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School Nutrition Association Inc

  • Arlington, VA
  • Tax-exempt since June 1958
  • EIN: 84-0445578

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$12.8M (2023)

Expenses
$12M (2023)

Total Assets
$20.4M (2023)

Total Liabilities
$7.97M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,813,198
Expenses
$12,040,285
Net Income
$772,913
Net Assets
$12,392,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,076,189
8.4%
Program Services $11,065,885
86.4%
Investment Income $278,030
2.2%
Bond Proceeds $0
Royalties $435,202
3.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$94,450
Net Inventory Sales $0
Other Revenue $52,342
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,716,316
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,916,605
24.2%
Assets/Debt
Total Assets $20,358,342
Total Liabilities $7,966,112
Net Assets $12,392,230
Compensation
Key Employees and Officers Compensation Related Other
Patricia Montague (Ceo) $443,298 $0 $90,487
Catherine Schuchart (Vp, Gov. Affairs And Media Relations) $252,341 $0 $52,348
Jennifer Lewi (Vp, Career Development & Conferences) $236,813 $0 $43,359
Rhea Steele (Chief Of Staff / Vp, Strategy & Gov.) $214,528 $0 $45,979
Kimberley Williams (Vp, Finance & Administration) $189,218 $0 $31,775
Danielle Baron (Vp, Mar/Comm & Industry Relations) $186,343 $0 $27,228
Laura Maynard (Vp, Membership & Credentialing) $179,382 $0 $31,818
Marcelo Esquivel (Director Of It) $168,143 $0 $42,184
Sara Kilkenny (Director Of Meetings & Confernces) $134,251 $0 $31,186
Diane Pratt Heavner (Director Of Media Relations) $134,061 $0 $51,524
Sarah Youssef (Professional Development Director) $116,779 $0 $12,014
Lori Adkins (President) $0 $0 $0
Christopher Derico (President Elect) $0 $0 $0
Shannon Gleave (Vice President) $0 $0 $0
Warren Deshields (Secretary/Treasurer) $0 $0 $0
Nicole Nicoloff (Industry Advisory Council Chair) $0 $0 $0
Joanne Robinett (School Nutrition Foundation Chair) $0 $0 $0
Lindsay Aguilar (Director) $0 $0 $0
Erin Bronner (Director) $0 $0 $0
Chris Burkhardt (Director) $0 $0 $0
Michael Gasper (Director) $0 $0 $0
Lynelle Johnson (Director) $0 $0 $0
Cindy Jones (Director) $0 $0 $0
Anne Leavens (Director) $0 $0 $0
Heather Perry (Director) $0 $0 $0
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990
Filed on June 11, 2024

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

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Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,486,682
Expenses
$10,350,434
Net Income
$2,136,248
Net Assets
$11,287,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,760,207
14.1%
Program Services $9,676,637
77.5%
Investment Income $267,796
2.1%
Bond Proceeds $0
Royalties $324,900
2.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $430,112
3.4%
Net Inventory Sales $0
Other Revenue $27,030
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,797,591
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,434,906
23.5%
Assets/Debt
Total Assets $16,099,357
Total Liabilities $4,811,371
Net Assets $11,287,986
Compensation
Key Employees and Officers Compensation Related Other
Patricia Montague (Ceo) $420,205 $0 $48,536
Catherine Schuchart (Vp, Gov. Affairs And Media Relations) $238,158 $0 $22,109
Jennifer Lewi (Vp, Career Development & Conferences) $228,593 $0 $15,660
Sherry Carrigan (Business Development Advisor) $189,315 $0 $29,188
Kimberley Williams (Vp, Finance & Administration) $184,510 $0 $24,626
Rhea Steele (Chief Of Staff / Vp, Strategy & Gov.) $178,976 $0 $21,538
Marcelo Esquivel (Director Of It) $162,410 $0 $28,254
Danielle Baron (Vp, Mar/Comm & Industry Relations) $158,533 $0 $11,027
Laura Maynard (Vp, Membership & Credentialing) $132,542 $0 $9,207
Diane Pratt Heavner (Director Of Media Relations) $130,277 $0 $23,453
Sara Kilkenny (Director Of Meetings & Confernces) $128,644 $0 $18,052
Kristin Fletcher (Director Of Marketing) $103,411 $0 $13,833
Shannon Nowak (School Nutrition Employee Mgr. Rep) $0 $0 $0
Joanne Robinett (School Nutrition Foundation Chair) $0 $0 $0
Nicole Nicoloff (Industry Advisory Council Chair) $0 $0 $0
Beth Wallace (President) $0 $0 $0
Lori Adkins (President Elect) $0 $0 $0
Christopher Derico (Vice President) $0 $0 $0
Stephanie Dillard (Secretary/Treasurer) $0 $0 $0
Jill Riggs (Director) $0 $0 $0
Lynelle Johnson (Director) $0 $0 $0
Warren Deshields (Director) $0 $0 $0
Lynne Shore (Director) $0 $0 $0
Ashley Powell (Director) $0 $0 $0
Cindy Jones (Director) $0 $0 $0
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990
Filed on June 15, 2023

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

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Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,166,354
Expenses
$7,737,094
Net Income
-$570,740
Net Assets
$10,580,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,778
5.5%
Program Services $6,253,653
87.3%
Investment Income $163,878
2.3%
Bond Proceeds $0
Royalties $260,229
3.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $87,283
1.2%
Net Inventory Sales $0
Other Revenue $7,533
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,537,102
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,312,535
29.9%
Assets/Debt
Total Assets $16,052,555
Total Liabilities $5,472,016
Net Assets $10,580,539
Compensation
Key Employees and Officers Compensation Related Other
Patricia Montague (Ceo) $360,332 $0 $47,025
Catherine Schuchart (Svp, Government Affairs An) $220,472 $0 $21,228
Jennifer Lewi (Svp, Membership & Prof Dev) $215,923 $0 $15,308
Sherry Carrigan (Svp, Business Dev & Meetings) $185,019 $0 $13,534
Kimberley Williams (Svp, Finance & Technology) $169,385 $0 $23,219
Rhea Steele (Chief Of Staff) $164,036 $0 $20,560
Marcelo Esquivel (Dir Of Inforamtion Technology) $149,422 $0 $26,540
Laura Maynard (Director Of Membership And Certificate) $120,464 $0 $8,850
Diane Pratt Heavner (Director Of Media Relations) $118,405 $0 $22,619
Sara Kilkenny (Director Of Meetings) $115,855 $0 $17,183
Sharon Lehman (Former Director Of Govn't Affairs) $103,032 $0 $10,700
Reginald Ross (President) $0 $0 $0
Beth Wallace (President Elect) $0 $0 $0
Lori Adkins (Vice President) $0 $0 $0
Stephanie Dillard (Secretary/Treasurer) $0 $0 $0
Jill Riggs (Mideast Regional Director) $0 $0 $0
Lynelle Johnson (Midwest Regional Director) $0 $0 $0
Warren Deshields (Northeast Regional Director) $0 $0 $0
Lynne Shore (Northwest Regional Director) $0 $0 $0
Vanessa Hayes (Southeast Rgional Director) $0 $0 $0
Cindy Jones (Southwest Regional Director) $0 $0 $0
Patti Bilbrey (West Regtionl Director) $0 $0 $0
Christopher Derico (At Large Director) $0 $0 $0
Shannon Gleave (At Large Director) $0 $0 $0
Anne Leavines (At Large Director) $0 $0 $0
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990
Filed on June 1, 2022

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Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,672,025
Expenses
$10,173,139
Net Income
$498,886
Net Assets
$9,817,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $421,311
3.9%
Program Services $9,785,359
91.7%
Investment Income $241,124
2.3%
Bond Proceeds $0
Royalties $222,120
2.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,944
Net Inventory Sales $0
Other Revenue $22,055
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,518,567
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,227,630
31.7%
Assets/Debt
Total Assets $15,083,496
Total Liabilities $5,265,688
Net Assets $9,817,808
Compensation
Key Employees and Officers Compensation Related Other
Patricia Montague (Ceo) $405,597 $0 $44,866
Catherine Schuchart (Svp, Government Affairs And Media Relations) $243,481 $0 $22,593
Jennifer Lewi (Svp, Membership And Professional Development) $224,066 $0 $15,629
Sherry Carrigan (Svp, Business Development And Meetings) $193,191 $0 $13,799
Kimberley Williams (Svp, Finance & Technology) $171,523 $0 $23,486
Patricia Fitzgerald (Svp, Marketing And Communications) $155,459 $0 $14,762
Marcelo Esquivel (Director Of Information Technology) $153,576 $0 $27,173
Sharon Lehman (Director Government Affairs) $130,617 $0 $17,113
Laura Maynard (Director Of Membership And Certification) $124,583 $0 $9,100
Diane Pratt Heavner (Director Of Media Relations) $123,357 $0 $22,956
Sara Kilkenny (Director Of Meetings) $121,359 $0 $16,403
Gay Anderson (President) $0 $0 $0
Reginald Ross (President Elect) $0 $0 $0
Beth Wallace (Vice President) $0 $0 $0
Jill Kidd (Secretary/Treasurer) $0 $0 $0
Stephanie Dillard (At Large Director) $0 $0 $0
Christopher Derico (At Large Director) $0 $0 $0
Tamara Earl (Mideast Regional Director) $0 $0 $0
Sandi Kramer (Midwest Regional Director) $0 $0 $0
Warren Deshields (Northeast Regional Director) $0 $0 $0
Lynn Shore (Northwest Regional Director) $0 $0 $0
Vanessa Hayes (Southeast Regional Director) $0 $0 $0
Monica Deines Henderson (Southwest Regional Director) $0 $0 $0
Patti Bilbrey (West Regional Director) $0 $0 $0
Shannon Gleave (At Large Director) $0 $0 $0
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990
Filed on July 14, 2021

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Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,602,103
Expenses
$12,475,200
Net Income
$126,903
Net Assets
$9,220,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $687,380
5.5%
Program Services $11,174,515
88.7%
Investment Income $243,101
1.9%
Bond Proceeds $0
Royalties $286,171
2.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $201,354
1.6%
Net Inventory Sales $0
Other Revenue $9,582
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,379,758
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,669,357
21.4%
Assets/Debt
Total Assets $13,386,699
Total Liabilities $4,166,637
Net Assets $9,220,062
Compensation
Key Employees and Officers Compensation Related Other
Patricia Montague (Ceo) $378,632 $0 $45,502
Catherine Schuchart (Svp, Government Affairs & Media Relations) $247,405 $0 $25,796
Jennifer Lewi (Svp, Membership & Professional Development) $216,916 $0 $13,872
Jean Geraghty (Chief Of Staff) $189,246 $0 $14,048
Sherry Carrigan (Svp, Business Development & Meetings) $179,373 $0 $12,774
Kimberley Williams (Svp, Finance & Tech) $161,209 $0 $24,517
Marcelo Esquivel (Director Of It) $151,829 $0 $32,579
Patricia Fitzgerald (Svp, Communications & Marketing) $142,666 $0 $16,473
Sharon Lehman (Director, Federal Government Affairs) $124,794 $0 $19,438
Laura Maynard (Director Of Membership & Credentialing) $120,849 $0 $7,693
Diane Pratt Heavner (Director Of Meida Relations) $118,075 $0 $28,888
Sara Kilkenny (Director Of Meetings) $117,393 $0 $7,468
Gay Anderson (President) $0 $0 $0
Reginald Ross (President Elect) $0 $0 $0
Doug Davis (President Elect) $0 $0 $0
Beth Wallace (Vice President) $0 $0 $0
Jill Kidd (Secretary/Treasurer) $0 $0 $0
Tamara Earl (Mideast Regional Director) $0 $0 $0
Sandi Kramer (Midwest Regional Director) $0 $0 $0
Warren Deshields (Northeast Regional Director) $0 $0 $0
Lynn Shore (Northwest Regional Director) $0 $0 $0
Vanessa Hayes (Southeast Regional Director) $0 $0 $0
Monica Deines Henderson (Southwest Regional Director) $0 $0 $0
Patti Bilbrey (West Regional Director) $0 $0 $0
Stephanie Dillard (At Large Director) $0 $0 $0
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990
Filed on June 16, 2020

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

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Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,793,825
Expenses
$12,973,649
Net Income
-$179,824
Net Assets
$9,239,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,057,300
23.9%
Program Services $9,083,261
71.0%
Investment Income $160,153
1.3%
Bond Proceeds $0
Royalties $275,031
2.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $627
0.0%
Net Inventory Sales $0
Other Revenue $217,453
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,210,203
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,154,536
16.6%
Assets/Debt
Total Assets $13,386,171
Total Liabilities $4,146,195
Net Assets $9,239,976
Compensation
Key Employees and Officers Compensation Related Other
Patricia Montague (Ceo) $359,640 $0 $47,021
Catherine Schuchart (Svp, Government Affairs & Media Relations) $217,542 $0 $23,263
Jennifer Lewi (Svp, Membership & Professional Development) $197,766 $0 $12,497
Jean Geraghty (Chief Of Staff) $177,573 $0 $13,278
Sherry Carrigan (Svp, Business Development & Meetings) $171,500 $0 $16,085
Kimberley Williams (Svp, Finance & Technology) $148,171 $0 $27,087
Marcelo Esquivel (Director Of It) $146,449 $0 $31,268
Patricia Fitzgerald (Svp, Communications & Marketing) $132,144 $0 $16,983
Sharon Lehman (Director Of Federal Government Affairs) $122,499 $0 $19,498
Laura Maynard (Director Of Membership) $116,781 $0 $7,344
Sara Kilkenny (Director Of Meetings) $116,702 $0 $7,339
Lynn Harvey (President) $0 $0 $0
Gay Anderson (President Elect) $0 $0 $0
Debbi Beauvais (Secretary/Treasurer) $0 $0 $0
Tamara Earl (Mideast Regional Director) $0 $0 $0
Angela Haney (West Regional Director) $0 $0 $0
Ariane Shanley (At Large Director) $0 $0 $0
Donna Myers (School Nutrition Employee Manager Rep) $0 $0 $0
Gail Koutroubas (Northeast Regional Director) $0 $0 $0
Kaye Wetli (Northwest Regional Director) $0 $0 $0
Lori Adkins (At Large Director) $0 $0 $0
Monica Deines Henderson (Southwest Regional Director) $0 $0 $0
Reginald Ross (Southeast Regional Director) $0 $0 $0
Sandi Kramer (Midwest Regional Director) $0 $0 $0
Stephanie Dillard (At Large Director) $0 $0 $0
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990
Filed on June 14, 2019

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

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Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,666,872
Expenses
$11,901,778
Net Income
$765,094
Net Assets
$9,228,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $940,641
7.4%
Program Services $11,132,569
87.9%
Investment Income $164,170
1.3%
Bond Proceeds $0
Royalties $248,484
2.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $170,628
1.3%
Net Inventory Sales $0
Other Revenue $10,380
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,385,916
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,593,014
21.8%
Assets/Debt
Total Assets $12,921,957
Total Liabilities $3,693,796
Net Assets $9,228,161
Compensation
Key Employees and Officers Compensation Related Other
Patricia Montague (Ceo) $342,599 $0 $51,108
Catherine Schuchart (Svp Government Affairs/Media Relations) $207,454 $0 $27,212
Jennifer Lewi (Svp, Membership & Professional Devel) $186,842 $0 $13,723
Jean Geraghty (Chief Of Staff) $168,289 $0 $15,791
Sherry Carrigan (Svp Business Development & Meetings) $160,807 $0 $16,843
Marcelo Esquivel (Director Of Information Technology) $140,424 $0 $30,863
Kimberley Williams (Svp, Finance & Technology) $135,063 $0 $23,519
Patricia Fitzgerald (Sr. Dir Digital & Print Communication) $122,399 $0 $19,649
Sharon Lehman (Director Federal Government Affairs) $112,228 $0 $18,136
Diane Pratt Heavner (Director Of Media Relations) $107,095 $0 $31,117
Laura Maynard (Director Of Membership & Credentialing) $102,976 $0 $7,833
Becky Domokos Bays (President) $0 $0 $0
Lynn Harvey (President Elect) $0 $0 $0
Gay Anderson (Vice President) $0 $0 $0
Debbi Beauvais (Secretary/Treasurer) $0 $0 $0
Jessica Shelly (Mideast Regional Director) $0 $0 $0
Lori Danella (Midwest Regional Director) $0 $0 $0
Gail Koutroubas (Northeast Regional Director) $0 $0 $0
Kaye Wetli (Northwest Regional Director) $0 $0 $0
Reginald Ross (Southeast Regional Director) $0 $0 $0
Kevin Ponce (Southwest Regional Director) $0 $0 $0
Angela Haney (West Regional Director) $0 $0 $0
Lori Adkins (At Large Director) $0 $0 $0
Lilly Bouie (At Large Director) $0 $0 $0
Mark Bordeau (At Large Director) $0 $0 $0
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990
Filed on June 14, 2018

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

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Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,782,554
Expenses
$11,243,856
Net Income
$538,698
Net Assets
$8,321,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $907,773
7.7%
Program Services $10,608,658
90.0%
Investment Income $209,548
1.8%
Bond Proceeds $0
Royalties $236,415
2.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$188,096
Net Inventory Sales $0
Other Revenue $8,256
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,300,701
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,515,468
22.4%
Assets/Debt
Total Assets $12,534,686
Total Liabilities $4,213,040
Net Assets $8,321,646
Compensation
Key Employees and Officers Compensation Related Other
Patricia Montague (Ceo) $335,370 $0 $43,018
Jennifer Lewi (Svp, Membership & Marketing) $179,765 $0 $12,782
Catherine Schuchart (Svp Government Affairs & Media Relations) $172,830 $0 $22,490
Jean Geraghty (Chief Of Staff) $161,903 $0 $14,456
Sherry Carrigan (Svp Business Development & Meetings) $155,330 $0 $15,804
Marcelo Esquivel (Director Of Information Technology) $134,267 $0 $27,225
Kimberley Williams (Svp Finance & Technology) $129,306 $0 $23,575
Patricia Fitzgerald (Senior Director Digital & Print Communication) $110,684 $0 $16,592
Diane Pratt Heavner (Director Of Media Relations) $103,453 $0 $25,486
Jean Ronnei (President) $0 $0 $0
Becky Domokos Bays (President Elect) $0 $0 $0
Lynn Harvey (Vice President) $0 $0 $0
Linda Eichenberger (Secretary / Treasurer) $0 $0 $0
Jessica Shelly (Mideast Regional Director) $0 $0 $0
Lori Danella (Midwest Regional Director) $0 $0 $0
Debbi Beauvais (Northeast Regional Director) $0 $0 $0
Deborah Kallio (Northwest Regional Director) $0 $0 $0
Reginald Ross (Southeast Regional Director) $0 $0 $0
Kevin Ponce (Southwest Regional Director) $0 $0 $0
Angela Haney (West Regional Director) $0 $0 $0
Kathleen Burrill (Professional Development Comm Chair) $0 $0 $0
Renee Hanks (Member Services Committee Chair) $0 $0 $0
Carol Weekly (Nutrition Committee Chair) $0 $0 $0
Doug Davis (Public Policy & Legislative Committee Chair) $0 $0 $0
Beth Mincemoyer Egan (Research Committee Chair) $0 $0 $0
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990
Filed on June 13, 2017

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

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Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,080,752
Expenses
$10,633,285
Net Income
$447,467
Net Assets
$7,754,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,917
8.0%
Program Services $9,673,888
87.3%
Investment Income $257,241
2.3%
Bond Proceeds $0
Royalties $260,324
2.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,046
0.1%
Net Inventory Sales $0
Other Revenue $336
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $850,427
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,791,793
26.3%
Assets/Debt
Total Assets $12,020,207
Total Liabilities $4,266,093
Net Assets $7,754,114
Compensation
Key Employees and Officers Compensation Related Other
Patricia Montague (Ceo) $305,856 $0 $39,926
Jennifer Lewi (Svp, Membership & Marketing) $189,572 $0 $12,024
Catherine Schuchart (Svp Government Affairs & Media Relations) $166,752 $0 $20,800
Danny Seymour (Former Employee) $142,536 $0 $10,417
Sherry Carrigan (Svp Business Development & Meetings) $141,974 $0 $31,078
Maria Robertson (Former Employee) $128,553 $0 $25,232
Marcelo Esquivel (Director Of Information Technology) $125,166 $0 $29,122
Jean Geraghty (Chief Of Staff) $124,435 $0 $11,539
Kimberley Williams (Svp Finance & Technology) $120,625 $0 $26,170
Julia Bauscher (President) $0 $0 $0
Jean Ronnei (President Elect) $0 $0 $0
Becky Domokos Bays (Vice President) $0 $0 $0
Linda Eichenberger (Secretary /Treasurer) $0 $0 $0
Sara Gasiorowski (Mideast Regional Director) $0 $0 $0
Micheline Piekarski (Midwest Regional Director) $0 $0 $0
Debbi Beauvais (Northeast Regional Director) $0 $0 $0
Deborah Kallio (Northwest Regtional Director) $0 $0 $0
Melissa Livesay (Southeast Regional Director) $0 $0 $0
Kevin Ponce (Southwest Regtional Director) $0 $0 $0
Lynelle Grumbles (West Regional Director) $0 $0 $0
Gay Anderson (Education Committee Chair) $0 $0 $0
Renee Hanks (Member Services Committee Chair) $0 $0 $0
Carol Weekly (Nutrition Committee Chair) $0 $0 $0
Wendy Weyer (Public Policy & Legislative Committee Chair) $0 $0 $0
Jill Kidd (Research Committee Chair) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,764,101
Expenses
$11,060,709
Net Income
$703,392
Net Assets
$7,409,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $717,626
6.1%
Program Services $10,120,515
86.0%
Investment Income $183,982
1.6%
Bond Proceeds $0
Royalties $320,562
2.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $418,995
3.6%
Net Inventory Sales $0
Other Revenue $2,421
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,368
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,927,162
26.5%
Assets/Debt
Total Assets $11,098,234
Total Liabilities $3,688,756
Net Assets $7,409,478
Compensation
Key Employees and Officers Compensation Related Other
Patricia Montague (Ceo) $294,061 $0 $34,168
Frank Dipasquale (Former Ceo) $227,493 $0 $14,956
Jennifer Lewi (Svp Of Marketing) $166,270 $0 $11,545
Catherine Schuchart (Svp Of Government Affairs) $144,251 $0 $16,432
Danny Seymour (Dean Of Education) $143,056 $0 $10,489
Marcelo Esquivel (Director Of Information Te) $125,293 $0 $22,006
Maria Robertson (Svp Of Communications) $123,004 $0 $22,128
Kimberley Williams (Controller) $115,813 $0 $18,570
Sherry Carrigan (Svp Of Industry Relations) $115,767 $0 $21,129
Leah Schmidt (President) $0 $0 $0
Sara Gasiorowski (Mideast Regional Director) $0 $0 $0
Jonathan Dickl (Southeast Regional Directo) $0 $0 $0
Micheline Piekarski (Midwest Regional Director) $0 $0 $0
Lynnelle Grumbles (West Regional Director) $0 $0 $0
Jean Ronnei (Vice President) $0 $0 $0
Gay Anderson (Education Committee Chair) $0 $0 $0
Jill Kidd (Research Committee Chair) $0 $0 $0
Julia Bauscher (President Elect) $0 $0 $0
Melanie Konarik (Secretary/Treasurer) $0 $0 $0
Cheryl Goffus (Northeast Regional Director) $0 $0 $0
Linda Aljets (Northwest Regional Director) $0 $0 $0
Jill Vincent (Southwest Regional Director) $0 $0 $0
Nancy Thatcher (School Nutrition Employee/Mgr Rep) $0 $0 $0
Lynn Harvey (State Agency Representative) $0 $0 $0
Becky Domokos Bays (Nutrition Committee Chair) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on June 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,047,104
Expenses
$10,223,331
Net Income
$823,773
Net Assets
$6,806,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $908,994
8.2%
Program Services $9,461,778
85.6%
Investment Income $145,652
1.3%
Bond Proceeds $0
Royalties $280,581
2.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $203,199
1.8%
Net Inventory Sales $0
Other Revenue $46,900
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $716,815
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,320,678
32.5%
Assets/Debt
Total Assets $10,341,757
Total Liabilities $3,534,830
Net Assets $6,806,927

Document Links

990
Filed on July 21, 2014

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

View Filing
PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,535,209
Expenses
$9,501,007
Net Income
$1,034,202
Net Assets
$5,816,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $948,851
9.0%
Program Services $8,932,782
84.8%
Investment Income $136,954
1.3%
Bond Proceeds $0
Royalties $198,337
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $93,583
0.9%
Net Inventory Sales $0
Other Revenue $224,702
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,774
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,764,573
29.1%
Assets/Debt
Total Assets $8,749,149
Total Liabilities $2,932,583
Net Assets $5,816,566

Document Links

990

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

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,937,291
Expenses
$9,544,843
Net Income
$392,448
Net Assets
$4,894,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $767,406
7.7%
Program Services $8,518,453
85.7%
Investment Income $130,563
1.3%
Bond Proceeds $0
Royalties $188,951
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $89,188
0.9%
Net Inventory Sales $0
Other Revenue $242,730
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,557
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,632,688
27.6%
Assets/Debt
Total Assets $8,538,985
Total Liabilities $3,644,070
Net Assets $4,894,915

Document Links

990

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

PDF

Fiscal Year Ending July
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

990

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

PDF

Fiscal Year Ending July
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

990

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

PDF

Fiscal Year Ending July
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

990

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

PDF

Fiscal Year Ending July
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

990

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

PDF

Fiscal Year Ending July
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

990

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

PDF

Fiscal Year Ending July
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

990

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

PDF

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.

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated