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Granite State Credit Union

  • Manchester, NH
  • Tax-exempt since Nov. 1976
  • EIN: 02-0227484

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$43.4M (2023)

Expenses
$36.9M (2023)

Total Assets
$697M (2023)

Total Liabilities
$640M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,417,675
Expenses
$36,911,263
Net Income
$6,506,412
Net Assets
$57,311,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,665,957
66.0%
Investment Income $3,965,180
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,295
0.1%
Net Inventory Sales $0
Other Revenue $10,759,243
24.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,125,604
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,732,900
26.4%
Assets/Debt
Total Assets $697,041,831
Total Liabilities $639,730,511
Net Assets $57,311,320
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise L Barstow (President/Ceo) $818,994 $0 $7,803
Michele M Plaza (Executive Vice President/Cio) $481,976 $0 $9,909
Lisa R Barowski (Executive Vice President/Cfo) $441,616 $0 $3,541
Karen L La Plume (Executive Vice President/Coo) $383,018 $0 $7,653
Lisa D Egan (Vp Human Resources) $200,429 $0 $9,466
Tracey A Healey (Vp Lending) $199,973 $0 $5,265
Samantha Mulvaney (Vp Finance) $189,885 $0 $6,836
Willie House (Vp Technology) $180,095 $0 $4,415
Lisa M Reeder (Former Employee) $173,973 $0 $746
Alicia Mattson (Vp Branches) $165,206 $0 $8,898
Allen Pattee (Vice Chairman) $0 $0 $0
Paul Ramsey (Board Member) $0 $0 $0
Gerard Ferrari (Board Member) $0 $0 $0
Margie Hodes (Board Member) $0 $0 $0
Deborah Vandeberghe (Chairman) $0 $0 $0
Bruce Wiggett Sr (Board Member) $0 $0 $0
Lorrie Piper (Board Member) $0 $0 $0
Cassandra Reeder (Board Member) $0 $0 $0
Catherine Pike (Board Member) $0 $0 $0
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990
Filed on April 11, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,223,432
Expenses
$29,408,308
Net Income
$4,815,124
Net Assets
$50,739,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,981,260
67.2%
Investment Income $1,352,919
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$218,632
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,107,885
29.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,470,438
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,538,615
32.4%
Assets/Debt
Total Assets $634,204,646
Total Liabilities $583,464,737
Net Assets $50,739,909
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise L Barstow (President/Ceo) $595,037 $0 $7,722
Michele M Plaza (Executive Vice President) $334,613 $0 $9,776
Karen L La Plume (Executive Vice President) $278,430 $0 $7,382
Lisa R Barowski (Executive Vice President/Cfo) $262,358 $0 $3,350
Lisa D Egan (Vice President Hr) $164,660 $0 $9,250
Willie House (Vp It) $159,061 $0 $4,361
Tracey A Healey (Vice President Lending) $158,218 $0 $5,145
Dennis A Hebert (Vp Culture And Employee Engagement) $157,712 $0 $6,409
Lisa M Reeder (Vp Risk & Business Solutions) $157,648 $0 $1,048
Allen Pattee (Chairman) $0 $0 $0
Paul Ramsey (Board Member) $0 $0 $0
Gerard Ferrari (Board Member) $0 $0 $0
Margie Hodes (Board Member) $0 $0 $0
Deborah Vandeberghe (Board Member) $0 $0 $0
Bruce Wiggett Sr (Board Member) $0 $0 $0
Lorrie Piper (Board Member) $0 $0 $0
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990
Filed on April 17, 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
$31,794,091
Expenses
$26,112,975
Net Income
$5,681,116
Net Assets
$48,299,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,165,423
66.6%
Investment Income $413,559
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$208,972
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,424,081
32.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,632,470
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,840,731
33.9%
Assets/Debt
Total Assets $601,479,230
Total Liabilities $553,179,661
Net Assets $48,299,569
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise L Barstow (President/Ceo) $836,233 $0 $7,691
Robert A Fleury (Executive Vice President) $362,876 $0 $4,941
Michele M Plaza (Executive Vice President) $327,342 $0 $9,660
Karen L La Plume (Executive Vice President) $251,952 $0 $8,130
Lisa R Barowski (Executive Vice President/Cfo) $216,943 $0 $3,145
Lisa M Reeder (Vp Risk & Business Solutions) $172,491 $0 $1,040
Tracey A Healey (Vice President Lending) $152,697 $0 $5,076
Samantha Mulvaney (Vp Finance) $150,042 $0 $6,983
Dennis A Hebert (Vp Culture And Employee Engagement) $149,887 $0 $6,369
Lisa D Egan (Vice President Hr) $148,815 $0 $9,296
Allen Pattee (Chairman) $0 $0 $0
Paul Ramsey (Board Member) $0 $0 $0
Gerard Ferrari (Board Member) $0 $0 $0
Margie Hodes (Board Member) $0 $0 $0
Deborah Vandeberghe (Board Member) $0 $0 $0
Bruce Wiggett Sr (Board Member) $0 $0 $0
Lorrie Piper (Board Member) $0 $0 $0
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990
Filed on April 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,297,971
Expenses
$25,601,506
Net Income
$3,696,465
Net Assets
$43,107,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,359,526
69.5%
Investment Income $397,622
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$62,664
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,603,487
29.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,788,421
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,513,493
29.3%
Assets/Debt
Total Assets $530,155,859
Total Liabilities $487,048,474
Net Assets $43,107,385
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise L Barstow (President/Ceo) $783,725 $0 $7,902
Robert A Fleury (Executive Vice President) $401,050 $0 $9,347
Michele M Plaza (Executive Vice President) $383,987 $0 $9,866
Karen L La Plume (Executive Vice President) $219,659 $0 $8,932
Lisa R Barowski (Vice President/Controller) $177,481 $0 $3,170
Lisa M Reeder (Vp Technology) $151,667 $0 $1,036
Tracey A Healey (Vice President Operations) $141,828 $0 $2,902
Dennis A Hebert (Vp Culture And Employee Engagement) $141,366 $0 $6,581
Lisa D Egan (Vice President Hr&Training) $135,577 $0 $8,241
Allen Pattee (Chairman) $0 $0 $0
Paul Ramsey (Board Member) $0 $0 $0
Gerard Ferrari (Board Member) $0 $0 $0
Margie Hodes (Board Member) $0 $0 $0
Deborah Vandeberghe (Board Member) $0 $0 $0
Renee Crawford (Board Member) $0 $0 $0
Bruce Wiggett Sr (Board Member) $0 $0 $0
Lorrie Piper (Board Member) $0 $0 $0
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990
Filed on April 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,498,476
Expenses
$24,357,416
Net Income
$4,141,060
Net Assets
$39,097,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,686,352
65.6%
Investment Income $774,284
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,999
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,902,841
31.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,743,244
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,003,169
28.8%
Assets/Debt
Total Assets $433,003,273
Total Liabilities $393,905,642
Net Assets $39,097,631
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise L Barstow (President/Ceo) $948,539 $0 $7,286
Robert A Fleury (Executive Vice President) $310,613 $0 $9,018
Michele M Plaza (Executive Vice President) $295,649 $0 $9,009
Karen L La Plume (Executive Vice President) $188,443 $0 $8,123
Lisa R Barowski (Vice President/Controller) $167,740 $0 $2,341
Lisa M Reeder (Vp Technology) $137,247 $0 $3,194
Dennis A Hebert (Vp Culture And Employee Engagement) $133,135 $0 $5,931
Tracey A Healey (Vice President Operations) $132,142 $0 $2,134
Lisa D Egan (Vice President Hr&Training) $127,290 $0 $7,846
David Harrington (Former Officer) $106,795 $0 $3,265
Allen Pattee (Chairman) $0 $0 $0
Paul Ramsey (Board Member) $0 $0 $0
Gerard Ferrari (Board Member) $0 $0 $0
Margie Hodes (Board Member) $0 $0 $0
Deborah Vandeberghe (Board Member) $0 $0 $0
Renee Crawford (Board Member) $0 $0 $0
Bruce Wiggett Sr (Board Member) $0 $0 $0
Lorrie Piper (Board Member) $0 $0 $0
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990
Filed on April 27, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,420,058
Expenses
$22,086,166
Net Income
$3,333,892
Net Assets
$34,540,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,348,417
64.3%
Investment Income $637,365
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,636
0.5%
Net Fundraising $0
Sales of Assets -$225,626
Net Inventory Sales $0
Other Revenue $8,528,266
33.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,174,246
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,988,882
27.1%
Assets/Debt
Total Assets $414,148,244
Total Liabilities $379,607,661
Net Assets $34,540,583
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise L Caristi (President/Ceo) $710,324 $0 $5,872
Timothy M Naro (Former Officer) $427,358 $0 $0
Michele M Plaza (Executive Vice President) $353,437 $0 $8,603
Robert A Fleury (Executive Vice President) $344,851 $0 $8,398
Karen L La Plume (Senior Vice President Member Experience) $171,966 $0 $8,068
David Harrington (Svp Hr And Training) $166,310 $0 $6,560
Lisa R Barowski (Vice President/Controller) $160,995 $0 $2,126
Tracey A Healey (Vice President Member Engagement) $133,982 $0 $2,012
Dennis A Hebert (Vp Culture And Employee Engagement) $131,060 $0 $5,636
Lisa M Reeder (Vp Technology) $126,859 $0 $2,992
Lisa D Egan (Vice President Lending) $120,880 $0 $7,606
Allen Pattee (Chairman) $0 $0 $0
Paul Ramsey (Board Member) $0 $0 $0
Gerard Ferrari (Board Member) $0 $0 $0
Margie Hodes (Board Member) $0 $0 $0
Deborah Vandeberghe (Board Member) $0 $0 $0
Renee Crawford (Board Member) $0 $0 $0
Bruce Wiggett Sr (Board Member) $0 $0 $0
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990
Filed on April 10, 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
$22,228,100
Expenses
$20,325,829
Net Income
$1,902,271
Net Assets
$31,375,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,014,199
63.0%
Investment Income $514,167
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,653
0.6%
Net Fundraising $0
Sales of Assets -$116,600
Net Inventory Sales $0
Other Revenue $7,683,681
34.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,371,534
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,379,237
31.4%
Assets/Debt
Total Assets $388,820,933
Total Liabilities $357,445,842
Net Assets $31,375,091
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise L Caristi (President/Ceo) $380,567 $0 $5,188
Timothy M Naro (Executive Vice President) $374,605 $0 $6,614
Michele M Plaza (Executive Vice President) $235,482 $0 $8,372
Robert A Fleury (Executive Vice President) $218,687 $0 $8,181
Karen L La Plume (Senior Vice President Member Experience) $162,193 $0 $7,997
Lisa R Barowski (Vice President/Controller) $155,947 $0 $2,057
Dennis A Hebert (Vp Culture And Employee Engagement) $132,124 $0 $5,495
Tracey A Healey (Vice President Member Engagement) $114,812 $0 $1,940
Lisa D Egan (Vice President Lending) $108,424 $0 $7,030
Lisa M Reeder (Vp Technology) $107,950 $0 $3,316
Allen Pattee (Chairman) $0 $0 $0
Paul Ramsey (Board Member) $0 $0 $0
Gerard Ferrari (Board Member) $0 $0 $0
Margie Hodes (Board Member) $0 $0 $0
Deborah Vandeberghe (Board Member) $0 $0 $0
Renee Crawford (Board Member) $0 $0 $0
Bruce Wiggett Sr (Board Member) $0 $0 $0
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990
Filed on April 5, 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
$20,574,536
Expenses
$19,063,654
Net Income
$1,510,882
Net Assets
$29,534,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,744,729
61.9%
Investment Income $438,926
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,435
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,264,446
35.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,126,139
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,054,615
31.8%
Assets/Debt
Total Assets $372,190,742
Total Liabilities $342,656,514
Net Assets $29,534,228
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise L Caristi (President/Ceo) $331,577 $0 $6,712
Timothy M Naro (Executive Vice President/Coo) $232,419 $0 $6,549
Robert A Fleury (Executive Vice President/Cfo) $214,478 $0 $7,830
Michele M Plaza (Executive Vice President/Cio) $208,112 $0 $8,338
Karen L La Plume (Senior Vice President Marketing) $139,554 $0 $7,925
Lisa R Barowski (Vice President/Controller) $131,450 $0 $2,002
Dennis A Hebert (Vice President Sales & Business Development) $117,889 $0 $5,479
Tracey A Healey (Vice President Operations) $107,897 $0 $1,915
Lisa D Egan (Vice President Lending) $100,874 $0 $6,511
Allen Desbiens (Board Member) $0 $0 $0
Allen Pattee (Chairman) $0 $0 $0
Paul Ramsey (Board Member) $0 $0 $0
Gerard Ferrari (Board Member) $0 $0 $0
Leslie Lambert (Board Member) $0 $0 $0
David Harrington (Board Member) $0 $0 $0
Margie Hodes (Board Member) $0 $0 $0
Deborah Vandeberghe (Board Member) $0 $0 $0
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990
Filed on April 11, 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
$19,433,634
Expenses
$18,982,142
Net Income
$451,492
Net Assets
$28,071,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,145,419
62.5%
Investment Income $490,000
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,019
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,678,196
34.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $916,673
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,783,270
30.5%
Assets/Debt
Total Assets $362,924,693
Total Liabilities $334,853,093
Net Assets $28,071,600
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise L Caristi (President/Ceo) $340,558 $0 $6,975
Timothy M Naro (Executive Vice President/Coo) $209,057 $0 $6,233
Robert A Fleury (Executive Vice President/Cfo) $202,104 $0 $7,954
Michele M Plaza (Executive Vice President/Cio) $164,954 $0 $7,926
Lisa R Barowski (Vice President/Controller) $116,240 $0 $1,836
Karen L La Plume (Senior Vice President Marketing) $106,914 $0 $7,614
Dennis A Hebert (Vice President Sales & Business Development) $105,472 $0 $5,247
Tracey A Healey (Vice President Operations) $101,928 $0 $1,774
Allen Desbiens (Board Member) $0 $0 $0
Allen Pattee (Chairman) $0 $0 $0
Paul Ramsey (Board Member) $0 $0 $0
Donald Gross (Board Member) $0 $0 $0
Gerard Ferrari (Board Member) $0 $0 $0
Leslie Lambert (Board Member) $0 $0 $0
David Harrington (Board Member) $0 $0 $0
Margie Hodes (Board Member) $0 $0 $0
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990
Filed on April 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,544,256
Expenses
$16,530,704
Net Income
$2,013,552
Net Assets
$27,830,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,901,050
64.2%
Investment Income $340,143
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,391
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,188,672
33.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,037,991
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,200,536
31.5%
Assets/Debt
Total Assets $333,620,974
Total Liabilities $305,790,701
Net Assets $27,830,273
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise L Caristi (President/Ceo) $491,145 $0 $7,686
Robert A Fleury (Executive Vice President/Cfo) $203,215 $0 $6,794
Timothy M Naro (Executive Vice President/Coo) $199,002 $0 $5,930
Michele M Plaza (Senior Vice President/Cio) $144,629 $0 $7,527
Lisa R Barowski (Vice President/Controller) $109,089 $0 $1,668
Dennis A Hebert (Vice President Sales & Business Development) $103,479 $0 $4,927
Karen L La Plume (Vice President Marketing) $102,058 $0 $7,276
Allen Desbiens (Board Member) $0 $0 $0
Allen Pattee (Chairman) $0 $0 $0
Paul Ramsey (Board Member) $0 $0 $0
Donald Gross (Board Member) $0 $0 $0
Gerard Ferrari (Board Member) $0 $0 $0
Leslie Lambert (Board Member) $0 $0 $0
David Harrington (Board Member) $0 $0 $0
Margie Hodes (Board Member) $0 $0 $0
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990
Filed on April 9, 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
$17,751,745
Expenses
$16,112,737
Net Income
$1,639,008
Net Assets
$25,594,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,185,231
63.0%
Investment Income $371,620
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,062
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,090,832
34.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $826,704
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,024,030
31.2%
Assets/Debt
Total Assets $325,626,139
Total Liabilities $300,031,887
Net Assets $25,594,252
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise L Caristi (President/Ceo) $467,393 $0 $8,253
Robert A Fleury (Executive Vice President/Cfo) $181,670 $0 $6,167
Timothy M Naro (Executive Vice President/Coo) $177,641 $0 $5,703
Michele M Plaza (Senior Vice President/Cio) $126,945 $0 $7,634
Karen L La Plume (Vice President Marketing) $93,916 $0 $6,656
Allen Desbiens (Board Member) $0 $0 $0
Allen Pattee (Chairman) $0 $0 $0
Paul Ramsey (Board Member) $0 $0 $0
Donald Gross (Board Member) $0 $0 $0
Gerard Ferrari (Board Member) $0 $0 $0
Leslie Lambert (Board Member) $0 $0 $0
David Harrington (Board Member) $0 $0 $0
Margie Hodes (Board Member) $0 $0 $0
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990
Filed on April 10, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,672,287
Expenses
$16,015,077
Net Income
$1,657,210
Net Assets
$24,297,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,168,672
63.2%
Investment Income $492,044
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,962
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,893,609
33.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,200
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,416,450
33.8%
Assets/Debt
Total Assets $306,836,488
Total Liabilities $282,539,354
Net Assets $24,297,134

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
$16,941,210
Expenses
$16,174,071
Net Income
$767,139
Net Assets
$22,689,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,478,608
67.8%
Investment Income $647,164
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,617
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,694,821
27.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $919,719
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,051,262
25.0%
Assets/Debt
Total Assets $289,948,154
Total Liabilities $267,258,646
Net Assets $22,689,508

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