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City & County Credit Union

  • Saint Paul, MN
  • Tax-exempt since Sept. 1944
  • EIN: 41-0191495

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
$53.3M (2023)

Expenses
$46.4M (2023)

Total Assets
$1.23B (2023)

Total Liabilities
$1.15B (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,343,575
Expenses
$46,368,969
Net Income
$6,974,606
Net Assets
$85,464,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,685,547
76.3%
Investment Income $11,810,322
22.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $847,706
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,941,132
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,041,700
19.5%
Assets/Debt
Total Assets $1,234,462,832
Total Liabilities $1,148,998,460
Net Assets $85,464,372
Compensation
Key Employees and Officers Compensation Related Other
Patrick Pierce (President) $915,572 $0 $34,234
Eric Mellenthin (Vp Information Technology) $302,580 $0 $33,730
Marc Kilgore (Svp Information Technology) $301,201 $0 $30,328
David Olson (Director Of It & Security) $269,337 $0 $33,181
Thomas Coulter (Evp Operations) $259,717 $0 $33,337
Steven Galarneau (Vp Investments) $167,965 $0 $19,730
Melissa Settem (Vp Accounting & Finance) $165,053 $0 $28,665
Danielle Konrad Arthur (Vp Compliance) $158,593 $0 $18,104
Robin Downing (Vp Human Resources) $148,734 $0 $8,802
Joseph Newmaster (Infrastructure Manager) $144,132 $0 $8,363
Mardell Lutgen (Vp Member Experience) $134,893 $0 $18,391
Timothy Trembley (Director Mortgage Services) $129,831 $0 $22,028
Bailey Germain (Vp Marketing) $126,523 $0 $23,294
Jenny Lynch (Director Electronic Services) $123,453 $0 $26,516
Anne Smith (Business Services Manager) $105,179 $0 $23,758
Lou Bruno (Board Member) $2,795 $0 $0
Shannon Cunningham (Board Member) $1,858 $0 $0
Heidi Wolf (Board Member) $1,831 $0 $0
Joe Matthews (Board Member) $1,727 $0 $0
Hans Molenaar (Board Member) $1,328 $0 $0
Axel Henry (Board Member) $735 $0 $0
Nicole Bates (Board Member) $728 $0 $0
Chad Kerlin (Board Member) $683 $0 $0
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990
Filed on May 10, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,672,104
Expenses
$34,314,006
Net Income
$5,358,098
Net Assets
$72,295,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,627,446
79.7%
Investment Income $8,058,783
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,125
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,088,893
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,422,123
21.6%
Assets/Debt
Total Assets $1,208,523,580
Total Liabilities $1,136,227,605
Net Assets $72,295,975
Compensation
Key Employees and Officers Compensation Related Other
Patrick Pierce (President) $690,034 $0 $120,580
Eric Mellenthin (Vp Information Technology) $305,925 $0 $46,007
David Olson (Director Of Networking & S) $279,854 $0 $19,244
Marc Kilgore (Svp Information Technology) $270,665 $0 $50,552
Melissa Settem (Vp Accounting & Finance) $261,245 $0 $51,503
Thomas Coulter (Evp Operations) $231,469 $0 $47,246
Charles Barnes (Vp Electronic Services (Part Year)) $204,714 $0 $10,795
Steven Galarneau (Vp Investments) $177,461 $0 $10,358
Robin Downing (Vp Human Resources) $149,652 $0 $1,159
Christina Hagen (Mortgage Loan Officer) $147,042 $0 $294
Michelle Pennycook (Director Of Human Resources) $146,690 $0 $20,434
Timothy Trembley (Mortgage Sales Manager) $143,362 $0 $11,255
Bailey Germain (Vp Marketing) $141,221 $0 $11,801
Mardell Lutgen (Vp Member Experience) $139,335 $0 $11,885
Joseph Newmaster (Infrastructure Manager) $136,632 $0 $1,170
Danielle Konrad Arthur (Vp Compliance & Risk) $133,117 $0 $9,858
Heidi Wolf (Board Member) $2,338 $0 $0
Joe Matthews (Board Member) $2,324 $0 $0
Lou Bruno (Board Member) $1,519 $0 $0
Nicole Bates (Board Member) $1,449 $0 $0
Shannon Cunningham (Board Member) $1,172 $0 $0
Hans Molenaar (Board Member) $871 $0 $0
Axel Henry (Board Member) $779 $0 $0
Heidi Holste (Board Member (Part Year)) $697 $0 $0
Chad Kerlin (Board Member) $586 $0 $0
See filing for compensation of 1 other people →
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990
Filed on May 12, 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
$41,175,696
Expenses
$31,996,678
Net Income
$9,179,018
Net Assets
$114,162,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,462,796
88.6%
Investment Income $4,640,710
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,190
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,183,939
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,938,757
24.8%
Assets/Debt
Total Assets $1,170,197,946
Total Liabilities $1,056,035,261
Net Assets $114,162,685
Compensation
Key Employees and Officers Compensation Related Other
Patrick Pierce (President) $638,044 $0 $119,935
Eric Mellenthin (Vp Information Technology) $261,044 $0 $49,533
David Olson (Director Of Networking & S) $252,580 $0 $21,459
Marc Kilgore (Svp Information Technology) $245,446 $0 $52,120
Thomas Coulter (Evp Operations) $201,867 $0 $50,966
Charles Barnes (Vp Electronic Services) $184,623 $0 $8,294
Christina Hagen (Mortgage Loan Officer) $184,618 $0 $571
Timothy Trembley (Mortgage Sales Manager) $168,388 $0 $15,575
Steven Galarneau (Vp Investments) $162,499 $0 $9,589
Megan Primeau (Vp Marketing) $153,444 $0 $27,473
Kristin Kulla (Mortgage Loan Officer) $147,092 $0 $554
Melissa Settem (Vp Accounting & Finance) $137,495 $0 $49,299
Lou Bruno (Board Member) $4,839 $0 $0
Joe Matthews (Board Member) $3,990 $0 $0
Heidi Wolf (Board Member) $3,197 $0 $0
Lisa Hayes (Board Member) $2,695 $0 $0
Heidi Holste (Board Member) $2,210 $0 $0
Shannon Cunningham (Board Member) $2,090 $0 $0
Nicole Bates (Board Member) $1,997 $0 $0
Axel Henry (Board Member) $1,789 $0 $0
Hans Molenaar (Board Member) $1,204 $0 $0
Chad Kerlin (Board Member) $1,174 $0 $0
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990
Filed on May 10, 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
$45,371,383
Expenses
$36,938,691
Net Income
$8,432,692
Net Assets
$114,750,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,997,272
90.4%
Investment Income $4,384,911
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,600
Net Inventory Sales $0
Other Revenue $36,800
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000,073
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,064,843,599
Total Liabilities $950,093,495
Net Assets $114,750,104
Compensation
Key Employees and Officers Compensation Related Other
Patrick Pierce (President) $661,046 $0 $50,903
Thomas Coulter (Evp Operations) $265,231 $0 $49,032
Marc Kilgore (Svp Information Technology) $246,053 $0 $51,727
David Olson (Director Of Networking & S) $238,803 $0 $22,366
Eric Mellenthin (Vp Information Technology) $233,581 $0 $51,109
Christina Hagen (Mortgage Loan Officer) $189,147 $0 $764
Kristin Kulla (Mortgage Loan Officer) $176,989 $0 $746
Charles Barnes (Vp Electronic Services) $173,717 $0 $8,855
Timothy Trembly (Mortgage Sales Manager) $171,360 $0 $16,218
Steven Galarneau (Vp Investments) $164,475 $0 $8,843
Craig Barsness (Mortgage Loan Officer) $156,241 $0 $15,455
Megan Primeau (Vp Marketing) $151,988 $0 $27,634
Melissa Settem (Vp Accounting & Finance) $131,887 $0 $49,235
Mardell Lutgen (Vp Member Experience Community) $131,180 $0 $9,342
Robin Downing (Vp Human Resources) $123,267 $0 $2,491
Danielle Arthur (Vp Compliance & Risk Manag) $117,390 $0 $9,635
Melissa Mound (Member Experience Manager) $114,356 $0 $10,275
Lou Bruno (Board Member) $4,184 $0 $0
Lisa Hayes (Board Member) $2,753 $0 $0
Joe Matthews (Board Member) $1,920 $0 $0
Heidi Holste (Board Member) $1,727 $0 $0
Heidi Wolf (Board Member) $1,573 $0 $0
Hans Molenaar (Board Member) $1,556 $0 $0
Axel Henry (Board Member) $1,482 $0 $0
Chad Kerlin (Board Member) $1,440 $0 $0
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990
Filed on May 4, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,803,888
Expenses
$37,149,333
Net Income
$4,654,555
Net Assets
$103,331,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,047,021
86.2%
Investment Income $5,788,697
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,830
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,268,825
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,158,984
19.3%
Assets/Debt
Total Assets $893,591,689
Total Liabilities $790,260,093
Net Assets $103,331,596
Compensation
Key Employees and Officers Compensation Related Other
Patrick Pierce (President) $905,706 $0 $50,903
Eric Mellenthin (Information Technology Dir) $313,099 $0 $51,109
Megan Primeau (Vp Marketing) $242,244 $0 $27,634
Marc Kilgore (Vp Information Systems) $238,501 $0 $51,727
Thomas Coulter (Vp Lending) $166,112 $0 $69,033
Christina Hagen (Mortgage Loan Officer) $164,192 $0 $711
Charles Barnes (Vp Administration) $163,856 $0 $8,794
Steven Galarneau (Vp Finance) $158,949 $0 $8,843
David Olson (Director Of Networking & Security) $154,812 $0 $22,366
Mitchell Myre (Svp West Operations) $127,344 $0 $9,298
Melissa Settem (Avp Finance) $126,146 $0 $49,236
Shirley Neukom (Vp Special Projects) $124,693 $0 $5,890
Melissa Mound (Vp Member Experience West) $124,591 $0 $10,256
Mardell Lutgen (Vp Member Experience East) $124,445 $0 $9,223
Timothy Trembly (Mortgage Sales Manager) $119,806 $0 $16,176
Robin Downing (Vp Human Resources) $117,383 $0 $2,471
Danielle Arthur (Vp Compliance & Risk Management) $113,383 $0 $9,819
Kristin Kulla (Mortgage Loan Officer) $106,661 $0 $1,116
Lou Bruno (Board Member) $5,264 $0 $0
Lisa Hayes (Board Member) $4,249 $0 $0
Joe Matthews (Board Member) $4,162 $0 $0
Nicole Bates (Board Member) $4,002 $0 $0
Heidi Wolf (Board Member) $2,970 $0 $0
Heidi Holste (Board Member) $2,597 $0 $0
Hans Molenaar (Board Member) $2,555 $0 $0
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990
Filed on June 22, 2020

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,617,905
Expenses
$21,416,661
Net Income
$3,201,244
Net Assets
$53,566,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,031,527
85.4%
Investment Income $3,546,849
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,529
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,535,375
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,730,826
22.1%
Assets/Debt
Total Assets $548,804,427
Total Liabilities $495,237,679
Net Assets $53,566,748
Compensation
Key Employees and Officers Compensation Related Other
Patrick Pierce (President) $316,083 $0 $73,902
Marc Kilgore (Vp Information Systems) $293,357 $0 $54,997
Eric Mellenthin (Information Technology Dir) $182,509 $0 $72,332
Thomas Coulter (Vp Lending) $152,325 $0 $44,963
Steven Galarneau (Vp Finance) $141,505 $0 $10,521
Charles Barnes (Vp Administration) $138,813 $0 $10,455
Megan Primeau (Vp Marketing) $126,350 $0 $47,633
Mardell Lutgen (Vp Member Engagement) $82,249 $0 $10,943
Lou Bruno (Board Member) $7,949 $0 $0
Joe Matthews (Board Member) $4,207 $0 $0
Heidi Wolf (Board Member) $3,446 $0 $0
Lisa Hayes (Board Member) $3,332 $0 $0
Nicole Bates (Board Member) $3,248 $0 $0
Hans Molenaar (Board Member) $2,630 $0 $0
Axel Henry (Board Member) $2,555 $0 $0
Shannon Cunningham (Board Member) $2,389 $0 $0
Heidi Holste (Board Member) $1,523 $0 $0
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990
Filed on Aug. 6, 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
$21,797,811
Expenses
$19,957,066
Net Income
$1,840,745
Net Assets
$51,012,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,737,315
86.0%
Investment Income $2,831,194
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $229,302
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,582,245
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,369,487
21.9%
Assets/Debt
Total Assets $520,612,435
Total Liabilities $469,600,075
Net Assets $51,012,360
Compensation
Key Employees and Officers Compensation Related Other
Patrick Pierce (President) $288,645 $0 $40,482
Marc Kilgore (Vp Information Systems) $174,744 $0 $66,292
Eric Mellenthin (Information Technology Dir) $164,579 $0 $38,798
Matthew Schewe (Vp Member Experience) $154,093 $0 $26,704
Thomas Coulter (Vp Lending) $141,171 $0 $40,285
Steven Galarneau (Vp Finance) $135,101 $0 $8,835
Charles Barnes (Vp Administration) $131,789 $0 $8,555
Megan Primeau (Vp Marketing) $119,055 $0 $21,218
Lou Bruno (Board Member) $5,609 $0 $0
Lisa Hayes (Board Member) $2,898 $0 $0
Joe Matthews (Board Member) $2,672 $0 $0
Heidi Wolf (Board Member) $2,098 $0 $0
Nicole Bates (Board Member) $2,086 $0 $0
Hans Molenaar (Board Member) $1,855 $0 $0
Axel Henry (Board Member) $1,771 $0 $0
Shannon Cunningham (Board Member) $1,764 $0 $0
Heidi Holste (Board Member) $950 $0 $0
James Snyder (Board Member) $196 $0 $0
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990
Filed on May 4, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,522,776
Expenses
$18,388,713
Net Income
$2,134,063
Net Assets
$49,807,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,754,061
91.4%
Investment Income $1,694,734
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,981
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,423,481
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,020,895
21.9%
Assets/Debt
Total Assets $490,890,482
Total Liabilities $441,082,668
Net Assets $49,807,814
Compensation
Key Employees and Officers Compensation Related Other
Patrick Pierce (President) $314,529 $0 $39,074
Thomas Coulter (Vp Lending) $194,249 $0 $38,863
Marc Kilgore (Vp Information Systems) $193,110 $0 $31,903
Eric Mellenthin (Information Technology Dir) $162,486 $0 $37,389
Steven Galarneau (Vp Finance) $147,639 $0 $8,322
Charles Barnes (Vp Administration) $139,702 $0 $8,052
Megan Primeau (Vp Marketing) $130,983 $0 $21,218
Matthew Schewe (Vp Member Experience) $123,676 $0 $15,037
Lou Bruno (Board Member) $5,818 $0 $0
Joe Matthews (Board Member) $2,439 $0 $0
Lisa Hayes (Board Member) $1,976 $0 $0
Shannon Cunningham (Board Member) $1,891 $0 $0
Hans Molenaar (Board Member) $1,787 $0 $0
James Snyder (Board Member) $1,734 $0 $0
Axel Henry (Board Member) $1,479 $0 $0
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990
Filed on May 11, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,118,756
Expenses
$16,338,545
Net Income
$2,780,211
Net Assets
$48,352,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,865,019
93.4%
Investment Income $1,433,697
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$179,960
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,222,046
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,727,579
22.8%
Assets/Debt
Total Assets $457,457,683
Total Liabilities $409,105,253
Net Assets $48,352,430
Compensation
Key Employees and Officers Compensation Related Other
Patrick Pierce (President) $278,698 $0 $39,823
Marc Kilgore (Vp Information Systems) $167,089 $0 $36,292
Eric Mellenthin (Information Technology Dir) $157,804 $0 $38,139
Thomas Coulter (Vp Lending) $132,629 $0 $52,945
Steven Galarneau (Vp Finance) $126,951 $0 $8,396
Charles Barnes (Vp Administration) $117,731 $0 $1,218
Megan Primeau (Vp Marketing) $111,482 $0 $21,218
Matthew Schewe (Vp Member Experience) $102,654 $0 $14,548
Lou Bruno (Board Member) $2,107 $0 $0
James Snyder (Board Member) $1,941 $0 $0
Barbara Maynard (Board Member) $1,833 $0 $0
Joe Matthews (Board Member) $1,793 $0 $0
Hans Molenaar (Board Member) $1,219 $0 $0
Shannon Cunningham (Board Member) $842 $0 $0
Axel Henry (Board Member) $637 $0 $0
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990
Filed on June 20, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,458,703
Expenses
$16,753,786
Net Income
$2,704,917
Net Assets
$45,739,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,934,257
92.2%
Investment Income $1,545,074
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,628
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,243,655
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,275,920
19.6%
Assets/Debt
Total Assets $424,942,713
Total Liabilities $379,203,278
Net Assets $45,739,435
Compensation
Key Employees and Officers Compensation Related Other
Patrick Pierce (President) $267,937 $0 $40,433
Eric Mellenthin (Information Technology Dir) $196,773 $0 $52,116
Marc Kilgore (Vp Information Systems) $168,285 $0 $36,903
Megan Primeau (Vp Marketing) $150,856 $0 $35,023
Thomas Coulter (Vp Lending) $130,138 $0 $40,182
Steven Galarneau (Vp Finance) $121,622 $0 $8,736
Charles Barnes (Vp Administration) $115,788 $0 $1,690
Matthew Schewe (Vp Member Experience) $100,789 $0 $14,964
Barbara Maynard (Board Member) $1,775 $0 $0
James Snyder (Board Member) $1,575 $0 $0
Joe Matthews (Board Member) $1,406 $0 $0
Robert Kigin (Board Member) $1,140 $0 $0
Hans Molenaar (Board Member) $1,130 $0 $0
Shannon Cunningham (Board Member) $915 $0 $0
Axel Henry (Board Member) $800 $0 $0
Leon Pearson (Board Member) $585 $0 $0
Lou Bruno (Board Member) $568 $0 $0
Amanda Rudolph (Board Member) $415 $0 $0
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990
Filed on May 12, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,604,696
Expenses
$17,315,221
Net Income
$2,289,475
Net Assets
$43,454,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,182,817
92.7%
Investment Income $1,418,072
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,807
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,257,675
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,080,318
17.8%
Assets/Debt
Total Assets $398,233,877
Total Liabilities $354,779,101
Net Assets $43,454,776
Compensation
Key Employees and Officers Compensation Related Other
Patrick Pierce (President) $406,504 $0 $37,620
Marc Kilgore (Vp Information Systems) $158,957 $0 $29,090
Eric Mellenthin (Information Technology Director) $144,442 $0 $25,141
Thomas Coulter (Vp Lending) $124,902 $0 $32,369
Steven Galarneau (Vp Finance) $119,273 $0 $7,290
Charles Barnes (Vp Administration) $110,815 $0 $1,807
Megan Primeau (Vp Marketing) $104,805 $0 $15,140
Matthew Schewe (Vp Member Experience) $95,713 $0 $1,745
James Snyder (Board Member) $1,850 $0 $0
Barbara Maynard (Board Member) $1,810 $0 $0
Terry Sullivan (Board Member) $1,605 $0 $0
Joe Matthews (Board Member) $1,415 $0 $0
Leon Pearson (Board Member) $1,155 $0 $0
Robert Kigin (Board Member) $1,140 $0 $0
Hans Molenaar (Board Member) $1,005 $0 $0
Shannon Cunningham (Board Member) $840 $0 $0
Amanda Rudolph (Board Member) $825 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,125,321
Expenses
$14,508,180
Net Income
$4,617,141
Net Assets
$41,916,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,342,791
90.7%
Investment Income $1,518,774
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $263,756
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,280,714
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,986,074
20.6%
Assets/Debt
Total Assets $380,510,215
Total Liabilities $338,593,756
Net Assets $41,916,459

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
$17,730,481
Expenses
$14,136,061
Net Income
$3,594,420
Net Assets
$37,729,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,932,250
89.9%
Investment Income $1,776,267
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,964
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,080,191
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,085,124
21.8%
Assets/Debt
Total Assets $355,053,894
Total Liabilities $317,323,931
Net Assets $37,729,963

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated