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Nonprofit · EIN 84-5097638

SLATE OF MIND

Tax-exempt · CHAPEL HILL, NC 27514

Financials

$80K$120K2023$95K$197K2024$99K$217K2025
Revenue Expenses · by fiscal year end
Financials of SLATE OF MIND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$99,308$216,987-$117,679$2,212,019$866$2,211,153
December 31, 2024990$95,180$196,925-$101,745$2,235,368$77$2,235,291
December 31, 2023990$80,180$120,110-$39,930$2,294,333$260$2,294,073
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$81,185
Net gain from sales of assets
$18,123

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$94,509
Disbursements for charitable purposes
$178,339
Excise tax on investment income
$1,131

Balance sheet and other

Total assets, start of year
$2,235,368
Total assets, end of year
$2,212,019
Total liabilities, end of year
$866
Net assets, end of year
$2,211,153
Fair market value of assets
$2,212,019
Qualifying distributions
$178,339
Net investment income
$99,308

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DANA LEIGH MCALLISTER
PO BOX 719, CHAPEL HILL, NC 27514
EXECUTIVE DIRECTOR35$59,206$14,802
JEFFREY J WHITE
PO BOX 719, CHAPEL HILL, NC 27514
PRESIDENT1.5$0$0
LISA TOMLINSON
PO BOX 719, CHAPEL HILL, NC 27514
SECRETARY0.25$0$0
PHILLIP MUSSELWHITE
PO BOX 719, CHAPEL HILL, NC 27514
BOARD MEMBER0.75$0$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensationOther / benefits
DANA LEIGH MCALLISTEREXECUTIVE DIRECTOR
Officer
35$57,762$21,074
JEFFREY J WHITEPRESIDENT
Trustee or director, Officer
1.5$0$0
LISA TOMLINSONSECRETARY
Trustee or director, Officer
0.25$0$0
PHILLIP MUSSELWHITEBOARD MEMBER
Trustee or director
0.75$0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensationOther / benefits
Dana Leigh McAllisterExecutive Dir.
Officer
35$55,971$19,758
Jeffrey J WhitePresident
Trustee or director, Officer
1.5$0$0
Lisa TomlisonSecretary
Trustee or director, Officer
0.25$0$0
Phillip MusselwhiteBoard Member
Trustee or director
0.75$0$0

Address and contacts

Address (IRS master file)
PO BOX 719, CHAPEL HILL, NC 27514-0719
Signed the 990-PF
JEFFREY J WHITE, PRESIDENT
Phone
(910) 725-6776
Return prepared by
BLACKMAN & SLOOP ADVISORS INC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-5097638
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2020
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B99)
Assets (IRS master file)
$2,212,019
Income (IRS master file)
$146,847

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$99,308$216,987$2,212,019XML
990December 2024$95,180$196,925$2,235,368XML
990December 2023$80,180$120,110$2,294,333XML
990December 2022$79,655$120,344$2,267,590IRS
990December 2021–––IRS
990December 2020–––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 84-5097638).

Questions about SLATE OF MIND

What is the EIN of SLATE OF MIND?
The employer identification number (EIN) of SLATE OF MIND is 84-5097638.
Is SLATE OF MIND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to SLATE OF MIND tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SLATE OF MIND file?
Form 990-PF. Private foundations file every year.
When is the next return of SLATE OF MIND due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SLATE OF MIND last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of SLATE OF MIND?
The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $59,206 (DANA LEIGH MCALLISTER, EXECUTIVE DIRECTOR).
How much revenue does SLATE OF MIND have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $99,308, expenses of $216,987 and total assets of $2,212,019 at year end.

Other nonprofits in CHAPEL HILL

All nonprofits in CHAPEL HILL · North Carolina · Education