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0197 Universal 1 Credit Union Inc

  • Dayton, OH
  • Tax-exempt since April 1969
  • EIN: 31-0387145

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$20.5M (2022)

Expenses
$18.4M (2022)

Total Assets
$453M (2022)

Total Liabilities
$420M (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
$20,536,966
Expenses
$18,365,211
Net Income
$2,171,755
Net Assets
$33,408,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,930,898
87.3%
Investment Income $2,606,237
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$169
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,812,648
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,855,752
10.1%
Assets/Debt
Total Assets $453,082,352
Total Liabilities $419,673,621
Net Assets $33,408,731
Compensation
Key Employees and Officers Compensation Related Other
Jessica O Jones (President/Ceo) $365,137 $0 $28,951
Michael L Hardwick (Chief Information Officer) $160,119 $0 $754,804
Jill Weaver (Cxo (To 10/2022)) $156,368 $0 $18,873
Kathryn M Lewis (Treasure/Cfo) $151,560 $0 $42,356
Lisa N Schaefer (Chief Operations Officer) $149,047 $0 $45,630
Karen N Shroyer (Vp Human Resources) $103,263 $0 $9,265
Daniel L Gouge (Vp Member Services) $97,870 $0 $45,187
Ceedra Allen (Vp Compliance) $84,409 $0 $24,621
Carol J Kucera (Executive Admin Asst) $73,384 $0 $7,702
Molly L Fennell (Vp Operations) $70,764 $0 $35,563
Dana Abdullah (Vp Lending (To 8/2022)) $50,639 $0 $10,719
Lawrence J Fernandez (Vp Lending) $34,231 $0 $0
Thomas J Hickey (Chairman) $0 $0 $0
Jeffrey W Gammell (Secretary) $0 $0 $0
Rosemary D Domansky (Director) $0 $0 $0
Michael P Thonnerieux (Director) $0 $0 $0
Nancy J Stapp (Director) $0 $0 $0
Jason A Kershner (Director) $0 $0 $0
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990
Filed on Sept. 20, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,974,323
Expenses
$15,002,754
Net Income
$3,971,569
Net Assets
$40,157,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,906,347
94.4%
Investment Income $1,060,702
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,274
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,436,016
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,886,557
19.2%
Assets/Debt
Total Assets $475,826,892
Total Liabilities $435,669,787
Net Assets $40,157,105
Compensation
Key Employees and Officers Compensation Related Other
Loren A Rush (President/Ceo (To 10/2021)) $649,234 $0 $64,412
Jessica O Jones (President/Ceo) $242,989 $0 $1,524,613
Shannon R Maloney (Evp Mis/Corp Svcs (To 10/2021)) $229,331 $0 $46,601
Michael L Hardwick (Chief Information Officer) $123,241 $0 $0
Thomas D Keyes (Svp Member Services) $123,217 $0 $3,360
Kathryn M Lewis (Treasurer/Cfo) $110,625 $0 $789,479
Lisa N Schaefer (Vp Risk Management) $105,717 $0 $792,591
Paul J Elchinger (Avp Computer Operations) $95,184 $0 $9,505
Karen N Shroyer (Vp Human Resources) $91,791 $0 $9,158
Daniel L Gouge (Vp Member Services) $85,950 $0 $44,785
Howard C Spencer Sr (Avp Credit Adjustment) $84,812 $0 $42,157
Barbara L Watson (Avp Corporate Services) $69,686 $0 $22,589
Carol J Kucera (Executive Admin Asst) $67,176 $0 $7,813
Thomas J Hickey (Chairman) $0 $0 $0
Jeffrey W Gammell (Secretary) $0 $0 $0
Rosemary D Domansky (Director) $0 $0 $0
Michael P Thonnerieux (Director) $0 $0 $0
Nancy J Stapp (Director) $0 $0 $0
Robert E Angel (Secretary (To 09/2021)) $0 $0 $0
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990
Filed on April 20, 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
$18,399,361
Expenses
$17,554,896
Net Income
$844,465
Net Assets
$37,972,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,195,993
93.5%
Investment Income $1,149,464
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,904
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,549,384
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,184,084
18.1%
Assets/Debt
Total Assets $452,632,301
Total Liabilities $414,659,659
Net Assets $37,972,642
Compensation
Key Employees and Officers Compensation Related Other
Loren A Rush (President/Ceo) $356,353 $0 $67,599
Shannon R Maloney (Evp Mis/Corp Svcs) $165,504 $0 $52,774
Jessica O Jones (Svp Finance) $157,650 $0 $18,445
Thomas Keyes (Svp Member Services) $137,810 $0 $14,610
Kathryn M Lewis (Vp Finance) $100,203 $0 $40,887
Paul J Elchinger (Avp Computer Operations) $98,842 $0 $10,882
Karen Shroyer (Vp Human Resources) $97,964 $0 $10,605
Lisa N Schaefer (Vp Risk Management) $94,356 $0 $43,406
Daniel L Gouge (Vp Member Services) $90,361 $0 $47,220
Howard C Spencer Sr (Avp Credit Adjustment) $86,925 $0 $44,197
Carol J Kucera (Executive Admin Asst) $77,978 $0 $9,530
Barbara L Watson (Avp Corporate Services) $76,214 $0 $23,875
Sharon A Lobo (Avp Member Svcs (To 01/2020)) $9,224 $0 $2,463
Thomas J Hickey (Chairman) $0 $0 $0
Robert E Angel (Secretary) $0 $0 $0
Rosemary Domansky (Director) $0 $0 $0
Jeffrey Gammell (Director) $0 $0 $0
Michael Thonnerieux (Director) $0 $0 $0
Nancy J Stapp (Director) $0 $0 $0
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990
Filed on Sept. 3, 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
$21,416,297
Expenses
$19,729,060
Net Income
$1,687,237
Net Assets
$37,061,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,833,648
92.6%
Investment Income $1,506,173
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,476
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,720,071
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,390,269
22.3%
Assets/Debt
Total Assets $423,716,424
Total Liabilities $386,655,327
Net Assets $37,061,097
Compensation
Key Employees and Officers Compensation Related Other
Loren A Rush (President/Ceo) $352,465 $0 $65,955
Shannon R Maloney (Evp Mis/Corp Svcs) $165,160 $0 $52,728
Jessica O Jones (Svp Finance) $155,793 $0 $17,768
Thomas Keyes (Svp Member Services) $102,692 $0 $3,454
Deborah L Lutz (Avp Member Accounts) $97,692 $0 $23,449
Kathryn M Lewis (Vp Finance) $94,892 $0 $36,511
Paul J Elchinger (Avp Computer Operations) $94,405 $0 $10,517
Karen Shroyer (Vp Human Resources) $93,814 $0 $10,492
Lisa N Schaefer (Vp Risk Management) $92,222 $0 $36,694
Alice M Hensley (Svp Member Services) $90,522 $0 $3,646
Sharon A Lobo (Avp Member Services) $86,641 $0 $35,319
Howard C Spencer Sr (Avp Credit Adjustment) $84,127 $0 $35,896
Daniel L Gouge (Avp Marketing) $78,009 $0 $37,483
Carol J Kucera (Executive Admin Asst) $70,174 $0 $9,497
Barbara L Watson (Avp Corporate Services) $61,463 $0 $17,249
Thomas J Hickey (Chairman) $0 $0 $0
Robert E Angel (Secretary) $0 $0 $0
Rosemary Domansky (Director) $0 $0 $0
Jeffrey Gammell (Director) $0 $0 $0
Michael Thonnerieux (Director) $0 $0 $0
Nancy J Stapp (Director) $0 $0 $0
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990
Filed on Sept. 10, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,366,208
Expenses
$20,528,883
Net Income
$837,325
Net Assets
$34,978,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,138,995
94.3%
Investment Income $1,056,567
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $170,646
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,809,203
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,734,940
13.3%
Assets/Debt
Total Assets $416,141,862
Total Liabilities $381,163,824
Net Assets $34,978,038
Compensation
Key Employees and Officers Compensation Related Other
Loren A Rush (President/Ceo) $1,151,648 $0 $53,271
Shannon R Maloney (Evp Mis/Corp Svcs) $404,728 $0 $42,457
Alice M Hensley (Svp Member Services) $143,808 $0 $37,153
Jessica O Jones (Svp Finance) $133,721 $0 $14,876
Ann M Parrish (Treasurer/Evp Finance) $127,855 $0 $29,789
William Forst Elliott (Financial Services Advisor) $114,910 $0 $37,859
Kathryn M Lewis (Vp Finance) $94,974 $0 $29,280
Deborah L Lutz (Avp Member Accounts) $94,376 $0 $24,011
Paul J Elchinger (Avp Computer Operations) $92,244 $0 $9,984
Lisa N Schaefer (Vp Risk Management) $89,376 $0 $34,158
Karen Shroyer (Vp Human Resources) $87,004 $0 $3,126
Sharon A Lobo (Avp Member Services) $85,274 $0 $33,947
Howard C Spencer Sr (Avp Credit Adjustment) $82,486 $0 $33,540
Daniel L Gouge (Avp Marketing) $76,464 $0 $35,691
Carol J Kucera (Executive Admin Asst) $68,194 $0 $8,073
Thomas J Hickey (Chairman) $0 $0 $0
Joseph B Woeste (Secretary) $0 $0 $0
Robert E Angel (Director) $0 $0 $0
Rosemary Domansky (Director) $0 $0 $0
Jeffrey Gammell (Director) $0 $0 $0
Michael Thonnerieux (Director) $0 $0 $0
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990
Filed on Aug. 2, 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
$20,245,490
Expenses
$19,517,603
Net Income
$727,887
Net Assets
$34,122,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,451,592
96.1%
Investment Income $803,540
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,642
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,989,011
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,101,994
21.0%
Assets/Debt
Total Assets $419,065,752
Total Liabilities $384,943,202
Net Assets $34,122,550
Compensation
Key Employees and Officers Compensation Related Other
Loren A Rush (President/Ceo) $342,830 $0 $50,344
Ann M Parrish (Treasurer/Evp Finance) $160,910 $0 $40,962
Shannon R Maloney (Evp Mis/Corp Svcs) $156,339 $0 $36,366
Alice M Hensley (Svp Member Services) $135,859 $0 $34,061
Jessica O Jones (Svp Administrative Services) $126,773 $0 $13,454
William Forst Elliott (Financial Services Advisor) $105,967 $0 $33,731
Deborah L Lutz (Avp Member Accounts) $92,990 $0 $31,112
Paul J Elchinger (Avp Computer Operations) $92,468 $0 $9,998
Sharon A Lobo (Avp Member Services) $84,778 $0 $30,825
Kathryn M Lewis (Avp Accounting Services) $84,239 $0 $20,069
Howard C Spencer Sr (Avp Credit Adjustment) $84,017 $0 $22,502
Lisa N Schaefer (Vp Risk Management) $82,839 $0 $30,531
Daniel L Gouge (Avp Marketing) $77,970 $0 $32,742
Carol J Kucera (Executive Admin Asst) $65,905 $0 $8,078
Karen Shroyer (Avp Human Resources) $39,863 $0 $187
Thomas J Hickey (Chairman) $0 $0 $0
Joseph B Woeste (Secretary) $0 $0 $0
Robert E Angel (Director) $0 $0 $0
Rosemary Domansky (Director) $0 $0 $0
Jeffrey Gammell (Director) $0 $0 $0
Michael Thonnerieux (Director) $0 $0 $0
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990
Filed on July 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
$19,919,892
Expenses
$19,720,875
Net Income
$199,017
Net Assets
$33,421,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,427,020
97.5%
Investment Income $595,274
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$102,402
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,952,540
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,668,928
18.6%
Assets/Debt
Total Assets $416,366,411
Total Liabilities $382,944,427
Net Assets $33,421,984
Compensation
Key Employees and Officers Compensation Related Other
Loren A Rush (President/Ceo) $330,718 $0 $49,606
Ann M Parrish (Treasurer/Evp Finance) $154,033 $0 $37,370
Shannon R Maloney (Evp Mis/Corp Svcs) $149,983 $0 $35,268
Alice M Hensley (Svp Member Services) $128,084 $0 $32,923
Lisa A Carbaugh (Svp Administration) $117,271 $0 $27,800
Jessica O Jones (Vp Human Resources) $101,627 $0 $4,961
William Forst Elliott (Financial Services Advisor) $100,513 $0 $32,656
Deborah L Lutz (Avp Member Accounts) $88,468 $0 $30,173
Paul J Elchinger (Avp Computer Operations) $84,913 $0 $9,277
Kathryn M Lewis (Avp Accounting Services) $80,202 $0 $19,163
Howard C Spencer Sr (Avp Credit Adjustment) $76,751 $0 $16,330
Daniel L Gouge (Avp Marketing) $75,492 $0 $32,071
Sharon A Lobo (Avp Member Services) $73,550 $0 $29,117
Lisa N Schaefer (Avp Compliance/Fraud) $68,396 $0 $28,779
Carol J Kucera (Executive Admin Asst) $62,443 $0 $7,771
Thomas J Hickey (Chairman) $0 $0 $0
Joseph B Woeste (Secretary) $0 $0 $0
Rosemary Domansky (Director) $0 $0 $0
Philip S Mals (Director) $0 $0 $0
Robert E Angel (Director) $0 $0 $0
Michael Thonnerieux (Director) $0 $0 $0
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990
Filed on July 12, 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
$20,458,037
Expenses
$20,180,338
Net Income
$277,699
Net Assets
$33,325,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,887,587
97.2%
Investment Income $507,588
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,862
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,978,673
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,836,398
14.1%
Assets/Debt
Total Assets $396,604,422
Total Liabilities $363,278,782
Net Assets $33,325,640
Compensation
Key Employees and Officers Compensation Related Other
Loren A Rush (President/Ceo) $330,263 $0 $50,793
Ann M Parrish (Treasurer/Evp Finance) $158,532 $0 $37,043
Shannon R Maloney (Evp Mis/Corp Svcs) $147,216 $0 $35,220
Alice M Hensley (Svp Member Services) $128,386 $0 $16,815
Lisa A Carbaugh (Svp Administration) $117,216 $0 $27,665
Paul J Elchinger (Avp Computer Operations) $90,240 $0 $9,932
Jessica O Jones (Vp Human Resources From 1/1/15) $88,903 $0 $923
Deborah L Lutz (Avp Member Accounts) $88,877 $0 $20,032
Kathryn M Lewis (Avp Accounting Services) $80,419 $0 $18,792
Cynthia K Lebrun (Avp Member Services To 10/19/15) $75,823 $0 $15,588
Daniel L Gouge (Avp Member Contact) $75,748 $0 $37,745
Lisa N Schaefer (Avp Compliance/Fraud) $68,328 $0 $27,331
Sharon A Lobo (Avp Member Services From 10/19/15) $64,985 $0 $27,063
Carol J Kucera (Executive Admin Asst) $62,591 $0 $8,089
Stephen J Potter (Avp Marketing To 7/3/15) $54,219 $0 $0
Howard C Spencer Sr (Avp Credit Adjustment From 10/26/15) $13,896 $0 $0
Gary R Moyer (Chairman) $0 $0 $0
Thomas J Hickey (Secretary) $0 $0 $0
Rosemary Domansky (Director) $0 $0 $0
Philip S Mals (Director) $0 $0 $0
Robert E Angel (Director) $0 $0 $0
Joseph B Woeste (Director) $0 $0 $0
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990
Filed on May 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,865,688
Expenses
$19,620,879
Net Income
$2,244,809
Net Assets
$33,400,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,796,641
95.1%
Investment Income $431,349
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $637,698
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,815,795
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,408,841
17.4%
Assets/Debt
Total Assets $379,036,533
Total Liabilities $345,636,390
Net Assets $33,400,143
Compensation
Key Employees and Officers Compensation Related Other
Loren A Rush (President/Ceo) $305,686 $0 $49,431
Ann M Parrish (Treasurer/Evp Finance) $142,423 $0 $35,561
Shannon R Maloney (Evp Mis/Corp Svcs) $138,130 $0 $33,387
Lisa Carbaugh (Svp Administration) $105,373 $0 $11,175
Steven D Shore (Evp Operations To 7/9/14) $93,628 $0 $14,167
Alice M Hensley (Svp Member Services From 9/23/14) $83,309 $0 $7,691
Thomas L Newton Jr (Svp Member Services To 10/10/14) $82,061 $0 $24,103
Paul J Elchinger (Avp Computer Operations) $75,424 $0 $8,434
Deborah L Lutz (Avp Member Accounts) $75,403 $0 $26,970
Cynthia K Lebrun (Avp Member Services) $74,830 $0 $17,568
Kathryn M Lewis (Avp Accounting Services) $70,257 $0 $11,285
Daniel L Gouge (Vp Member Contact) $69,444 $0 $35,774
Stephen J Potter (Avp Marketing) $67,967 $0 $10,562
Lisa N Schaefer (Avp Compliance) $56,699 $0 $25,223
Carol J Kucera (Executive Admin Asst) $56,354 $0 $7,476
Gary R Moyer (Chairman) $0 $0 $0
Thomas J Hickey (Secretary) $0 $0 $0
John D Johnson (Secretary To 1/21/14) $0 $0 $0
Rosemary Domansky (Director) $0 $0 $0
Philip S Mals (Director) $0 $0 $0
Robert E Angel (Director) $0 $0 $0
Joseph B Woeste (Director) $0 $0 $0
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990
Filed on May 14, 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
$21,036,580
Expenses
$20,118,039
Net Income
$918,541
Net Assets
$31,574,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,758,037
98.7%
Investment Income $399,425
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$120,882
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,683,399
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,601,364
17.9%
Assets/Debt
Total Assets $374,685,551
Total Liabilities $343,111,406
Net Assets $31,574,145
Compensation
Key Employees and Officers Compensation Related Other
Loren A Rush (President/Ceo) $296,227 $0 $47,024
Steven D Shore (Evp Operations) $145,809 $0 $37,854
Ann M Parrish (Treasurer/Evp Finance) $142,507 $0 $34,062
Shannon R Maloney (Evp Mis/Corp Svcs) $134,577 $0 $31,514
Lisa G Francis (Vp Human Resources To 6/12/13) $122,278 $0 $16,802
Lisa Carbaugh (Svp Administration) $103,642 $0 $10,864
Thomas L Newton Jr (Svp Member Services) $97,726 $0 $24,089
Deborah L Lutz (Avp Member Accounts) $72,124 $0 $21,383
Cynthia K Lebrun (Avp Member Services) $69,436 $0 $13,849
Daniel L Gouge (Vp Member Contact) $66,723 $0 $33,275
Kathryn M Lewis (Avp Accounting Services From 3/29/13) $60,658 $0 $7,301
Carol J Kucera (Executive Admin Asst) $56,548 $0 $7,475
Patricia A Ritz (Avp Accounting Services To 3/29/13) $26,548 $0 $3,104
Gary R Moyer (Chairman) $0 $0 $0
John D Johnson (Secretary) $0 $0 $0
Rosemary Domansky (Director) $0 $0 $0
Thomas J Hickey (Director) $0 $0 $0
Philip S Mals (Director) $0 $0 $0
William R Saylor Jr (Director To 11/20/13) $0 $0 $0
Joseph B Woeste (Director) $0 $0 $0
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990
Filed on May 9, 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
$20,809,177
Expenses
$19,340,822
Net Income
$1,468,355
Net Assets
$30,446,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,336,312
97.7%
Investment Income $491,679
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,814
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,398,506
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,349,312
17.3%
Assets/Debt
Total Assets $378,742,030
Total Liabilities $348,295,505
Net Assets $30,446,525

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
$19,868,048
Expenses
$19,407,674
Net Income
$460,374
Net Assets
$28,992,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,331,425
97.3%
Investment Income $631,416
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$94,793
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,127,427
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,404,962
17.5%
Assets/Debt
Total Assets $354,727,734
Total Liabilities $325,735,018
Net Assets $28,992,716

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
PDF (2 of 2)

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