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National Cattlemens Beef Association Inc

  • Centennial, CO
  • Tax-exempt since April 2001
  • EIN: 84-0738973

Organization summary

Type of Nonprofit

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

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$54.9M (2023)

Expenses
$55.1M (2023)

Total Assets
$37.3M (2023)

Total Liabilities
$15.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,881,383
Expenses
$55,109,972
Net Income
-$228,589
Net Assets
$21,987,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,418,050
11.7%
Program Services $47,113,459
85.8%
Investment Income $723,378
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $230,221
0.4%
Other Revenue $396,275
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,810,610
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,707,673
28.5%
Assets/Debt
Total Assets $37,314,701
Total Liabilities $15,326,956
Net Assets $21,987,745
Compensation
Key Employees and Officers Compensation Related Other
Colin Woodall (Ceo) $416,102 $0 $36,272
Doug Evans (Cfo) $402,675 $0 $48,116
Todd Johnson (Sr Vp, Federation Services) $259,833 $0 $29,506
Jennifer Nealson (Sr Vp, Global Marketing & Research) $253,159 $0 $44,386
Ethan Lane (Vp, Government Affairs) $236,064 $0 $43,177
John Robinson (Sr Vp, Membership & Comm) $233,161 $0 $42,848
Mandy Carr (Sr Ed, Scientific Affairs) $222,500 $0 $26,555
Michael Petersen (Controller) $216,330 $0 $31,774
Eliseo Tapia (Sr Ed, Information Technology) $198,377 $0 $24,719
Kathryn Simmons (Chief Veterinarian) $191,815 $0 $16,226
Todd Wilkinson (President) $0 $0 $0
Mark Eisele (President Elect) $0 $0 $0
Buck Wehrbein (Vice President) $0 $0 $0
Gene Copenhaver (Chair Policy) $0 $0 $0
Tim Schwab (Vice Chair Policy) $0 $0 $0
Clark Price (Chair Federation) $0 $0 $0
Dan Gattis (Vice Chair Federation) $0 $0 $0
Brad Hastings (Treasurer) $0 $0 $0
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990
Filed on Aug. 14, 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
$55,279,141
Expenses
$55,450,070
Net Income
-$170,929
Net Assets
$22,250,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,460,806
11.7%
Program Services $48,164,796
87.1%
Investment Income $82,140
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $225,028
0.4%
Other Revenue $346,371
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,776,221
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,239,571
23.9%
Assets/Debt
Total Assets $34,384,552
Total Liabilities $12,134,200
Net Assets $22,250,352
Compensation
Key Employees and Officers Compensation Related Other
Colin Woodall (Ceo) $436,452 $0 $34,883
Doug Evans (Cfo) $382,337 $0 $46,421
Todd Johnson (Sr Vp, Federation Services) $245,769 $0 $28,191
Alisa Harrison Thru 0321 (Sr Vp, Global Mktg & Research) $233,111 $0 $10,073
Ethan Lane (Vp, Government Affairs) $213,222 $0 $40,937
John Robinson (Sr Vp, Membership & Comm) $213,197 $0 $40,504
Mandy Carr (Sr Ed, Scientific Affairs) $210,406 $0 $25,410
Michael Petersen (Controller) $202,867 $0 $31,753
Shalene Mcneill Ed Nutr Sci (Health & Wellness) $181,345 $0 $38,046
Kathryn Simmons (Chief Veternarian) $176,927 $0 $14,770
Don Schiefelbein (President) $0 $0 $0
Todd Wilkinson (President Elect) $0 $0 $0
Mark Eisele (Vice President) $0 $0 $0
Buck Wehrbein (Chair Policy) $0 $0 $0
Gene Copenhaver (Vice Chair Policy) $0 $0 $0
Brad Hastings (Chair Federation) $0 $0 $0
Clark Price (Vice Chair Federation) $0 $0 $0
Joe Guild (Treasurer) $0 $0 $0
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990
Filed on Aug. 11, 2023

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

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PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,202,215
Expenses
$53,927,313
Net Income
$274,902
Net Assets
$22,421,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,311,260
13.5%
Program Services $46,257,725
85.3%
Investment Income $12,233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $275,023
0.5%
Other Revenue $345,974
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,866,563
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,231,701
22.7%
Assets/Debt
Total Assets $34,892,254
Total Liabilities $12,470,973
Net Assets $22,421,281
Compensation
Key Employees and Officers Compensation Related Other
Colin Woodall (Ceo) $423,394 $0 $35,144
Doug Evans (Cfo) $373,029 $0 $46,335
Richard Husted Thru 0920 (Vp, Mkt Res/Strategic Planning) $265,815 $0 $19,886
Alisa Harrison Thru 0321 (Sr Vp, Global Mktg & Research) $259,723 $0 $29,516
Marvin L Kokes Thru 1020 (Sr Vp, Corp Relations & Events) $247,263 $0 $35,524
Todd Johnson (Sr Vp, Federation Services) $239,336 $0 $27,812
Mandy Carr (Sr Ed, Science&Prod Solutions) $204,200 $0 $25,013
Ethan Lane (Vp, Government Affairs) $203,178 $0 $40,241
David Zino Thru 0820 (Director, Culinary) $195,727 $0 $14,686
Michael Petersen (Controller) $195,685 $0 $39,544
John Robinson (Sr Vp, Membership & Comm) $191,896 $0 $35,406
Jerry Bohn (President) $0 $0 $0
Don Schiefelbein (President Elect) $0 $0 $0
Todd Wilkinson (Vice President) $0 $0 $0
Mark Eisele (Chair Policy) $0 $0 $0
Buck Wehrbein (Vice Chair Policy) $0 $0 $0
Clay Burtrum (Chair Federation) $0 $0 $0
Brad Hastings (Vice Chair Federation) $0 $0 $0
Joe Guild (Treasurer) $0 $0 $0
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990
Filed on Aug. 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,538,667
Expenses
$60,164,812
Net Income
$4,373,855
Net Assets
$22,146,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,154,643
9.5%
Program Services $57,529,134
89.1%
Investment Income $91,126
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $272,348
0.4%
Other Revenue $491,416
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,054,942
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,386,661
22.2%
Assets/Debt
Total Assets $36,789,417
Total Liabilities $14,643,038
Net Assets $22,146,379
Compensation
Key Employees and Officers Compensation Related Other
Kendal Frazier (Ceo (Thru 12/31/19)) $602,994 $0 $38,064
Doug Evans (Cfo) $361,285 $0 $46,175
Colin Woodall (Ceo (Beg 10/01/19)) $277,960 $0 $34,780
Alisa Harrison (Sr Vp, Global Mktg & Research) $277,026 $0 $29,008
Todd Johnson (Sr Vp, Federation Services) $212,479 $0 $27,335
Marvin L Kokes (Sr Vp, Corp Relations & Events) $201,233 $0 $40,573
Mandy Carr (Sr Ed, Science&Prod Solutions) $197,121 $0 $24,606
Richard Husted (Vp, Mkt Res/Strategic Planning) $192,515 $0 $23,955
Michael Petersen (Controller) $191,221 $0 $39,408
John Robinson (Sr Vp, Membership & Comm) $178,232 $0 $36,704
Season Solorio (Sr Ed, Brand Marketing & Comm) $175,957 $0 $30,536
Kathryn Simmons (Chief Veterinarian) $175,481 $0 $14,644
Marty Smith (President) $0 $0 $0
Jerry Bohn (President Elect) $0 $0 $0
Don Schiefelbein (Vice President) $0 $0 $0
Todd Wilkinson (Chair Policy) $0 $0 $0
Mark Eisele (Vice Chair Policy) $0 $0 $0
Buck Wehrbein (Chair Federation) $0 $0 $0
Clay Burtrum (Vice Chair Federation) $0 $0 $0
Joe Guild (Treasurer) $0 $0 $0
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990
Filed on Aug. 10, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,738,987
Expenses
$66,496,232
Net Income
-$757,245
Net Assets
$17,772,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,239,190
9.5%
Program Services $58,660,140
89.2%
Investment Income $131,596
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $190
0.0%
Net Inventory Sales $321,859
0.5%
Other Revenue $386,012
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,083,342
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,667,451
19.0%
Assets/Debt
Total Assets $32,814,667
Total Liabilities $15,042,143
Net Assets $17,772,524
Compensation
Key Employees and Officers Compensation Related Other
Kendal Frazier (Ceo) $562,679 $0 $38,880
Doug Evans (Cfo) $349,813 $0 $46,975
Colin Woodall (Sr Vp, Government Affairs) $271,945 $0 $35,495
Alisa Harrison (Sr Vp, Global Mktg & Research) $269,829 $0 $31,628
Todd Johnson (Sr Vp, Federation Services) $224,908 $0 $27,919
Marvin L Kokes (Sr Vp, Corp Relations & Events) $209,634 $0 $42,299
Mandy Carr (Sr Ed, Science&Prod Solutions) $191,518 $0 $25,136
Richard Husted (Vp, Mkt Res/Strategic Planning) $191,411 $0 $25,033
Michael Petersen (Controller) $184,703 $0 $39,877
Kathryn Simmons (Chief Veterinarian) $171,425 $0 $15,110
John Robinson (Vp, Membership & Comm) $160,501 $0 $37,408
Jennifer Houston (President) $0 $0 $0
Marty Smith (President Elect) $0 $0 $0
Jerry Bohn (Vice President) $0 $0 $0
Don Schiefelbein (Chair Policy) $0 $0 $0
Todd Wilkinson (Vice Chair Policy) $0 $0 $0
Laurie Munns (Chair Federation) $0 $0 $0
Buck Wehrbein (Vice Chair Federation) $0 $0 $0
Joe Guild (Treasurer) $0 $0 $0
Kevin Kester (President Thru 02/2019) $0 $0 $0
Dawn Caldwell (Chair Federation Thru 02/2019) $0 $0 $0
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990
Filed on Aug. 10, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,260,236
Expenses
$62,271,743
Net Income
-$11,507
Net Assets
$18,529,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,374,064
10.2%
Program Services $54,839,016
88.1%
Investment Income $44,201
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $228,565
0.4%
Other Revenue $774,390
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,587,097
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,382,948
19.9%
Assets/Debt
Total Assets $32,422,971
Total Liabilities $13,893,202
Net Assets $18,529,769
Compensation
Key Employees and Officers Compensation Related Other
Kendal S Frazier (Ceo) $532,507 $0 $38,078
Doug Evans (Cfo) $339,432 $0 $45,869
Alisa Harrison (Sr Vp, Global Mktg & Research) $263,791 $0 $31,213
Colin Woodall (Sr Vp, Government Affairs) $240,524 $0 $34,595
Marvin L Kokes (Sr Vp, Assoc. Marketing) $226,726 $0 $42,861
Todd Johnson (Sr Vp, Federation Services) $218,372 $0 $27,183
Richard Husted (Vp, Strategic Planning) $191,147 $0 $24,899
Mandy Carr (Sr Ed, Science&Prod Solutions) $184,300 $0 $24,279
John Lundeen (Sr Ed, Market Research) $182,697 $0 $33,879
Kevin Kester (President) $0 $0 $0
Jennifer Houston (President Elect) $0 $0 $0
Marty Smith (Vice President) $0 $0 $0
Jerry Bohn (Chair Policy) $0 $0 $0
Don Schiefelbein (Vice Chair Policy) $0 $0 $0
Dawn Caldwell (Chair Federation) $0 $0 $0
Laurie Munns (Vice Chair Federation) $0 $0 $0
Joe Guild (Treasurer) $0 $0 $0
Craig Uden (President Thru 02/2018) $0 $0 $0
Jerry Effertz (Chair Federation Thru 02/2018) $0 $0 $0
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990
Filed on Aug. 12, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,680,649
Expenses
$64,801,121
Net Income
-$120,472
Net Assets
$18,541,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,886,276
9.1%
Program Services $57,913,861
89.5%
Investment Income $15,201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $324,013
0.5%
Other Revenue $541,298
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,139,850
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,970,124
18.5%
Assets/Debt
Total Assets $32,699,130
Total Liabilities $14,157,854
Net Assets $18,541,276
Compensation
Key Employees and Officers Compensation Related Other
Kendal S Frazier (Ceo) $470,987 $0 $36,632
Doug Evans (Cfo) $329,656 $0 $43,898
Colin Woodall (Sr Vp, Government Affairs) $233,585 $0 $33,513
Michael Miller (Former Sr. Vp, Global Mktg) $228,307 $0 $25,098
Todd Johnson (Sr Vp, Federation Services) $221,710 $0 $26,725
Marvin L Kokes (Sr Vp, Assoc. Marketing) $218,029 $0 $40,648
Richard Husted (Vp, Strategic Planning) $191,647 $0 $29,013
Michael Petersen (Controller) $175,363 $0 $36,613
Mandy Carr (Sr Ed, Science&Prod Solutions) $170,271 $0 $22,437
Craig Uden (President) $0 $0 $0
Kevin Kester (President Elect) $0 $0 $0
Jennifer Houston (Vice President) $0 $0 $0
Joe Guild (Chair Policy) $0 $0 $0
Jerry Bohn (Vice Chair Policy) $0 $0 $0
Jerry Effertz (Chair Federation) $0 $0 $0
Dawn Caldwell (Vice Chair Federation) $0 $0 $0
Marty Smith (Treasurer) $0 $0 $0
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990
Filed on July 31, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,950,815
Expenses
$60,370,889
Net Income
$1,579,926
Net Assets
$18,661,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,623,985
9.1%
Program Services $55,475,508
89.5%
Investment Income $11,298
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $284,724
0.5%
Other Revenue $555,300
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,959,340
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,301,531
17.1%
Assets/Debt
Total Assets $33,210,855
Total Liabilities $14,549,107
Net Assets $18,661,748
Compensation
Key Employees and Officers Compensation Related Other
Forrest L Roberts (Former Ceo Term. 7/31/2015) $691,357 $0 $20,842
Kendal S Frazier (Ceo) $327,970 $0 $35,386
Doug Evans (Cfo) $320,209 $0 $42,133
Michael Miller (Sr Vp Global Mkt (Term 6/1/16)) $232,042 $0 $39,642
Colin Woodall (Sr Vp, Government Affairs) $217,719 $0 $31,710
Marvin L Kokes (Sr Vp, Assoc. Marketing) $211,345 $0 $38,414
Todd Johnson (Sr Vp, Federation Services) $205,025 $0 $24,454
Richard Husted (Vp, Strategic Planning) $196,754 $0 $29,872
Michael Petersen (Controller) $169,469 $0 $34,588
Mandy Carr (Sr Ed, Science&Prod Solutions) $165,302 $0 $21,195
Tracy Brunner (President) $0 $0 $0
Craig Uden (President Elect) $0 $0 $0
Kevin Kester (Vice President) $0 $0 $0
Jennifer Houston (Chair Policy) $0 $0 $0
Joe Guild (Vice Chair Policy) $0 $0 $0
Steve Hanson (Chair Federation) $0 $0 $0
Jerry Effertz (Vice Chair Federation) $0 $0 $0
Marty Smith (Treasurer) $0 $0 $0
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990
Filed on July 24, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,550,112
Expenses
$59,995,602
Net Income
$1,554,510
Net Assets
$17,081,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,004,392
8.1%
Program Services $55,737,262
90.6%
Investment Income $11,621
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $429,553
0.7%
Net Inventory Sales $367,284
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,850,311
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,864,500
18.1%
Assets/Debt
Total Assets $29,795,071
Total Liabilities $12,713,249
Net Assets $17,081,822
Compensation
Key Employees and Officers Compensation Related Other
Forrest L Roberts (Ceo; Term. 7/31/15) $600,924 $0 $41,035
Doug Evans (Cfo) $315,403 $0 $41,035
Kendal S Frazier (Interim Ceo) $308,287 $0 $34,375
Michael Miller (Sr Vp, Global Marketing) $223,529 $0 $38,263
Marvin L Kokes (Sr Vp, Assoc. Marketing) $209,809 $0 $37,624
Colin Woodall (Sr Vp, Government Affairs) $202,854 $0 $29,979
Richard Husted (Vp, Strategic Planning) $190,839 $0 $29,003
Todd Johnson (Sr Vp, Federation Services) $186,029 $0 $22,432
Michael Petersen (Controller) $169,836 $0 $33,908
James O Reagan (Former Sr Vp; Term. 9/30/13) $160,434 $0 $0
Mandy Carr (Sr Ed, Science&Prod Solutions) $160,391 $0 $20,359
Philip Ellis (President) $0 $0 $0
Tracy Brunner (President Elect) $0 $0 $0
Craig Uden (Vice President) $0 $0 $0
Kevin Kester (Chair Policy) $0 $0 $0
Steve Scott (Vice Chair Policy) $0 $0 $0
Jennifer Houston (Chair Federation) $0 $0 $0
Steve Hanson (Vice Chair Federation) $0 $0 $0
Marty Smith (Treasurer) $0 $0 $0
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990
Filed on Aug. 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,071,987
Expenses
$55,160,849
Net Income
$1,911,138
Net Assets
$15,527,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,902,975
8.6%
Program Services $51,828,792
90.8%
Investment Income $2,636
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,950
0.0%
Net Inventory Sales $322,634
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,573,077
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,991,950
18.1%
Assets/Debt
Total Assets $27,742,380
Total Liabilities $12,215,068
Net Assets $15,527,312
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Forrest L Roberts (Ceo) $519,103 $0 $29,890
Kendal S Frazier (Coo) $256,242 $0 $33,535
Doug Evans (Cfo) $256,170 $0 $39,835
Rick Mc Carty Term 93013 (Former Vp, Issues Analysis) $224,943 $0 $19,761
James O Reagan Term 93013 (Former Sr. Vp, Rei) $221,160 $0 $27,053
Michael Miller (Sr Vp, Global Marketing) $194,261 $0 $35,077
Richard Husted (Vp, Strategic Planning) $180,621 $0 $32,076
Marvin L Kokes (Sr Vp, Assoc. Marketing) $174,978 $0 $33,987
Nancy L Rudzek (Vp, Human Resources) $172,047 $0 $26,418
Colin Woodall (Vp, Government Affairs) $157,543 $0 $25,802
Todd Johnson (Vp, Federation Services) $155,664 $0 $19,829
John Paterson (Executive Director, Education) $151,185 $0 $19,299
Bob Mc Can (President) $0 $0 $0
Philip Ellis (President Elect) $0 $0 $0
Tracy Brunner (Vice President) $0 $0 $0
Craig Uden (Chair Policy) $0 $0 $0
Kevin Kester (Vice Chair Policy) $0 $0 $0
Cevin Jones (Chair Federation) $0 $0 $0
Jennifer Houston (Vice Chair Federation) $0 $0 $0
Richard Gebhart (Treasurer) $0 $0 $0
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990
Filed on Aug. 14, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,767,258
Expenses
$60,245,982
Net Income
-$478,724
Net Assets
$13,616,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,547,032
7.6%
Program Services $54,779,872
91.7%
Investment Income $4,865
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $435,489
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,750,482
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,185,128
18.6%
Assets/Debt
Total Assets $25,578,241
Total Liabilities $11,962,067
Net Assets $13,616,174

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990
Filed on Oct. 29, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,424,552
Expenses
$58,405,593
Net Income
$1,018,959
Net Assets
$14,094,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,932,367
99.2%
Investment Income $2,373
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,536
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $485,276
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,455,252
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,616,385
18.2%
Assets/Debt
Total Assets $24,430,094
Total Liabilities $10,335,196
Net Assets $14,094,898

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
$58,231,546
Expenses
$55,792,802
Net Income
$2,438,744
Net Assets
$13,075,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,401,350
98.6%
Investment Income $4,302
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,573
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $383,387
0.7%
Other Revenue $356,934
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,267,857
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,005,324
17.9%
Assets/Debt
Total Assets $23,665,282
Total Liabilities $10,589,343
Net Assets $13,075,939

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

Fiscal Year Ending Sept.
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