Nar Incorporated FY2023 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, FY2023. 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

FY2023 · 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
0.3 mo
of spending, in cash
0.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$621K
79% of total assets
Liabilities are 79% 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
$6.6M
+6% vs prior year
Spent
$6.6M
To programs
98%
Net assets
$161K
By yearFY2020–FY2024
Revenue
$6.6M
FY2023▲ +6%
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
$6.6M
FY2023▲ +5%
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
$161K
FY2023▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$49K
FY2021$163K
FY2022$147K
FY2023$161K
FY2024$136K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2023 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% · $6.5M Management & general 2% · $129K

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 · $6.5M · in their own filed words · FY2023
01

Sponsorship of child care food program to local day care facilities

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-8734514) · Dispute this line
$6.5Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$6.6M
Ln 12
Gifts and grantsLn 1h$5.8M
Fees for servicesLn 2g$868K
Other incomeLn 4–11$17K
Money outPt IX
$6.6M
Ln 25
Programscol B$6.5M
Managementcol C$129K
Owns and owesPt X
$161K
net assets · Ln 32
Cash and savingsLn 1–2$141K
Total assetsLn 16$782K
LiabilitiesLn 26$621K
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$5.8M
Government grantsLn 1e$5.8M
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$868K
Other incomeLn 4–11$17K
Total revenueLn 12$6.6M
Assets in detailPt X, end of year
CashLn 1$141K
Cash and savings togetherLn 1–2$141K
Accounts receivableLn 4$519K
Land, buildings, equipmentLn 10c$141
Other assetsLn 15$122K
Total assetsLn 16$782K
LiabilitiesLn 26$621K
Net assetsLn 32$161K
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 FY23End FY23
Cash and savingsLn 1–2$123K$141K
Land, buildings, equipmentLn 10c$219$141
Total assetsLn 16$589K$782K
LiabilitiesLn 26$441K$621K
Net assetsLn 32$147K$161K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5.8M$5.8M
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of officers and key staff (Part IX, line 5)Ln 5$151K$128K$23K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$430K$365K$64K$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$98K$83K$15K$0
Payroll taxesLn 10$44K$37K$7K$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$16K$14K$2K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$6K$5K$854$0
Office expensesLn 13$9K$7K$1K$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$42K$35K$6K$0
TravelLn 17$8K$7K$1K$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$1K$1K$61$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$5K$4K$734$0
InsuranceLn 23$0$0$0$0
Other expenses (24a–d)Ln 24$53K$45K$8K
Total functional expensesLn 25$6.6M$6.5M$129K$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
FY2023 ViewingFiled 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
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 FY2023 990
Part I · Summary $6,644,661 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,466,922$5,759,619
I-9 Program service revenuePrior year $804,027$868,455
I-10 Investment incomePrior year −$200$0
I-11 Other revenuePrior year $16,624$16,587
I-12 Total revenuePrior year $6,287,373$6,644,661
I-13 Grants and similar amounts paidPrior year $5,466,897$5,759,599
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $685,349$722,398
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $150,815$138,907
I-18 Total expensesPrior year $6,303,061$6,620,904
I-19 Revenue less expensesPrior year −$15,688$23,757
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 $6,644,661 across 10 lines filed
Lines not itemized here account for $16,587 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$5,759,599
VIII-1f All other contributions, gifts and grants$20
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$5,759,619
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $868,455 · Unrelated business $0 · Excluded from tax $0$868,455
VIII-12 Total revenueRelated to mission $885,042 · Unrelated business $0 · Excluded from tax $0$6,644,661
Part IX · Statement of functional expenses $6,620,904 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $5,759,599$5,759,599
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $128,405 · Management $22,660 · Fundraising $0$151,065
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $365,207 · Management $64,448 · Fundraising $0$429,655
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $83,296 · Management $14,699 · Fundraising $0$97,995
IX-10 Payroll taxesPrograms $37,131 · Management $6,552 · Fundraising $0$43,683
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $14,025 · Management $2,475 · Fundraising $0$16,500
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $4,839 · Management $854 · Fundraising $0$5,693
IX-13 Office expensesPrograms $7,390 · Management $1,305 · Fundraising $0$8,695
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $35,343 · Management $6,237 · Fundraising $0$41,580
IX-17 TravelPrograms $6,568 · Management $1,159 · Fundraising $0$7,727
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $1,190 · Management $61 · Fundraising $0$1,251
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $4,157 · Management $734 · Fundraising $0$4,891
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$0
IX-24 Other expenses (24a–d)Programs $44,684 · Management $7,886$52,570
IX-25 Total functional expensesPrograms $6,491,834 · Management $129,070 · Fundraising $0$6,620,904
Part X · Balance sheet $781,807 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $123,240$141,069
X-4 Accounts receivableStart of year $461,878$518,743
X-10c Land, buildings and equipment, netStart of year $219$141
X-15 Other assetsStart of year $3,226$121,854
X-16 Total assetsStart of year $588,563$781,807
X-17 Accounts payable and accrued expensesStart of year $441,113$536,844
X-23 Secured mortgages and notes payable$84,438
X-26 Total liabilitiesStart of year $441,113$621,282
X-27 Net assets without donor restrictionsStart of year $147,450$160,525
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $147,450$160,525
X-33 Total liabilities and net assetsStart of year $588,563$781,807
Part XI · Reconciliation of net assets $160,525 net assets at year end
XI-1 Total revenue$6,644,661
XI-2 Total expenses$6,620,904
XI-3 Revenue less expenses$23,757
XI-4 Net assets at start of year$147,450
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−$10,682
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$160,525

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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