Skip to content
ProPublica Donate
ProPublica Donate

M K Brown 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.

Summary charts: organization finances over time

Revenue
$219k (2023)

Expenses
$365k (2023)

Total Assets
$7.22M (2023)

Total Liabilities
$8.98k (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
$218,598
Expenses
$365,457
Net Income
-$146,859
Net Assets
$7,211,775
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $176,053
80.5%
Sales of Assets -$62,603
Other Income $105,148
48.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $235,800
64.5%
Compensation of Officers* $37,000
10.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,220,753
Total Liabilities $8,978
Net Assets $7,211,775
Compensation
Key Employees and Officers Compensation Other
Diane Waters (Asst Sec/Treas) $22,000 $0
Leland W Waters (Chairman) $15,000 $0
Doug Carmichael (Vice Chmn) $0 $0
Ja Johnson (Sec/Treas) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$598,962
Expenses
$394,125
Net Income
$204,837
Net Assets
$6,623,111
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $133,214
22.2%
Sales of Assets $321,990
53.8%
Other Income $143,758
24.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $260,181
66.0%
Compensation of Officers* $15,000
3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,631,362
Total Liabilities $8,251
Net Assets $6,623,111
Compensation
Key Employees and Officers Compensation Other
Leland W Waters (Chairman) $15,000 $0
Doug Carmichael (Vice Chmn) $0 $0
Ja Johnson (Sec/Treas) $0 $0
Diane Waters (Asst Sec/Treas) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$771,539
Expenses
$462,175
Net Income
$309,364
Net Assets
$7,852,719
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $167,501
21.7%
Sales of Assets $483,138
62.6%
Other Income $120,899
15.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $382,559
82.8%
Compensation of Officers* $35,750
7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,867,177
Total Liabilities $14,458
Net Assets $7,852,719
Compensation
Key Employees and Officers Compensation Other
Diane Waters (Asst Sec/Treas) $22,000 $0
Leland W Waters (Chairman) $13,750 $0
Doug Carmichael (Vice Chmn) $0 $0
Ja Johnson (Sec/Treas) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$293,665
Expenses
$403,534
Net Income
-$109,869
Net Assets
$8,139,687
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $35
0.0%
Dividends $135,216
46.0%
Sales of Assets $95,891
32.7%
Other Income $62,523
21.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $330,389
81.9%
Compensation of Officers* $34,000
8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,150,237
Total Liabilities $10,550
Net Assets $8,139,687
Compensation
Key Employees and Officers Compensation Other
Diane Waters (Asst Sec/Treas) $22,000 $0
Leland W Waters (Chairman) $12,000 $0
Doug Carmichael (Vice Chmn) $0 $0
Ja Johnson (Sec/Treas) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$407,078
Expenses
$383,438
Net Income
$23,640
Net Assets
$6,758,752
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $193
0.0%
Dividends $134,902
33.1%
Sales of Assets $165,151
40.6%
Other Income $106,832
26.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $313,835
81.8%
Compensation of Officers* $30,200
7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,767,376
Total Liabilities $8,624
Net Assets $6,758,752
Compensation
Key Employees and Officers Compensation Other
Diane Waters (Asst Sec/Treas) $20,200 $0
Leland W Waters (Chairman) $10,000 $0
Doug Carmichael (Vice Chmn) $0 $0
Ja Johnson (Sec/Treas) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$517,477
Expenses
$420,734
Net Income
$96,743
Net Assets
$6,018,916
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $161
0.0%
Dividends $144,195
27.9%
Sales of Assets $269,351
52.1%
Other Income $103,770
20.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $332,461
79.0%
Compensation of Officers* $30,200
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 $6,050,048
Total Liabilities $31,132
Net Assets $6,018,916
Compensation
Key Employees and Officers Compensation Other
Diane Waters (Asst Sec/Treas) $20,200 $0
Leland W Waters (Chairman) $10,000 $0
Doug Carmichael (Vice Chmn) $0 $0
Ja Johnson (Sec/Treas) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$426,088
Expenses
$317,735
Net Income
$108,353
Net Assets
$6,184,381
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $66
0.0%
Dividends $131,098
30.8%
Sales of Assets $192,961
45.3%
Other Income $101,963
23.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $238,806
75.2%
Compensation of Officers* $30,200
9.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,215,948
Total Liabilities $31,567
Net Assets $6,184,381
Compensation
Key Employees and Officers Compensation Other
Diane Waters (Asst Sec/Treas) $20,200 $0
Leland W Waters (Chairman) $10,000 $0
Doug Carmichael (Vice Chmn) $0 $0
Ja Johnson (Sec/Treas) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$298,838
Expenses
$362,264
Net Income
-$63,426
Net Assets
$5,992,314
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $30
0.0%
Dividends $119,058
39.8%
Sales of Assets $88,959
29.8%
Other Income $90,791
30.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $289,798
80.0%
Compensation of Officers* $30,200
8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,052,321
Total Liabilities $60,007
Net Assets $5,992,314
Compensation
Key Employees and Officers Compensation Other
Diane Waters (Asst Sec/Treas) $20,200 $0
Leland W Waters (Chairman) $10,000 $0
Doug Carmichael (Vice Chmn) $0 $0
Ja Johnson (Sec/Treas) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$459,875
Expenses
$367,720
Net Income
$92,155
Net Assets
$6,468,135
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.0%
Dividends $176,709
38.4%
Sales of Assets $138,445
30.1%
Other Income $144,711
31.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $283,415
77.1%
Compensation of Officers* $30,200
8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,558,142
Total Liabilities $90,007
Net Assets $6,468,135
Compensation
Key Employees and Officers Compensation Other
Diane Waters (Asst Sec/Treas) $20,200 $0
Leland W Waters (Chairman) $10,000 $0
Doug Carmichael (Vice Chmn) $0 $0
Ja Johnson (Sec/Treas) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$786,291
Expenses
$440,838
Net Income
$345,453
Net Assets
$6,867,713
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $182,843
23.3%
Sales of Assets $259,150
33.0%
Other Income $344,292
43.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $329,854
74.8%
Compensation of Officers* $29,900
6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,987,722
Total Liabilities $120,009
Net Assets $6,867,713
Compensation
Key Employees and Officers Compensation Other
Diane Waters (Asst Sec/Treas) $19,900 $0
Leland W Waters (Chairman) $10,000 $0
Doug Carmichael (Vice Chmn) $0 $0
Ja Johnson (Sec/Treas) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$768,200
Expenses
$654,456
Net Income
$113,744
Net Assets
$6,697,348
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $13
0.0%
Dividends $163,036
21.2%
Sales of Assets $289,453
37.7%
Other Income $315,698
41.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $409,638
62.6%
Compensation of Officers* $29,000
4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,847,358
Total Liabilities $150,010
Net Assets $6,697,348
Compensation
Key Employees and Officers Compensation Other
Diane Waters (Asst Sec/Treas) $19,000 $0
Leland W Waters (Chairman) $10,000 $0
Doug Carmichael (Vice Chmn) $0 $0
Ja Johnson (Sec/Treas) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$677,137
Expenses
$361,742
Net Income
$315,395
Net Assets
$6,412,803
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,282
0.2%
Dividends $171,890
25.4%
Sales of Assets $201,470
29.8%
Other Income $302,495
44.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $209,906
58.0%
Compensation of Officers* $10,000
2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,465,827
Total Liabilities $53,024
Net Assets $6,412,803

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$620,825
Expenses
$425,647
Net Income
$195,178
Net Assets
$5,823,592
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,250
0.2%
Interest Revenue $2,352
0.4%
Dividends $153,167
24.7%
Sales of Assets $126,824
20.4%
Other Income $337,232
54.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $297,824
70.0%
Compensation of Officers* $833
0.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,863,099
Total Liabilities $39,507
Net Assets $5,823,592

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