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University Of Virginia Community Credit Union

  • Charlottesville, VA
  • EIN: 54-0674170

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

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

Details

According to its Dec. 2022 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
$51.2M (2022)

Expenses
$45.4M (2022)

Total Assets
$1.41B (2022)

Total Liabilities
$1.31B (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
$51,224,047
Expenses
$45,436,580
Net Income
$5,787,467
Net Assets
$97,488,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,167,844
60.8%
Investment Income $11,029,337
21.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,965
Net Fundraising $0
Sales of Assets $756,350
1.5%
Net Inventory Sales $0
Other Revenue $8,294,481
16.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,811,032
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,992,524
35.2%
Assets/Debt
Total Assets $1,409,418,311
Total Liabilities $1,311,929,880
Net Assets $97,488,431
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alison Detuncq (Ceo/President) $1,038,971 $0 $44,693
Susan Gruber (Ceo/President) $312,945 $0 $32,808
Joe Raichel (Clo) $270,002 $0 $44,450
Peter Holman (Cfo) $269,899 $0 $57,137
Leslie Robinson (Svp Administration) $211,708 $0 $36,334
George Fisher (Svp Is) $207,842 $0 $51,217
David Esworthy (Svp Retail) $198,663 $0 $20,562
George Ballew (Svp Member Options) $192,211 $0 $42,173
Ethan Dunstan (Svp Business Banking) $184,659 $0 $37,903
Brendan Mccormick (Svp Internal Audit) $174,318 $0 $39,905
David Balcom (Vp Loan Servicing) $173,485 $0 $18,135
Bonnie Wilkins (Svp Commercial Credit) $165,861 $0 $33,869
Anne Lesko (Svp Hr) $164,494 $0 $39,972
Janine Williams (Vp Credit Union Affairs) $164,391 $0 $48,426
Margo Jones (Mortgage Loan Officer) $157,392 $0 $38,432
Suzanne Hess (Vp Accounting) $157,333 $0 $26,130
Keith O'neil (Coo) $114,705 $0 $12,332
Belinda Tucker (Coo) $15,865 $0 $0
Jeffrey C Moscicki (Chairperson) $0 $0 $0
Michael Mallory (Bod Member) $0 $0 $0
Lynne Richman Bell (Bod Member) $0 $0 $0
Pamela W Higgins (V. Chairperson) $0 $0 $0
Rob W Freer (Bod Secretary) $0 $0 $0
Lisa P Heuchert (Bod Member) $0 $0 $0
Marie C Melton (Bod Member) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,956,811
Expenses
$38,843,292
Net Income
$8,113,519
Net Assets
$120,048,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,457,958
60.6%
Investment Income $7,685,154
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$111,883
Net Fundraising $0
Sales of Assets $173,006
0.4%
Net Inventory Sales $0
Other Revenue $10,752,576
22.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,999,610
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,539,118
37.4%
Assets/Debt
Total Assets $1,415,250,670
Total Liabilities $1,295,202,609
Net Assets $120,048,061
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alison Detuncq (Ceo/President) $839,922 $0 $49,460
Margo Jones (Mortgage Loan Officer) $352,863 $0 $48,484
Keith O'neil (Coo) $254,301 $0 $58,493
George Ballew (Svp Member Options) $239,865 $0 $43,485
Peter Holman (Cfo) $234,855 $0 $50,427
David Esworthy (Svp Retail Deilvery Strate) $186,623 $0 $19,437
Leslie Robinson (Svp Administration) $181,363 $0 $34,815
George Fisher (Svp Of Is) $174,341 $0 $43,568
Ethan Dunstan (Svp Business Banking) $170,420 $0 $38,946
Brendan Mccormick (Vp Internal Audit) $154,538 $0 $37,413
Bonnie Wilkins (Vp Commercial Credit) $154,272 $0 $33,066
David Balcom (Svp Lending Services) $152,810 $0 $16,029
Janine Williams (Vp Marketing) $146,905 $0 $45,164
Jon Adam (Vp Erm And Compliance) $135,515 $0 $39,875
Anne Lesko (Vp Hr) $126,805 $0 $33,037
Jeffrey C Moscicki (Chairperson) $0 $0 $0
Michael Mallory (Bod Member) $0 $0 $0
Lynne Richman Bell (Bod Member) $0 $0 $0
Pamela W Higgins (V. Chairperson) $0 $0 $0
Rob W Freer (Bod Secretary) $0 $0 $0
Lisa P Heuchert (Bod Member) $0 $0 $0
Marie C Melton (Bod Member) $0 $0 $0
Robert Neil (Bod Member) $0 $0 $0
Benjamin Mccartney (Bod Member) $0 $0 $0
Kenneth Eades (Bod Treasurer) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,689,577
Expenses
$39,972,996
Net Income
$4,716,581
Net Assets
$124,485,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,803,544
64.5%
Investment Income $8,010,802
17.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$141,037
Net Fundraising $0
Sales of Assets $617,912
1.4%
Net Inventory Sales $0
Other Revenue $7,398,356
16.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,322,433
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,409,523
36.0%
Assets/Debt
Total Assets $1,210,620,558
Total Liabilities $1,086,134,945
Net Assets $124,485,613
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alison Detuncq (Ceo/President) $811,657 $0 $36,584
Margo Jones (Mortgage Loan Officer) $322,388 $0 $47,410
Trevor Rollison (Mortgage Loan Officer) $293,891 $0 $34,689
Keith O'neil (Coo) $272,118 $0 $51,900
George Ballew (Svp Member Options) $231,052 $0 $29,138
Peter Holman (Cfo) $230,726 $0 $47,110
Leslie Robinson (Svp Administration) $192,961 $0 $23,681
David Esworthy (Svp Retail Deilvery Strategy) $181,136 $0 $18,114
Ethan Dunstan (Svp Business Banking) $178,539 $0 $35,319
George Fisher (Svp Of Is) $170,085 $0 $34,114
Brendan Mccormick (Vp Internal Audit) $165,054 $0 $34,548
Janine Williams (Vp Marketing) $160,931 $0 $33,160
Jeffrey C Moscicki (Chairperson) $0 $0 $0
Michael Mallory (Bod Member) $0 $0 $0
Lynne Richman Bell (Bod Member) $0 $0 $0
Pamela W Higgins (V. Chairperson) $0 $0 $0
Rob W Freer (Bod Secretary) $0 $0 $0
Lisa P Heuchert (Bod Member) $0 $0 $0
Marie C Melton (Bod Member) $0 $0 $0
Robert Neil (Bod Member) $0 $0 $0
Benjamin Mccartney (Bod Member) $0 $0 $0
Kenneth Eades (Bod Treasurer) $0 $0 $0
J Barrett Jones (Bod Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$47,038,027
Expenses
$40,239,559
Net Income
$6,798,468
Net Assets
$112,524,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,250,023
62.2%
Investment Income $9,329,671
19.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,394
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,416,939
17.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,118,216
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,536,431
36.1%
Assets/Debt
Total Assets $1,026,121,491
Total Liabilities $913,596,830
Net Assets $112,524,661
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
P Turner (Former Cfo) $702,460 $0 $0
A Detuncq (Ceo/President) $533,134 $0 $30,677
K O'neil (Coo) $272,333 $0 $34,620
Peter Holman (Cfo) $216,682 $0 $30,770
Margo Jones (Mortgage Loan Officer) $213,873 $0 $28,582
L Robinson (Svp Administration) $202,995 $0 $20,047
D Esworthy (Svp Lending And Retail Del) $176,607 $0 $17,640
E Dunstan (Svp Business Banking) $172,801 $0 $25,537
C Swigert (Vp Of Human Resources) $165,478 $0 $23,873
Jeffrey C Moscicki (Chairperson) $0 $0 $0
Aurie W Schwarting (V. Chairperson) $0 $0 $0
Charles T Gillet (Bod Treasurer) $0 $0 $0
Pamela W Higgins (Bod Secretary) $0 $0 $0
Rob W Freer (Bod Member) $0 $0 $0
Lisa P Heuchert (Bod Member) $0 $0 $0
Marie C Melton (Bod Member) $0 $0 $0
Richard L Wood (Bod Member) $0 $0 $0
Benjamin Mccartney (Bod Member) $0 $0 $0
Kenneth Eades (Bod Member) $0 $0 $0
J Barrett Jones (Bod Member) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,422,781
Expenses
$36,155,439
Net Income
$7,267,342
Net Assets
$94,087,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,348,760
63.0%
Investment Income $9,324,059
21.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,853
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,709,109
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,386,231
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,258,749
36.7%
Assets/Debt
Total Assets $954,157,214
Total Liabilities $860,069,458
Net Assets $94,087,756
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Detuncq (Ceo) $548,317 $0 $36,259
P Turner (Former Cfo) $285,098 $0 $30,122
K O'neil (Coo) $243,326 $0 $44,513
L Robinson (Svp Administration) $187,296 $0 $24,246
D Esworthy (Svp Lending And Retail Delivery) $171,213 $0 $11,592
Peter Holman (Cfo) $159,526 $0 $39,070
G Fisher Jr (Vp Information Systems) $158,532 $0 $37,450
E Dunstan (Svp Business Banking) $155,607 $0 $37,278
C Swigert (Vp Of Human Resources) $151,520 $0 $32,801
Jeffrey C Moscicki (Chairperson) $0 $0 $0
Aurie W Schwarting (V. Chairperson) $0 $0 $0
Charles T Gillet (Bod Treasurer) $0 $0 $0
Pamela W Higgins (Bod Secretary) $0 $0 $0
Rob W Freer (Bod Member) $0 $0 $0
Lisa P Heuchert (Bod Member) $0 $0 $0
Marie C Melton (Bod Member) $0 $0 $0
Richard L Wood (Bod Member) $0 $0 $0
Benjamin Mccartney (Bod Member) $0 $0 $0
Kenneth Eades (Bod Member) $0 $0 $0
Barry Jones (Bod Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$39,723,634
Expenses
$33,747,986
Net Income
$5,975,648
Net Assets
$90,483,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,526,430
61.7%
Investment Income $8,353,725
21.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,237
0.4%
Net Fundraising $0
Sales of Assets $54,046
0.1%
Net Inventory Sales $0
Other Revenue $6,641,196
16.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,054,166
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,267,881
36.4%
Assets/Debt
Total Assets $913,514,303
Total Liabilities $823,030,361
Net Assets $90,483,942
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Detuncq (Ceo) $445,069 $0 $38,714
P Turner (Evp/Cfo) $249,871 $0 $42,749
K O'neil (Coo) $230,826 $0 $46,937
L Robinson (Svp Administration) $171,772 $0 $28,296
K Gillispie (Vp Of Operations) $159,795 $0 $32,950
E Dunstan (Svp Business Banking) $148,441 $0 $41,665
M Maynard (Vp Of Human Resources) $147,521 $0 $26,363
B Wilkins (Vp, Commerical Credit) $140,559 $0 $20,303
Jeffrey C Moscicki (Chairperson) $0 $0 $0
Aurie W Schwarting (V. Chairperson) $0 $0 $0
Charles T Gillet (Bod Treasurer) $0 $0 $0
Pamela W Higgins (Bod Secretary) $0 $0 $0
Rob W Freer (Bod Member) $0 $0 $0
Lisa P Heuchert (Bod Member) $0 $0 $0
Marie C Melton (Bod Member) $0 $0 $0
Richard L Wood (Bod Member) $0 $0 $0
Benjamin Mccartney (Bod Member) $0 $0 $0
Kenneth Eades (Bod Member) $0 $0 $0
Barry Jones (Bod Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$35,404,413
Expenses
$29,979,001
Net Income
$5,425,412
Net Assets
$84,361,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,197,454
76.8%
Investment Income $6,402,963
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,783
Net Fundraising $0
Sales of Assets $25,369
0.1%
Net Inventory Sales $0
Other Revenue $1,786,410
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $830,989
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,508,667
35.1%
Assets/Debt
Total Assets $833,153,867
Total Liabilities $748,792,338
Net Assets $84,361,529
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Detuncq (Ceo) $421,012 $0 $45,479
P Turner (Evp/Cfo) $228,935 $0 $50,409
L Robinson (Svp Administration) $157,490 $0 $35,170
K Gillispie (Vp Of Operations) $144,636 $0 $40,548
T Lincoln (Vp Of Lending) $141,301 $0 $33,318
M Maynard (Vp Of Human Resources) $134,328 $0 $23,850
E Dunstan (Svp Business Banking) $131,166 $0 $30,561
K O'neil (Coo) $73,053 $0 $12,101
Jeffrey C Moscicki (Chairperson) $0 $0 $0
Aurie W Schwarting (V. Chairperson) $0 $0 $0
Charles T Gillet (Bod Treasurer) $0 $0 $0
Pamela W Higgins (Bod Secretary) $0 $0 $0
Rob W Freer (Bod Member) $0 $0 $0
Lisa P Heuchert (Bod Member) $0 $0 $0
Marie C Melton (Bod Member) $0 $0 $0
Richard L Wood (Bod Member) $0 $0 $0
Ron T Wilcox (Bod Member) $0 $0 $0
Kenneth Eades (Bod Member) $0 $0 $0
Barry Jones (Bod Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$31,987,474
Expenses
$25,013,549
Net Income
$6,973,925
Net Assets
$84,039,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,166,112
75.5%
Investment Income $5,403,788
16.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$35,263
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,452,837
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $851,691
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,693,246
34.8%
Assets/Debt
Total Assets $742,617,187
Total Liabilities $658,577,686
Net Assets $84,039,501
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Detuncq (Ceo) $373,211 $0 $45,170
P Turner (Svp/Cfo) $216,054 $0 $42,567
L Robinson (Svp Of It) $147,715 $0 $31,378
M Silvers (Senior Vp Of Business Development) $143,264 $0 $38,844
K Gillispie (Vp Of Operations) $135,458 $0 $39,231
T Lincoln (Vp Of Lending) $133,350 $0 $38,920
M Maynard (Vp Of Human Resources) $130,036 $0 $15,810
Jeffrey C Moscicki (Chairperson) $0 $0 $0
Aurie W Schwarting (V. Chairperson) $0 $0 $0
Charles T Gillet (Bod Treasurer) $0 $0 $0
Pamela W Higgins (Bod Secretary) $0 $0 $0
Rob W Freer (Bod Member) $0 $0 $0
Lisa P Heuchert (Bod Member) $0 $0 $0
Marie C Melton (Bod Member) $0 $0 $0
Richard L Wood (Bod Member) $0 $0 $0
Ron T Wilcox (Bod Member) $0 $0 $0
Kenneth Eades (Bod Member) $0 $0 $0
Barry Jones (Bod Member) $0 $0 $0
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990
Filed on Nov. 14, 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
$30,287,393
Expenses
$25,314,118
Net Income
$4,973,275
Net Assets
$77,219,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,274,727
63.6%
Investment Income $5,630,555
18.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,888
Net Fundraising $0
Sales of Assets -$16,079
Net Inventory Sales $0
Other Revenue $5,413,078
17.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,056,074
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,294,307
28.8%
Assets/Debt
Total Assets $697,730,010
Total Liabilities $620,510,219
Net Assets $77,219,791
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alison Detuncq (President/Ceo) $368,190 $0 $274,681
Pamela Turner (Svp/Cfo) $203,772 $0 $41,948
Leslie Robinson (Vp Of It) $139,359 $0 $29,659
Michael Silvers (Senior V.P. Of Business Development) $130,550 $0 $36,657
Karen Gillispie (Vp Of Operations) $129,316 $0 $38,167
Thomas Lincoln (Vp Of Lending) $127,217 $0 $41,361
Michael Lyster (Vp Of Business Services) $119,438 $0 $25,806
Jeffrey Moscicki (Chairperson) $0 $0 $0
Aurie Schwarting (V. Chairperson) $0 $0 $0
Charles Gillet (Bod. Treasurer) $0 $0 $0
Pamela Higgins (Bod. Secretary) $0 $0 $0
Rob Freer (Bod Member) $0 $0 $0
Lisa Heuchert (Bod Member) $0 $0 $0
Marie Melton (Bod Member) $0 $0 $0
Dana Trom (Bod Member) $0 $0 $0
Richard Wood (Bod Member) $0 $0 $0
Ron Wilcox (Bod Member) $0 $0 $0
Kenneth Eades (Bod Member) $0 $0 $0
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990
Filed on Nov. 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
$31,965,065
Expenses
$26,075,470
Net Income
$5,889,595
Net Assets
$68,444,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,810,485
68.2%
Investment Income $5,379,704
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,853
Net Fundraising $0
Sales of Assets -$17,846
Net Inventory Sales $0
Other Revenue $4,795,575
15.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,085,033
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,482,166
24.9%
Assets/Debt
Total Assets $655,337,968
Total Liabilities $586,893,586
Net Assets $68,444,382
Compensation
Key Employees and Officers Compensation Related Other
Alison Detuncq (President/Ceo) $329,031 $0 $378,864
Pamela Turner (Svp/Cfo) $182,266 $0 $37,035
Leslie Robinson (Vp Of It) $133,580 $0 $28,975
Thomas Lincoln (Vp Of Lending) $129,804 $0 $39,898
Karen Gillispie (Vp Of Operations) $123,126 $0 $34,711
Michael Lyster (Vp Of Business Services) $117,901 $0 $14,649
Shannon Quick (Vp Of Human Resources) $109,649 $0 $37,688
Janine Williams (Vp Of Marketing) $103,790 $0 $28,294
Jeffrey Moscicki (Chairperson) $0 $0 $0
Aurie Schwarting (V. Chairperson) $0 $0 $0
Charles Gillet (Bod. Treasurer) $0 $0 $0
Pamela Higgins (Bod. Secretary) $0 $0 $0
Rob Freer (Bod Member) $0 $0 $0
Lisa Heuchert (Bod Member) $0 $0 $0
Marie Melton (Bod Member) $0 $0 $0
Dana Trom (Bod Member) $0 $0 $0
Richard Wood (Bod Member) $0 $0 $0
Ron Wilcox (Bod Member) $0 $0 $0
Kenneth Eades (Bod Member) $0 $0 $0
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990
Filed on Nov. 14, 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
$31,457,918
Expenses
$25,659,912
Net Income
$5,798,006
Net Assets
$627,502,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,948,880
82.5%
Investment Income $5,556,961
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,064
0.0%
Net Fundraising $0
Sales of Assets -$104,824
Net Inventory Sales $0
Other Revenue $55,837
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $978,695
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,816,585
26.6%
Assets/Debt
Total Assets $633,881,353
Total Liabilities $6,378,895
Net Assets $627,502,458

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
$30,255,694
Expenses
$23,741,550
Net Income
$6,514,144
Net Assets
$551,051,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,544,224
81.1%
Investment Income $5,647,213
18.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,369
0.0%
Net Fundraising $0
Sales of Assets -$4,733
Net Inventory Sales $0
Other Revenue $61,621
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $892,817
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,324,177
26.6%
Assets/Debt
Total Assets $556,935,172
Total Liabilities $5,883,992
Net Assets $551,051,180

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
PDF (2 of 2)

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
PDF (2 of 2)

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)

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