Nonprofit · EIN 93-4170542
NOT I BUT WE
Tax-exempt · JOHNS CREEK, GA 30097
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990-EZ | $13,237 | $31,073 | -$17,836 | $40,046 | $35,385 | $4,661 |
| March 1, 2025 | 990-EZ | $42,024 | $18,963 | $23,061 | $38,519 | $16,022 | $22,497 |
Financial details: 990-EZ for the year ended February 28, 2026
Revenue
- Contributions, gifts and grants
- $37,389
- Net income from sales of inventory
- -$24,845
- Other revenue
- $693
Expenses
- Grants and similar amounts paid
- $18,472
- Compensation of officers, directors and key employees
- $1,900
- Salaries, compensation and benefits (total)
- $1,900
- Professional fees and payments to contractors
- $826
- Other expenses
- $9,875
- Program services (functional)
- $106,020
Balance sheet and other
- Total assets, start of year
- $38,519
- Total assets, end of year
- $40,046
- Total liabilities, end of year
- $35,385
- Net assets, end of year
- $4,661
- Cash, savings and investments
- $36,205
- Gross receipts
- $88,183
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-EZ for the year ended February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Madison Barefield | Founder + Director | 35 | $1,900 |
| Juanita van Heerden | Board Member | 8 | $0 |
| Olivia Hosey | Board Member | 0 | $0 |
| Tonya Stanfield | Board Member | 5 | $0 |
990-EZ for the year ended March 1, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Juanita van Heerden | Board Member | 8 | $0 |
| Tonya Stanfield | Board Member | 5 | $0 |
| Madison Barefield | Founder + Director | 35 | $0 |
| Olivia Hosey | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10665 NELLIE BROOK CT, JOHNS CREEK, GA 30097-1901
- Mailing address (990-N for 2023)
- 10665 Nellie Brook Ct, Johns Creek GA 30097
- Principal officer (990-N for 2023)
- Madison Barefield, 10665 Nellie Brook Ct, Johns Creek GA 30097
- Signed the 990-EZ
- Madison Barefield, Founder + Director
- Website
- www.notibutwe.com
Mission
Not I But We Inc helps survivors of trafficking and gender-based violence rebuild their lives through skills development, education, dignified employment, and other supportive services.
Program accomplishments
- Sewing Skills + Survivor Employment Program. In FY25, Not I But We Inc's nonprofit grantee operated a trauma-informed sewing and employment program for survivors of trafficking and gender-based violence. The grantee trained 8 new survivors in vocational sewing skills, with all participants placed in paid employment roles at Not I But We upon completion of training. In total, 9 survivor-artisans received healing-centered employment during the fiscal year, accumulating over 11,000 hours of dignified, stable work. The program provided 130+ hours of free therapy, promoted 2 survivors into leadership roles within the organization, and indirectly impacted 30+ family members through the economic and emotional stability created by survivors' employment. The program operates as a survivor-led, healing-centered workplace rooted in the belief that dignified employment is a pathway to long-term recovery and restoration.Expenses $106,020 · grants $12,000
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990-EZ on file |
| 2024 | February 28, 2025 | July 15, 2025 | Check at the IRS |
| 2023 | February 29, 2024 | July 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-4170542
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $40,046
- Income (IRS master file)
- $88,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | February 2026 | $13,237 | $31,073 | $40,046 | XML |
| 990-EZ | March 2025 | $42,024 | $18,963 | $38,519 | XML |
| 990-N for 2023 Officer: Madison Barefield | February 29, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-4170542).
Questions about NOT I BUT WE
- What is the EIN of NOT I BUT WE?
- The employer identification number (EIN) of NOT I BUT WE is 93-4170542.
- Is NOT I BUT WE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NOT I BUT WE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOT I BUT WE 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 NOT I BUT WE due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NOT I BUT WE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended February 2026.
- Who is the principal officer of NOT I BUT WE?
- The 990-N for 2023 names Madison Barefield.
- Who are the officers and directors of NOT I BUT WE?
- The 990-EZ for the year ended February 28, 2026 lists 4 people; 1 received compensation from the organization, the highest $1,900 (Madison Barefield, Founder + Director).
- How much revenue does NOT I BUT WE have?
- On its 990-EZ for the year ended February 28, 2026 it reported revenue of $13,237, expenses of $31,073 and total assets of $40,046 at year end.
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All nonprofits in JOHNS CREEK · Georgia · Community improvement and capacity building