) $0 $0 $0
Melissa Ray (Board Member) $0 $0 $0
Peggy Dickey (Board Member) $0 $0 $0
Bob Sawers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,536
Expenses
$758,833
Net Income
-$211,297
Net Assets
$910,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,326
8.5%
Program Services $520,690
95.1%
Investment Income $21,432
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$40,912
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,034
0.4%
Other Salaries and Wages $393,327
51.8%
Assets/Debt
Total Assets $942,383
Total Liabilities $32,362
Net Assets $910,021
Compensation
Key Employees and Officers Compensation Related Other
Sherry Somerville (President) $0 $0 $0
Babs Holtzman (Vice President) $0 $0 $0
Cindy Butler (Board Member) $0 $0 $0
Delisa Espada (Board Member) $0 $0 $0
Donald Lovette (Board Member) $0 $0 $0
Clint Fraser (Board Member) $0 $0 $0
Curtis Roberts (Board Member) $0 $0 $0
James Rogers (Board Member) $0 $0 $0
David Somerville (Board Member) $0 $0 $0
Matt Cardella (Board Member) $0 $0 $0
Donna Ploth (Secretary) $0 $0 $0
Melissa Ray (Board Member) $0 $0 $0
Andrew Williams (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,613
Expenses
$785,115
Net Income
-$153,502
Net Assets
$1,121,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,187
11.3%
Program Services $524,129
83.0%
Investment Income $37,052
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$755
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $8,186
1.0%
Other Salaries and Wages $386,446
49.2%
Assets/Debt
Total Assets $1,149,636
Total Liabilities $28,318
Net Assets $1,121,318
Compensation
Key Employees and Officers Compensation Related Other
Sherry Somerville (President) $0 $0 $0
Babs Holtzman (Vice President) $0 $0 $0
Andrew Williams (Treasurer) $0 $0 $0
Delisa Espada (Board Member) $0 $0 $0
Donald Lovette (Board Member) $0 $0 $0
Clint Fraser (Board Member) $0 $0 $0
Curtis Roberts (Secretary) $0 $0 $0
James Rogers (Board Member) $0 $0 $0
David Somerville (Board Member) $0 $0 $0
Matt Cardella (Board Member) $0 $0 $0
Donna Ploth (Board Member) $0 $0 $0
Melissa Ray (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$733,778
Expenses
$938,157
Net Income
-$204,379
Net Assets
$1,274,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,193
7.4%
Program Services $501,000
68.3%
Investment Income $36,192
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142,393
19.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $7,546
0.8%
Other Salaries and Wages $386,356
41.2%
Assets/Debt
Total Assets $1,310,865
Total Liabilities $36,045
Net Assets $1,274,820
Compensation
Key Employees and Officers Compensation Related Other
Sherry Somerville (President) $0 $0 $0
Brenda Crawford (Vice President) $0 $0 $0
Don Crawford (Board Member) $0 $0 $0
Andrew Williams (Treasurer) $0 $0 $0
Delisa Espada (Board Member) $0 $0 $0
Donald Lovette (Board Member) $0 $0 $0
Babs Holtzman (Board Member) $0 $0 $0
Clint Fraser (Board Member) $0 $0 $0
Curtis Roberts (Secretary) $0 $0 $0
James Rogers (Board Member) $0 $0 $0
David Somerville (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,824
Expenses
$928,391
Net Income
-$369,567
Net Assets
$1,535,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,634
11.6%
Program Services $509,112
91.1%
Investment Income $39,380
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$54,302
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $14,666
1.6%
Other Salaries and Wages $442,097
47.6%
Assets/Debt
Total Assets $1,584,215
Total Liabilities $49,121
Net Assets $1,535,094

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$541,790
Expenses
$1,001,675
Net Income
-$459,885
Net Assets
$1,695,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,410
6.9%
Program Services $587,118
> 100%
Investment Income $63,649
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$146,387
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $33,710
3.4%
Other Salaries and Wages $487,247
48.6%
Assets/Debt
Total Assets $1,732,756
Total Liabilities $37,185
Net Assets $1,695,571

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$815,118
Expenses
$1,018,297
Net Income
-$203,179
Net Assets
$2,155,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,763
9.9%
Program Services $611,299
75.0%
Investment Income $52,537
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,519
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $28,956
2.8%
Other Salaries and Wages $449,953
44.2%
Assets/Debt
Total Assets $2,196,971
Total Liabilities $41,515
Net Assets $2,155,456

Document Links

Fiscal Year Ending Dec.
2009

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.
2008

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.
2007

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.
2006

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.
2005

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.
2004

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.
2003

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.
2002

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.
2001

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

About 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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

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