Nar Incorporated FY2020 filing

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To improve and maintain the health and nutritional status of children, promote development of good eating habits, and integrate nutritious food service with organized child care services.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-8734514) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$142K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $19K a year · 0.3% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
98% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$142K
to officers and key staff · 3% of spending
Pay to officers and key staff is 3% of spending.
Part VII, Section A
0.2 mo
of spending, in cash
0.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$468K
91% of total assets
Liabilities are 91% of assets.
Pt X · Ln 26
Independent board members
3
of 4 voting members
3 of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$5.4M
Spent
$5.4M
To programs
98%
Net assets
$49K
By yearFY2020–FY2024
Revenue
$5.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$5.4M
FY2021$6.0M
FY2022$6.3M
FY2023$6.6M
FY2024$7.1M
Expenses
$5.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5.4M
FY2021$5.9M
FY2022$6.3M
FY2023$6.6M
FY2024$7.1M
Net assets
$49K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$49K
FY2021$163K
FY2022$147K
FY2023$161K
FY2024$136K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $5.3M Management & general 2% · $108K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $142K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Chairman
$141,656Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A

Mriam M Mata’s $142K as Chairman is at the 79th percentile of top reported officer pay among 819 $1–10M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Nar Incorporated executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Sponsors child care food programs for local day care facilities to improve children's nutrition and promote healthy eating habits.

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1 program · $5.3M · in their own filed words · FY2020
01

Sponsorship of child care food program to local day care facilities.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-8734514) · Dispute this line
$5.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 199 grants · $14.3M · 2020–2022
Tony's Playhouse Discovery CenterFY2022$226,385
Instituto Bilingue Montessori San JoseFY2022$225,461
Golden Bee Learning CenterFY2022$205,434
Over the Rainbow Day Care CenterFY2022$168,815
Royal Education CenterFY2022$168,172
Imagination Station Academy 1FY2022$158,840
Instituto Mexico En Texas LLCFY2022$135,138
Kiddos Learning CenterFY2022$134,012
Little Giants Learning CenterFY2022$115,558
Instituto Bilingue Montessori San JoseFY2022$113,863
Imagination Station Academy 3FY2022$113,012
Imagination Station Academy 2FY2022$111,111
Kids' Kollege Learning CenterFY2022$109,839
Imagination Station Academy 4FY2022$97,773
Harlingen Child Development CenterFY2022$91,402
Kids Cloud Academy LLCFY2022$89,344
New Horizons Learning AcademyFY2022$87,917
Honey's Little Bee's Learning CenterFY2022$85,111
See all 199 grants →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2025 · $6.7M federal money spent
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Direct$6.7M

The auditor reported no findings.

Year ending Dec 2024 · $7.1M federal money spent
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Direct$7.1M

The auditor reported no findings.

Year ending Dec 2023 · $6.6M federal money spent
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Direct$6.6M

The auditor reported no findings.

Year ending Dec 2022 · $6.3M federal money spent
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Direct$6.3M

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$5.4M
Ln 12
Gifts and grantsLn 1h$5.4M
Money outPt IX
$5.4M
Ln 25
Programscol B$5.3M
Managementcol C$108K
Owns and owesPt X
$49K
net assets · Ln 32
Cash and savingsLn 1–2$101K
Total assetsLn 16$517K
LiabilitiesLn 26$468K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.4M
Government grantsLn 1e$5.4M
Total revenueLn 12$5.4M
Assets in detailPt X, end of year
CashLn 1$101K
Cash and savings togetherLn 1–2$101K
Pledges and grants receivableLn 3$409K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$3K
Total assetsLn 16$517K
LiabilitiesLn 26$468K
Net assetsLn 32$49K
OperationsPt I, VI
EmployeesI 52
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$4K$101K
Land, buildings, equipmentLn 10c$6K$3K
Total assetsLn 16$371K$517K
LiabilitiesLn 26$320K$468K
Net assetsLn 32$51K$49K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4.7M$4.7M
Other salaries and wagesLn 7$487K$414K$73K
Other employee benefitsLn 9$56K$47K$8K
Payroll taxesLn 10$37K$31K$6K
Accounting feesLn 11c$16K$14K$2K
Other fees for servicesLn 11g$36K$31K$5K
Advertising and promotionLn 12$4K$4K$652
Office expensesLn 13$19K$16K$3K
OccupancyLn 16$40K$34K$6K
TravelLn 17$5K$4K$742
InterestLn 20$5K$4K$688
Depreciation, depletion and amortizationLn 22$3K$3K
Other expenses (24a–d)Ln 24$10K$8K$1K
All other expensesLn 24e$4K$4K$620
Total functional expensesLn 25$5.4M$5.3M$108K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 18, 2025 $7.1M$7.1M−$25K$136K 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $6.6M$6.6M$24K$161K 990 PDF
FY2022Filed with the IRS Aug 25, 2023 $6.3M$6.3M−$16K$147K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $6.0M$5.9M$114K$163K 990 PDF
FY2020 ViewingFiled with the IRS Nov 16, 2021 $5.4M$5.4M−$2K$49K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $5,379,166 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,948,358$5,379,166
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $4,948,358$5,379,166
I-13 Grants and similar amounts paidPrior year $4,319,373$4,660,449
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $494,390$579,375
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $129,285$141,034
I-18 Total expensesPrior year $4,943,048$5,380,858
I-19 Revenue less expensesPrior year $5,310−$1,692
Part VI · Governance 3 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,379,166 across 4 lines filed
VIII-1e Government grants$5,362,664
VIII-1f All other contributions, gifts and grants$16,502
VIII-1h Total contributions, gifts and grants$5,379,166
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$5,379,166
Part IX · Statement of functional expenses $5,380,858 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $4,660,449$4,660,449
IX-7 Other salaries and wagesPrograms $414,007 · Management $73,060$487,067
IX-9 Other employee benefitsPrograms $47,233 · Management $8,335$55,568
IX-10 Payroll taxesPrograms $31,229 · Management $5,511$36,740
IX-11c Accounting feesPrograms $13,600 · Management $2,400$16,000
IX-11g Other fees for servicesPrograms $30,520 · Management $5,386$35,906
IX-12 Advertising and promotionPrograms $3,696 · Management $652$4,348
IX-13 Office expensesPrograms $16,106 · Management $2,842$18,948
IX-16 OccupancyPrograms $33,660 · Management $5,940$39,600
IX-17 TravelPrograms $4,204 · Management $742$4,946
IX-20 InterestPrograms $3,894 · Management $688$4,582
IX-22 Depreciation, depletion and amortizationPrograms $2,804$2,804
IX-24 Other expenses (24a–d)Programs $8,305 · Management $1,464$9,769
IX-24e All other expensesPrograms $3,511 · Management $620$4,131
IX-25 Total functional expensesPrograms $5,273,218 · Management $107,640 · Fundraising $0$5,380,858
Part X · Balance sheet $516,625 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $4,142$101,428
X-3 Pledges and grants receivableStart of year $357,766$409,261
X-10c Land, buildings and equipment, netStart of year $5,639$2,836
X-15 Other assetsStart of year $3,100$3,100
X-16 Total assetsStart of year $370,647$516,625
X-17 Accounts payable and accrued expensesStart of year $320,038$381,667
X-23 Secured mortgages and notes payable$86,040
X-26 Total liabilitiesStart of year $320,038$467,707
X-27 Net assets without donor restrictionsStart of year $50,609$48,918
X-32 Total net assets or fund balancesStart of year $50,609$48,918
X-33 Total liabilities and net assetsStart of year $370,647$516,625
Part XI · Reconciliation of net assets $48,918 net assets at year end
XI-1 Total revenue$5,379,166
XI-2 Total expenses$5,380,858
XI-3 Revenue less expenses−$1,692
XI-4 Net assets at start of year$50,609
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$48,918

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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