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United States Meat Export Federation Inc

  • Denver, CO
  • Tax-exempt since April 1976
  • EIN: 52-1067268

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$56.2M (2023)

Expenses
$55.8M (2023)

Total Assets
$23.9M (2023)

Total Liabilities
$11.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,182,057
Expenses
$55,821,970
Net Income
$360,087
Net Assets
$12,523,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,297,768
4.1%
Program Services $53,571,896
95.4%
Investment Income $62,730
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $249,663
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,396
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,684,768
17.3%
Assets/Debt
Total Assets $23,866,423
Total Liabilities $11,343,249
Net Assets $12,523,174
Compensation
Key Employees and Officers Compensation Related Other
Dan Halstrom (Pres/Ceo) $456,987 $0 $59,910
Joel Haggard Retired 32023 (Sr. Vp Asia) $421,017 $0 $40,713
Lamesa J Domurat Retired 32023 (Svp Operatio) $294,260 $0 $59,677
John Hinners (Svp Industry) $265,708 $0 $56,054
Denise Junik Retired 92023 (Svp Finance) $264,191 $0 $52,368
Stephen Lewis (Vp Finance) $173,754 $0 $39,569
Dean Meyer (Chair) $0 $0 $0
Randy Spronk (Chair Elect) $0 $0 $0
Steve Hanson (Vice Chair) $0 $0 $0
Jay Theiler (Secretary/Tr) $0 $0 $0
Mark Swanson (Immediate Pa) $0 $0 $0
Darin Parker (Director) $0 $0 $0
Aaron Hunerdosse (Director) $0 $0 $0
Ryan Moorhouse (Director) $0 $0 $0
Cody Jones (Director) $0 $0 $0
Mark Legan (Director) $0 $0 $0
Will Frazee (Director) $0 $0 $0
Dave Bruntz (Director) $0 $0 $0
Jim Heimerl (Director) $0 $0 $0
Carlos Barba (Director) $0 $0 $0
Ross Havens (Director) $0 $0 $0
Rosemary Anderson (Director) $0 $0 $0
Dr David Newman (Director) $0 $0 $0
Jim Douglas (Director) $0 $0 $0
Jay Krehbiel (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,865,100
Expenses
$53,035,773
Net Income
$829,327
Net Assets
$12,163,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,334,850
4.3%
Program Services $51,321,543
95.3%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $208,689
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $530,425
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,328,812
17.6%
Assets/Debt
Total Assets $22,157,926
Total Liabilities $9,994,839
Net Assets $12,163,087
Compensation
Key Employees and Officers Compensation Related Other
Dan Halstrom (Pres/Ceo) $427,811 $0 $57,867
Joel Haggard (Sr. Vp Asia) $422,217 $0 $42,405
Lamesa J Domurat (Vp) $263,775 $0 $56,112
John Hinners (Vp) $238,362 $0 $52,482
Denise Junik (Vp) $216,033 $0 $47,305
Joe Schuele (Vp) $156,407 $0 $43,819
Mark Swanson (Chair) $0 $0 $0
Dean Meyer (Chair Elect) $0 $0 $0
Randy Spronk (Vice Chair) $0 $0 $0
Steve Hanson (Secretary/Tr) $0 $0 $0
Pat Binger (Immediate Pa) $0 $0 $0
Darin Parker (Director) $0 $0 $0
Jay Theiler (Director) $0 $0 $0
Rosemary Anderson (Director) $0 $0 $0
Ryan Moorhouse (Director) $0 $0 $0
Jennie Hodgen (Director) $0 $0 $0
Mark Legan (Director) $0 $0 $0
Will Frazee (Director) $0 $0 $0
Dave Bruntz (Director) $0 $0 $0
Jim Heimerl (Director) $0 $0 $0
Carlos Barba (Director) $0 $0 $0
Jimmy Taylor (Director) $0 $0 $0
Dr David Newman (Director) $0 $0 $0
Jason Frerichs (Director) $0 $0 $0
Jay Krehbiel (Director) $0 $0 $0
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990
Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,870,327
Expenses
$48,846,789
Net Income
$1,023,538
Net Assets
$11,333,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,097
0.9%
Program Services $49,414,960
99.1%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $252
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,033
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,241,847
18.9%
Assets/Debt
Total Assets $20,783,822
Total Liabilities $9,450,062
Net Assets $11,333,760
Compensation
Key Employees and Officers Compensation Related Other
Dan Halstrom (Pres/Ceo) $402,722 $0 $55,722
Joel Haggard (Sr. Vp Asia) $374,921 $0 $36,834
Lamesa J Domurat (Vp) $253,278 $0 $53,361
Kirk Stingley (Cfo 12.2.202) $228,395 $0 $33,299
John Hinners (Vp) $222,479 $0 $49,139
Robert J Austin (Vp 7.28.21) $198,097 $0 $13,550
Denise Junik (Vp) $177,619 $0 $40,712
Pat Binger (Chair) $0 $0 $0
Mark Swanson (Chair Elect) $0 $0 $0
Dean Meyer (Vice Chair) $0 $0 $0
Randy Spronk (Secretary Tr) $0 $0 $0
Cevin Jones (Past Chair) $0 $0 $0
Rosemary Anderson (Director) $0 $0 $0
Jan Archer (Director) $0 $0 $0
Carlos Barba (Director) $0 $0 $0
Neal Bredehoeft (Director) $0 $0 $0
Dave Bruntz (Director) $0 $0 $0
Will Frazee (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
David Herring (Director) $0 $0 $0
Jennie Hodgen (Director) $0 $0 $0
Jay Krehbiel (Director) $0 $0 $0
Mark Legan (Director) $0 $0 $0
Ralph Lents (Director) $0 $0 $0
Darin Parker (Director) $0 $0 $0
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990
Filed on Aug. 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,762,285
Expenses
$48,866,979
Net Income
$895,306
Net Assets
$10,310,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $708,055
1.4%
Program Services $49,043,246
98.6%
Investment Income $8,476
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,508
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $701,639
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,876,402
16.1%
Assets/Debt
Total Assets $19,452,960
Total Liabilities $9,142,738
Net Assets $10,310,222
Compensation
Key Employees and Officers Compensation Related Other
Joel Haggard (Sr. Vp Asia) $386,338 $0 $36,287
Dan Halstrom (Pres/Ceo) $365,070 $0 $53,308
Lamesa J Domurat (Vp) $243,635 $0 $50,432
Phil Seng (Former Ceo) $214,362 $0 $0
John Hinners (Vp) $210,791 $0 $45,985
Oscar Ferrara (Vp) $163,394 $0 $7,560
R Paul Clayton (Sr. Vp Es) $161,552 $0 $32,769
Ron Goss (Former Cfo 6) $127,727 $0 $20,035
Kirk Stingley (Cfo) $114,449 $0 $2,931
Cevin Jones (Chair) $0 $0 $0
Mark Swanson (Vice Chair) $0 $0 $0
Dean Meyer (Secretary Tr) $0 $0 $0
Pat Binger (Chair Elect) $0 $0 $0
Conley Nelson (Past Chair) $0 $0 $0
Greg Ahart (Director) $0 $0 $0
Wanda Blair (Director) $0 $0 $0
Neal Bredehoeft (Director) $0 $0 $0
Dave Bruntz (Director) $0 $0 $0
John Butler (Director) $0 $0 $0
Will Frazee (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
Jennie Hodgen (Director) $0 $0 $0
Mark Legan (Director) $0 $0 $0
Terry O'neel (Director) $0 $0 $0
Rob Preska (Director) $0 $0 $0
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990
Filed on Aug. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,807,220
Expenses
$46,233,767
Net Income
$573,453
Net Assets
$9,414,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,380
0.3%
Program Services $46,610,302
99.6%
Investment Income $26,153
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,385
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,602
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,612,176
7.8%
Assets/Debt
Total Assets $20,824,052
Total Liabilities $11,409,136
Net Assets $9,414,916
Compensation
Key Employees and Officers Compensation Related Other
Philip Seng (Ceo Through) $494,617 $0 $41,717
Joel Haggard (Sr. Vp Asia) $370,307 $0 $48,946
Dan Halstrom (Pres/Ceo) $344,485 $0 $52,532
Richard Lively (Sr. Vp, Ppr) $247,955 $0 $19,455
Lamesa J Domurat (Vp) $230,449 $0 $48,749
R Paul Clayton (Sr. Vp Es) $220,868 $0 $43,918
Ronald Goss (Cfo Through) $167,622 $0 $38,327
Conley Nelson (Chair) $0 $0 $0
Cevin Jones (Chair Elect) $0 $0 $0
Pat Binger (Vice Chair) $0 $0 $0
Mark Swanson (Secretary/Tr) $0 $0 $0
Dennis Stiffler (Past Chair) $0 $0 $0
Jack Shao (Director) $0 $0 $0
Marc Reiner (Director) $0 $0 $0
Hugh Sanburg (Director) $0 $0 $0
Edward Lammers (Director) $0 $0 $0
Wanda Blair (Director) $0 $0 $0
Kent Bang (Director) $0 $0 $0
Randy Spronk (Director) $0 $0 $0
Greg Ahart (Director) $0 $0 $0
John Butler (Director) $0 $0 $0
Austin Brown Iii (Director) $0 $0 $0
Tom Fanning (Director) $0 $0 $0
Jay Theiler (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
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990
Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,364,542
Expenses
$41,773,177
Net Income
$591,365
Net Assets
$8,841,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $507,016
1.2%
Program Services $41,851,553
98.8%
Investment Income $1,323
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,650
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,110,275
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,910,218
7.0%
Assets/Debt
Total Assets $19,771,162
Total Liabilities $10,929,699
Net Assets $8,841,463
Compensation
Key Employees and Officers Compensation Related Other
Philip Seng (Ceo Through) $462,261 $0 $50,708
Joel Haggard (Sr. Vp Asia) $358,255 $0 $46,125
Dan Halstrom (Ceo As Of 12) $256,596 $0 $49,056
Richard Lively (Sr. Vp, Ppr) $235,770 $0 $47,605
Lamesa J Domurat (Vp) $217,342 $0 $45,454
R Paul Clayton (Sr. Vp Es) $208,791 $0 $40,804
Ronald Goss (Cfo Through) $168,290 $0 $36,295
Dennis Stiffler Phd (Chair) $0 $0 $0
Conley Nelson (Chair Elect) $0 $0 $0
Cevin Jones (Vice Chair) $0 $0 $0
Pat Binger (Secretary/Tr) $0 $0 $0
Bruce Schmoll (Past Chair) $0 $0 $0
Homero Recio (Director) $0 $0 $0
Marc Reiner (Director) $0 $0 $0
Hugh Sanburg (Director) $0 $0 $0
Edward Lammers (Director) $0 $0 $0
Wanda Blair (Director) $0 $0 $0
Kent Bang (Director) $0 $0 $0
Randy Spronk (Director) $0 $0 $0
Greg Ahart (Director) $0 $0 $0
John Butler (Director) $0 $0 $0
Austin Brown Iii (Director) $0 $0 $0
Joni Bucher (Director) $0 $0 $0
Jay Theiler (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
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990
Filed on Aug. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,329,018
Expenses
$39,888,003
Net Income
$441,015
Net Assets
$8,250,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,214,881
3.0%
Program Services $39,107,316
97.0%
Investment Income $1,440
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,381
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $723,036
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,922,595
7.3%
Assets/Debt
Total Assets $20,676,150
Total Liabilities $12,426,052
Net Assets $8,250,098
Compensation
Key Employees and Officers Compensation Related Other
Philip Seng (Pres/Ceo) $392,095 $0 $49,403
Joel Haggard (Sr. Vp Asia) $374,211 $0 $44,743
Richard Lively (Sr. Vp, Ppr) $235,282 $0 $46,786
Dan Halstrom (Sr. Vp Mkt/C) $231,794 $0 $45,676
Lamesa J Domurat (Vp) $208,041 $0 $43,676
Paul Clayton (Sr. Vp Es) $203,598 $0 $39,629
Ronald Goss (Cfo) $164,319 $0 $35,259
Bruce Schmoll (Chair) $0 $0 $0
Dennis Stiffler Phd (Chair Elect) $0 $0 $0
Conley Nelson (Vice Chair) $0 $0 $0
Cevin Jones (Secretary/Tr) $0 $0 $0
Roel Andriessen (Past Chair) $0 $0 $0
Homero Recio (Director) $0 $0 $0
Marc Reiner (Director) $0 $0 $0
Hugh Sanburg (Director) $0 $0 $0
Pat Binger (Director) $0 $0 $0
Wanda Blair (Director) $0 $0 $0
Lou Lamoreux (Director) $0 $0 $0
Randy Spronk (Director) $0 $0 $0
Greg Ahart (Director) $0 $0 $0
John Butler (Director) $0 $0 $0
Austin Brown Iii (Director) $0 $0 $0
Delbert Christensen (Director) $0 $0 $0
Jay Theiler (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
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990
Filed on Aug. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,932,604
Expenses
$44,445,798
Net Income
$486,806
Net Assets
$7,809,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $599,772
1.3%
Program Services $44,327,431
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,401
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $706,506
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,411,858
7.7%
Assets/Debt
Total Assets $18,722,527
Total Liabilities $10,913,444
Net Assets $7,809,083
Compensation
Key Employees and Officers Compensation Related Other
Philip Seng (Pres/Ceo) $455,230 $0 $48,035
Joel Haggard (Sr. Vp Asia) $379,066 $0 $44,234
Dan Halstrom (Sr. Vp Mkt/C) $235,020 $0 $44,598
Richard Lively (Sr. Vp, Ppr) $230,885 $0 $42,977
Paul Clayton (Sr. Vp Es) $208,130 $0 $39,616
Chad Russell (Vp Mexico& D) $207,853 $0 $15,091
Ronald Goss (Cfo) $168,844 $0 $35,177
Roel Andriessen (Chair) $0 $0 $0
Dennis Stiffler Phd (Vice Chair) $0 $0 $0
Conley Nelson (Secretary/Tr) $0 $0 $0
Bruce Schmoll (Chair Elect) $0 $0 $0
Leann Saunders (Past Chair) $0 $0 $0
Homero Recio (Director) $0 $0 $0
Mark Swanson (Director) $0 $0 $0
John Hagenbuch (Director) $0 $0 $0
Pat Binger (Director) $0 $0 $0
Wanda Blair (Director) $0 $0 $0
Lou Lamoreaux (Director) $0 $0 $0
Randy Spronk (Director) $0 $0 $0
Greg Ahart (Director) $0 $0 $0
Cevin Jones (Director) $0 $0 $0
Jimmy Maxey (Director) $0 $0 $0
Mark Boyd (Director) $0 $0 $0
Mark Seib (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
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990
Filed on Aug. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,356,159
Expenses
$39,826,478
Net Income
$529,681
Net Assets
$7,322,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $767,921
1.9%
Program Services $39,576,621
98.1%
Investment Income $741
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,876
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $691,116
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,918,031
7.3%
Assets/Debt
Total Assets $17,010,695
Total Liabilities $9,688,418
Net Assets $7,322,277
Compensation
Key Employees and Officers Compensation Related Other
Philip Seng (Pres/Ceo) $421,447 $0 $53,542
Joel Haggard (Sr. Vp Asia) $361,411 $0 $40,989
Dan Halstrom (Sr. Vp Mkt/C) $222,984 $0 $41,767
Richard Lively (Sr. Vp, Ppr) $212,724 $0 $40,972
Paul Clayton (Sr. Vp Es) $198,513 $0 $37,051
Chad Russell (Vp Mexico& D) $197,947 $0 $14,177
Ronald Goss (Financ. Off.) $155,405 $0 $32,200
Leann Saunders (Chair) $0 $0 $0
Bruce Schmoll (Vice Chair) $0 $0 $0
Dennis Stiffler Phd (Secretary Tr) $0 $0 $0
Roel Andriessen (Chair Elect) $0 $0 $0
Mark Jagels (Past Chair) $0 $0 $0
Mark Swanson (Director) $0 $0 $0
John Hagenbuch (Director) $0 $0 $0
Mark Gustafson (Director) $0 $0 $0
Wanda Blair (Director) $0 $0 $0
Lou Lamoreaux (Director) $0 $0 $0
Randy Spronk (Director) $0 $0 $0
Greg Ahart (Director) $0 $0 $0
Larry Pratt (Director) $0 $0 $0
Jennifer Houston (Director) $0 $0 $0
Mark Boyd (Director) $0 $0 $0
Conley Nelson (Director) $0 $0 $0
Mark Seib (Director) $0 $0 $0
Norman Bessac (Director) $0 $0 $0
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990
Filed on Aug. 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,156,928
Expenses
$36,773,414
Net Income
$383,514
Net Assets
$6,792,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,837
0.1%
Program Services $37,096,505
99.8%
Investment Income $5,336
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,250
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,681
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,233,452
8.8%
Assets/Debt
Total Assets $15,433,410
Total Liabilities $8,640,814
Net Assets $6,792,596
Compensation
Key Employees and Officers Compensation Related Other
Philip Seng (Pres/Ceo) $414,304 $0 $47,326
Joel Haggard (Sr. Vp Asia) $339,746 $0 $39,292
Dan Halstrom (Sr. Vp Mkt/C) $221,880 $0 $40,471
Richard Lively (Sr. Vp, Ppr) $203,994 $0 $38,687
Robert Paul Clayton (Sr. Vp Es) $193,131 $0 $35,923
James Herlihy (Vp Communica) $182,411 $0 $26,223
Ronald Goss (Financ. Off.) $149,626 $0 $30,762
Dennis Stiffler Phd (Director) $0 $0 $0
Larry Pratt (Director At) $0 $0 $0
Fritz Giesecke (Director) $0 $0 $0
Conley Nelson (Director At) $0 $0 $0
John Graettinger (Director At) $0 $0 $0
Brad Clemens (Director At) $0 $0 $0
Robert Derr (Director) $0 $0 $0
Leann Saunders (Chair Elect) $0 $0 $0
Steve Isaf (Past Chair) $0 $0 $0
Bruce Schmoll (Secretary Tr) $0 $0 $0
Roel Andriessen (Vice Chair) $0 $0 $0
Mark Jagels (Chair) $0 $0 $0
Sam Carney (Director) $0 $0 $0
Mark Swanson (Director) $0 $0 $0
Jay Lynch (Director) $0 $0 $0
John Hagenbuch (Director) $0 $0 $0
Mark Boyd (Director) $0 $0 $0
Norman Bessac (Director At) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Aug. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,977,725
Expenses
$34,611,621
Net Income
$366,104
Net Assets
$6,409,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,374
0.4%
Program Services $34,830,938
99.6%
Investment Income $1,915
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,498
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $643,713
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,096,923
8.9%
Assets/Debt
Total Assets $15,291,645
Total Liabilities $8,882,563
Net Assets $6,409,082

Document Links

990
Filed on Oct. 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,730,588
Expenses
$40,323,120
Net Income
$407,468
Net Assets
$6,042,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,646
1.4%
Program Services $40,154,247
98.6%
Investment Income $862
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,833
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $637,489
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,975,025
7.4%
Assets/Debt
Total Assets $12,866,994
Total Liabilities $6,824,016
Net Assets $6,042,978

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,303,789
Expenses
$36,815,464
Net Income
$488,325
Net Assets
$5,635,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $906,936
2.4%
Program Services $36,393,417
97.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,436
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $639,231
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,520,695
6.8%
Assets/Debt
Total Assets $13,092,716
Total Liabilities $7,457,206
Net Assets $5,635,510

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated