Skip to content
ProPublica Donate
ProPublica Donate

Linn Area Credit Union

  • Cedar Rapids, IA
  • EIN: 42-0173285

Organization summary

Type of Nonprofit

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

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
$36M (2023)

Expenses
$29.3M (2023)

Total Assets
$667M (2023)

Total Liabilities
$602M (2023)

Source: Form 990 tax filings from 2012 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
$35,995,167
Expenses
$29,314,801
Net Income
$6,680,366
Net Assets
$65,451,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,769,310
93.8%
Investment Income $2,225,857
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,837
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,478,671
18.7%
Assets/Debt
Total Assets $667,141,652
Total Liabilities $601,689,836
Net Assets $65,451,816
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paula O'rourke (President/Ce) $473,312 $0 $47,751
Daniel Limbert (Chief Member) $211,524 $0 $29,087
Corey Sanborn Potter (Chief Bus Dv) $192,429 $0 $22,361
Matthew Bailey (Chief Risk O) $186,551 $0 $35,622
Debra Salz Steenblock (Vp Human Res) $175,489 $0 $17,502
Tracy Taylor (Sr Vp Of Len) $127,314 $0 $0
Blake Rodemeyer (Dir Of Info) $126,795 $0 $27,603
Timothy Larson (Dir Of Mortg) $125,856 $0 $26,121
Kye Murphy (Dir Of Comm) $120,311 $0 $23,038
John Hagemann (Undrwriting) $107,028 $0 $17,522
Joan Auterman (Board Member) $0 $0 $0
Phil Decker (Board Member) $0 $0 $0
Margaret Eichorn (Board Member) $0 $0 $0
Joyce Fowler (Board Member) $0 $0 $0
Mike Gillen (Board Member) $0 $0 $0
Angela Glick Martin (Board Member) $0 $0 $0
Loren Hartelt (Board Member) $0 $0 $0
Richard Ortega (Board Member) $0 $0 $0
Nicholas Wagner (Board Member) $0 $0 $0
Jeralyn Westercamp (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 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
$28,754,492
Expenses
$22,785,155
Net Income
$5,969,337
Net Assets
$59,744,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,895,924
97.0%
Investment Income $858,568
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,179,255
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,268,206
23.1%
Assets/Debt
Total Assets $621,025,958
Total Liabilities $561,281,724
Net Assets $59,744,234
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paula O'rourke (President/Ce) $414,013 $0 $58,205
Richard Head (Vp Of It) $233,466 $0 $18,179
Tracy Taylor (Sr Vp Of Len) $206,203 $0 $31,930
Daniel Limbert (Vp Of Retail) $183,638 $0 $24,319
Debra Salz Steenblock (Vp Human Res) $158,031 $0 $15,881
Jacque Nelson Bruns (Cfo) $156,356 $0 $13,519
Jennifer Lorenz (Consultant) $144,680 $0 $8,332
Curt Gandy Ii (Vp Of Market) $140,035 $0 $19,279
Timothy Larson (Dir Of Mortg) $114,699 $0 $19,328
Kye Murphy (Dir Of Comm) $113,758 $0 $28,790
Bev Long (Vp Finance) $113,014 $0 $11,538
Blake Rodemeyer (Dir Of Info) $109,945 $0 $24,125
Joan Auterman (Board Member) $0 $0 $0
Phil Decker (Board Member) $0 $0 $0
Margaret Eichorn (Board Member) $0 $0 $0
Cameron Flores (Board Member) $0 $0 $0
Joyce Fowler (Board Member) $0 $0 $0
Mike Gillen (Board Member) $0 $0 $0
Angela Glick Martin (Board Member) $0 $0 $0
Loren Hartelt (Board Member) $0 $0 $0
Richard Ortega (Board Member) $0 $0 $0
Nicholas Wagner (Board Member) $0 $0 $0
Jeralyn Westercamp (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 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
$26,390,018
Expenses
$20,048,004
Net Income
$6,342,014
Net Assets
$55,289,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,069,522
98.8%
Investment Income $320,496
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,527,332
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,683,314
28.3%
Assets/Debt
Total Assets $567,752,241
Total Liabilities $512,462,562
Net Assets $55,289,679
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lorenz (Consultant) $476,459 $0 $41,895
Paula O'rourke (President/Ce) $297,902 $0 $39,075
Tracy Taylor (Sr Vp Of Len) $249,362 $0 $32,380
Nick Mundorf (Mortgage Ori) $195,841 $0 $25,492
Richard Head (Vp Of It) $179,067 $0 $18,595
Debra Salz Steenblock (Vp Human Res) $175,776 $0 $14,841
Daniel Limbert (Vp Of Retail) $173,395 $0 $19,202
Mark Becicka (Mortgage Ori) $146,352 $0 $29,604
Curt Gandy Ii (Vp Of Market) $135,351 $0 $16,896
Bev Long (Vp Finance) $135,110 $0 $11,381
Joan Auterman (Board Member) $0 $0 $0
Margaret Eichorn (Board Member) $0 $0 $0
Joyce Fowler (Board Member) $0 $0 $0
Mike Gillen (Board Member) $0 $0 $0
Angela Glick (Board Member) $0 $0 $0
Loren Hartelt (Board Member) $0 $0 $0
Richard Ortega (Board Member) $0 $0 $0
Howard Rattner (Board Member) $0 $0 $0
Nicholas Wagner (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 2, 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
$25,508,049
Expenses
$21,964,113
Net Income
$3,543,936
Net Assets
$49,201,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,627,582
96.5%
Investment Income $880,467
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250,511
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,534,121
25.2%
Assets/Debt
Total Assets $518,253,494
Total Liabilities $469,051,996
Net Assets $49,201,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lorenz (President/ C) $451,844 $0 $44,930
Tracy Taylor (Sr Vp Of Len) $255,746 $0 $32,784
Nick Mundorf (Mortgage Ori) $250,604 $0 $36,126
Paula O'rourke (Sr Vp Financ) $244,404 $0 $31,087
Richard Head (Vp Of It) $177,952 $0 $18,510
Daniel Limbert (Vp Of Retail) $168,538 $0 $21,178
Debra Salz Steenblock (Vp Human Res) $160,020 $0 $14,097
Mark Becicka (Mortgage Ori) $143,724 $0 $28,291
Curt Gandy Ii (Vp Of Market) $135,202 $0 $17,323
Joan Auterman (Board Member) $0 $0 $0
Kent Baker (Board Member) $0 $0 $0
Margaret Eichorn (Board Member) $0 $0 $0
Joyce Fowler (Board Member) $0 $0 $0
Mike Gillen (Board Member) $0 $0 $0
Angela Glick (Board Member) $0 $0 $0
Loren Hartelt (Board Member) $0 $0 $0
Howard Rattner (Board Member) $0 $0 $0
Nicholas Wagner (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,938,413
Expenses
$22,702,203
Net Income
$3,236,210
Net Assets
$45,170,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,103,549
96.8%
Investment Income $834,864
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,336,247
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,937,983
21.8%
Assets/Debt
Total Assets $467,914,453
Total Liabilities $422,743,949
Net Assets $45,170,504
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lorenz (President/ C) $408,792 $0 $46,556
Tracy Taylor (Sr Vp Of Len) $225,092 $0 $33,685
Paula O'rourke (Sr Vp Financ) $190,179 $0 $44,322
Nick Mundorf (Mortgage Ori) $177,013 $0 $34,703
Richard Head (Vp Of It) $159,297 $0 $16,608
Daniel Limbert (Vp Of Retail) $143,891 $0 $22,377
Debra Salz (Vp Human Res) $137,810 $0 $17,155
Larry Potter (Dir Of Mortg) $122,139 $0 $30,341
Bev Long (Vp Of Operat) $122,006 $0 $11,863
Curt Gandy Ii (Vp Of Market) $121,342 $0 $23,752
Joan Auterman (Board Member) $0 $0 $0
Kent Baker (Board Member) $0 $0 $0
Margaret Eichorn (Board Member) $0 $0 $0
Joyce Fowler (Board Member) $0 $0 $0
Mike Gillen (Board Member) $0 $0 $0
Angela Glick (Board Member) $0 $0 $0
Loren Hartelt (Board Member) $0 $0 $0
Howard Rattner (Board Member) $0 $0 $0
Nicholas Wagner (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 24, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,046,025
Expenses
$20,792,546
Net Income
$3,253,479
Net Assets
$41,209,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,236,952
96.6%
Investment Income $809,073
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,168,535
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,837,134
23.3%
Assets/Debt
Total Assets $476,017,537
Total Liabilities $434,807,695
Net Assets $41,209,842
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lorenz (President/ C) $365,672 $0 $128,318
Tracy Taylor (Svp Of Lendi) $206,789 $0 $69,029
Richard Head (Vp Of It) $159,302 $0 $16,505
Paula O'rourke (Sr Vp Financ) $154,602 $0 $68,319
Curt Gandy Ii (Vp Of Market) $134,336 $0 $21,041
Nick Mundorf (Mortgage Ori) $132,725 $0 $29,028
Debra Salz (Vp Human Res) $123,246 $0 $36,902
Bev Long (Vp Of Financ) $118,296 $0 $30,707
Larry Potter (Dir Of Mortg) $115,186 $0 $30,857
Joan Auterman (Board Member) $0 $0 $0
Kent Baker (Board Member) $0 $0 $0
Margaret Eichorn (Board Member) $0 $0 $0
Joyce Fowler (Board Member) $0 $0 $0
Mike Gillen (Board Member) $0 $0 $0
Loren Hartelt (Board Member) $0 $0 $0
Darla Petersen (Board Member) $0 $0 $0
Howard Rattner (Board Member) $0 $0 $0
Nicholas Wagner (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,780,828
Expenses
$18,414,805
Net Income
$3,366,023
Net Assets
$38,594,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,995,832
96.4%
Investment Income $784,996
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $979,209
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,780,253
26.0%
Assets/Debt
Total Assets $444,879,456
Total Liabilities $406,285,253
Net Assets $38,594,203
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lorenz (President/ C) $341,843 $0 $97,334
Joannie Bruns (Sr Vp Member) $247,470 $0 $42,420
Tracy Taylor (Svp Of Lendi) $187,830 $0 $62,312
Richard Head (Vp Of It) $143,152 $0 $18,229
James Hagerman (President) $138,102 $0 $0
Paula O'rourke (Sr Vp Financ) $135,534 $0 $48,551
Curt Gandy Ii (Vp Of Market) $123,855 $0 $18,800
Bev Long (Vp Of Financ) $110,371 $0 $30,891
Debra Salz (Vp Human Res) $109,521 $0 $34,170
Joan Auterman (Board Member) $0 $0 $0
Kent Baker (Board Member) $0 $0 $0
Margaret Eichorn (Board Member) $0 $0 $0
Mike Gillen (Board Member) $0 $0 $0
Darla Petersen (Board Member) $0 $0 $0
Howard Rattner (Board Member) $0 $0 $0
Joyce Fowler (Board Member) $0 $0 $0
Loren Hartelt (Board Member) $0 $0 $0
Nicholas Wagner (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,578,706
Expenses
$16,952,459
Net Income
$2,626,247
Net Assets
$35,110,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,875,593
96.4%
Investment Income $703,113
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $388,257
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,914,356
29.0%
Assets/Debt
Total Assets $412,420,716
Total Liabilities $377,309,776
Net Assets $35,110,940
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lorenz (President/ C) $295,145 $0 $93,112
James Hagerman (President) $293,241 $0 $2,436
Joannie Bruns (Sr Vp Member) $142,419 $0 $59,993
Paula O'rourke (Sr Vp Financ) $138,754 $0 $13,303
Tracy Taylor (Vp Of Lendin) $136,071 $0 $59,629
Richard Head (Director Of) $135,495 $0 $18,639
Larry Potter (Dir Of Mortg) $104,192 $0 $27,664
Joan Auterman (Board Member) $0 $0 $0
Kent Baker (Board Member) $0 $0 $0
Margaret Eichorn (Board Member) $0 $0 $0
Mike Gillen (Board Member) $0 $0 $0
Darla Petersen (Board Member) $0 $0 $0
Howard Rattner (Board Member) $0 $0 $0
Joyce Fowler (Board Member) $0 $0 $0
Loren Hartelt (Board Member) $0 $0 $0
Nicholas Wagner (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,451,470
Expenses
$15,879,135
Net Income
$2,572,335
Net Assets
$32,526,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,620,932
95.5%
Investment Income $830,538
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $776,123
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,662,230
29.4%
Assets/Debt
Total Assets $365,948,995
Total Liabilities $333,422,223
Net Assets $32,526,772
Compensation
Key Employees and Officers Compensation Related Other
James Hagerman (President) $361,155 $0 $86,980
Jennifer Lorenz (President/ C) $253,282 $0 $74,706
Tracy Taylor (Vp Of Lendin) $143,334 $0 $58,007
Larry Potter (Dir Of Mortg) $140,546 $0 $30,298
Joannie Bruns (Sr Vp Member) $133,540 $0 $56,347
Richard Head (Director Of) $126,981 $0 $16,156
Bev Long (Vp Of Financ) $100,588 $0 $27,383
Joan Auterman (Board Member) $0 $0 $0
Kent Baker (Board Member) $0 $0 $0
Margaret Eichorn (Board Member) $0 $0 $0
Mike Gillen (Board Member) $0 $0 $0
Darla Petersen (Board Member) $0 $0 $0
Howard Rattner (Board Member) $0 $0 $0
Joyce Fowler (Board Member) $0 $0 $0
Loren Hartelt (Board Member) $0 $0 $0
Nicholas Wagner (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,436,170
Expenses
$15,103,127
Net Income
$2,333,043
Net Assets
$30,255,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,946,648
91.5%
Investment Income $1,489,522
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $734,480
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,257,911
28.2%
Assets/Debt
Total Assets $338,912,946
Total Liabilities $308,657,147
Net Assets $30,255,799
Compensation
Key Employees and Officers Compensation Related Other
James Hagerman (President) $352,338 $0 $82,588
Jennifer Lorenz (Executive Vp) $221,417 $0 $78,136
Tracy Taylor (Vp Of Lendin) $136,591 $0 $54,535
Joannie Bruns (Sr Vp Member) $131,506 $0 $57,025
Larry Potter (Dir Of Mortg) $120,613 $0 $29,122
Richard Head (Director Of) $105,534 $0 $13,998
Joan Auterman (Board Member) $0 $0 $0
Kent Baker (Board Member) $0 $0 $0
Margaret Eichorn (Board Member) $0 $0 $0
Mike Gillen (Board Member) $0 $0 $0
Darla Petersen (Board Member) $0 $0 $0
Howard Rattner (Board Member) $0 $0 $0
Veryl Sievers (Board Member) $0 $0 $0
Joyce Fowler (Board Member) $0 $0 $0
Loren Hartelt (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 24, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,794,921
Expenses
$14,371,130
Net Income
$2,423,791
Net Assets
$26,920,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,434,800
91.9%
Investment Income $1,360,121
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $749,927
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,244,166
29.5%
Assets/Debt
Total Assets $309,597,098
Total Liabilities $282,676,681
Net Assets $26,920,417
Compensation
Key Employees and Officers Compensation Related Other
James Hagerman (President) $299,102 $0 $75,525
Jennifer Lorenz (Executive Vp) $297,944 $0 $77,356
Larry Potter (Dir Of Mortg) $146,646 $0 $161,067
Joannie Bruns (Sr Vp Member) $135,337 $0 $55,967
Zach Stineman (Mtg Ln Origi) $124,348 $0 $23,569
Tracy Taylor (Vp Of Lendin) $121,792 $0 $44,512
Jane Rigby (Mort Loan Or) $105,857 $0 $23,539
Joan Auterman (Board Member) $0 $0 $0
Kent Baker (Board Member) $0 $0 $0
Margaret Eichorn (Board Member) $0 $0 $0
Mike Gillen (Board Member) $0 $0 $0
Darla Petersen (Board Member) $0 $0 $0
Howard Rattner (Board Member) $0 $0 $0
Veryl Sievers (Board Member) $0 $0 $0
Joyce Fowler (Board Member) $0 $0 $0
Matthew Kiesling (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 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
$16,902,569
Expenses
$14,292,987
Net Income
$2,609,582
Net Assets
$26,681,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,030,850
88.9%
Investment Income $1,871,719
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $970,053
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,710,480
26.0%
Assets/Debt
Total Assets $288,977,914
Total Liabilities $262,296,620
Net Assets $26,681,294

Document Links

990

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

PDF

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

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

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