Agrisafe Network INC FY2021 filing

Tax-deductible

Covington, LA501(c)(3)Health CareEIN 75-3077443

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To support a growing Network of trained agricultural health and safety professionals that assure access to preventive services for farm families and the agricultural community.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $292K a year · 20% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $118K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$70K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+42% vs prior year
Spent
$944K
To programs
87%
Net assets
$525K
By yearFY2020–FY2024
Revenue
$1.2M
FY2021▲ +42%
Revenue by fiscal year
FY2020$855K
FY2021$1.2M
FY2022$2.0M
FY2023$1.7M
FY2024$1.7M
Expenses
$944K
FY2021▲ +25%
Expenses by fiscal year
FY2020$756K
FY2021$944K
FY2022$1.5M
FY2023$1.4M
FY2024$1.5M
Net assets
$525K
FY2021▲ +103%
Net assets by fiscal year
FY2020$259K
FY2021$525K
FY2022$1.1M
FY2023$1.4M
FY2024$1.6M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 Feb 2003.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $826K Management & general 13% · $118K

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

14 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Natalie Roy’s $163K as Chief Executive Officer is at the 58th percentile of top reported officer pay among 3128 $1–10M health care 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.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Natalie Roy$162,633$127,434

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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

Trains agricultural health professionals to provide preventive services for farm families and communities.

Provided by the organization

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3 programs · in their own filed words · FY2021
01

Provide communication and public relations to advance the understanding of agricultural occupational health risks. Collaborate with stakeholders to provide public health education and information to prevent farm-related illness, injury and morbidity.

Pt IX · col B
02

Provide training and technical assistance to health care professionals, researchers, and educators interested in the field of agricultural health and safety.

Pt IX · col B
03

Develop clinical and patient educational resources to assist professionals in serving the health care needs of agricultural communities.

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$118K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$50K
Investment incomeLn 3$511
Money outPt IX
$944K
Ln 25
Programscol B$826K
Managementcol C$118K
Owns and owesPt X
$525K
net assets · Ln 32
Cash and savingsLn 1–2$534K
Total assetsLn 16$595K
LiabilitiesLn 26$70K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$467K
Fees for servicesLn 2g$50K
Investment incomeLn 3$511
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$534K
Cash and savings togetherLn 1–2$534K
Other assetsLn 15$865
Total assetsLn 16$595K
LiabilitiesLn 26$70K
Net assetsLn 32$525K
OperationsPt I, VI
EmployeesI 512
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 FY21End FY21
Cash and savingsLn 1–2$287K$534K
Total assetsLn 16$311K$595K
LiabilitiesLn 26$52K$70K
Net assetsLn 32$259K$525K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$596K$507K$89K
Office expensesLn 13$35K$17K$17K
OccupancyLn 16$27K$22K$5K
TravelLn 17$6K$6K
Conferences, conventions and meetingsLn 19$17K$17K
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$242K$242K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$944K$826K$118K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.7M$1.5M$188K$1.6M 990 PDF
FY2023 $1.7M$1.4M$320K$1.4M 990 PDF
FY2022 $2.0M$1.5M$588K$1.1M 990 PDF
FY2021 Viewing $1.2M$944K$268K$525K 990 PDF
FY2020 $855K$756K$99K$259K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $1,212,292 across 6 lines filed
VIII-1e Government grants$467,443
VIII-1f All other contributions, gifts and grants$693,992
VIII-1h Total contributions, gifts and grants$1,161,435
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $50,346$50,346
VIII-3 Investment incomeRelated to mission $511$511
VIII-12 Total revenueRelated to mission $50,857$1,212,292
Part IX · Statement of functional expenses $943,916 across 9 lines filed
IX-7 Other salaries and wagesPrograms $506,775 · Management $89,431$596,206
IX-13 Office expensesPrograms $17,396 · Management $17,225$34,621
IX-16 OccupancyPrograms $21,760 · Management $5,440$27,200
IX-17 TravelPrograms $6,347$6,347
IX-19 Conferences, conventions and meetingsPrograms $16,564$16,564
IX-22 Depreciation, depletion and amortizationPrograms $7,628$7,628
IX-23 InsuranceManagement $6,108$6,108
IX-24 Other expenses (24a–d)Programs $242,325$242,325
IX-24e All other expensesPrograms $6,917$6,917
IX-25 Total functional expensesPrograms $825,712 · Management $118,204 · Fundraising $0$943,916
Part X · Balance sheet $594,997 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $287,366$534,411
X-4 Accounts receivableStart of year $22,309$44,283
X-9 Prepaid expenses and deferred charges$15,438
X-15 Other assetsStart of year $865$865
X-16 Total assetsStart of year $310,540$594,997
X-17 Accounts payable and accrued expensesStart of year $51,812$27,143
X-25 Other liabilities$42,424
X-26 Total liabilitiesStart of year $51,812$69,567
X-27 Net assets without donor restrictionsStart of year $258,728$525,430
X-32 Total net assets or fund balancesStart of year $258,728$525,430
X-33 Total liabilities and net assetsStart of year $310,540$594,997
Part XI · Reconciliation of net assets $525,430 net assets at year end
XI-1 Total revenue$1,212,292
XI-2 Total expenses$943,916
XI-3 Revenue less expenses$268,376
XI-4 Net assets at start of year$258,728
XI-9 Other changes in net assets−$1,674
XI-10 Net assets at end of year$525,430

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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