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Ih Mississippi Valley Credit Union

Morgan Dunn

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
$131M (2023)

Expenses
$121M (2023)

Total Assets
$2.14B (2023)

Total Liabilities
$1.96B (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,288,696
Expenses
$121,494,213
Net Income
$9,794,483
Net Assets
$175,241,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,963,365
92.9%
Investment Income $8,102,593
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $212,129
0.2%
Net Fundraising $0
Sales of Assets $1,010,609
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,509,864
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,469,787
21.8%
Assets/Debt
Total Assets $2,139,207,809
Total Liabilities $1,963,966,323
Net Assets $175,241,486
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Laufenberg (President/Ceo) $715,961 $0 $40,960
Allan Hosack (Chief Financial Officer) $428,813 $0 $40,791
Ann Mcmillian (Chief Operating Officer) $419,955 $0 $40,791
Lisa Olson (Chief Risk Management Officer) $419,643 $0 $40,791
Robert Roseman (Vp Indirect Business Development) $358,352 $0 $28,054
Julie Stickney (Chief Resource Officer) $325,000 $0 $37,159
Ajay Singh (Svp, Lending) $270,706 $0 $35,084
Andrew Grothe (Svp, Wealth Mgmt And Investment Services) $219,365 $0 $30,633
Danielle Sons (Svp, Finance) $218,422 $0 $31,756
Justin Johnson (Svp, Sales And Marketing) $206,544 $0 $30,366
Kristin Berry (Vice Chairperson) $0 $0 $0
Jeff Carr (Director) $0 $0 $0
Tim Considine (Director) $0 $0 $0
Megan Early (Director) $0 $0 $0
Thomas Chip Irwin (Board Secretary/Treasurer) $0 $0 $0
Sam Kupresin (Board Chairman) $0 $0 $0
Matt Mendanhall (Director) $0 $0 $0
Melissa Pepper (Former Director) $0 $0 $0
Thomas Terronez (Director) $0 $0 $0
Larry Wiemers (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,927,596
Expenses
$93,113,066
Net Income
$18,814,530
Net Assets
$164,152,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,364,308
95.0%
Investment Income $3,408,029
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,159,477
1.9%
Net Inventory Sales $0
Other Revenue -$4,218
Notable Expenses Percent of Total Expenses
Executive Compensation $6,784,445
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,130,477
24.8%
Assets/Debt
Total Assets $2,035,628,610
Total Liabilities $1,871,475,711
Net Assets $164,152,899
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Laufenberg (President / Ceo) $695,448 $0 $39,245
Ann Mcmillian (Chief Operating Officer) $410,502 $0 $39,319
Allan Hosack (Chief Financial Officer) $406,307 $0 $39,319
Lisa Olson (Chief Risk Management Officer) $403,435 $0 $39,319
Robert Roseman (Vp Indirect Business Development) $370,363 $0 $28,008
James Garman (Mortgage Loan Originator (Part Year)) $358,948 $0 $32,556
Matt Jefferson (Chief Digital Officer (Part Year)) $357,051 $0 $23,022
Robert Blazejewski (Financial Consultant) $242,010 $0 $30,922
James Legare (Vp Commerical & Mortgage Credit (Part Year)) $235,660 $0 $11,587
Julie Stickney (Chief Resource Officer) $231,256 $0 $30,887
Ajay Singh (Svp, Lending) $229,312 $0 $26,029
Lindsey Ramos (Sv,P Member Experience) $228,282 $0 $29,229
Andrew Grothe (Svp Wealth Mgmt And Investment Services) $222,500 $0 $30,831
Danielle Sons (Svp, Finance) $208,129 $0 $30,457
Kevin Duncalf (Vp Of Business Development) $203,554 $0 $13,835
Chad Ervin (Vp Commercial Lending Dept) $199,505 $0 $27,971
Benjamin Abbott (Svp, Payments, Technology And Lending Operation) $194,531 $0 $29,694
Rich Dussliere (Vp Information Security) $191,390 $0 $29,207
Curt Jourdan (Svp, Technology And Data Strategy) $189,960 $0 $24,354
Amy Bytnar (Vp Pmo) $189,567 $0 $13,129
Ron Gauvin (Vp Of Strategic Initiatives) $188,758 $0 $19,475
Chad Mansfield (Mortgage Loan Originator) $188,690 $0 $29,406
Mayra De Catalan (Vp Analytics (Part Year)) $182,042 $0 $8,760
Justin Johnson (Vp Commercial Lender) $170,900 $0 $26,704
Curtis Johnston (Vp Of Mortgage) $168,305 $0 $27,624

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,810,576
Expenses
$79,027,262
Net Income
$26,783,314
Net Assets
$160,454,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,876,876
98.2%
Investment Income $1,878,630
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,024
0.0%
Net Inventory Sales $0
Other Revenue $3,046
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,580,968
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,902,791
27.7%
Assets/Debt
Total Assets $1,832,277,197
Total Liabilities $1,671,822,409
Net Assets $160,454,788
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Laufenberg (President / Ceo) $661,979 $0 $38,798
Ann Mcmillian (Chief Operating Officer) $399,779 $0 $38,788
Allan Hosack (Chief Financial Officer) $365,942 $0 $38,285
Lisa Olson (Chief Risk Management Officer) $361,368 $0 $38,360
Matt Jefferson (Chief Digital Officer) $361,272 $0 $38,170
Robert Roseman (Vp Indirect Business Development) $338,012 $0 $28,645
Andrew Grothe (Svp Wealth Management And Investment Services) $215,773 $0 $30,932
Julie Stickney (Svp Talent Mgt) $203,673 $0 $29,866
Danielle Sons (Vp Accounting/Controller) $199,348 $0 $30,021
Kevin Duncalf (Vp Of Business Development) $196,331 $0 $13,342
Lindsey Ramos (Svp Member Experience) $191,839 $0 $28,854
Amy Bytnar (Vp Pmo) $187,492 $0 $12,638
Ron Gauvin (Vp Of Strategic Initiatives) $186,871 $0 $19,433
Chad Ervin (Vp Commercial Lending Dept) $185,223 $0 $28,322
Curt Jourdan (Vp Of Inforamtion Technology) $184,246 $0 $23,535
James Legare (Vp Commerical And Mortgage Credit) $180,273 $0 $12,876
Benjamin Abbott (Vp Lending Experience) $172,646 $0 $28,202
Curtis Johnston (Vp Of Mortgage) $172,324 $0 $28,002
Rich Dussliere (Vp Inforamtion Security) $170,858 $0 $26,670
Barbara Meyers (Vp Remote Delivery) $163,857 $0 $28,211
Darlene Reed (Vp Treasurer) $152,832 $0 $16,606
Laura Burkholder (Vp Of Credit Risk) $147,536 $0 $16,351
Kristen Doonan (Vp Risk Management) $146,962 $0 $10,326
Amy Orr (Vp Of Marketing) $127,792 $0 $25,295
Mayra De Catalan (Vp Analytics) $126,416 $0 $1,262

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,803,364
Expenses
$91,810,852
Net Income
$6,992,512
Net Assets
$135,841,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,696,330
98.9%
Investment Income $1,979,704
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$881,704
Net Inventory Sales $0
Other Revenue $9,034
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,783,128
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,354,494
21.1%
Assets/Debt
Total Assets $1,695,743,488
Total Liabilities $1,559,902,442
Net Assets $135,841,046
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Laufenberg (President / Ceo) $624,133 $0 $40,880
Danielle Sons (Vp Of Accounting/Controlle) $458,403 $0 $31,726
Ann Mcmillian (Chief Operating Officer) $396,738 $0 $40,877
Lisa Olson (Chief Risk Management Offi) $388,707 $0 $31,313
Matt Jefferson (Chief Digital Officer) $331,763 $0 $38,665
Allan Hosack (Chief Financial Officer) $322,304 $0 $38,901
Robert Roseman (Vp Indirect Business Devel) $287,654 $0 $29,875
Jordan Bohall (Vp Analytics) $239,556 $0 $19,425
Andrew Grothe (Svp Of Business Lending) $212,694 $0 $33,058
Kevin Duncalf (Vp Of Business Development) $192,203 $0 $13,770
Julie Stickney (Svp Talent Mgt) $190,140 $0 $31,239
Chad Ervin (Vp Commercial Lending Dept) $181,791 $0 $30,207
Lindsey Ramos (Svp Member Experience) $179,984 $0 $30,581
Randy Traub (Vp Of Underwriting & Loan) $179,385 $0 $25,195
Ron Gauvin (Vp Of Strategic Initiative) $178,202 $0 $20,129
Kristi Riffe (Svp Finance) $176,660 $0 $18,578
Amy Bytnar (Vp Pmo) $173,334 $0 $7,544
James Legare (Vp Business Underwriting) $172,625 $0 $28,395
Curt Jourdan (Vp Of Technology) $170,977 $0 $24,391
Barbara Meyers (Vp Remote Delivery) $163,140 $0 $29,249
Curtis Johnston (Vp Of Mortgage) $153,738 $0 $28,703
Benjamin Abbott (Vp Of Digital Services) $150,737 $0 $28,484
Laura Burkholder (Vp Of Credit Risk) $138,546 $0 $16,268
Darlene Reed (Vp Treasurer) $131,206 $0 $15,947
Amy Orr (Vp Of Marketing) $123,424 $0 $27,189

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,764,953
Expenses
$84,154,044
Net Income
$11,610,909
Net Assets
$127,203,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,146,477
96.2%
Investment Income $2,912,344
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $704,773
0.7%
Net Inventory Sales $0
Other Revenue $1,359
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,902,654
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,751,449
18.7%
Assets/Debt
Total Assets $1,477,272,406
Total Liabilities $1,350,069,158
Net Assets $127,203,248
Compensation
Key Employees and Officers Compensation Related Other
Brian Laufenberg (President / Ceo) $581,440 $0 $0
Ann Mcmillian (Chief Operating Officer) $373,265 $0 $0
Allan Hosack (Chief Financial Officer) $306,932 $0 $0
Matt Jefferson (Chief Digital Officer) $300,472 $0 $0
Robert Roseman (Vp Indirect Business Devel) $264,109 $0 $0
Lisa Olson (Chief Risk Management Offi) $249,709 $0 $0
Andrew Grothe (Svp Of Business Lending) $205,139 $0 $0
Kristi Riffe (Svp Finance) $198,299 $0 $0
Kevin Duncalf (Vp Of Business Development) $185,824 $0 $0
Chad Ervin (Vp Commercial Lending Dept) $175,473 $0 $0
Lindsey Ramos (Svp Member Experience) $166,056 $0 $0
Jordan Bohall (Vp Analytics) $164,416 $0 $0
Curt Jourdan (Vp Of Technology) $163,908 $0 $0
Danielle Sons (Vp Of Accounting/Controlle) $159,661 $0 $0
Barbara Meyers (Vp Remote Delivery) $158,470 $0 $0
James Legare (Vp Business Underwriting) $156,404 $0 $0
Randy Traub (Vp Of Underwriting & Loan) $156,178 $0 $0
Curtis Johnston (Vp Of Mortgage) $148,805 $0 $0
Ron Gauvin (Vp Of Strategic Initiative) $148,000 $0 $0
Julie Stickney (Svp Talent Mgt) $143,703 $0 $0
Benjamin Abbott (Vp Of Digital Services) $139,264 $0 $0
Laura Burkholder (Vp Of Credit Risk) $133,441 $0 $0
Amy Orr (Vp Of Marketing) $120,545 $0 $0
Lisa Roller Corsiglia (Vp Retail Delivery) $37,235 $0 $0
Amy Bytnar (Vp Pmo) $5,893 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,366,188
Expenses
$75,232,054
Net Income
$11,134,134
Net Assets
$112,890,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,173,199
97.5%
Investment Income $2,302,085
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$109,488
Net Inventory Sales $0
Other Revenue $392
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,558,615
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,389,936
21.8%
Assets/Debt
Total Assets $1,342,918,600
Total Liabilities $1,230,028,466
Net Assets $112,890,134
Compensation
Key Employees and Officers Compensation Related Other
Brian Laufenberg (President / Ceo) $555,006 $0 $0
Ann Mcmillian (Chief Operating Officer) $391,939 $0 $0
Allan Hosack (Chief Financial Officer) $303,276 $0 $0
Matt Jefferson (Chief Digital Officer) $294,365 $0 $0
Lisa Olson (Chief Risk Management Offi) $288,088 $0 $0
Robert Roseman (Vp Indirect Business Devel) $231,454 $0 $0
Andrew Grothe (Svp Of Business Lending) $207,201 $0 $0
Kristi Riffe (Svp Finance) $196,244 $0 $0
Kevin Duncalf (Vp Of Business Development) $188,155 $0 $0
Julie Stickney (Vp Of Human Resources) $161,768 $0 $0
Barbara Meyers (Vp Remote Delivery) $154,629 $0 $0
Chad Ervin (Vp Commercial Lending Dept) $153,368 $0 $0
Curtis Johnston (Vp Of Mortgage) $148,564 $0 $0
Curt Jourdan (Vp Of Technology) $146,207 $0 $0
James Legare (Vp Business Underwriting) $142,441 $0 $0
Randy Traub (Vp Of Underwriting & Loan) $142,419 $0 $0
Benjamin Abbott (Vp Of Digital Services) $133,190 $0 $0
Lindsey Ramos (Svp Member Experience) $126,509 $0 $0
Laura Burkholder (Vp Of Credit Risk) $125,536 $0 $0
Lisa Roller Corsiglia (Vp Retail Delivery) $125,390 $0 $0
Amy Orr (Vp Of Marketing) $118,940 $0 $0
Danielle Sons (Vp Of Accounting/Controller) $115,230 $0 $0
Jordan Bohall (Vp Analytics) $85,158 $0 $0
Ron Gauvin (Vp Of Strategic Initiatives) $23,538 $0 $0
Thomas Terronez (Board Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,618,713
Expenses
$60,678,364
Net Income
$8,940,349
Net Assets
$102,807,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,823,160
97.4%
Investment Income $2,361,248
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$565,695
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,719,736
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,137,508
23.3%
Assets/Debt
Total Assets $1,270,726,574
Total Liabilities $1,167,919,231
Net Assets $102,807,343
Compensation
Key Employees and Officers Compensation Related Other
Brian Laufenberg (President / Ceo) $507,034 $0 $0
Ann Mcmillian (Chief Operating Officer) $353,699 $0 $0
Allan Hosack (Chief Financial Officer) $257,879 $0 $0
Matt Jefferson (Chief Digital Officer) $251,479 $0 $0
Lisa Olson (Chief Risk Management Officer) $231,478 $0 $0
Andrew Grothe (Svp Of Business Lending) $200,383 $0 $0
Kristi Riffe (Svp Finance) $188,328 $0 $0
Kevin Duncalf (Vp Of Business Development) $182,289 $0 $0
Robert Roseman (Vp Indirect Business Development) $160,808 $0 $0
Julie Stickney (Vp Of Human Resources) $154,308 $0 $0
Barbara Meyers (Vp Remote Delivery) $148,616 $0 $0
Curtis Johnston (Vp Of Mortgage) $142,363 $0 $0
Randy Traub (Vp Of Underwriting & Loan Admin) $141,958 $0 $0
Benjamin Abbott (Vp Of Digital Services) $136,689 $0 $0
Curt Jourdan (Vp Of Technology) $131,517 $0 $0
Lisa Roller (Vp Retail Delivery) $121,693 $0 $0
Laura Burkholder (Vp Of Credit Risk) $118,206 $0 $0
Amy Orr (Vp Of Marketing) $113,321 $0 $0
Lindsey Ramos (Vp Of Business Development) $106,880 $0 $0
Chad Ervin (Vp Commercial Lending Dept) $43,227 $0 $0
James Legare (Vp Business Underwriting) $27,581 $0 $0
Thomas Terronez (Board Chairman) $0 $0 $0
Tim Considine (Board Vice Chair) $0 $0 $0
Larry Wiemers (Board Secretary) $0 $0 $0
Ajay Singh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,951,606
Expenses
$52,219,816
Net Income
$4,731,790
Net Assets
$93,695,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,114,588
96.8%
Investment Income $2,002,421
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$160,503
Net Inventory Sales $0
Other Revenue -$4,900
Notable Expenses Percent of Total Expenses
Executive Compensation $3,077,658
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,957,274
26.7%
Assets/Debt
Total Assets $1,087,416,713
Total Liabilities $993,721,455
Net Assets $93,695,258
Compensation
Key Employees and Officers Compensation Related Other
Brian Laufenberg (President / Ceo) $443,784 $0 $40,764
Ann Mcmillian (Chief Operating Officer) $319,566 $0 $39,130
Matt Jefferson (Cto/ Evp Technology & Delivery) $215,832 $0 $26,456
Lisa Olson (Chief Risk Management Officer) $202,591 $0 $25,474
Andrew Grothe (Svp Of Business Lending) $192,362 $0 $31,784
Kristi Riffe (Svp Finance) $180,167 $0 $17,943
Allan Hosack (Cfo) $159,314 $0 $6,771
Duncalf Kevin J (Vp Of Business Development) $156,001 $0 $22,633
Barbara Meyers (Vp Remote Delivery) $142,048 $0 $24,894
Curtis Johnston (Vp Of Mortgage) $132,667 $0 $25,082
Randy Traub (Vp Of Underwriting & Loan Admin) $132,247 $0 $24,760
Julie Stickney (Vp Of Human Resources) $120,081 $0 $18,307
Benjamin Abbott (Vp Of Digital Services) $115,773 $0 $20,414
Curt Jourdan (Vp Of Technology) $106,578 $0 $12,328
Roller Lisa (Vp Retail Delivery) $104,631 $0 $5,284
Laura Burkholder (Vp Of Credit Risk) $104,630 $0 $15,948
Amy Orr (Vp Of Marketing) $101,392 $0 $22,334
Lindsey Ramos (Vp Of Business Development) $60,658 $0 $15,146
Laura Ernzen (Former Vp Of Marketing) $42,336 $0 $46,194
Thomas Terronez (Board Chairman) $0 $0 $0
Tim Considine (Board Vice Chair) $0 $0 $0
Larry Wiemers (Board Secretary) $0 $0 $0
Ajay Singh (Director) $0 $0 $0
Jeff Carr (Director) $0 $0 $0
Megan Early (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,944,265
Expenses
$44,448,980
Net Income
$4,495,285
Net Assets
$88,994,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,595,199
95.2%
Investment Income $2,198,534
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $169,721
0.3%
Net Inventory Sales $0
Other Revenue -$19,189
Notable Expenses Percent of Total Expenses
Executive Compensation $2,505,259
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,067,931
29.4%
Assets/Debt
Total Assets $962,288,551
Total Liabilities $873,294,122
Net Assets $88,994,429
Compensation
Key Employees and Officers Compensation Related Other
Dennis Hall (President / Ceo) $559,246 $0 $30,534
Brian Laufenberg (Evp Support/Cfo) $321,025 $0 $18,534
Ann Mcmillian (Evp Sales) $286,154 $0 $18,534
Andrew Grothe (Svp Retail Services) $185,214 $0 $18,534
Kristi Riffe (Svp Financial Solutions) $173,399 $0 $5,967
Matt Jefferson (Svp It & Pmo) $154,436 $0 $18,534
Laura Ernzen (Vp Marketing) $147,434 $0 $6,411
Lisa Olson (Vp Enterprise Risk Managem) $147,002 $0 $18,534
Teresa Pearsall (Vp Regional Operations) $142,773 $0 $12,373
Timothy Stecker (Vp Business) $142,401 $0 $18,534
Barbara Meyers (Vp Regional Operations) $139,194 $0 $16,160
Abby Friel (Vp Human Resources) $106,981 $0 $10,077
Cathy Defauw Lehman (Director) $0 $0 $0
Harry Parr (Board Secretary) $0 $0 $0
Larry Wiemers (Director) $0 $0 $0
Megan Early (Board Chairman) $0 $0 $0
Thomas Chip Irwin (Director) $0 $0 $0
Thomas Kale (Director) $0 $0 $0
Thomas Terronez (Board Vice Chair) $0 $0 $0
Tim Considine (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,234,744
Expenses
$41,695,141
Net Income
$4,539,603
Net Assets
$85,899,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,088,145
95.4%
Investment Income $2,239,006
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,825
Net Inventory Sales $0
Other Revenue -$15,582
Notable Expenses Percent of Total Expenses
Executive Compensation $2,408,943
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,698,823
30.5%
Assets/Debt
Total Assets $901,717,198
Total Liabilities $815,817,918
Net Assets $85,899,280
Compensation
Key Employees and Officers Compensation Related Other
Dennis Hall (President / Ceo) $565,338 $0 $12,000
Ann Mcmillian (Evp Sales) $285,584 $0 $0
Brian Laufenberg (Evp Support/Cfo) $279,740 $0 $0
Andrew Grothe (Svp Retail Services) $187,837 $0 $0
Kristi Riffe (Svp Financial Solutions) $169,994 $0 $0
Laura Ernzen (Vp Marketing) $156,861 $0 $0
Teresa Pearsall (Vp Regional Operations) $148,340 $0 $0
Timothy Stecker (Vp Business) $146,256 $0 $0
Barbara Reed (Vp Regional Operations) $137,701 $0 $0
Lisa Olson (Vp Enterprise Risk Management) $126,646 $0 $0
Abby Friel (Vp Human Resources) $120,044 $0 $0
Matt Jefferson (Svp It & Pmo) $84,602 $0 $0
Cathy Defauw Lehman (Director) $0 $0 $0
Harry Parr (Board Secretary) $0 $0 $0
Larry Wiemers (Director) $0 $0 $0
Megan Early (Board Chairman) $0 $0 $0
Thomas Chip Irwin (Director) $0 $0 $0
Thomas Kale (Director) $0 $0 $0
Thomas Terronez (Board Vice Chair) $0 $0 $0
Tim Considine (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,127,323
Expenses
$42,945,118
Net Income
$4,182,205
Net Assets
$78,731,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,249,743
96.0%
Investment Income $2,175,846
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$260,739
Net Inventory Sales $0
Other Revenue -$37,527
Notable Expenses Percent of Total Expenses
Executive Compensation $2,049,076
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,149,419
30.6%
Assets/Debt
Total Assets $869,420,928
Total Liabilities $790,689,829
Net Assets $78,731,099
Compensation
Key Employees and Officers Compensation Related Other
Dennis Hall (President / Ceo) $517,796 $0 $12,000
Ann Mcmillian (Evp Sales) $253,524 $0 $0
Brian Laufenberg (Evp Support/Cfo) $248,261 $0 $0
Andrew Grothe (Svp Retail Services) $168,126 $0 $0
Kristi Riffe (Svp Financial Solutions) $154,338 $0 $0
Laura Ernzen (Vp Marketing) $144,896 $0 $0
Timothy Stecker (Vp Business) $142,525 $0 $0
Dave Nauman (Vp Business) $142,369 $0 $0
Teresa Pearsall (Vp Regional Operations) $135,492 $0 $0
Barbara Reed (Vp Regional Operations) $129,750 $0 $0
Thomas Chip Irwin (Director) $0 $0 $0
Cathy Defauw Lehman (Director) $0 $0 $0
Harry Parr (Board Secretary) $0 $0 $0
Thomas Kale (Director) $0 $0 $0
Tim Considine (Board Chairman) $0 $0 $0
Megan Early (Board Vice Chair) $0 $0 $0
Thomas Terronez (Director) $0 $0 $0
Larry Wiemers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

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

Fiscal Year Ending Dec.
2011

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

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

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

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

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

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

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

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

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 »