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The Roy F And Joann Cole Mitte 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.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.8M (2023)

Expenses
$2.24M (2023)

Total Assets
$11.2M (2023)

Total Liabilities
$219k (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
$2,801,726
Expenses
$2,235,883
Net Income
$565,843
Net Assets
$10,944,696
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $14,250
0.5%
Dividends $84,969
3.0%
Sales of Assets $2,617,011
93.4%
Other Income $81,740
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,150,554
51.5%
Compensation of Officers* $318,673
14.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,164,194
Total Liabilities $219,498
Net Assets $10,944,696
Compensation
Key Employees and Officers Compensation Other
Carolyn Molstad (Executive Director) $220,241 $4,326
Dyna Mitte (Dir / Assoc Dir) $189,879 $3,833
Julie Gunn (Office Manager) $92,378 $1,848
Rj Mitte (President) $19,346 $0
John Butler (Treasurer) $17,778 $0
Dianne Carriere (Secretary) $17,778 $0
Lacianne Carriere (Director) $15,288 $0
Tyler Carriere (Director) $15,288 $0
Joseph C Mc Cormick (Director) $15,288 $0
Roy De Los Santos (Director) $15,288 $0
Ruth Anne Tomlinson (Director) $12,740 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$144,289
Expenses
$2,222,722
Net Income
-$2,367,011
Net Assets
$10,018,909
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $13,501
Dividends $89,525
Sales of Assets -$320,430
Other Income $73,115
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,169,927
52.6%
Compensation of Officers* $308,706
13.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,173,098
Total Liabilities $154,189
Net Assets $10,018,909
Compensation
Key Employees and Officers Compensation Other
Carolyn Molstad (Executive Director) $216,705 $4,334
Dyna Mitte (Dir / Assoc Dir) $182,098 $3,336
Julie Gunn (Office Manager) $88,360 $1,767
Rj Mitte (President) $19,346 $0
John Butler (Treasurer) $17,778 $0
Dianne Carriere (Secretary) $17,778 $0
Tyler Carriere (Director) $15,288 $0
Joseph C Mc Cormick (Director) $15,288 $0
Roy De Los Santos (Director) $15,288 $0
Ruth Anne Tomlinson (Director) $15,288 $0
Lacianne Carriere (Director) $7,218 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,131,951
Expenses
$2,037,362
Net Income
-$905,411
Net Assets
$13,303,933
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $13,610
1.2%
Dividends $154,587
13.7%
Sales of Assets $894,001
79.0%
Other Income $69,753
6.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,161,605
57.0%
Compensation of Officers* $287,453
14.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,636,842
Total Liabilities $332,909
Net Assets $13,303,933
Compensation
Key Employees and Officers Compensation Other
Carolyn Molstad (Executive Director) $196,031 $3,921
Dyna Mitte (Dir / Assoc Dir) $172,576 $3,163
Julie Gunn (Office Manager) $83,882 $1,678
Rj Mitte (President) $18,268 $0
John Butler (Treasurer) $16,788 $0
Dianne Carriere (Secretary) $16,788 $0
Tyler Carriere (Director) $14,436 $0
Joseph C Mc Cormick (Director) $14,436 $0
Roy De Los Santos (Director) $14,436 $0
Ruth Anne Tomlinson (Director) $14,436 $0
James Mead (Director) $2,125 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$901,575
Expenses
$2,914,879
Net Income
-$2,013,304
Net Assets
$14,606,386
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $41,118
4.6%
Dividends $172,295
19.1%
Sales of Assets $933,045
> 100%
Other Income -$244,883
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,057,468
36.3%
Compensation of Officers* $322,412
11.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,085,988
Total Liabilities $479,602
Net Assets $14,606,386
Compensation
Key Employees and Officers Compensation Other
Carolyn Molstad (Executive Director) $185,307 $3,706
Dyna Mitte (Dir / Assoc Dir) $167,665 $2,988
Julie Gunn (Office Mgr) $77,448 $1,549
Rj Mitte (President) $21,760 $0
John Butler (Treasurer) $20,400 $0
Dianne Carriere (Secretary) $20,400 $0
Joseph C Mc Cormick (Director) $18,244 $0
James Mead (Director) $18,244 $0
Roy De Los Santos (Director) $18,244 $0
Ruth Anne Tomlinson (Director) $18,244 $0
Tyler Carriere (Director) $16,223 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$888,965
Expenses
$2,144,566
Net Income
-$1,255,601
Net Assets
$15,830,791
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $34,245
3.9%
Dividends $272,393
30.6%
Sales of Assets $894,911
> 100%
Other Income -$334,480
Notable Expenses Percent of Total Expenses
Charitable Disbursements $973,048
45.4%
Compensation of Officers* $160,322
7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,150,689
Total Liabilities $319,898
Net Assets $15,830,791
Compensation
Key Employees and Officers Compensation Other
Carolyn Molstad (Executive Director) $160,160 $3,203
Dyna Mitte (Sec To Apr./Dir) $94,226 $0
Julie Gunn (Office Mgr) $64,601 $1,292
Rj Mitte (Pres From July) $20,784 $0
Dianne Carriere (Sec From April) $19,456 $0
John Butler (Treas From July) $19,027 $0
Joseph C Mc Cormick (Director) $18,244 $0
James Mead (Director) $18,244 $0
Ruth Anne Tomlinson (Director) $18,244 $0
Diane Garza (Director) $9,933 $0
Dilum Chandrasoma (Pres To July) $9,291 $0
Roy De Los Santos (Director) $8,311 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,605,452
Expenses
$1,222,818
Net Income
$382,634
Net Assets
$16,388,934
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,000
0.2%
Interest Revenue $39,083
2.4%
Dividends $279,761
17.4%
Sales of Assets $1,122,922
69.9%
Other Income $149,924
9.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,026,898
84.0%
Compensation of Officers* $99,567
8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,677,619
Total Liabilities $288,685
Net Assets $16,388,934
Compensation
Key Employees and Officers Compensation Other
Carolyn Molstad (Executive Director) $175,267 $3,203
Julie Gunn (Office Mgr) $72,549 $1,292
Dilum Chandrasoma (President) $15,400 $0
Dyna Mitte (Secretary) $13,850 $0
Rj Mitte (Treas From Feb) $13,850 $0
John Butler (Director) $12,100 $0
Dianne Carriere (Director) $12,100 $0
Joseph C Mc Cormick (Director) $12,100 $0
James Mead (Director) $12,100 $0
Diane Garza (Director) $3,025 $0
Ruth Anne Tomlinson (Director) $3,025 $0
Robert Burton (Treas To Feb 18) $2,017 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$897,597
Expenses
$1,338,391
Net Income
-$440,794
Net Assets
$18,069,752
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $205
0.0%
Dividends $275,148
30.7%
Sales of Assets $879,251
98.0%
Other Income -$257,007
Notable Expenses Percent of Total Expenses
Charitable Disbursements $949,544
70.9%
Compensation of Officers* $98,365
7.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,672,000
Total Liabilities $602,248
Net Assets $18,069,752
Compensation
Key Employees and Officers Compensation Other
Carolyn Molstad (Executive Director) $169,107 $3,080
Julie Gunn (Office Mgr) $67,823 $1,208
Dilum Chandrasoma (President) $15,350 $0
Robert Burton (Treasurer) $12,254 $0
Dyna Mitte (Secretary) $12,254 $0
Dianne Carriere (Director) $12,254 $0
Joseph C Mc Cormick (Director) $12,254 $0
James Mead (Director) $12,254 $0
Rj Mitte (Director) $12,254 $0
John Butler (Dir From Jun 17) $6,727 $0
Denise Pierce (Dir To March 17) $2,764 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$743,687
Expenses
$1,496,081
Net Income
-$752,394
Net Assets
$17,515,891
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $264,889
35.6%
Sales of Assets $874,607
> 100%
Other Income -$395,812
Notable Expenses Percent of Total Expenses
Charitable Disbursements $892,373
59.6%
Compensation of Officers* $81,807
5.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,128,478
Total Liabilities $612,587
Net Assets $17,515,891
Compensation
Key Employees and Officers Compensation Other
Carolyn Molstad (Executive Director) $169,107 $22,712
Julie Gunn (Office Mgr) $67,823 $14,852
Dilum Chandrasoma (President) $12,075 $0
Robert Burton (Treasurer) $9,870 $0
Dyna Mitte (Secretary) $9,870 $0
Dianne Carriere (Board Director) $9,870 $0
Joseph C Mc Cormick (Board Director) $9,870 $0
James Mead (Board Director) $9,870 $0
Rj Mitte (Board Director) $9,870 $0
Denise Pierce (Board Director) $9,870 $642

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$117,501
Expenses
$1,278,778
Net Income
-$1,161,277
Net Assets
$17,211,680
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $306,455
> 100%
Sales of Assets $157,124
> 100%
Other Income -$346,081
Notable Expenses Percent of Total Expenses
Charitable Disbursements $634,997
49.7%
Compensation of Officers* $78,850
6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,626,862
Total Liabilities $415,182
Net Assets $17,211,680
Compensation
Key Employees and Officers Compensation Other
Carolyn Molstad (Executive Director) $164,681 $21,992
Julie Gunn (Office Mgr) $67,226 $13,357
Dilum Chandrasoma (President) $11,500 $0
Robert Burton (Treasurer) $9,400 $0
Dyna Mitte (Secretary) $9,400 $1,550
Dianne Carriere (Board Director) $9,400 $0
Joseph C Mc Cormick (Board Director) $9,400 $0
James Mead (Board Director) $9,400 $0
Rj Mitte (Board Director) $9,400 $0
Denise Pierce (Board Director) $9,400 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$560,511
Expenses
$904,887
Net Income
-$344,376
Net Assets
$19,124,393
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $86
0.0%
Dividends $345,032
61.6%
Sales of Assets $371,054
66.2%
Other Income -$155,661
Notable Expenses Percent of Total Expenses
Charitable Disbursements $474,357
52.4%
Compensation of Officers* $67,489
7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,309,437
Total Liabilities $185,044
Net Assets $19,124,393

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$446,650
Expenses
$851,291
Net Income
-$404,641
Net Assets
$19,385,168
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.0%
Dividends $258,135
57.8%
Sales of Assets $464,030
> 100%
Other Income -$275,519
Notable Expenses Percent of Total Expenses
Charitable Disbursements $474,453
55.7%
Compensation of Officers* $66,595
7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,564,787
Total Liabilities $179,619
Net Assets $19,385,168

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$645,457
Expenses
$755,861
Net Income
-$110,404
Net Assets
$18,683,833
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.0%
Dividends $368,362
57.1%
Sales of Assets $393,607
61.0%
Other Income -$116,522
Notable Expenses Percent of Total Expenses
Charitable Disbursements $503,460
66.6%
Compensation of Officers* $58,950
7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,895,211
Total Liabilities $211,378
Net Assets $18,683,833

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,890,518
Expenses
$738,667
Net Income
$2,151,851
Net Assets
$17,592,051
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $501,240
17.3%
Sales of Assets $2,341,501
81.0%
Other Income $47,774
1.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $499,082
67.6%
Compensation of Officers* $52,990
7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,926,603
Total Liabilities $334,552
Net Assets $17,592,051

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.

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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

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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