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National Milk Producers Federation

  • Rosemont, IL
  • Tax-exempt since July 1941
  • EIN: 53-0115160

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$56.7M (2022)

Expenses
$29M (2022)

Total Assets
$50.3M (2022)

Total Liabilities
$92.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings 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.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,728,261
Expenses
$29,041,033
Net Income
$27,687,228
Net Assets
-$42,151,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,167,486
97.2%
Investment Income $1,560,775
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,482,517
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,822,147
9.7%
Assets/Debt
Total Assets $50,273,830
Total Liabilities $92,425,247
Net Assets -$42,151,417
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Mulhern (President/Ceo) $1,264,025 $0 $60,055
Thomas Balmer (Executive Vice President) $350,175 $0 $72,475
Jaime Castaneda (Executive Vice President) $328,914 $0 $70,139
Clay Detlefsen (Senior Vice President) $300,683 $0 $79,935
Paul Bleiberg (Senior Vice President) $238,720 $0 $34,511
Christopher Galen (Senior Vice President) $238,206 $0 $78,711
Alan Bjerga (Senior Vice President) $230,833 $0 $30,593
Peter Vitaliano (Vice President) $225,086 $0 $28,761
Shawna Morris (Senior Vice President) $208,254 $0 $60,287
Jamie Jonker (Chief Science Officer) $200,317 $0 $34,559
Randy Mooney (Chairman) $31,500 $0 $0
David Scheevel (Treasurer) $0 $0 $0
James Jacquier (Second Vice Chairman) $0 $0 $0
Jay Bryant (Secretary) $0 $0 $0
Simon Vander Woude (First Vice Chairman) $0 $0 $0
Allan Huttema (Board Member) $0 $0 $0
Andy Mason (Board Member) $0 $0 $0
Brad Anderson (Board Member) $0 $0 $0
Brian Hardy (Board Member) $0 $0 $0
Brian Rexing (Board Member) $0 $0 $0
Chris Kraft (Board Member) $0 $0 $0
Christine Sukalski (Board Member) $0 $0 $0
Craig Caballero (Board Member) $0 $0 $0
Craig Edler (Board Member) $0 $0 $0
Dale Mattoon (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,985,808
Expenses
$24,214,701
Net Income
$29,771,107
Net Assets
-$69,838,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,911,173
99.9%
Investment Income $74,635
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,815,622
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,184,461
9.0%
Assets/Debt
Total Assets $39,144,677
Total Liabilities $108,983,322
Net Assets -$69,838,645
Compensation
Key Employees and Officers Compensation Related Other
Jim Mulhern (President & Ceo) $1,238,982 $0 $59,782
Jaime Castaneda (Executive Vice President) $365,838 $0 $71,426
Thomas Balmer (Executive Vice President) $320,245 $0 $68,436
Clay Detlefsen (Senior Vice President) $292,853 $0 $76,377
Christopher Galen (Senior Vice President) $246,872 $0 $74,811
Paul E Bleiberg (Senior Vice President) $233,771 $0 $33,103
Alan L Bjerga (Senior Vice President) $230,727 $0 $29,888
Peter Vitaliano (Vice President) $220,211 $0 $28,232
Shawna Morris (Senior Vice President) $195,283 $0 $61,210
Jamie Jonker (Chief Science Officer) $194,002 $0 $32,770
James Jacquier (Board Member) $0 $0 $0
Allan Huttema (Board Member) $0 $0 $0
Brian Hardy (Board Member) $0 $0 $0
Brian Rexing (Board Member) $0 $0 $0
Chris Kraft (Board Member) $0 $0 $0
Dave Kyle (Board Member) $0 $0 $0
Craig Edler (Board Member) $0 $0 $0
Dan Senestraro (Board Member) $0 $0 $0
David Scheevel (Assistant Treasurer) $0 $0 $0
Dennis Rodenbaugh (Board Member) $0 $0 $0
Doug Nuttelman (Assistant Secretary) $0 $0 $0
Jackie Klippenstein (Board Member) $0 $0 $0
James 'Jimmy' Kerr (Board Member) $0 $0 $0
Jay Bryant (Board Member) $0 $0 $0
Jeff Lyon (Board Member) $0 $0 $0
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990
Filed on Nov. 16, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,606,601
Expenses
$22,167,945
Net Income
$33,438,656
Net Assets
-$99,609,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,344,856
99.5%
Investment Income $261,745
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,740,567
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,843,160
8.3%
Assets/Debt
Total Assets $33,206,245
Total Liabilities $132,815,997
Net Assets -$99,609,752
Compensation
Key Employees and Officers Compensation Related Other
Jim Mulhern (President & Ceo) $1,155,089 $0 $60,073
Thomas Balmer (Executive Vice President) $363,689 $0 $66,179
Jaime Castaneda (Senior Vice President) $354,467 $0 $72,430
Clay Detlefsen (Senior Vice President) $283,387 $0 $73,327
Christopher Galen (Senior Vice President) $241,212 $0 $70,714
Alan L Bjerga (Vice President) $212,776 $0 $29,006
Peter Vitaliano (Vice President) $212,450 $0 $27,486
Paul E Bleiberg (Vice President) $195,584 $0 $29,068
Jamie Jonker (Vice President) $182,796 $0 $31,149
Shawna Morris (Vice President) $182,505 $0 $59,080
Randy Mooney (Chairman) $32,200 $0 $0
James Jacquier (Board Member) $0 $0 $0
Allan Huttema (Board Member) $0 $0 $0
Brian Hardy (Board Member) $0 $0 $0
Brian Rexing (Board Member As Of Jan 2020) $0 $0 $0
Case Van Steyn (Board Member As Of Jan 2020) $0 $0 $0
Chris Kraft (Board Member) $0 $0 $0
Dave Kyle (Board Member) $0 $0 $0
Craig Edler (Board Member) $0 $0 $0
Dan Senestraro (Board Member As Of Jan 2020) $0 $0 $0
David Scheevel (Assistant Treasurer) $0 $0 $0
Dennis Rodenbaugh (Board Member As Of Jan 2020) $0 $0 $0
Doug Nuttelman (Assistant Secretary) $0 $0 $0
Greg Wickham (Board Member As Of Jan 2020) $0 $0 $0
Jackie Klippenstein (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,263,981
Expenses
$264,097,464
Net Income
-$139,833,483
Net Assets
-$133,211,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,369,896
98.5%
Investment Income $1,894,085
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,778,131
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $350,150
0.1%
Assets/Debt
Total Assets $102,124,131
Total Liabilities $235,335,216
Net Assets -$133,211,085
Compensation
Key Employees and Officers Compensation Related Other
Jim Mulhern (President & Ceo) $1,063,014 $0 $61,385
Thomas Balmer (Executive Vice President) $436,889 $0 $62,442
Jaime Castaneda (Senior Vice President) $346,244 $0 $68,321
Clay Detlefsen (Senior Vice President) $274,432 $0 $68,508
Christopher Galen (Senior Vice President) $235,835 $0 $65,909
Peter Vitaliano (Vice President) $211,505 $0 $26,551
Alan L Bjerga (Vice President) $198,130 $0 $27,682
Jamie Jonker (Vice President) $177,495 $0 $29,402
Shawna Morris (Vice President) $176,479 $0 $53,374
Paul E Bleiberg (Vice President) $168,922 $0 $25,612
Randy Mooney (Chairman) $43,560 $0 $0
Adrian Boer (Second Vice Chairman) $0 $0 $0
Allan Huttema (Board Member) $0 $0 $0
Beth Ford (Board Member) $0 $0 $0
Brad Nosbush (Board Member) $0 $0 $0
Brian Hardy (Board Member) $0 $0 $0
Brian Rexing (Board Member) $0 $0 $0
Case Van Steyn (Board Member) $0 $0 $0
Chris Kraft (Board Member) $0 $0 $0
Cornell Kasbergen (Board Member) $0 $0 $0
Craig Edler (Board Member) $0 $0 $0
Dan Senestraro (Board Member) $0 $0 $0
David Scheevel (Board Member) $0 $0 $0
Dennis Rodenbaugh (Board Member) $0 $0 $0
Dennis Tonak (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,734,689
Expenses
$35,462,875
Net Income
$1,271,814
Net Assets
$6,622,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,801,817
92.0%
Program Services $1,609,610
4.4%
Investment Income $1,300,615
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,647
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,327,420
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,525,205
4.3%
Assets/Debt
Total Assets $86,413,869
Total Liabilities $79,791,471
Net Assets $6,622,398
Compensation
Key Employees and Officers Compensation Related Other
Jim Mulhern (President & Ceo) $1,025,239 $0 $59,828
Thomas Balmer (Executive Vice President) $415,380 $0 $58,127
Jaime Castaneda (Senior Vice President) $331,782 $0 $70,816
Clay Detlefsen (Senior Vice President) $260,690 $0 $62,858
Christopher Galen (Senior Vice President) $233,094 $0 $61,987
Peter Vitaliano (Vice President) $206,972 $0 $16,522
Jamie Jonker (Vice President) $170,185 $0 $28,733
Shawna Morris (Vice President) $158,015 $0 $50,715
Paul E Bleiberg (Vice President) $158,009 $0 $23,789
Randy Mooney (Chairman) $42,700 $0 $0
Adrian Boer (Second Vice Chairman) $0 $0 $0
Allan Huttema (Board Member (As Of 10/18)) $0 $0 $0
Beth Ford (Board Member) $0 $0 $0
Brad Nosbush (Board Member) $0 $0 $0
Brian Hardy (Board Member) $0 $0 $0
Brian Rexing (Board Member) $0 $0 $0
Case Van Steyn (Board Member) $0 $0 $0
Chris Kraft (Board Member) $0 $0 $0
Clint Fall (Board Member) $0 $0 $0
Cornell Kasbergen (Board Member) $0 $0 $0
Craig Edler (Board Member) $0 $0 $0
Dan Senestraro (Board Member) $0 $0 $0
David Scheevel (Board Member) $0 $0 $0
Dennis Rodenbaugh (Board Member (As Of 10/18)) $0 $0 $0
Dennis Tonak (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,124,625
Expenses
$17,409,363
Net Income
$715,262
Net Assets
$5,350,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,877,410
87.6%
Program Services $1,859,648
10.3%
Investment Income $326,565
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,002
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,083,791
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,617,419
9.3%
Assets/Debt
Total Assets $57,627,864
Total Liabilities $52,277,280
Net Assets $5,350,584
Compensation
Key Employees and Officers Compensation Related Other
Jim Mulhern (President & Ceo) $828,042 $0 $60,020
Thomas Balmer (Executive Vice President) $398,616 $0 $55,721
Jaime Castaneda (Senior Vice President) $321,016 $0 $66,636
Clay Detlefsen (Senior Vice President) $248,992 $0 $57,972
Christopher Galen (Senior Vice President) $217,428 $0 $56,048
Peter Vitaliano (Vice President) $196,735 $0 $16,266
Emily Meredith (Vice President) $167,215 $0 $31,922
Jamie Jonker (Vice President) $165,110 $0 $26,908
Shawna Morris (Vice President) $142,160 $0 $45,379
Randy Mooney (Chairman) $46,776 $0 $0
Adrian Boer (Second Vice Chairman) $0 $0 $0
Beth Ford (Director) $0 $0 $0
Brad Nosbush (Director) $0 $0 $0
Brian Hardy (Director) $0 $0 $0
Brian Rexing (Director) $0 $0 $0
Case Van Steyn (Director) $0 $0 $0
Chris Kraft (Director) $0 $0 $0
Clint Fall (Director) $0 $0 $0
Cornell Kasbergen (Director) $0 $0 $0
Craig Edler (Director) $0 $0 $0
Dan Senestraro (Director) $0 $0 $0
David Cooper (Director) $0 $0 $0
David Scheevel (Director) $0 $0 $0
Dennis Tonak (Director) $0 $0 $0
Doug Nuttelman (Assistant Secretary) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,832,441
Expenses
$74,382,849
Net Income
-$1,550,408
Net Assets
$4,635,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,957,975
97.4%
Program Services $1,303,240
1.8%
Investment Income $208,848
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $362,378
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,605,943
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,780,668
2.4%
Assets/Debt
Total Assets $29,140,413
Total Liabilities $24,505,091
Net Assets $4,635,322
Compensation
Key Employees and Officers Compensation Related Other
Jim Mulhern (President & Ceo) $827,182 $0 $57,603
Thomas Balmer (Executive Vice President) $388,999 $0 $112,357
Jaime Castaneda (Senior Vice President) $272,797 $0 $122,777
Clay Detlefsen (Senior Vice President) $241,564 $0 $60,077
Christopher Galen (Senior Vice President) $201,024 $0 $102,229
Jerome Kozak (Former President & Ceo) $200,004 $0 $0
Peter Vitaliano (Vice President) $199,263 $0 $36,197
Jamie Jonker (Vice President) $159,847 $0 $60,940
Shawna Morris (Vice President) $137,352 $0 $78,064
John Hollay (Vice President) $135,577 $0 $31,474
Randy Mooney (Chairman) $39,550 $0 $0
Adrian Boer (Second Vice Chairman) $0 $0 $0
Beth Ford (Director) $0 $0 $0
Bill Beeman (Director Thru 10/16) $0 $0 $0
Brian Hardy (Director) $0 $0 $0
Case Van Steyn (Director) $0 $0 $0
Chris Kraft (Director) $0 $0 $0
Clint Fall (Director) $0 $0 $0
Cornell Kasbergen (Director) $0 $0 $0
Craig Edler (Director) $0 $0 $0
Dan Senestraro (Director) $0 $0 $0
David Cooper (Director) $0 $0 $0
David Scheevel (Director) $0 $0 $0
Dennis Tonak (Director) $0 $0 $0
Doug Nuttelman (Assistant Secretary) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,477,985
Expenses
$43,237,420
Net Income
$240,565
Net Assets
$6,185,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,585,083
95.6%
Program Services $1,367,305
3.1%
Investment Income $31,128
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $494,469
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,226,513
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,082,739
4.8%
Assets/Debt
Total Assets $62,158,410
Total Liabilities $55,972,680
Net Assets $6,185,730
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Mulhern (President & Ceo) $695,276 $0 $55,815
Thomas Balmer (Executive Vice President) $357,185 $0 $92,587
Jaime Castaneda (Vice President) $255,460 $0 $99,878
Clay Detlefsen (Vice President) $227,900 $0 $56,274
Christopher Galen (Vice President) $194,548 $0 $84,738
Peter Vitaliano (Vice President) $168,345 $0 $71,564
Jamie Jonker (Vice President) $155,107 $0 $48,684
Randy Mooney (Chairman) $25,650 $0 $0
Dan Senestraro (Director) $0 $0 $0
John Wilson (Director) $0 $0 $0
Bill Beeman (Director) $0 $0 $0
Greg Wickham (Director) $0 $0 $0
Chris Kraft (Director) $0 $0 $0
Mark Wesen (Director) $0 $0 $0
Clint Fall (Director) $0 $0 $0
Michael Doyle (Director) $0 $0 $0
David Scheevel (Director) $0 $0 $0
Cornell Kasbergen (Director) $0 $0 $0
Pete Kappelman (Treasurer) $0 $0 $0
Scot Meyer (Director) $0 $0 $0
Jim Baird (Director) $0 $0 $0
Sheryl Meshke (Director) $0 $0 $0
Tony Graves (Director) $0 $0 $0
Jay Bryant (Director) $0 $0 $0
Ken Nobis (First Vice Chairman) $0 $0 $0
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990
Filed on Oct. 17, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,323,039
Expenses
$33,009,771
Net Income
$313,268
Net Assets
$5,945,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,647,554
95.0%
Program Services $1,433,920
4.3%
Investment Income $5,827
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $235,738
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,565,930
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,445,895
4.4%
Assets/Debt
Total Assets $53,393,609
Total Liabilities $47,448,444
Net Assets $5,945,165
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerome Kozak (Vp) $732,251 $0 $68,252
Jim Mulhern (Ceo) $514,839 $0 $57,919
Thomas Balmer (Evp/Cfo) $318,840 $0 $85,916
Jaime Castaneda (Vp) $248,033 $0 $88,571
Christopher Galen (Vp) $187,599 $0 $79,146
Peter Vitaliano (Vp) $165,099 $0 $67,447
Jamie Jonker (Vp Sustainability & Scientific) $146,540 $0 $38,337
Randy Mooney (Chairman) $39,200 $0 $0
Dan Senestraro (Director) $0 $0 $0
John Wilson (Director) $0 $0 $0
Bill Beeman (Director) $0 $0 $0
Greg Wickham (Director) $0 $0 $0
Albert Knegendorf (Director) $0 $0 $0
David Newhouse (Director) $0 $0 $0
Clint Fall (Director) $0 $0 $0
Dave Fuhrmann (Secretary) $0 $0 $0
David Scheevel (Director) $0 $0 $0
Cornell Kasbergen (Second Vice Chairman) $0 $0 $0
Pete Kappelman (Treasurer) $0 $0 $0
Chris Policinski (Director) $0 $0 $0
Tom Wakefield (Director) $0 $0 $0
Jim Baird (Director) $0 $0 $0
Dennis Donohue (Director) $0 $0 $0
Randy Geiger (Director) $0 $0 $0
Jay Bryant (Director) $0 $0 $0
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990
Filed on Oct. 20, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,110,590
Expenses
$34,482,132
Net Income
-$371,542
Net Assets
$5,631,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,348,135
94.8%
Program Services $1,544,439
4.5%
Investment Income $7,598
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210,418
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,413,872
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,214,097
6.4%
Assets/Debt
Total Assets $32,886,055
Total Liabilities $27,254,158
Net Assets $5,631,897
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerome Kozak (Ceo) $1,214,476 $0 $69,328
Jim Mulhern (Coo) $498,145 $0 $50,645
James Tillison (Vp) $325,244 $0 $77,612
Thomas Balmer (Evp/Cfo) $291,706 $0 $78,165
Jaime Castaneda (Vp) $242,771 $0 $79,489
Christopher Galen (Vp) $184,516 $0 $66,429
Peter Vitaliano (Vp) $158,847 $0 $59,641
Dana Brooks (Vp) $150,105 $0 $23,869
Randy Mooney (Chairman) $37,800 $0 $0
Doug Nuttelman (Assistant Secretary) $0 $0 $0
Bill Siebenborn (Director) $0 $0 $0
Rick Smith (Director) $0 $0 $0
Dan Senestraro (Director) $0 $0 $0
John Wilson (Director) $0 $0 $0
Bill Beeman (Director) $0 $0 $0
Greg Wickham (Director) $0 $0 $0
Albert Knegendorf (Director) $0 $0 $0
David Newhouse (Director) $0 $0 $0
Clint Fall (Director) $0 $0 $0
Dave Fuhrmann (Secretary) $0 $0 $0
David Scheevel (Director) $0 $0 $0
Cornell Kasbergen (Second Vice Chairman) $0 $0 $0
Pete Kappelman (Treasurer) $0 $0 $0
Chris Policinski (Director) $0 $0 $0
Tom Wakefield (Director) $0 $0 $0
See filing for compensation of 29 other people →
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Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,533,417
Expenses
$40,516,677
Net Income
$16,740
Net Assets
$6,003,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,720,600
95.5%
Program Services $1,545,241
3.8%
Investment Income $8,673
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $258,903
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,362,825
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,407,025
3.5%
Assets/Debt
Total Assets $44,261,503
Total Liabilities $38,258,064
Net Assets $6,003,439

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,037,269
Expenses
$20,999,769
Net Income
$37,500
Net Assets
$5,986,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,139,938
91.0%
Program Services $1,636,794
7.8%
Investment Income $21,203
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $239,334
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,270,841
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,363,653
6.5%
Assets/Debt
Total Assets $43,980,682
Total Liabilities $37,993,983
Net Assets $5,986,699

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2004

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