Nonprofit · EIN 84-6039412
SCHOOL NUTRITION FOUNDATION
Tax-exempt · ARLINGTON, VA 22206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,064,079 | $1,369,762 | -$305,683 | $6,552,859 | $360,444 | $6,192,415 |
| July 31, 2024 | 990 | $3,326,306 | $1,331,718 | $1,994,588 | $6,650,118 | $300,052 | $6,350,066 |
| July 31, 2023 | 990 | $1,116,375 | $1,016,051 | $100,324 | $5,061,435 | $643,364 | $4,418,071 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $795,356
- of which government grants
- $88,762
- Program service revenue
- $25,800
- Investment income
- $218,158
- Net gain from sales of assets
- $39,130
- Net income from fundraising events
- -$15,847
- Net income from gaming
- $40,612
- Other revenue
- $24,765
Expenses
- Grants and similar amounts paid
- $858,400
- Salaries, compensation and benefits (total)
- $11,676
- Professional fundraising fees
- $0
- Legal fees
- $10,831
- Accounting fees
- $37,910
- Occupancy
- $14,898
- Travel
- $23,811
- Program services (functional)
- $978,019
- Management and general (functional)
- $374,260
- Fundraising (functional)
- $17,483
Balance sheet and other
- Total assets, start of year
- $6,650,118
- Total assets, end of year
- $6,552,859
- Total liabilities, end of year
- $360,444
- Net assets, end of year
- $6,192,415
- Publicly traded securities
- $4,321,705
- Net assets without donor restrictions
- $1,357,283
- Net assets with donor restrictions
- $4,835,132
- Gross receipts
- $1,906,421
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1964
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA MONTAGUE | CEO Officer | 5 | $0 | $497,902 | $91,747 |
| KIMBERLEY WILLIAMS | VP FINANCE & ADMINISTRATION Officer | 2 | $0 | $217,347 | $47,067 |
| BECKY DOMOKOS-BAYS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS BURKHARDT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GAY ANDERSON | PRACTIONER Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRISTELL HICKS | PRACTIONER Trustee or director | 0.5 | $0 | $0 | $0 |
| WANDA MCDOWELL | INDUSTRY REPRESENTATIVE Trustee or director | 0.5 | $0 | $0 | $0 |
| COREY AINSWORTH | INDUSTRY REPRESENTATIVE Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROLE ERB | INDUSTRY REPRESENTATIVE Trustee or director | 0.5 | $0 | $0 | $0 |
| WEST CHRISTIAN | INDUSTRY REPRESENTATIVE Trustee or director | 0.5 | $0 | $0 | $0 |
| JODI BATTEN | INDUSTRY REPRESENTATIVE Trustee or director | 0.5 | $0 | $0 | $0 |
| GAYLE SWAIN | INDUSTRY REPRESENTATIVE Trustee or director | 0.5 | $0 | $0 | $0 |
| JILL RIGGS | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended July 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA MONTAGUE | CEO Officer | 5 | $0 | $478,845 | $64,818 |
| KIMBERLEY WILLIAMS | VP FINANCE & ADMINISTRATION Officer | 2 | $0 | $209,531 | $32,061 |
| BECKY DOMOKOS-BAYS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WARREN DESHIELDS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WEST CHRISTIAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRISTEL HICKS | PRACTIONER Trustee or director | 0.5 | $0 | $0 | $0 |
| WANDA MCDOWELL | INDUSTRY REPRESENTATIVE Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN PENNINGTON | INDUSTRY REPRESENTATIVE Trustee or director | 0.5 | $0 | $0 | $0 |
| GAY ANDERSON | PRACTIONER Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROLE ERB | INDUSTRY REPRESENTATIVE Trustee or director | 0.5 | $0 | $0 | $0 |
| JOEY FORD | INDUSTRY REPRESENTATIVE Trustee or director | 0.5 | $0 | $0 | $0 |
| GAYLE SWAIN | INDUSTRY REPRESENTATIVE Trustee or director | 0.5 | $0 | $0 | $0 |
| JILL RIGGS | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended July 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA MONTAGUE | CEO Officer | 5 | $0 | $443,298 | $90,487 |
| KIMBERLEY WILLIAMS | VP FINANCE & ADMINISTRATION Officer | 2 | $0 | $189,218 | $31,775 |
| JOANNE ROBINETT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BECKY DOMOKOS-BAYS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WARREN DESHIELDS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMBER ANDERSON | PRACTIONER Trustee or director | 0.5 | $0 | $0 | $0 |
| WEST CHRISTIAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRISTEL HICKS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| WANDA MCDOWELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN PENNINGTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE PIAZZA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 S QUINCY ST STE 700, ARLINGTON, VA 22206-2281
- Principal officer (990 for 2024)
- PATRICIA MONTAGUE, 2900 S QUINCY STREET 700, ARLINGTON, VA 22206
- Signed the 990
- PATRICIA MONTAGUE, CHIEF EXECUTIVE OFFICER
- Phone
- (703) 824-3000
- Website
- SCHOOLNUTRITION.ORG/SNF
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE SCHOOL NUTRITION FOUNDATION FOCUSES ON ADVANCING SCHOOL NUTRITION PROGRAMS BY PROVIDING RESOURCES TO SCHOOL NUTRITION PROFESSIONALS. THROUGH COLLABORATION WITH THE SCHOOL NUTRITION ASSOCIATION, ALLIED PARTNERS AND DONORS, THE SCHOOL NUTRITION FOUNDATION IS COMMITTED TO IDENTIFYING AND SUPPORTING SCHOOL NUTRITION RESEARCH, TRENDS AND INNOVATIONS, SHARING BEST PRACTICES WITH THE SCHOOL NUTRITION COMMUNITY AND PROVIDING SCHOLARSHIPS TO SNA MEMBERS FOR PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION. ADVANCING SCHOOL NUTRITION PROGRAMS BY PROVIDING RESOURCES TO SCHOOL NUTRITION PROFESSIONALS SO WELL-NOURISHED STUDENTS PREPARED FOR SUCCESS.
Program accomplishments
- ELIGIBLE SNA MEMBERS CAN APPLY FOR EQUIPMENT GRANTS FROM A VARIETY OF EQUIPMENT VENDORS. THE OVERALL VALUE OF EQUIPMENT GRANTS PROVIDED IS PROPORTIONAL TO THE IN-KIND CONTRIBUTION OF THE EQUIPMENT.Expenses $692,419 · grants $597,000
- INVEST IN US: THIS ENDOWED FUND CREATED IN 1993 PROVIDES A RELIABLE SOURCE OF INCOME TO HELP FUND SPECIAL PUBLIC EDUCATION AND AWARENESS EFFORTS TARGETING ALL THOSE WHO INFLUENCE THE EATING HABITS OF CHILDREN AS WELL AS THE CHILDREN THEMSELVES.Expenses $136,100 · grants $111,900
- THE SCHOOL NUTRITION FOUNDATION PROVIDES SCHOLARSHIPS FOR SCHOOL NUTRITION ASSOCIATION (SNA) MEMBERS TO PURSUE THEIR EDUCATION AND TO ATTEND SNA CONFERENCES.Expenses $149,500 · grants $149,500 · revenue $1,600
- LEAD TO SUCCEED INITIATIVE ADDRESSES WORKFORCE DEVELOPMENT NEEDS FOR SCHOOL NUTRITION PROFESSIONALS IN THE AREAS OF PERSONNEL MANAGEMENT AND COMMUNICATION, AND MARKETING AND CUSTOMER SERVICE. THIS PROGRAM WAS MADE POSSIBLE THROUGH A $2 MILLION GRANT FROM THE U.S. DEPARTMENT OF AGRICULTURE (USDA) FOOD & NUTRITION SERVICE AND DEVELOPED WITH A TEAM FROM GEORGETOWN UNIVERSITY MCDONOUGH SCHOOL OF BUSINESS. EXTENSION GRANTED IN PRIOR YEAR ENDED MAY 20, 2025.0
- OTHER PROGRAMSrevenue $24,200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 84-6039412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K40)
- Assets (IRS master file)
- $6,552,859
- Income (IRS master file)
- $1,906,421
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,064,079 | $1,369,762 | $6,552,859 | XML |
| 990 | July 2024 | $3,326,306 | $1,331,718 | $6,650,118 | XML |
| 990 | July 2023 | $1,116,375 | $1,016,051 | $5,061,435 | XML |
| 990 | July 2022 | $1,269,919 | $1,052,483 | $4,840,687 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-6039412).
Questions about SCHOOL NUTRITION FOUNDATION
- What is the EIN of SCHOOL NUTRITION FOUNDATION?
- The employer identification number (EIN) of SCHOOL NUTRITION FOUNDATION is 84-6039412.
- Is SCHOOL NUTRITION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SCHOOL NUTRITION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOL NUTRITION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCHOOL NUTRITION FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOL NUTRITION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SCHOOL NUTRITION FOUNDATION?
- The 990 for the year ended July 31, 2025 names PATRICIA MONTAGUE.
- Who are the officers and directors of SCHOOL NUTRITION FOUNDATION?
- The 990 for the year ended July 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SCHOOL NUTRITION FOUNDATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,064,079, expenses of $1,369,762 and total assets of $6,552,859 at year end.
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