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Credit Union Executives Society

Organization summary

Type of Nonprofit

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

Donations to this organization are tax deductible.

Details

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

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$12.8M (2023)

Expenses
$12.8M (2023)

Total Assets
$10M (2023)

Total Liabilities
$8.68M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,811,380
Expenses
$12,762,860
Net Income
$48,520
Net Assets
$1,361,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $768,438
6.0%
Program Services $11,737,799
91.6%
Investment Income $198,779
1.6%
Bond Proceeds $0
Royalties $47,005
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,359
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,360,996
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,980,454
23.4%
Assets/Debt
Total Assets $10,040,973
Total Liabilities $8,679,914
Net Assets $1,361,059
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Pembroke (President/Ceo) $438,001 $0 $29,137
Dawn Abely (Svp/Chief Sales & Member R) $269,526 $0 $18,445
Jerry Saalsaa (Svp/Chief Administrative Officer) $264,791 $0 $26,974
Christopher Stevenson (Svp/Chief Learning Officer) $199,662 $0 $24,957
Tony Hill (Svp/Chief Marketing Officer) $185,418 $0 $6,515
Carolyn Cereghino (Vp/Sales & Member Relations) $166,065 $0 $14,984
Tony Covington (Vp Of Business Development/Talented) $138,877 $0 $4,918
Russell Evans (Vp/Sales & Member Relations) $132,228 $0 $32,592
Joette Mitchell Miller (Vp/Executive Educations) $124,390 $0 $22,211
Jimese Harkley (Vp Of Membership) $122,381 $0 $32,225
Stephanie Teubner (Director) $0 $0 $0
Richard Romero (Board Chair) $0 $0 $0
Mark Robnett (Vice Chair) $0 $0 $0
Gerry Agnes (Treasurer) $0 $0 $0
Jennifer Binkley (Secretary) $0 $0 $0
Kelly Marshall (Director/Immediate Past Chair) $0 $0 $0
Jim Hayes (Director) $0 $0 $0
Tiffany Ford (Director) $0 $0 $0
Deonne Christensen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,726,194
Expenses
$11,642,850
Net Income
$83,344
Net Assets
$1,358,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $764,466
6.5%
Program Services $10,725,984
91.5%
Investment Income $45,720
0.4%
Bond Proceeds $0
Royalties $32,541
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $117,691
1.0%
Net Inventory Sales $0
Other Revenue $39,792
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,464,645
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,797,156
24.0%
Assets/Debt
Total Assets $8,321,099
Total Liabilities $6,962,663
Net Assets $1,358,436
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Pembroke (President/Ceo) $488,781 $0 $40,494
Dawn Poker (Svp/Chief Sales & Member Relations) $254,603 $0 $17,279
Jerry Saalsaa (Chief Administrative Officer) $209,477 $0 $24,021
Christopher Stevenson (Svp/Chief Learning Officer) $193,739 $0 $23,472
Tony Hill (Svp/Chief Marketing Officer) $178,439 $0 $6,268
Carolyn Cereghino (Vp/Sales & Member Relations) $132,974 $0 $12,983
Tony Covington (Vp Of Business Development/Talented) $128,940 $0 $2,163
Russell Evans (Vp/Sales & Member Relations) $126,441 $0 $27,822
Joette Mitchell Miller (Vp/Executive Educations An) $123,885 $0 $23,264
Curt Weier (Vp Of Finance) $120,776 $0 $8,944
Kelly Marshall (Board Chair) $0 $0 $0
Jim Hayes (Vice Chair) $0 $0 $0
Gerry Agnes (Treasurer) $0 $0 $0
Richard Romero (Secretary) $0 $0 $0
Mark Robnett (Director) $0 $0 $0
Jennifer Binkley (Director) $0 $0 $0
Tiffany Ford (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,935,320
Expenses
$10,520,744
Net Income
$414,576
Net Assets
$1,364,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,828,646
16.7%
Program Services $8,752,399
80.0%
Investment Income $50,257
0.5%
Bond Proceeds $0
Royalties $33,873
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $213,448
2.0%
Net Inventory Sales $0
Other Revenue $56,697
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,272,163
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,954,367
28.1%
Assets/Debt
Total Assets $8,843,524
Total Liabilities $7,479,469
Net Assets $1,364,055
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Pembroke (President/Ceo) $421,365 $0 $47,663
Dawn Poker (Svp/Chief Sales & Member R) $242,884 $0 $24,809
Jerry Saalsaa (Svp/Chief Administrative O) $198,706 $0 $30,608
Christopher Stevenson (Svp/Chief Learning Officer) $170,066 $0 $28,173
Tony Hill (Svp/Chief Marketing Office) $162,373 $0 $11,588
Carolyn Cereghino (Vp/Sales & Member Relation) $120,151 $0 $14,439
Russell Evans (Vp/Sales & Member Relation) $116,337 $0 $30,800
Curt Weier (Vp Of Finance) $107,002 $0 $9,710
Joette Mitchell Miller (Vp/Executive Educations An) $104,622 $0 $21,211
Jimese Harkley (Vp Of Membership) $101,392 $0 $29,733
Kelly Marshall (Board Chair) $0 $0 $0
Jim Hayes (Vice Chair) $0 $0 $0
Gerry Agnes (Treasurer) $0 $0 $0
Kim Sponem (Secretary) $0 $0 $0
Joseph Hearn (Past Chair/Director) $0 $0 $0
Mark Robnett (Director) $0 $0 $0
Richard Romero (Director) $0 $0 $0
Jennifer Binkley (Director) $0 $0 $0
Tiffany Ford (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,382,180
Expenses
$9,427,759
Net Income
-$1,045,579
Net Assets
$949,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $660,390
7.9%
Program Services $7,504,045
89.5%
Investment Income $82,461
1.0%
Bond Proceeds $0
Royalties $23,408
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,297
1.0%
Net Inventory Sales $0
Other Revenue $28,579
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,241,503
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,497,333
26.5%
Assets/Debt
Total Assets $6,773,475
Total Liabilities $5,823,996
Net Assets $949,479
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Pembroke (President/Ceo) $411,673 $0 $32,644
Dawn Poker (Svp/Chief Sales & Member R) $235,615 $0 $25,379
Jerry Saalsaa (Svp/Chief Administrative O) $198,706 $0 $39,452
Christopher Stevenson (Svp/Chief Learning Officer) $170,066 $0 $36,233
Tony Hill (Svp/Chief Marketing Office) $162,373 $0 $12,726
Carolyn Cereghino (Vp/Sales & Member Relation) $120,151 $0 $18,485
Russell Evans (Vp/Sales & Member Relation) $116,336 $0 $34,072
Curt Weier (Vp Of Finance) $107,001 $0 $10,332
Joette Mitchell Miller (Vp/Executive Educations An) $104,622 $0 $24,791
Jimese Harkley (Vp Of Membership) $101,392 $0 $24,212
Erin Mendez (Treasurer) $0 $0 $0
Kelly Marshall (Vice Chair) $0 $0 $0
Kris Vanbeek (Secretary) $0 $0 $0
Stewart Ramsey (Chair) $0 $0 $0
Kim Sponem (Immediate Past Chair) $0 $0 $0
Joseph Hearn (Past Chair/Director) $0 $0 $0
Gerry Agnes (Director) $0 $0 $0
Jim Hayes (Director) $0 $0 $0
Stephanie Sherrodd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,773,298
Expenses
$12,553,522
Net Income
$219,776
Net Assets
$2,142,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $804,015
6.3%
Program Services $11,665,605
91.3%
Investment Income $240,370
1.9%
Bond Proceeds $0
Royalties $43,900
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,652
Net Inventory Sales $0
Other Revenue $41,060
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,206,974
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,637,480
21.0%
Assets/Debt
Total Assets $8,390,380
Total Liabilities $6,247,472
Net Assets $2,142,908
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Pembroke (President/Ceo) $371,896 $0 $33,825
Dawn Poker (Svp/Chief Sales & Member R) $215,235 $0 $24,347
Jerry Saalsaa (Svp/Chief Administrative O) $176,919 $0 $31,827
Christopher Stevenson (Svp/Chief Learning Officer) $155,942 $0 $29,370
Tony Hill (Svp/Chief Marketing Office) $153,289 $0 $11,047
Carolyn Cereghino (Vp/Sales & Member Relation) $108,582 $0 $16,407
Russell Evans (Vp/Sales & Member Relation) $103,880 $0 $34,108
Joette Mitchell Miller (Vp/Executive Educations And Meetings) $103,765 $0 $23,212
Kim Sponem (Immediate Part Chair) $1,500 $0 $0
Stewart Ramsey (Chair) $1,500 $0 $0
Greg Smith (Director) $1,500 $0 $0
Kelly Marshall (Vice Chair) $1,500 $0 $0
Robert Ramirez (Director) $1,500 $0 $0
Joe Hearn (Director) $1,265 $0 $0
Stephanie Sherrodd (Past Chair/Director) $1,203 $0 $0
Erin Mendez (Treasurer) $1,183 $0 $0
Kris Vanbeek (Secretary) $397 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,557,538
Expenses
$12,847,995
Net Income
-$290,457
Net Assets
$1,923,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $753,710
6.0%
Program Services $11,536,495
91.9%
Investment Income $82,054
0.7%
Bond Proceeds $0
Royalties $59,670
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,369
0.6%
Net Inventory Sales $0
Other Revenue $49,240
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,222,473
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,325,667
18.1%
Assets/Debt
Total Assets $7,985,545
Total Liabilities $6,062,413
Net Assets $1,923,132
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Pembroke (President/Ceo) $419,983 $0 $32,199
Dawn Poker (Svp/Chief Sales & Member Relat) $222,956 $0 $18,221
Jerry Saalsaa (Svp/Chief Administrative Offic) $177,200 $0 $24,603
Christopher Stevenson (Svp/Chief Learning Officer) $158,070 $0 $26,968
Karin Sand (Vp/Strategic Partnerships) $134,607 $0 $14,370
Tammy O'hara (Vp/Sales & Members Relatio) $129,506 $0 $15,281
Kristina Mattson Grimm (Vp Member Services/Product) $121,906 $0 $16,763
Russell Evans (Vp/Sales & Member Relations Northeast) $113,213 $0 $35,586
Carolyn Cereghino (Vp/Sales & Member Relations West) $112,359 $0 $11,358
Tony Hill (Svp/Chief Marketing Officer) $108,638 $0 $3,839
Stephanie Sherrodd (Immediate Past Chair) $1,799 $0 $0
Joe Hearn (Past Chair/Director) $1,538 $0 $0
Greg Smith (Treasurer) $1,500 $0 $0
Robert Ramirez (Past Chair/Director) $1,500 $0 $0
Kelly Marshall (Secretary) $1,424 $0 $0
Kim Sponem (Chair) $1,048 $0 $0
Stu Ramsey (Vice Chair) $625 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,756,556
Expenses
$12,328,193
Net Income
$428,363
Net Assets
$2,213,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $707,301
5.5%
Program Services $11,383,711
89.2%
Investment Income $43,671
0.3%
Bond Proceeds $0
Royalties $523,226
4.1%
Rental Property Income -$86,291
Net Fundraising $0
Sales of Assets $119,311
0.9%
Net Inventory Sales $0
Other Revenue $65,627
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $866,933
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,678,664
21.7%
Assets/Debt
Total Assets $7,980,938
Total Liabilities $5,767,349
Net Assets $2,213,589
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Pembroke (President/Ceo) $342,991 $0 $38,060
Dawn Poker (Chief Sales & Member Relations Officer) $192,869 $0 $40,037
Leslie Reistrup (Director Of Eservices) $148,586 $0 $27,559
Christopher Stevenson (Chief Learning Officer) $124,627 $0 $33,646
Kristina Mattson Grimm (Vp Member Services/Product) $114,351 $0 $27,160
Karin Sand (Vp/Strategic Partnerships & Solutions) $113,514 $0 $16,521
Jerry Saalsaa (Chief Administrative Officer) $111,495 $0 $33,219
Tammy O'hara (Vp/Sales & Members Relations Southeast) $104,153 $0 $20,021
Joetta Mitchell Miller (Vp/Executive Education & Meetings) $102,199 $0 $29,729
Greg Smith (Secretary) $1,500 $0 $0
Joe Hearn (Immediate Past Chair) $1,500 $0 $0
Teresa Freeborn (Director) $1,426 $0 $0
Robert Ramirez (Past Chair/Director) $1,153 $0 $0
Chris Mcdonald (Director) $1,040 $0 $0
Kelly Marshall (Director) $714 $0 $0
Kim Sponem (Vice Chair) $0 $0 $0
Stu Ramsey (Treasurer) $0 $0 $0
Stephanie Sherrodd (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,286,357
Expenses
$12,946,384
Net Income
-$660,027
Net Assets
$1,785,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,530,754
28.7%
Program Services $8,541,273
69.5%
Investment Income $2,645
0.0%
Bond Proceeds $0
Royalties $169,965
1.4%
Rental Property Income $89,556
0.7%
Net Fundraising $0
Sales of Assets -$109,061
Net Inventory Sales $0
Other Revenue $61,225
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,137,012
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,405,393
18.6%
Assets/Debt
Total Assets $6,488,120
Total Liabilities $4,702,894
Net Assets $1,785,226
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Pembroke (President/Ceo) $301,740 $0 $68,444
Dennis Porter (Svp/Cfo (Until 5/16)) $248,112 $0 $59,150
Dawn Poker (Svp Member Relations) $199,572 $0 $57,491
Charles E Fagan Iii (Former President/Ceo (Until 4/15)) $196,942 $0 $0
Leslie Reistrup (Vp Strategic Partnerships) $147,881 $0 $27,266
Christopher Stevenson (Vp Pd & Innovation) $130,744 $0 $33,607
Jerry Saalsaa (Vp Finance & Technology) $121,393 $0 $32,111
Kristina Mattson Grimm (Vp Member Services/Product) $113,132 $0 $27,774
Dianne Ballesteros (Mr Director) $108,558 $0 $0
Joseph Hearn (Board Chair) $0 $0 $0
Chris Mcdonald (Chairman Elect) $0 $0 $0
Kim Sponem (Secretary) $0 $0 $0
Stephanie Sherrodd (Treasurer) $0 $0 $0
Caroline Willard (Immediate Past Chair/Director) $0 $0 $0
Teresa Freeborn (Director) $0 $0 $0
Robert Ramirez (Director) $0 $0 $0
Stu Ramsey (Director) $0 $0 $0
Greg Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,010,518
Expenses
$12,709,537
Net Income
-$699,019
Net Assets
$2,445,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,491,546
29.1%
Program Services $8,085,087
67.3%
Investment Income $4,907
0.0%
Bond Proceeds $0
Royalties $190,013
1.6%
Rental Property Income $163,470
1.4%
Net Fundraising $0
Sales of Assets $5,335
0.0%
Net Inventory Sales $0
Other Revenue $70,160
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,478,622
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,962,657
15.4%
Assets/Debt
Total Assets $7,543,945
Total Liabilities $5,098,195
Net Assets $2,445,750
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles E Fagan Iii (President/Ceo (Until 4/2015)) $506,586 $0 $227,833
Dennis Porter (Svp/Cfo) $309,234 $0 $65,141
John Pembroke (President/Ceo) $279,136 $0 $45,892
Dawn Poker (Svp Member Relations) $221,690 $0 $57,412
Christopher Stevenson (Vp Pd & Innovation) $132,936 $0 $30,835
Jerry Saalsaa (Vp Finance & Technology) $128,977 $0 $30,971
Karin Sand (Vp Supplier Relations) $119,179 $0 $19,052
Kristina Mattson Grimm (Vp Member Services/Products) $116,695 $0 $19,437
Tamara Douglass (Mr Director) $101,473 $0 $0
Caroline Willard (Board Chair) $0 $0 $0
Joseph Hearn (Vice Chair/Chairman Elect) $0 $0 $0
Stephanie Sherrodd (Secretary) $0 $0 $0
Chris Mcdonald (Treasurer) $0 $0 $0
Teresa Freeborn (Past Chair/Director) $0 $0 $0
Robert Ramirez (Immediate Past Chair/Director) $0 $0 $0
Stu Ramsey (Director) $0 $0 $0
Greg Smith (Director) $0 $0 $0
Kim Sponem (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,036,749
Expenses
$12,530,470
Net Income
-$493,721
Net Assets
$3,161,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,359,877
27.9%
Program Services $7,869,390
65.4%
Investment Income $5,185
0.0%
Bond Proceeds $0
Royalties $530,412
4.4%
Rental Property Income $72,285
0.6%
Net Fundraising $0
Sales of Assets $462
0.0%
Net Inventory Sales $0
Other Revenue $199,138
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,935,017
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,082,932
16.6%
Assets/Debt
Total Assets $8,218,353
Total Liabilities $5,056,521
Net Assets $3,161,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles E Fagan Iii (President/Ceo) $405,275 $0 $195,179
Dennis Porter (Svp/Cfo) $278,310 $0 $57,993
Dawn Poker (Svp Member Relations) $202,259 $0 $39,578
John Pembroke (Svp/Coo) $167,403 $0 $29,621
Christopher Stevenson (Vp Pd & Innovation) $138,992 $0 $26,784
Jerry Saalsaa (Vp Finance & Technology) $121,396 $0 $24,896
Kristina Mattson Grimm (Vp Member Services/Product) $118,771 $0 $21,145
Karin Sand (Vp Supplier Relations) $107,175 $0 $17,678
Teresa Freeborn (Immediate Past Chairman) $0 $0 $0
Lary Mccants (Past Chairman) $0 $0 $0
Joseph F Hearn (Treasurer) $0 $0 $0
Robert D Ramirez (Chairman) $0 $0 $0
Stephanie Sherrodd (Director) $0 $0 $0
Kim Sponem (Director) $0 $0 $0
Dale Schumacher (Past Chairman & Director) $0 $0 $0
Caroline Willard (Vice Chair/Chairman Elect) $0 $0 $0
Chris Mcdonald (Secretary) $0 $0 $0
Gerrianne Burks (Director) $0 $0 $0
Carla Altepeter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,561,437
Expenses
$11,117,158
Net Income
-$555,721
Net Assets
$3,670,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,966,481
28.1%
Program Services $6,744,724
63.9%
Investment Income $3,978
0.0%
Bond Proceeds $0
Royalties $612,115
5.8%
Rental Property Income $86,127
0.8%
Net Fundraising $0
Sales of Assets $550
0.0%
Net Inventory Sales $0
Other Revenue $147,462
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,968,248
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,993,711
17.9%
Assets/Debt
Total Assets $7,689,425
Total Liabilities $4,018,824
Net Assets $3,670,601

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,920,144
Expenses
$9,793,000
Net Income
$127,144
Net Assets
$4,247,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,813,215
28.4%
Program Services $6,268,576
63.2%
Investment Income $3,394
0.0%
Bond Proceeds $0
Royalties $626,465
6.3%
Rental Property Income $90,979
0.9%
Net Fundraising $0
Sales of Assets $4,669
0.0%
Net Inventory Sales $0
Other Revenue $112,846
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,506,281
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,729,887
17.7%
Assets/Debt
Total Assets $7,722,375
Total Liabilities $3,475,267
Net Assets $4,247,108

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,724,813
Expenses
$10,099,218
Net Income
-$374,405
Net Assets
$4,129,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,719,822
28.0%
Program Services $6,592,030
67.8%
Investment Income $3,551
0.0%
Bond Proceeds $0
Royalties $256,223
2.6%
Rental Property Income $68,850
0.7%
Net Fundraising $0
Sales of Assets -$5,308
Net Inventory Sales $0
Other Revenue $89,645
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500,197
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,580,518
15.6%
Assets/Debt
Total Assets $8,111,902
Total Liabilities $3,982,752
Net Assets $4,129,150

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »