Skip to content
ProPublica Donate
ProPublica Donate

The Mary Alice Fortin Foundation

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
$9.32M (2023)

Expenses
$17.5M (2023)

Total Assets
$189M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 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-PF
Revenue
$9,324,481
Expenses
$17,487,663
Net Income
-$8,163,182
Net Assets
$188,977,772
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $575,000
6.2%
Interest Revenue $5
0.0%
Dividends $4,496,397
48.2%
Sales of Assets $3,609,349
38.7%
Other Income $643,730
6.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,832,548
79.1%
Compensation of Officers* $1,881,331
10.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $188,977,772
Total Liabilities $0
Net Assets $188,977,772
Compensation
Key Employees and Officers Compensation Other
Danielle Hickox Moore (President & Treasurer) $648,886 $66,000
Lesly S Smith (Director) $547,755 $66,000
Susan Stockard Channing (Director) $427,027 $66,000
Larry B Alexander (Secretary & Director) $137,663 $66,000
Michelle Bruzik (Grant Administrator) $62,002 $3,100
Nick R Cladis (Director) $30,000 $0
Carol Mccracken (Director) $30,000 $0
Betsy Turner (Director) $30,000 $0
Walter L Ross Iii (Director) $30,000 $0
Diane Wilson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,402,528
Expenses
$18,467,630
Net Income
-$2,065,102
Net Assets
$194,717,025
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,300,000
20.1%
Interest Revenue $3
0.0%
Dividends $4,081,641
24.9%
Sales of Assets $6,680,776
40.7%
Other Income $2,340,108
14.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,150,523
76.6%
Compensation of Officers* $2,020,744
10.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $194,717,025
Total Liabilities $0
Net Assets $194,717,025
Compensation
Key Employees and Officers Compensation Other
Danielle Hickox Moore (President & Treasurer) $610,606 $61,000
Lesly S Smith (Director) $513,576 $61,000
Susan Stockard Channing (Director) $400,025 $61,000
Larry Alexander (Director) $132,537 $61,000
Michelle Bruzik (Grant Administrator) $59,050 $2,953
Nick R Cladis (Director) $30,000 $0
Carol Mccracken (Secretary) $30,000 $0
Wallace R Turner (Director) $30,000 $0
Walter L Ross Iii (Director) $30,000 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,959,267
Expenses
$15,824,602
Net Income
$21,134,665
Net Assets
$191,841,164
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,261,473
6.1%
Interest Revenue $8
0.0%
Dividends $3,856,227
10.4%
Sales of Assets $27,856,307
75.4%
Other Income $2,985,252
8.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,264,979
77.5%
Compensation of Officers* $1,715,819
10.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $192,922,141
Total Liabilities $1,080,977
Net Assets $191,841,164
Compensation
Key Employees and Officers Compensation Other
Danielle Hickox Moore (Pres/Treas) $588,306 $58,000
Lesly S Smith (Director) $493,667 $58,000
Susan Stockard Channing (Director) $384,296 $58,000
Larry Alexander (Director) $129,550 $58,000
Nick R Cladis (Director) $30,000 $0
Carol Mccracken (Secretary) $30,000 $0
Wallace R Turner (Director) $30,000 $0
Walter L Ross Iii (Director) $30,000 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,209,363
Expenses
$15,519,816
Net Income
-$7,310,453
Net Assets
$167,160,269
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $364
0.0%
Dividends $3,543,456
43.2%
Sales of Assets $4,714,666
57.4%
Other Income -$49,123
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,364,171
79.7%
Compensation of Officers* $1,619,114
10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $167,401,142
Total Liabilities $240,873
Net Assets $167,160,269
Compensation
Key Employees and Officers Compensation Other
Danielle Hickox Moore (Pres/Treas) $552,910 $57,000
Lesly S Smith (Director) $462,063 $57,000
Susan Stockard Channing (Director) $359,330 $57,000
Larry Alexander (Director) $124,811 $57,000
Nick R Cladis (Director) $30,000 $0
Carol Mccracken (Secretary) $30,000 $0
Wallace R Turner (Director) $30,000 $0
Walter L Ross Iii (Director) $30,000 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,694,077
Expenses
$16,621,982
Net Income
-$927,905
Net Assets
$177,213,904
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,283,201
27.3%
Sales of Assets $8,383,913
53.4%
Other Income $3,026,963
19.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,731,271
82.6%
Compensation of Officers* $1,527,013
9.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $177,447,904
Total Liabilities $234,000
Net Assets $177,213,904
Compensation
Key Employees and Officers Compensation Other
Danielle Hickox Moore (Pres/Treas) $519,201 $56,000
Lesly S Smith (Director) $431,965 $56,000
Susan Stockard Channing (Director) $335,552 $56,000
Larry Alexander (Director) $120,295 $56,000
Nick R Cladis (Director) $30,000 $0
Carol Mccracken (Secretary) $30,000 $0
Wallace R Turner (Director) $30,000 $0
Walter L Ross Iii (Director) $30,000 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,455,827
Expenses
$13,168,884
Net Income
$16,286,943
Net Assets
$178,141,809
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,311,560
21.4%
Interest Revenue $174
0.0%
Dividends $3,829,006
13.0%
Sales of Assets $18,403,020
62.5%
Other Income $912,067
3.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,124,266
76.9%
Compensation of Officers* $1,418,666
10.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $178,392,803
Total Liabilities $250,994
Net Assets $178,141,809
Compensation
Key Employees and Officers Compensation Other
Danielle Hickox Moore (Pres/Treas) $493,270 $55,000
Lesly S Smith (Director) $408,813 $55,000
Susan Stockard Channing (Director) $317,262 $55,000
Larry Alexander (Director) $116,821 $55,000
Nick R Cladis (Director) $30,000 $0
Carol Mccracken (Secretary) $30,000 $0
Melanie Nielsen (Director) $7,500 $0
Wallace R Turner (Director) $7,500 $0
Walter L Ross Iii (Director) $7,500 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,040,258
Expenses
$12,723,519
Net Income
$7,316,739
Net Assets
$161,910,986
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,825,000
14.1%
Interest Revenue $128
0.0%
Dividends $3,604,341
18.0%
Sales of Assets $13,083,904
65.3%
Other Income $526,885
2.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,966,677
78.3%
Compensation of Officers* $1,371,826
10.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $162,157,968
Total Liabilities $246,982
Net Assets $161,910,986
Compensation
Key Employees and Officers Compensation Other
Danielle Hickox Moore (Pres/Treas) $462,400 $54,000
Lesly S Smith (Director) $381,250 $54,000
Susan Stockard Channing (Director) $295,488 $54,000
Larry Alexander (Director) $112,688 $54,000
Nick R Cladis (Director) $30,000 $0
Mary Alice Plisco (Director) $30,000 $0
Carol Mccracken (Secretary) $30,000 $0
Melanie Nielsen (Director) $30,000 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,043,320
Expenses
$12,872,698
Net Income
$170,622
Net Assets
$154,594,247
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,500,000
42.2%
Interest Revenue $114
0.0%
Dividends $3,302,607
25.3%
Sales of Assets $3,628,859
27.8%
Other Income $611,740
4.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,307,060
80.1%
Compensation of Officers* $1,291,500
10.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $154,924,538
Total Liabilities $330,291
Net Assets $154,594,247
Compensation
Key Employees and Officers Compensation Other
Danielle Hickox Moore (Pres/Treas) $433,000 $53,000
Lesly S Smith (Director) $355,000 $53,000
Susan Stockard Channing (Director) $274,750 $53,000
Larry Alexander (Director) $108,750 $53,000
Nick R Cladis (Director) $30,000 $0
Mary Alice Plisco (Director) $30,000 $0
Carol Mccracken (Secretary) $30,000 $0
Melanie Nielsen (Director) $30,000 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,564,887
Expenses
$9,389,152
Net Income
$4,175,735
Net Assets
$154,423,625
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,126,064
45.2%
Interest Revenue $236
0.0%
Dividends $3,196,906
23.6%
Sales of Assets $3,917,222
28.9%
Other Income $324,459
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,675,108
71.1%
Compensation of Officers* $1,173,750
12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $154,646,041
Total Liabilities $222,416
Net Assets $154,423,625
Compensation
Key Employees and Officers Compensation Other
Danielle Hickox Moore (Pres/Treas) $413,750 $53,000
Lesly S Smith (Director) $335,000 $53,000
Susan Stockard Channing (Director) $256,250 $53,000
Larry Alexander (Director) $98,750 $53,000
Nick R Cladis (Director) $20,000 $0
Mary Alice Plisco (Director) $20,000 $0
Carol Mccracken (Secretary) $20,000 $0
Kelly P Moore (Director) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,053,476
Expenses
$9,654,745
Net Income
$3,398,731
Net Assets
$150,131,383
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,087,914
31.3%
Interest Revenue $2,768
0.0%
Dividends $3,229,487
24.7%
Sales of Assets $5,550,845
42.5%
Other Income $182,462
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,779,132
70.2%
Compensation of Officers* $1,135,000
11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $150,349,777
Total Liabilities $218,394
Net Assets $150,131,383
Compensation
Key Employees and Officers Compensation Other
Danielle Hickox Moore (Pres/Treas) $395,000 $70,995
Lesly S Smith (Director) $320,000 $57,515
Susan Stockard Channing (Director) $245,000 $44,035
Larry Alexander (Director) $95,000 $17,075
Nick R Cladis (Director) $20,000 $4,595
Mary Alice Plisco (Director) $20,000 $4,595
Carol Mccracken (Secretary) $20,000 $4,595
Kelly P Moore (Director) $20,000 $4,595

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,213,976
Expenses
$7,756,135
Net Income
$34,457,841
Net Assets
$146,732,652
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $29,259,454
69.3%
Interest Revenue $143
0.0%
Dividends $2,378,464
5.6%
Sales of Assets $9,827,617
23.3%
Other Income $748,298
1.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,414,872
69.8%
Compensation of Officers* $1,135,000
14.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $146,947,421
Total Liabilities $214,769
Net Assets $146,732,652
Compensation
Key Employees and Officers Compensation Other
Danielle Hickox Moore (Pres/Treas) $395,000 $70,995
Lesly S Smith (Director) $320,000 $57,515
Susan Stockard Channing (Director) $245,000 $44,035
Larry Alexander (Director) $95,000 $17,075
Nick R Cladis (Director) $20,000 $3,595
Mary Alice Plisco (Director) $20,000 $3,595
Carol Mccracken (Secretary) $20,000 $3,595
Kelly P Moore (Director) $20,000 $3,595

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$62,377,192
Expenses
$4,972,513
Net Income
$57,404,679
Net Assets
$112,274,811
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $57,900,425
92.8%
Interest Revenue $325
0.0%
Dividends $3,332,392
5.3%
Sales of Assets $1,015,353
1.6%
Other Income $128,697
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,019,601
60.7%
Compensation of Officers* $1,110,000
22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $112,464,852
Total Liabilities $190,041
Net Assets $112,274,811

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,330,760
Expenses
$4,197,587
Net Income
$20,133,173
Net Assets
$54,870,132
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $21,628,045
88.9%
Interest Revenue $1,678
0.0%
Dividends $1,044,329
4.3%
Sales of Assets $1,634,814
6.7%
Other Income $21,894
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,232,132
77.0%
Compensation of Officers* $1,149,750
27.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $54,880,167
Total Liabilities $10,035
Net Assets $54,870,132

Document Links

Fiscal Year Ending Dec.
2010

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.
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

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 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.

Which Organizations Are Here?

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

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

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us