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← NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I

Form 990 for tax year 2024

Filed by NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I.

Totals

Total revenue
$103,631,099
Total expenses
$76,333,886
Contributions and grants received
$97,201,733
Grants paid
$64,881,362
Program service revenue
$6,419,392
Investment income
$9,974
Other revenue
$0
Total assets, end of year
$126,961,721
Total liabilities, end of year
$1,991,025
Net assets or fund balances, end of year
$124,970,696
Program services expenses (Part IX)
$74,847,216
Management and general expenses
$587,694
Fundraising expenses
$898,976
Program service expenses (Part III)
$74,847,216

Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY C SMITH

    PRESIDENT/CEO

    Total calculated
    $317,780
    From this org
    $302,317
    From related orgs
    $0
    Other
    $15,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,754
    Bonus
    $0
    Other
    $1,563
    Deferred
    $8,887
    Nontaxable benefits
    $6,576
    Filer's total
    $317,780

  • MARVIN DAHLBERG

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    7.5

  • MARY AUSTIN

    BOARD SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    7.5

  • ROBERT CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7.5

  • WILL TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7.5

  • PAULA R DEJAYNES

    VICE PRESIDENT/COO

    Total calculated
    $232,021
    From this org
    $220,884
    From related orgs
    $0
    Other
    $11,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,741
    Bonus
    $0
    Other
    $143
    Deferred
    $5,768
    Nontaxable benefits
    $5,369
    Filer's total
    $232,021

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
GARY C. SMITH PARTICIPATED IN A SUPPLEMENTAL, NON-QUAILIFIED RETIREMENT PLAN THROUGH THEIR EMPLOYER. GARY C. SMITH PARTICIPTED IN A 457(F) PLAN. IN 2024, NO EMPLOYER CONTRIBUTIONS WERE MADE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
12 February 2026
IRS schema version
2024v5.5
Source object
202610539349300101

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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