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Citizens Equity First Credit Union

Organization summary

Type of Nonprofit

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

Category: Public, Society Benefit — Multipurpose and Other / Credit Unions (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$292M (2022)

Expenses
$245M (2022)

Total Assets
$7.68B (2022)

Total Liabilities
$6.95B (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
$291,593,880
Expenses
$244,775,584
Net Income
$46,818,296
Net Assets
$728,006,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $269,242,885
92.3%
Investment Income $18,333,864
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $743,214
0.3%
Net Fundraising $0
Sales of Assets $22,493
0.0%
Net Inventory Sales $0
Other Revenue $3,251,424
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,504,282
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $63,728,693
26.0%
Assets/Debt
Total Assets $7,682,726,978
Total Liabilities $6,954,720,369
Net Assets $728,006,609
Compensation
Key Employees and Officers Compensation Related Other
Matthew J Mamer (President Treasurer) $635,349 $0 $74,439
Kevin D Schneider (Chief Legal Counsel) $348,150 $0 $67,002
Timothy I Dunton (Chief Delivery Officer) $333,592 $0 $71,813
Mark A Hoffmire (Chief Operations Officer) $316,250 $0 $70,180
Wyatt S Wolven (Chief Financial Officer) $258,008 $0 $28,129
Alycia D Hightower (Chief People Officer) $250,323 $0 $38,695
Peter Diaz (Ca Community President) $246,832 $0 $38,570
Todd R Haller (Vice President) $239,127 $0 $42,495
Theresa A Lake (Vice President) $224,942 $0 $46,720
Denise Ghere (Senior Vice President) $217,605 $0 $37,436
Ronald Routh (Vice President) $175,011 $0 $61,724
Kavita Sachdev (Vice Chairman) $3,047 $0 $0
Joseph R Needham (Vice Chairman) $2,923 $0 $0
Timothy R Brunton (Board Member) $2,695 $0 $0
Angel G Martinez (Chairman) $1,758 $0 $0
Sean D Scranton (Board Member) $1,332 $0 $0
Robert M Metzinger (Board Member) $597 $0 $0
Erec D Montgomery (Vice Chairman) $0 $0 $0
Eric J Rahn (Board Member) $0 $0 $0
Matthew D Joliff (Secretary) $0 $0 $0
Todd W Bryant (Board Member) $0 $0 $0
Jennifer T Strickland (Board Member) $0 $0 $0
Billy J Frank (Board Member) $0 $0 $0
Jada A Hoerr (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,033,514
Expenses
$222,097,963
Net Income
$48,935,551
Net Assets
$661,606,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $252,729,903
93.2%
Investment Income $12,256,221
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $951,373
0.4%
Net Fundraising $0
Sales of Assets $1,707,105
0.6%
Net Inventory Sales $0
Other Revenue $3,388,912
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,292,914
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $55,380,383
24.9%
Assets/Debt
Total Assets $7,718,286,706
Total Liabilities $7,056,680,190
Net Assets $661,606,516
Compensation
Key Employees and Officers Compensation Related Other
Mark A Spenny (President Treasurer) $3,725,661 $0 $757,405
Matthew J Mamer (Chief Operations Officer Treasurer) $446,779 $0 $73,012
Kevin D Schneider (Chief Legal Counsel) $319,792 $0 $66,096
Timothy I Dunton (Chief Technology Officer) $308,308 $0 $64,722
Mark A Hoffmire (Senior Vice President) $285,954 $0 $68,998
Wyatt S Wolven (Chief Financial Officer) $226,682 $0 $30,947
Peter Diaz (Ca Community President) $226,234 $0 $35,605
Todd R Haller (Vice President) $220,015 $0 $46,159
Theresa A Lake (Vice President) $211,431 $0 $47,648
Alycia D Hightower (Vice President) $206,510 $0 $41,149
Kavita Sachdev (Vice Chairman) $2,799 $0 $0
Sean D Scranton (Chairman) $2,491 $0 $0
Jennifer T Stricland (Board Member) $1,315 $0 $0
Robert M Metzinger (Board Member) $1,083 $0 $0
Erec D Montgomery (Board Member) $0 $0 $0
Timothy R Brunton (Board Member) $0 $0 $0
Angel G Martinez (Vice Chairman) $0 $0 $0
Eric J Rahn (Board Member) $0 $0 $0
Matthew D Joliff (Secretary) $0 $0 $0
Todd W Bryant (Board Member) $0 $0 $0
Reed A Stuedemann (Board Member) $0 $0 $0
Billy J Frank (Board Member) $0 $0 $0
Jada A Hoerr (Board Member) $0 $0 $0
Grant M Seshul (Vice Chairman) $0 $0 $0
Joseph R Needham (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,471,808
Expenses
$232,526,622
Net Income
$41,945,186
Net Assets
$602,148,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,845,231
91.4%
Investment Income $20,662,332
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $374,539
0.1%
Net Fundraising $0
Sales of Assets $87,828
0.0%
Net Inventory Sales $0
Other Revenue $2,501,878
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,334,307
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $53,156,583
22.9%
Assets/Debt
Total Assets $7,099,882,295
Total Liabilities $6,497,733,903
Net Assets $602,148,392
Compensation
Key Employees and Officers Compensation Related Other
Mark A Spenny (President Treasurer) $833,265 $0 $155,914
Charles E Walker (Chief Financial Officer) $489,781 $0 $108,131
Kevin D Schneider (Chief Legal Counsel) $310,256 $0 $66,635
Matthew J Mamer (Chief Operations Officer) $310,030 $0 $47,940
Timothy I Dunton (Chief Technology Officer) $301,665 $0 $59,033
Mark A Hoffmire (Senior Vice President) $270,392 $0 $62,616
Todd R Haller (Vice President) $215,589 $0 $42,533
Theresa A Lake (Vice President) $210,614 $0 $48,671
Wyatt S Wolven (Chief Financial Officer) $206,520 $0 $22,552
Alycia D Hightower (Vice President) $200,377 $0 $35,034
Erec D Montgomery (Secretary) $0 $0 $0
Matthew D Joliff (Board Chairman) $0 $0 $0
Sean D Scranton (Board Vice Chairman) $0 $0 $0
Angel G Martinez (Board Vice Chairman) $0 $0 $0
Todd G Gwillim (Board Member) $0 $0 $0
Todd W Bryant (Board Member) $0 $0 $0
Robert M Metzinger (Board Member) $0 $0 $0
Joseph R Needham (Board Member) $0 $0 $0
Thea M Robinson (Board Member) $0 $0 $0
Kavita Sachdev (Board Vice Chairman) $0 $0 $0
Reed A Stuedemann (Board Member) $0 $0 $0
Grant M Seshul (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,570,051
Expenses
$254,091,550
Net Income
$27,478,501
Net Assets
$584,620,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,130,119
89.2%
Investment Income $28,231,374
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $291,850
0.1%
Net Fundraising $0
Sales of Assets -$385,841
Net Inventory Sales $0
Other Revenue $2,302,549
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,082,853
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $51,675,161
20.3%
Assets/Debt
Total Assets $6,262,017,866
Total Liabilities $5,677,397,301
Net Assets $584,620,565
Compensation
Key Employees and Officers Compensation Related Other
Mark A Spenny (President Treasurer) $808,864 $0 $130,909
Charles E Walker (Chief Financial Officer) $362,261 $0 $73,792
Kevin D Schneider (Chief Legal Counsel) $296,537 $0 $59,956
Matthew J Mamer (Chief Operations Officer) $284,203 $0 $35,440
Timothy I Dunton (Chief Technology Officer) $277,652 $0 $47,230
Mark A Hoffmire (Senior Vice President) $258,147 $0 $53,474
Todd R Haller (Vice President) $208,596 $0 $35,592
Theresa A Lake (Vice President) $205,991 $0 $45,850
Alycia D Hightower (Vice President) $191,524 $0 $27,359
Mary Conrady (Vice President) $187,655 $0 $44,874
Matthew D Joliff (Board Vice Chairman) $3,368 $0 $0
Sean D Scranton (Board Vice Chairman) $2,732 $0 $0
Erec D Montgomery (Board Chairman) $2,688 $0 $0
Robert M Metzinger (Board Member) $2,057 $0 $0
Thea M Robinson (Board Member) $1,758 $0 $0
Angel G Martinez (Board Vice Chairman) $1,496 $0 $0
Kavita Sachdev (Board Member) $1,441 $0 $0
Joseph R Needham (Board Member) $1,325 $0 $0
Todd G Gwillim (Secretary) $0 $0 $0
Todd W Bryant (Board Member) $0 $0 $0
David M Koehler (Board Member) $0 $0 $0
Reed A Stuedemann (Board Member) $0 $0 $0
Grant M Seshul (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,607,595
Expenses
$236,530,994
Net Income
$22,076,601
Net Assets
$577,410,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $233,698,649
90.4%
Investment Income $22,063,707
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $282,797
0.1%
Net Fundraising $0
Sales of Assets $49,071
0.0%
Net Inventory Sales $0
Other Revenue $2,513,371
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,001,142
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $49,543,480
20.9%
Assets/Debt
Total Assets $5,956,471,394
Total Liabilities $5,379,061,345
Net Assets $577,410,049
Compensation
Key Employees and Officers Compensation Related Other
Mark A Spenny (President Treasurer) $782,593 $0 $134,473
Charles E Walker (Chief Financial Officer) $343,490 $0 $72,471
Kevin D Schneider (Chief Legal Counsel) $283,132 $0 $63,670
Matthew J Mamer (Chief Operations Officer) $270,652 $0 $38,327
Timothy I Dunton (Chief Technology Officer) $266,030 $0 $48,016
Mark A Hoffmire (Senior Vice President) $249,881 $0 $53,438
Theresa A Lake (Vice President) $203,590 $0 $48,924
Todd R Haller (Vice President) $203,272 $0 $36,775
Alycia D Hightower (Vice President) $182,853 $0 $29,671
Peter Diaz (Vice President) $182,851 $0 $23,294
Brad C Arnold (Board Member) $3,238 $0 $0
Angel G Martinez (Board Member) $2,050 $0 $0
Matthew D Joliff (Board Vice Chairman) $1,456 $0 $0
Kavita Sachdev (Board Member) $1,038 $0 $0
Sean D Scranton (Board Vice Chairman) $671 $0 $0
Robert M Metzinger (Secretary) $529 $0 $0
Todd C Gwillim (Board Chairman) $0 $0 $0
Erec D Montgomery (Board Vice Chairman) $0 $0 $0
Todd W Bryant (Board Member) $0 $0 $0
David M Koehler (Board Member) $0 $0 $0
Nancy M Medendorp (Board Member) $0 $0 $0
Joseph R Needham (Board Member) $0 $0 $0
Thea M Robinson (Board Member) $0 $0 $0
David E Rossman (Board Member) $0 $0 $0
Grant M Seshul (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,479,820
Expenses
$213,017,595
Net Income
$21,462,225
Net Assets
$541,043,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,909,977
91.7%
Investment Income $16,726,213
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $222,771
0.1%
Net Fundraising $0
Sales of Assets $293,715
0.1%
Net Inventory Sales $0
Other Revenue $2,327,144
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,004,342
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $47,465,254
22.3%
Assets/Debt
Total Assets $5,814,025,313
Total Liabilities $5,272,981,874
Net Assets $541,043,439
Compensation
Key Employees and Officers Compensation Related Other
Mark A Spenny (President Treasurer) $773,499 $0 $131,981
Charles E Walker (Chief Financial Officer) $319,739 $0 $64,310
Kevin D Schneider (Chief Legal Counsel) $261,380 $0 $59,375
Keith M Reynolds (Senior Vice President) $257,893 $0 $59,960
Timothy I Dunton (Chief Technology Officer) $247,672 $0 $41,086
Matthew J Mamer (Chief Operations Officer) $247,266 $0 $31,449
Mark A Hoffmire (Vice President) $235,582 $0 $40,486
Theresa A Lake (Vice President) $195,428 $0 $52,539
Todd R Haller (Vice President) $191,636 $0 $28,632
Mary E Conrady (Vice President) $168,474 $0 $34,017
Nancy M Medendorp (Board Chairman) $3,370 $0 $0
Reed A Stuedemann (Board Member) $2,614 $0 $0
Sean D Scranton (Board Member) $2,465 $0 $0
David M Koehler (Board Member) $2,283 $0 $0
Angel G Martinez (Board Member) $1,710 $0 $0
Kavita Sachdev (Board Member) $1,703 $0 $0
Matthew D Joliff (Board Member) $1,454 $0 $0
Joseph R Needham (Secretary) $1,284 $0 $0
Grant M Seshul (Board Member) $1,123 $0 $0
Robert M Metzinger (Board Vice Chairman) $782 $0 $0
Thea M Robinson (Board Member) $0 $0 $0
Erec D Montgomery (Board Vice Chairman) $0 $0 $0
Brad C Arnold (Board Member) $0 $0 $0
Todd W Bryant (Board Member) $0 $0 $0
Todd C Gwillim (Board Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,448,717
Expenses
$196,044,684
Net Income
$24,404,033
Net Assets
$531,573,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,841,535
93.4%
Investment Income $11,869,016
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,329
0.0%
Net Fundraising $0
Sales of Assets $52,837
0.0%
Net Inventory Sales $0
Other Revenue $2,596,000
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,768,298
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $44,276,036
22.6%
Assets/Debt
Total Assets $5,616,772,732
Total Liabilities $5,085,199,282
Net Assets $531,573,450
Compensation
Key Employees and Officers Compensation Related Other
Mark A Spenny (President Treasurer) $738,606 $0 $105,142
Charles E Walker (Chief Financial Officer) $310,061 $0 $58,117
Keith M Reynolds (Senior Vice President) $251,324 $0 $57,325
Timothy I Dunton (Chief Technology Officer) $240,701 $0 $37,486
Matthew J Mamer (Chief Operations Officer) $238,562 $0 $28,635
Kevin D Schneider (Chief Legal Counsel) $230,625 $0 $41,614
Mark A Hoffmire (Vice President) $230,049 $0 $43,216
Theresa A Lake (Vice President) $196,115 $0 $47,164
Susan K Yoder Portscheller (Vice President) $195,345 $0 $46,988
Todd R Haller (Vice President) $190,427 $0 $29,804
Nancy M Medendorp (Board Chairman) $3,370 $0 $0
Reed A Stuedemann (Board Member) $2,614 $0 $0
Sean D Scranton (Board Member) $2,465 $0 $0
David M Koehler (Board Member) $2,283 $0 $0
Angel G Martinez (Board Member) $1,710 $0 $0
Kavita Sachdev (Board Member) $1,703 $0 $0
Matthew D Joliff (Board Member) $1,454 $0 $0
Joseph R Needham (Secretary) $1,284 $0 $0
Grant M Seshul (Board Member) $1,123 $0 $0
Robert M Metzinger (Board Vice Chairman) $782 $0 $0
Thea M Robinson (Board Member) $0 $0 $0
Erec D Montgomery (Board Vice Chairman) $0 $0 $0
Brad C Arnold (Board Member) $0 $0 $0
Todd W Bryant (Board Member) $0 $0 $0
Todd C Gwillim (Board Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,574,829
Expenses
$196,727,089
Net Income
$15,847,740
Net Assets
$517,571,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,211,553
94.7%
Investment Income $8,592,347
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,543
0.0%
Net Fundraising $0
Sales of Assets -$120,952
Net Inventory Sales $0
Other Revenue $2,810,338
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,576,161
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $42,670,827
21.7%
Assets/Debt
Total Assets $5,299,644,079
Total Liabilities $4,782,073,008
Net Assets $517,571,071
Compensation
Key Employees and Officers Compensation Related Other
Mark A Spenny (President Treasurer) $696,088 $0 $101,032
Charles E Walker (Chief Financial Officer) $292,344 $0 $55,120
Keith M Reynolds (Vice President) $238,968 $0 $54,157
Timothy I Dunton (Chief Technology Officer) $226,739 $0 $35,782
Matthew J Mamer (Chief Operations Officer) $226,257 $0 $27,944
Mark A Hoffmire (Vice President) $219,007 $0 $41,445
Theresa A Lake (Vice President) $192,269 $0 $47,462
Susan K Yoder Portscheller (Vice President) $190,482 $0 $46,930
Todd R Haller (Vice President) $183,588 $0 $29,224
Kevin D Schneider (Chief Legal Counsel) $37,500 $0 $1,159
Nancy M Medendorp (Board Vice Chairman) $2,183 $0 $0
Angel G Martinez (Associate Board Member) $1,149 $0 $0
Todd C Gwillim (Board Vice Chairman) $1,116 $0 $0
Matthew G Seshul (Associate Board Member) $1,015 $0 $0
Thea M Robinson (Board Member) $792 $0 $0
Sean D Scranton (Associate Board Member) $763 $0 $0
Reed A Stuedemann (Board Member) $0 $0 $0
David M Koehler (Board Member) $0 $0 $0
James L Gleich (Board Member) $0 $0 $0
Bruce G Dimler (Board Member) $0 $0 $0
Robert M Metzinger (Board Vice Chairman) $0 $0 $0
Joseph R Needham (Board Chairman) $0 $0 $0
Brad C Arnold (Secretary) $0 $0 $0
Todd W Bryant (Board Member) $0 $0 $0
Kavita Sachdev (Associate Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,753,275
Expenses
$185,814,616
Net Income
$14,938,659
Net Assets
$487,323,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,657,270
95.0%
Investment Income $6,879,620
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,945
0.0%
Net Fundraising $0
Sales of Assets $377,584
0.2%
Net Inventory Sales $0
Other Revenue $2,756,856
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,384,750
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $41,098,567
22.1%
Assets/Debt
Total Assets $5,009,434,045
Total Liabilities $4,522,110,586
Net Assets $487,323,459
Compensation
Key Employees and Officers Compensation Related Other
Mark A Spenny (President Treasurer) $656,706 $0 $75,894
Charles E Walker (Chief Financial Officer) $271,029 $0 $39,372
Keith M Reynolds (Senior Vice President) $225,352 $0 $41,265
Matthew J Mamer (Chief Operations Officer) $206,967 $0 $18,054
Timothy I Dunton (Chief Technology Officer) $206,967 $0 $24,020
Mark A Hoffmire (Vice President) $204,061 $0 $29,116
Theresa A Lake (Vice President) $184,673 $0 $38,007
Susan K Yoder Portscheller (Vice President) $180,323 $0 $37,049
Todd R Haller (Vice President) $173,988 $0 $20,349
Nancy M Medendorp (Board Vice Chairman) $4,250 $0 $0
Reed A Stuedemann (Board Member) $1,879 $0 $0
Bruce G Dimler (Board Member) $1,630 $0 $0
Thea M Robinson (Secretary) $1,603 $0 $0
David M Koehler (Board Member) $1,239 $0 $0
James L Gleich (Board Member) $1,117 $0 $0
Sean D Scranton (Associate Board Member) $1,090 $0 $0
Todd C Gwillim (Board Member) $872 $0 $0
Robert M Metzinger (Board Vice Chairman) $0 $0 $0
Joseph R Needham (Board Vice Chairman) $0 $0 $0
Brad C Arnold (Board Chairman) $0 $0 $0
Todd W Bryant (Board Member) $0 $0 $0
Angel G Martinez (Associate Board Member) $0 $0 $0
Kavita Sachdev (Associate Board Member) $0 $0 $0
David F Rossman (Associate Board Member) $0 $0 $0
Grant M Seshul (Associate Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,409,422
Expenses
$163,265,498
Net Income
$32,143,924
Net Assets
$512,538,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,582,400
95.5%
Investment Income $5,470,484
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $219,432
0.1%
Net Fundraising $0
Sales of Assets $596,732
0.3%
Net Inventory Sales $0
Other Revenue $2,540,374
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,279,668
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $39,090,864
23.9%
Assets/Debt
Total Assets $4,917,862,850
Total Liabilities $4,405,323,980
Net Assets $512,538,870
Compensation
Key Employees and Officers Compensation Related Other
Mark A Spenny (President Treasurer) $642,864 $0 $82,516
Charles E Walker (Chief Financial Officer) $253,799 $0 $39,859
Keith M Reynolds (Vice President) $214,961 $0 $41,076
Matthew J Mamer (Chief Operations Officer) $189,424 $0 $18,509
Timothy I Dunton (Chief Technology Officer) $189,001 $0 $23,955
Mark A Hoffmire (Vice President) $178,806 $0 $26,999
Theresa A Lake (Vice President) $176,969 $0 $38,015
Susan K Yoder Portscheller (Vice President) $170,302 $0 $36,576
Todd R Haller (Vice President) $165,631 $0 $21,455
Patricia J Hampton (Secretary) $4,356 $0 $0
Reed A Stuedemann (Board Member) $2,636 $0 $0
Bruce G Dimler (Board Member) $2,571 $0 $0
Joseph R Needham (Board Vice Chairman) $2,525 $0 $0
Nancy M Medendorp (Board Member) $2,435 $0 $0
Brad C Arnold (Board Vice Chairman) $2,114 $0 $0
Robert M Metzinger (Board Member) $790 $0 $0
Thea M Robinson (Board Chairman) $698 $0 $0
David M Koehler (Board Member) $0 $0 $0
Helen J Young (Board Vice Chairman) $0 $0 $0
James L Gleich (Board Member) $0 $0 $0
Todd W Bryant (Associate Board Member) $0 $0 $0
Todd C Gwillim (Associate Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,316,821
Expenses
$168,266,956
Net Income
$33,049,865
Net Assets
$442,206,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,294,991
96.0%
Investment Income $5,349,178
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$235,394
Net Fundraising $0
Sales of Assets $642,377
0.3%
Net Inventory Sales $0
Other Revenue $2,265,669
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,360,295
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,419,688
22.2%
Assets/Debt
Total Assets $4,795,594,446
Total Liabilities $4,353,388,051
Net Assets $442,206,395

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,238,772
Expenses
$179,711,150
Net Income
$32,527,622
Net Assets
$420,872,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,031,124
96.1%
Investment Income $6,140,052
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$258,202
Net Fundraising $0
Sales of Assets $34,301
0.0%
Net Inventory Sales $0
Other Revenue $2,291,497
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,093,112
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,127,797
20.1%
Assets/Debt
Total Assets $4,592,081,884
Total Liabilities $4,171,209,359
Net Assets $420,872,525

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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.

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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.

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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

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