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Associated Credit Union

  • Peachtree Cor, GA
  • Tax-exempt since Nov. 2001
  • EIN: 58-0240950

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Organization summary might be incomplete or out of date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.

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

Donations to this organization are not tax deductible.

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
$88.2M (2022)

Expenses
$68.6M (2022)

Total Assets
$2.13B (2022)

Total Liabilities
$1.9B (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
$88,179,919
Expenses
$68,611,565
Net Income
$19,568,354
Net Assets
$225,569,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,173,586
86.4%
Investment Income $12,101,983
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$95,650
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,443,144
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,347,913
29.7%
Assets/Debt
Total Assets $2,128,904,229
Total Liabilities $1,903,335,211
Net Assets $225,569,018
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Lin Hodges (Pres, Ceo, Director) $909,853 $0 $43,420
Jim Lafond (Vp/Risk Management) $641,958 $0 $31,102
Tim Bridges (Executive Vp/Cfo) $480,824 $0 $42,296
Mark Waller (Evp/Coo) $459,730 $0 $38,722
Chad Evans (Evp/Lending) $349,861 $0 $17,773
Karl Mann (Vp/Information Technology) $335,587 $0 $28,329
Heiwote Tadesse (Evp/Member Relations) $316,806 $0 $27,878
Tom Maiellaro (Vp/Marketing) $213,206 $0 $33,752
Todd Chandler (Avp/Information Technology) $199,983 $0 $18,796
Beth Tynan (Avp/Controller) $193,641 $0 $21,467
Karen Pennington (Avp/Human Resources) $188,568 $0 $30,796
Margarita L Burton (Vp, Card Services) $185,561 $0 $30,047
Nancy J Garner (Secretary) $12,942 $0 $0
George M Clarke (Director) $12,807 $0 $0
Charles Gehrmann (Director) $12,707 $0 $0
Margaret L Pittman (Director) $12,470 $0 $0
Keith Gettmann (Director) $12,425 $0 $0
Doyle Spears (Director) $12,414 $0 $0
Jennifer H Chapin (Director) $12,380 $0 $0
Exceptral Harden (Vice Chairman) $12,375 $0 $0
Tim F Kercheval (Chairman) $12,375 $0 $0
Allen Bryan (Director) $12,316 $0 $0
John A Petros (Director) $11,375 $0 $0
Mike Collins (Director) $8,523 $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
$74,274,351
Expenses
$61,307,339
Net Income
$12,967,012
Net Assets
$231,683,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,847,430
96.7%
Investment Income $2,426,171
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $750
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,658,050
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,193,311
26.4%
Assets/Debt
Total Assets $2,094,343,004
Total Liabilities $1,862,659,219
Net Assets $231,683,785
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Lin Hodges (Pres, Ceo, Director) $663,200 $0 $41,117
Tim Bridges (Executive Vp/Cfo) $364,159 $0 $40,740
Mark Waller (Evp/Coo) $363,555 $0 $39,098
Karl Mann (Vp/Cio) $255,958 $0 $26,940
Chad Evans (Svp/Lending) $243,112 $0 $15,864
Heiwote Tadesse (Svp, Member Relations) $221,614 $0 $22,004
Jeffrey Bergum (Vp/Retail Services) $177,893 $0 $31,749
Tom Maiellaro (Vp/Marketing) $174,073 $0 $31,379
Todd Chandler (Avp/Information Technology) $163,469 $0 $17,540
Jim Lafond (Vp/Risk Management) $155,845 $0 $29,250
Beth Tynan (Avp/Controller) $152,520 $0 $19,187
Margarita L Burton (Vp, Card Services) $149,710 $0 $28,248
Nancy J Garner (Director) $12,754 $0 $0
George M Clarke (Director) $12,628 $0 $0
Charles Gehrmann (Director) $12,597 $0 $0
Allen Bryan (Director) $12,366 $0 $0
John A Petros (Director) $12,361 $0 $0
Keith Gettmann (Director) $12,347 $0 $0
Jennifer H Chapin (Director) $12,342 $0 $0
Exceptional Harden (Director) $12,336 $0 $0
Tim F Kercheval (Director) $12,336 $0 $0
Margaret L Pittman (Director) $12,278 $0 $0
Doyle Spears (Director) $12,031 $0 $0
Mike Collins (Director) $10,560 $0 $0
James C Barbre (Director) $8,302 $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
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,197,434
Expenses
$70,704,198
Net Income
$9,493,236
Net Assets
$222,590,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,710,555
95.7%
Investment Income $3,313,554
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $173,325
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,724,616
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,639,177
26.4%
Assets/Debt
Total Assets $1,871,714,889
Total Liabilities $1,649,124,158
Net Assets $222,590,731
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Lin Hodges (Pres, Ceo, Director) $825,842 $0 $37,871
Mark Waller (Evp/Coo) $351,517 $0 $36,105
Tim Bridges (Executive Vp/Cfo) $351,045 $0 $37,494
Karl Mann (Vp/Cio) $244,966 $0 $23,968
Chad Evans (Svp/Lending) $228,178 $0 $15,268
Heiwote Tadesse (Svp, Member Relations) $200,111 $0 $19,234
Jeffrey Bergum (Vp/Retail Services) $176,594 $0 $28,798
Tom Maiellaro (Vp/Marketing) $167,626 $0 $28,456
Todd Chandler (Avp/Information Technology) $155,555 $0 $24,500
Beth Tynan (Avp/Controller) $151,226 $0 $17,521
Jim Lafond (Vp/Risk Management) $150,861 $0 $26,245
Margarita L Burton (Vp, Card Services) $142,812 $0 $24,934
James C Barbre (Director) $12,501 $0 $0
Mike Collins (Director) $12,379 $0 $0
Charles Gehrmann (Director) $12,375 $0 $0
Nancy J Garner (Director) $12,286 $0 $0
George M Clarke (Director) $12,184 $0 $0
Margaret L Pittman (Treasurer) $12,160 $0 $0
Doyle Spears (Director) $12,029 $0 $0
Keith Gettmann (Director) $12,020 $0 $0
Allen Bryan (Director) $12,000 $0 $0
Exceptional Harden (Director) $12,000 $0 $0
John A Petros (Director) $12,000 $0 $0
Tim F Kercheval (Director) $12,000 $0 $0
Jennifer H Chapin (Director) $11,000 $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
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,842,941
Expenses
$70,211,682
Net Income
$14,631,259
Net Assets
$212,524,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,458,912
91.3%
Investment Income $7,384,029
8.7%
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 $3,931,188
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,191,857
24.5%
Assets/Debt
Total Assets $1,608,213,998
Total Liabilities $1,395,689,087
Net Assets $212,524,911
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
T Greg Connor (Evp, Lending) $1,033,268 $0 $12,536
C Lin Hodges (President/Ceo) $778,128 $0 $28,132
Timothy G Bridges (Evp/Cfo) $416,638 $0 $25,600
Mark D Waller (Evp/Coo) $402,366 $0 $32,013
Karl R Mann (Vp/Cio) $276,712 $0 $12,435
Chadwick J Evans (Svp, Lending) $256,276 $0 $15,014
Heiwote Tadesse (Svp, Member Relations) $209,787 $0 $27,733
Jeffrey S Bergum (Vp, Retail Services) $198,601 $0 $31,432
Thomas C Maiellaro (Vp, Marketing) $193,593 $0 $31,432
Todd W Chandler (Avp, Digital Services) $175,655 $0 $19,957
James L Lafond (Vp, Risk Management) $169,685 $0 $44,029
Beth R Tynan (Avp/Controller) $166,714 $0 $18,898
Margarita L Burton (Vp, Card Services) $158,074 $0 $21,449
Karen F Pennington (Avp, Human Resources) $156,298 $0 $14,590
James C Barbre Iii (Director) $13,279 $0 $0
Michael A Collins (Director) $12,985 $0 $0
Charles A Gehrmann (Director) $12,869 $0 $0
Margaret L Pittman (Director) $12,496 $0 $0
George M Clarke (Director) $12,487 $0 $0
Doyle C Spears Jr (Director) $12,415 $0 $0
D Keith Gettmann (Director) $12,398 $0 $0
Exceptral L Harden (Director) $12,334 $0 $0
John A Petros (Director) $11,378 $0 $0
Timothy F Kercheval (Director) $11,368 $0 $0
Allen B Bryan (Director) $10,348 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Nov. 17, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,763,430
Expenses
$64,569,207
Net Income
$13,194,223
Net Assets
$196,359,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,799,510
92.3%
Investment Income $5,907,566
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,354
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,590,693
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,681,385
27.4%
Assets/Debt
Total Assets $1,556,679,095
Total Liabilities $1,360,319,451
Net Assets $196,359,644
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Lin Hodges (President/Ceo) $755,110 $0 $19,250
Greg Connor (Executive Vp) $402,948 $0 $67,250
Tim Bridges (Executive Vp/Cfo) $365,905 $0 $19,021
Mark Waller (Evp/Coo) $345,863 $0 $15,804
Karl Mann (Vp/Cio) $278,478 $0 $3,850
Chad Evans (Vp/Lending) $187,205 $0 $10,002
Tom Maiellaro (Vp/Marketing) $183,117 $0 $22,847
Jeffrey Bergum (Avp/Operations) $179,730 $0 $9,988
Todd Chandler (Avp/It) $166,900 $0 $6,090
Jim Lafond (Vp/Risk Management) $159,742 $0 $37,577
Beth Tynan (Avp/Controller) $156,013 $0 $14,976
Charles Gehrmann (Director) $9,851 $0 $0
George M Clarke (Director) $9,779 $0 $0
Doyle Spears (Director) $9,406 $0 $0
Keith Gettmann (Director) $9,388 $0 $0
James C Barbre (Director) $9,369 $0 $0
Exceptional Harden (Director) $9,334 $0 $0
Tim F Kercheval (Director) $9,327 $0 $0
Allen Bryan (Director) $9,311 $0 $0
Mike Collins (Director) $9,265 $0 $0
Margaret Pittman (Director) $9,185 $0 $0
John Petros (Director) $8,599 $0 $0
Ron Ford (Director) $8,435 $0 $0
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990
Filed on Nov. 15, 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
$69,040,767
Expenses
$59,047,855
Net Income
$9,992,912
Net Assets
$183,478,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,899,753
94.0%
Investment Income $4,130,467
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,547
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,602,164
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,413,862
27.8%
Assets/Debt
Total Assets $1,533,522,988
Total Liabilities $1,350,044,950
Net Assets $183,478,038
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lin Hodges (President/Ceo) $774,912 $0 $24,727
Greg Connor (Executive Vp) $465,025 $0 $69,800
Tim Bridges (Executive Vp/Cfo) $333,774 $0 $20,839
Mark Waller (Evp/Coo) $316,301 $0 $25,069
Karl Mann (Vp/Cio) $235,617 $0 $8,332
Tom Maiellaro (Vp/Marketing) $178,500 $0 $38,615
Jeffrey Bergum (Avp/Operations) $169,907 $0 $12,376
Chadwick Evans (Vp/Consumer Lending) $160,162 $0 $8,951
Todd W Chandler (Avp Digital Services) $151,825 $0 $13,840
Jim La Fond (Vp/Risk Management) $149,661 $0 $40,403
Beth Tynan (Avp/Controller) $148,301 $0 $19,550
James C Barbre (Director) $9,866 $0 $0
Margaret Pittman (Director) $9,568 $0 $0
Chuck Gehrmann (Director) $9,556 $0 $0
George M Clarke (Director) $9,476 $0 $0
Doyle Spears (Director) $9,403 $0 $0
Allen Bryan (Director) $9,263 $0 $0
Ron Ford (Director) $9,203 $0 $0
Keith Gettmann (Director) $9,055 $0 $0
Tim F Kercheval (Director) $9,012 $0 $0
Mike Collins (Director) $9,000 $0 $0
Exceptional Harden (Director) $9,000 $0 $0
John Petros (Director) $8,250 $0 $0
Harvey Campbell (Director) $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
$63,625,231
Expenses
$54,780,315
Net Income
$8,844,916
Net Assets
$174,252,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,743,616
93.9%
Investment Income $3,862,699
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,916
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,301,059
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,574,289
28.4%
Assets/Debt
Total Assets $1,466,015,582
Total Liabilities $1,291,763,532
Net Assets $174,252,050
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Baum (Vp/Loans) $863,050 $0 $24,539
Deborah Tuttle (Vp/Operations) $709,443 $0 $1,052
Lin Hodges (President/Ceo) $695,410 $0 $27,146
Greg Connor (Executive Vp) $377,266 $0 $67,270
Tim Bridges (Executive Vp/Cfo) $305,147 $0 $20,518
Mark Waller (Evp/Coo) $292,623 $0 $30,261
Karl Mann (Vp/Cio) $220,391 $0 $10,639
Tom Maiellaro (Vp/Marketing) $163,793 $0 $43,883
Jeffrey Bergum (Vp/Retail Services) $162,469 $0 $12,179
Pamela Mott (Vp/Training) $153,023 $0 $14,296
Todd Chandler (Avp/Information Technology) $145,376 $0 $15,312
Chad Evans (Vp/Contact Center) $141,400 $0 $9,818
Mike Collins (Director) $9,000 $0 $0
Keith Gettmann (Director) $9,000 $0 $0
Ron Ford (Director) $9,000 $0 $0
Allen Bryan (Director) $9,000 $0 $0
James C Barbre (Director) $8,250 $0 $0
Margaret Pittman (Director) $8,250 $0 $0
Doyle Spears (Director) $8,250 $0 $0
George Clarke (Director) $8,250 $0 $0
Chuck Gehrmann (Director) $7,500 $0 $0
Tim F Kercheval (Director) $7,500 $0 $0
John Petros (Director) $7,500 $0 $0
Exceptional Harden (Director) $7,500 $0 $0
Harvey Campbell (Director) $1,500 $0 $0
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990
Filed on Jan. 31, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,055,388
Expenses
$52,744,015
Net Income
$8,311,373
Net Assets
$164,986,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,725,136
92.9%
Investment Income $4,276,100
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,152
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,817,663
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,383,407
25.4%
Assets/Debt
Total Assets $1,381,767,098
Total Liabilities $1,216,780,108
Net Assets $164,986,990
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lin Hodges (President/Ceo) $2,252,970 $0 $105,465
Pamela Mott (Vp/Training) $760,906 $0 $26,596
Greg Connor (Executive Vp) $353,667 $0 $73,642
Tim Bridges (Executive Vp/Cfo) $286,777 $0 $19,188
Mark Waller (Evp/Coo) $250,815 $0 $87,932
Karl Mann (Vp/Cio) $208,233 $0 $8,462
Deborah Tuttle (Vp/Operations) $193,008 $0 $108,349
William Baum (Vp/Loans) $158,342 $0 $75,426
Tom Maiellaro (Vp/Marketing) $155,245 $0 $38,522
Jeffrey Bergum (Avp/Operations) $145,648 $0 $11,290
Todd Chandler (Avp/Information Technology) $137,605 $0 $14,925
James C Barbre (Director) $9,000 $0 $0
Mike Collins (Director) $9,000 $0 $0
Chuck Gehrmann (Director) $9,000 $0 $0
Tim F Kercheval (Director) $9,000 $0 $0
Margaret Pittman (Director) $9,000 $0 $0
Doyle Spears (Director) $9,000 $0 $0
John Petros (Director) $9,000 $0 $0
Ron Ford (Director) $9,000 $0 $0
Allen Bryan (Director) $9,000 $0 $0
George Clarke (Director) $9,000 $0 $0
Harvey Campbell (Director) $8,250 $0 $0
Keith Gettmann (Director) $7,500 $0 $0
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990
Filed on Oct. 17, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,102,684
Expenses
$50,109,078
Net Income
$7,993,606
Net Assets
$156,858,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,591,781
90.5%
Investment Income $5,510,903
9.5%
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 $2,387,457
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,680,430
25.3%
Assets/Debt
Total Assets $1,338,282,125
Total Liabilities $1,181,423,648
Net Assets $156,858,477
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lin Hodges (President/Ceo) $607,185 $0 $108,619
Greg Connor (Executive Vp) $344,902 $0 $97,947
Tim Bridges (Executive Vp/Cfo) $278,119 $0 $37,698
Mark Waller (Evp/Coo) $245,540 $0 $38,622
Karl Mann (Vp/Cio) $205,971 $0 $50,503
Deborah Tuttle (Vp/Operations) $195,261 $0 $75,840
Pamela Mott (Vp/Training) $173,249 $0 $95,135
Cathy Corlety (Avp/Visa) $169,183 $0 $9,556
William Baum (Vp/Loans) $162,864 $0 $105,369
Tom Maiellaro (Vp/Marketing) $157,400 $0 $42,608
Jeffrey Bergum (Avp/Operations) $143,810 $0 $23,740
Chuck Gehrmann (Director) $9,000 $0 $0
Harvey Campbell (Director) $9,000 $0 $0
Tim F Kercheval (Director) $9,000 $0 $0
Margaret Pittman (Director) $9,000 $0 $0
Ron Ford (Director) $9,000 $0 $0
Allen Bryan (Director) $9,000 $0 $0
George Clarke (Director) $9,000 $0 $0
James C Barbre (Director) $8,250 $0 $0
John Petros (Director) $8,250 $0 $0
Keith Gettmann (Director) $7,500 $0 $0
Doyle Spears (Director) $7,500 $0 $0
Mike Collins (Director) $6,750 $0 $0
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,320,910
Expenses
$49,860,548
Net Income
$7,460,362
Net Assets
$148,805,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,686,299
90.2%
Investment Income $5,632,355
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,256
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,857,415
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,749,441
23.6%
Assets/Debt
Total Assets $1,307,431,260
Total Liabilities $1,158,625,419
Net Assets $148,805,841
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lin Hodges (President/Ceo) $562,079 $0 $407,294
Greg Connor (Executive Vp) $270,770 $0 $187,927
Tim Bridges (Executive Vp/Cfo) $255,172 $0 $35,511
Mark Waller (Evp/Coo) $220,417 $0 $77,780
Karl Mann (Vp/Cio) $185,999 $0 $69,187
Deborah Tuttle (Vp/Operations) $178,907 $0 $80,791
Pamela Mott (Vp/Training) $146,338 $0 $86,729
William Baum (Vp/Loans) $146,277 $0 $159,946
Tom Maiellaro (Vp/Marketing) $141,152 $0 $20,168
Jeffrey Bergum (Avp/Operations) $127,355 $0 $3,659
Jim La Fond (Vp/Risk Mitigation) $122,315 $0 $39,230
Chuck Gehrmann (Director) $9,000 $0 $0
Keith Gettmann (Director) $9,000 $0 $0
Tim F Kercheval (Director) $9,000 $0 $0
Margaret Pittman (Director) $9,000 $0 $0
Doyle Spears (Director) $9,000 $0 $0
John Petros (Director) $9,000 $0 $0
Ron Ford (Director) $9,000 $0 $0
Allen Bryan (Director) $9,000 $0 $0
George Clarke (Director) $9,000 $0 $0
James C Barbre (Director) $8,250 $0 $0
Harvey Campbell (Director) $8,250 $0 $0
Mike Collins (Director) $6,750 $0 $0
Albert W Smith (Director) $1,500 $0 $0
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Document Links

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
$57,552,130
Expenses
$50,139,785
Net Income
$7,412,345
Net Assets
$141,293,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,047,624
88.7%
Investment Income $6,509,696
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,190
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,509,963
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,342,296
22.6%
Assets/Debt
Total Assets $1,275,874,711
Total Liabilities $1,134,581,431
Net Assets $141,293,280

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
$54,924,941
Expenses
$50,382,187
Net Income
$4,542,754
Net Assets
$133,826,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,812,977
87.1%
Investment Income $7,110,656
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,308
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,367,703
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,659,230
21.2%
Assets/Debt
Total Assets $1,211,590,222
Total Liabilities $1,077,764,072
Net Assets $133,826,150

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

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