Nar Incorporated FY2022 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, FY2022. 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.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
0.2 mo
of spending, in cash
0.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$441K
75% of total assets
Liabilities are 75% 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
$6.3M
+4% vs prior year
Spent
$6.3M
To programs
98%
Net assets
$147K
By yearFY2020–FY2024
Revenue
$6.3M
FY2022▲ +4%
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
$6.3M
FY2022▲ +6%
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
$147K
FY2022▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$49K
FY2021$163K
FY2022$147K
FY2023$161K
FY2024$136K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 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% · $6.2M Management & general 2% · $125K

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.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 · $6.2M · in their own filed words · FY2022
01

Sponsorship of child care food program to local day care facilities

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-8734514) · Dispute this line
$6.2Mprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$6.3M
Ln 12
Gifts and grantsLn 1h$5.5M
Fees for servicesLn 2g$804K
Other incomeLn 4–11$16K
Money outPt IX
$6.3M
Ln 25
Programscol B$6.2M
Managementcol C$125K
Owns and owesPt X
$147K
net assets · Ln 32
Cash and savingsLn 1–2$123K
Total assetsLn 16$589K
LiabilitiesLn 26$441K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.5M
Government grantsLn 1e$5.5M
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$804K
Other incomeLn 4–11$16K
Gains on assetsLn 7−$200
Total revenueLn 12$6.3M
Assets in detailPt X, end of year
CashLn 1$123K
Cash and savings togetherLn 1–2$123K
Accounts receivableLn 4$462K
Land, buildings, equipmentLn 10c$219
Other assetsLn 15$3K
Total assetsLn 16$589K
LiabilitiesLn 26$441K
Net assetsLn 32$147K
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 FY22End FY22
Cash and savingsLn 1–2$110K$123K
Land, buildings, equipmentLn 10c$845$219
Total assetsLn 16$649K$589K
LiabilitiesLn 26$485K$441K
Net assetsLn 32$163K$147K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5.5M$5.5M
Pay of officers and key staff (Part IX, line 5)Ln 5$570K$485K$86K
Other employee benefitsLn 9$72K$61K$11K
Payroll taxesLn 10$43K$36K$6K
Legal feesLn 11b$16K$14K$2K
Other fees for servicesLn 11g$11K$10K$2K
Advertising and promotionLn 12$5K$5K$814
Office expensesLn 13$24K$20K$4K
OccupancyLn 16$40K$34K$6K
TravelLn 17$6K$5K$867
InterestLn 20$5K$4K$725
Depreciation, depletion and amortizationLn 22$426$362$64
Other expenses (24a–d)Ln 24$43K$36K$6K$0
Total functional expensesLn 25$6.3M$6.2M$125K$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
FY2022 ViewingFiled 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
FY2020Filed 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 FY2022 990
Part I · Summary $6,287,373 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$5,466,922
I-9 Program service revenuePrior year $5,944,800$804,027
I-10 Investment incomePrior year $85,356−$200
I-11 Other revenuePrior year $18,646$16,624
I-12 Total revenuePrior year $6,048,802$6,287,373
I-13 Grants and similar amounts paidPrior year $5,145,531$5,466,897
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $666,867$685,349
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $122,184$150,815
I-18 Total expensesPrior year $5,934,582$6,303,061
I-19 Revenue less expensesPrior year $114,220−$15,688
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 $6,287,373 across 11 lines filed
Lines not itemized here account for $16,624 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$5,466,897
VIII-1f All other contributions, gifts and grants$25
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$5,466,922
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $804,027 · Unrelated business $0 · Excluded from tax $0$804,027
VIII-7 Net gain or loss on sales of assetsRelated to mission −$200 · Unrelated business $0 · Excluded from tax $0−$200
VIII-12 Total revenueRelated to mission $820,451 · Unrelated business $0 · Excluded from tax $0$6,287,373
Part IX · Statement of functional expenses $6,303,061 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $5,466,897$5,466,897
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $484,667 · Management $85,529$570,196
IX-9 Other employee benefitsPrograms $61,478 · Management $10,849$72,327
IX-10 Payroll taxesPrograms $36,402 · Management $6,424$42,826
IX-11b Legal feesPrograms $13,600 · Management $2,400$16,000
IX-11g Other fees for servicesPrograms $9,530 · Management $1,682$11,212
IX-12 Advertising and promotionPrograms $4,611 · Management $814$5,425
IX-13 Office expensesPrograms $20,203 · Management $3,565$23,768
IX-16 OccupancyPrograms $34,391 · Management $6,069$40,460
IX-17 TravelPrograms $4,912 · Management $867$5,779
IX-20 InterestPrograms $4,110 · Management $725$4,835
IX-22 Depreciation, depletion and amortizationPrograms $362 · Management $64$426
IX-24 Other expenses (24a–d)Programs $36,474 · Management $6,436 · Fundraising $0$42,910
IX-25 Total functional expensesPrograms $6,177,637 · Management $125,424 · Fundraising $0$6,303,061
Part X · Balance sheet $588,563 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $110,228$123,240
X-4 Accounts receivableStart of year $534,461$461,878
X-10c Land, buildings and equipment, netStart of year $845$219
X-15 Other assetsStart of year $3,100$3,226
X-16 Total assetsStart of year $648,634$588,563
X-17 Accounts payable and accrued expensesStart of year $485,496$441,113
X-26 Total liabilitiesStart of year $485,496$441,113
X-27 Net assets without donor restrictionsStart of year $163,138$147,450
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $163,138$147,450
X-33 Total liabilities and net assetsStart of year $648,634$588,563
Part XI · Reconciliation of net assets $147,450 net assets at year end
XI-1 Total revenue$6,287,373
XI-2 Total expenses$6,303,061
XI-3 Revenue less expenses−$15,688
XI-4 Net assets at start of year$163,138
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$147,450

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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