Alpha & Omega Nutrition Program INC FY2023 filing

Tax-deductible

Memphis, TN501(c)(3)Since 2011Food & AgricultureEIN 90-0745105Revenue $1.5M in FY2023

On file with the IRS3668 W Big Bend Dr, 38116-4908 · Memphis, TNTax-exempt since Sep 2011Publicly supported charity — 170(b)(1)(A)(vi)

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Provide Nutrition resources to child care providers to assist in serving children in daycare

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$85K 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

FY2023 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $9K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$109K
50% of total assets
Looks good: liabilities are 50% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+11% vs prior year
Spent
$1.5M
To programs
90%
Net assets
$108K
By yearFY2020–FY2025
Revenue
$1.5M
FY2023▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$1.4M
FY2023$1.5M
FY2024$1.5M
FY2025$1.5M
Expenses
$1.5M
FY2023▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.4M
FY2022$1.4M
FY2023$1.5M
FY2024$1.5M
FY2025$1.5M
Net assets
$108K
FY2023▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$96K
FY2021$119K
FY2022$113K
FY2023$108K
FY2024$96K
FY2025$97K

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

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2011.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $1.4M Management & general 10% · $150K

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; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$84,569Pt VII · Sec A
Secretary-Treasurer
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A

Shedron Davis’s $66K as Executive Director is at the 20th percentile of top reported officer pay among 818 $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.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Shedron Davis$66,058$67,384$84,569$70,765$67,805—
Shedron—————$57,706

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

Supplies child care providers with nutrition resources to help them feed children in daycare.

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Provided by the organization

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1 program · $1.4M · in their own filed words · FY2023
01

Daycare centers and adult care food program sponsor provider. Nutritional resources to child care providers for nutritious meals fed to children daily. Promote health education and safety and wellness of CHILDREN.AT risk after school care program site sponsor.

$1.4Mprogram expense

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 · FY2022
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.4M
Gifts and grantsLn 1h$56K
Other incomeLn 4–11$25K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.4M
Managementcol C$150K
Owns and owesPt X
$108K
net assets · Ln 32
Cash and savingsLn 1–2$108K
Total assetsLn 16$217K
LiabilitiesLn 26$109K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$56K
Fees for servicesLn 2g$1.4M
Other incomeLn 4–11$25K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$85K
SavingsLn 2$23K
Cash and savings togetherLn 1–2$108K
Other assetsLn 15$270
Total assetsLn 16$217K
LiabilitiesLn 26$109K
Net assetsLn 32$108K
OperationsPt I, VI
EmployeesI 54
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$111K$108K
Total assetsLn 16$215K$217K
LiabilitiesLn 26$102K$109K
Net assetsLn 32$113K$108K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$85K$85K
Other salaries and wagesLn 7$100K$100K
Pension plan contributionsLn 8$2K$2K
Payroll taxesLn 10$14K$8K$6K
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$781$781
Advertising and promotionLn 12$641$95$546
Office expensesLn 13$2K$949$1K
Information technologyLn 14$18K$16K$2K
OccupancyLn 16$13K$11K$2K
TravelLn 17$1K$1K
InsuranceLn 23$350$350
Other expenses (24a–d)Ln 24$1.2M$1.2M$446
All other expensesLn 24e$46K$6K$40K
Total functional expensesLn 25$1.5M$1.4M$150K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.5M$1.5M$380$97K 990 PDF
FY2024 $1.5M$1.5M−$12K$96K 990 PDF
FY2023 Viewing $1.5M$1.5M−$4K$108K 990 PDF
FY2022 $1.4M$1.4M−$6K$113K 990 PDF
FY2021 $1.4M$1.4M$1K$119K 990 PDF
FY2020 $1.2M$1.1M$74K$96K 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 FY2023 990 (6 parts)
Part I · Summary $1,521,381 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,695$55,519
I-9 Program service revenuePrior year $1,356,408$1,441,359
I-10 Investment income$0
I-11 Other revenuePrior year $14,137$24,503
I-12 Total revenuePrior year $1,372,240$1,521,381
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $172,483$200,750
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,205,814$1,324,504
I-18 Total expensesPrior year $1,378,297$1,525,254
I-19 Revenue less expensesPrior year −$6,057−$3,873
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
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 $1,521,381 across 5 lines filed
VIII-1f All other contributions, gifts and grants$55,519
VIII-1h Total contributions, gifts and grants$55,519
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,441,359$1,441,359
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $24,503$24,503
VIII-12 Total revenueRelated to mission $1,465,862 · Unrelated business $0 · Excluded from tax $0$1,521,381
Part IX · Statement of functional expenses $1,525,254 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $84,569$84,569
IX-7 Other salaries and wagesPrograms $99,686$99,686
IX-8 Pension plan contributionsManagement $2,400$2,400
IX-10 Payroll taxesPrograms $7,611 · Management $6,484$14,095
IX-11c Accounting feesManagement $10,000$10,000
IX-11g Other fees for servicesPrograms $781$781
IX-12 Advertising and promotionPrograms $95 · Management $546$641
IX-13 Office expensesPrograms $949 · Management $1,333$2,282
IX-14 Information technologyPrograms $16,425 · Management $1,716$18,141
IX-16 OccupancyPrograms $10,674 · Management $1,854$12,528
IX-17 TravelManagement $1,277$1,277
IX-23 InsurancePrograms $350$350
IX-24 Other expenses (24a–d)Programs $1,231,831 · Management $446$1,232,277
IX-24e All other expensesPrograms $6,490 · Management $39,737$46,227
IX-25 Total functional expensesPrograms $1,374,892 · Management $150,362 · Fundraising $0$1,525,254
Part X · Balance sheet $217,027 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $90,512$84,965
X-2 Savings and temporary cash investmentsStart of year $20,000$22,696
X-4 Accounts receivableStart of year $104,688$109,096
X-15 Other assetsStart of year $270$270
X-16 Total assetsStart of year $215,470$217,027
X-17 Accounts payable and accrued expensesStart of year $102,365$109,231
X-26 Total liabilitiesStart of year $102,365$109,231
X-27 Net assets without donor restrictionsStart of year $113,105$107,796
X-32 Total net assets or fund balancesStart of year $113,105$107,796
X-33 Total liabilities and net assetsStart of year $215,470$217,027
Part XI · Reconciliation of net assets $107,796 net assets at year end
XI-1 Total revenue$1,521,381
XI-2 Total expenses$1,525,254
XI-3 Revenue less expenses−$3,873
XI-4 Net assets at start of year$113,105
XI-9 Other changes in net assets−$1,436
XI-10 Net assets at end of year$107,796

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

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