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Delta Community Credit Union

  • Atlanta, GA
  • Tax-exempt since Nov. 2001
  • EIN: 58-0904765

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Organization summary might be incomplete or out of date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. 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$403M (2023)

Expenses
$369M (2023)

Total Assets
$8.66B (2023)

Total Liabilities
$7.93B (2023)

Source: Form 990 tax filings from 2013 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
$402,702,234
Expenses
$369,367,287
Net Income
$33,334,947
Net Assets
$724,285,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $348,593,567
86.6%
Investment Income $51,885,712
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,222,955
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,175,199
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $107,745,850
29.2%
Assets/Debt
Total Assets $8,657,245,365
Total Liabilities $7,932,959,749
Net Assets $724,285,616
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Hank Halter (President & Ceo) $1,587,637 $0 $483,426
Pam Davis (Svp Branch Delivery & Operations) $1,041,450 $0 $101,072
Bob Manning (Svp & General Counsel) $847,720 $0 $128,230
Matthew Shepherd (Evp & Coo) $829,163 $0 $248,062
Bill Buchanan (Svp & Cro) $724,219 $0 $98,686
Jay Gratwick (Evp & Cfo) $696,392 $0 $218,453
Bob Walsh (Evp & Clo) $688,581 $0 $211,910
Bill Mesplay (Svp Remote Delivery) $654,362 $0 $98,158
Tim Mitchell (Svp & Cio) $535,641 $0 $120,118
Suzanne Mitchell (Svp Hr) $467,589 $0 $103,830
Julie Bates (Vp Retirement & Investments) $435,400 $0 $42,620
Eric A Latimer (Vp Commercial Lending) $403,420 $0 $50,444
David Casey (Financial Advisor) $381,297 $0 $44,344
Abdul Hussain (Vp Information Security) $367,651 $0 $50,444
Arpan Patel (Vp Enterprise Risk Management) $343,872 $0 $49,244
Charlie Boyajian (Director) $48,500 $0 $0
Linda O'shea (Vice Chairman) $37,700 $0 $0
Lemual Wimbish (Secretary & Treasurer) $37,700 $0 $0
Robin Stricklin (Director) $36,950 $0 $0
Jim Diffley (Chairman) $34,500 $0 $0
Matt Sullivan (Director) $32,800 $0 $0
Esther Hammond (Director) $28,350 $0 $0
Allison Ausband (Director) $18,700 $0 $0
Alan Arnold (Director) $15,300 $0 $0
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990
Filed on Nov. 14, 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
$346,692,479
Expenses
$279,911,986
Net Income
$66,780,493
Net Assets
$624,307,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $304,454,728
87.8%
Investment Income $41,224,795
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,012,956
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,805,294
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $96,287,600
34.4%
Assets/Debt
Total Assets $9,251,719,034
Total Liabilities $8,627,411,201
Net Assets $624,307,833
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Hank Halter (President & Ceo) $1,404,180 $0 $429,227
Matthew Shepherd (Evp & Coo) $1,186,278 $0 $247,967
Bob Walsh (Evp & Clo) $984,241 $0 $206,903
Jay Gratwick (Evp & Cfo) $617,871 $0 $204,045
Bob Manning (Svp & General Counsel) $508,981 $0 $114,232
Tim Mitchell (Svp & Cio) $488,503 $0 $96,652
Pam Davis (Svp Branch Delivery & Operations) $454,245 $0 $77,080
Bill Buchanan (Svp & Cro) $448,914 $0 $87,669
Suzanne Mitchell (Svp Hr) $418,012 $0 $86,796
Julie Bates (Vp Retirement & Investments) $402,139 $0 $39,701
Bill Mesplay (Svp Remote Delivery) $391,085 $0 $78,173
Eric A Latimer (Vp Commercial Lending) $390,749 $0 $38,669
David Casey (Financial Advisor) $387,560 $0 $25,448
Abdul Hussain (Vp Information Security) $337,080 $0 $44,306
Jan Tripp (Vp Investment & Insurance) $324,886 $0 $25,344
Charlie Boyajian (Director) $42,830 $0 $0
Lemual Wimbish (Secretary & Treasurer) $34,590 $0 $0
Linda O'shea (Vice Chairman) $34,590 $0 $0
Robin Stricklin (Director) $33,810 $0 $0
Jim Diffley (Chairman) $32,670 $0 $0
Matt Sullivan (Director) $28,450 $0 $0
Alan Arnold (Director) $27,710 $0 $0
Esther Hammond (Director) $26,270 $0 $0
Allison Ausband (Director) $13,320 $0 $0
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990
Filed on Oct. 30, 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
$296,340,741
Expenses
$240,051,941
Net Income
$56,288,800
Net Assets
$861,722,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $269,435,738
90.9%
Investment Income $18,024,702
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,880,301
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,421,547
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $89,231,096
37.2%
Assets/Debt
Total Assets $9,023,056,278
Total Liabilities $8,161,333,548
Net Assets $861,722,730
Compensation
Key Employees and Officers Compensation Related Other
Hank Halter (President & Ceo) $2,384,975 $0 $445,534
Matthew Shepherd (Evp & Coo) $640,032 $0 $226,876
Jay Gratwick (Evp & Cfo) $570,345 $0 $194,106
Bob Walsh (Evp & Clo) $510,581 $0 $191,399
Bob Manning (Svp & General Counsel) $458,938 $0 $105,728
Tim Mitchell (Svp & Cio) $450,604 $0 $103,940
Bill Buchanan (Svp & Cro) $412,436 $0 $83,656
Pam Davis (Svp Branch Delivery & Operations) $403,856 $0 $83,096
Eric A Latimer (Vp Commercial Lending) $382,257 $0 $46,115
Suzanne Mitchell (Svp Hr) $372,249 $0 $86,505
Bill Mesplay (Svp Remote Delivery) $359,383 $0 $82,648
Julie Bates (Avp Retirement Services) $343,000 $0 $49,532
David Casey (Financial Advisor) $336,656 $0 $23,199
Rick Ellis (Avp Commercial Lending) $325,374 $0 $40,820
Chad Jaenke (Vp It) $319,489 $0 $46,115
Charlie Boyajian (Director) $39,340 $0 $0
Robin Stricklin (Director) $31,640 $0 $0
Lemual Wimbish (Secretary & Treasurer) $30,940 $0 $0
Linda O'shea (Vice Chairman) $30,940 $0 $0
Jim Diffley (Chairman) $28,420 $0 $0
Alan Arnold (Director) $26,600 $0 $0
Matt Sullivan (Director) $26,600 $0 $0
Esther Hammond (Director) $23,380 $0 $0
Allison Ausband (Director) $16,800 $0 $0
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990
Filed on Sept. 7, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,225,373
Expenses
$255,227,223
Net Income
$44,998,150
Net Assets
$845,693,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $273,086,327
91.0%
Investment Income $16,340,181
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,798,865
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,267,668
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $79,895,448
31.3%
Assets/Debt
Total Assets $7,715,628,689
Total Liabilities $6,869,935,325
Net Assets $845,693,364
Compensation
Key Employees and Officers Compensation Related Other
Jay Gratwick (Evp & Cfo) $1,722,154 $0 $188,265
Hank Halter (President & Ceo) $1,177,212 $0 $422,127
Matthew Shepherd (Evp & Coo) $602,544 $0 $216,997
Tim Mitchell (Svp & Cio) $550,345 $0 $97,144
Pam Davis (Svp Branch Delivery & Operations) $494,690 $0 $77,896
Bob Walsh (Evp & Clo) $461,217 $0 $178,126
Bob Manning (Svp & General Counsel) $429,869 $0 $99,588
Bill Buchanan (Svp & Cro) $385,165 $0 $79,731
Bill Mesplay (Svp Remote Delivery) $340,171 $0 $79,132
Suzanne Mitchell (Svp Hr) $338,162 $0 $80,447
Eric A Latimer (Avp Commercial Lending) $302,910 $0 $42,238
Julie Bates (Avp Retirement Services) $289,480 $0 $35,454
Shaun M Crawley (Financial Advisor) $283,774 $0 $35,735
Chad Jaenke (Vp It) $281,308 $0 $42,538
Jan Tripp (Vp Investments & Insurance) $266,341 $0 $34,729
Charlie Boyajian (Director) $38,094 $0 $0
Linda O'shea (Vice Chairman) $30,759 $0 $0
Lemual Wimbish (Secretary & Treasurer) $30,759 $0 $0
Robin Stricklin (Director) $29,995 $0 $0
Jim Diffley (Chairman) $29,134 $0 $0
Matt Sullivan (Director) $25,235 $0 $0
Alan Arnold (Director) $24,600 $0 $0
Esther Hammond (Director) $23,360 $0 $0
Allison Ausband (Director) $14,750 $0 $0
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990
Filed on Nov. 18, 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
$309,453,420
Expenses
$240,571,807
Net Income
$68,881,613
Net Assets
$792,710,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,058,986
91.8%
Investment Income $21,305,687
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $178,400
0.1%
Net Fundraising $0
Sales of Assets $3,910,347
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,638,663
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $74,668,813
31.0%
Assets/Debt
Total Assets $6,051,859,737
Total Liabilities $5,259,148,811
Net Assets $792,710,926
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Hank Halter (President & Ceo) $1,114,722 $0 $406,456
Matthew Shepherd (Evp & Coo) $579,489 $0 $218,786
Jay Gratwick (Evp & Cfo) $530,324 $0 $189,614
Suzanne Mitchell (Svp Hr) $433,891 $0 $79,508
Bob Walsh (Evp & Clo) $433,043 $0 $178,008
Bob Manning (Svp & General Counsel) $398,860 $0 $102,436
Tim Mitchell (Svp & Cio) $377,506 $0 $119,934
Bill Buchanan (Svp & Cro) $350,511 $0 $74,372
Pam Davis (Svp Branch Delivery & Operations) $344,304 $0 $94,446
Eric A Latimer (Avp Commercial Lending) $318,656 $0 $26,484
Bill Mesplay (Svp Remote Delivery) $308,800 $0 $78,611
Shaun M Crawley (Financial Advisor) $270,795 $0 $27,191
Julie Bates (Avp Retirement Services) $270,725 $0 $44,056
Chad Jaenke (Vp It) $269,498 $0 $48,589
Jan Tripp (Vp Investments & Insurance) $255,099 $0 $41,327
Charlie Boyajian (Director) $36,310 $0 $0
Lemual Wimbish (Secretary & Treasurer) $29,095 $0 $0
Linda O'shea (Vice Chairman) $28,080 $0 $0
Robin Stricklin (Director) $27,675 $0 $0
Jim Diffley (Chairman) $26,795 $0 $0
Alan Arnold (Director) $24,130 $0 $0
Matt Sullivan (Director) $23,495 $0 $0
Esther Hammond (Director) $21,840 $0 $0
Allison Ausband (Director) $7,620 $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
$282,664,339
Expenses
$226,904,114
Net Income
$55,760,225
Net Assets
$713,367,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $265,795,960
94.0%
Investment Income $16,760,084
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $297,566
0.1%
Net Fundraising $0
Sales of Assets -$189,271
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,342,201
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $67,254,653
29.6%
Assets/Debt
Total Assets $5,756,302,882
Total Liabilities $5,042,935,749
Net Assets $713,367,133
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Matthew Shepherd (Evp & Coo) $1,198,034 $0 $120,265
Hank Halter (President & Ceo) $1,071,619 $0 $393,951
Bob Walsh (Evp & Clo) $571,478 $0 $168,593
Bob Manning (Svp & General Counsel) $521,787 $0 $97,866
Joseph Gratwick (Evp & Cfo) $501,540 $0 $181,823
Bill Buchanan (Svp & Cro) $463,617 $0 $72,362
Bill Mesplay (Svp Remote Delivery) $424,338 $0 $76,371
Timothy Mitchell (Svp & Cio) $347,370 $0 $115,256
Pamela Davis (Svp Branch Deliv & Ops) $330,448 $0 $92,044
Suzanne Mitchell (Svp Hr) $295,790 $0 $96,261
Amie Mize (Vp Finance) $264,148 $0 $31,454
Terry Anderson (Financial Advisor) $259,730 $0 $34,698
Chad Jaenke (Vp It) $257,387 $0 $47,327
Julie Bates (Avp Retirement Services) $254,260 $0 $47,484
Janice Tripp (Vp Investments & Insuran) $245,249 $0 $40,297
Charlie Boyajian (Director) $32,850 $0 $0
Robin Stricklin (Director) $26,310 $0 $0
Linda O'shea (Vice Chairman) $24,265 $0 $0
Lemuel Wimbish (Secretary & Treasurer) $24,265 $0 $0
Jim Diffley (Chairman) $22,325 $0 $0
Matthew Sullivan (Director) $20,890 $0 $0
Esther Hammond (Director) $19,919 $0 $0
Alan Arnold (Director) $18,755 $0 $0
Allison Ausband (Director) $11,810 $0 $0
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990
Filed on Nov. 12, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,890,491
Expenses
$203,356,899
Net Income
$44,533,592
Net Assets
$660,691,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,727,689
94.7%
Investment Income $12,894,937
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $197,101
0.1%
Net Fundraising $0
Sales of Assets $70,764
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,442,390
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $62,734,750
30.8%
Assets/Debt
Total Assets $5,571,210,016
Total Liabilities $4,910,518,131
Net Assets $660,691,885
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Hank Halter (President & Ceo) $3,331,854 $0 $89,229
Matthew Shepherd (Evp & Coo) $522,327 $0 $212,724
Joseph Gratwick (Evp & Cfo) $463,885 $0 $165,106
Bob Walsh (Evp & Clo) $402,602 $0 $185,211
Bob Manning (Svp & General Counsel) $371,857 $0 $113,149
Bill Buchanan (Svp & Cro) $320,848 $0 $90,272
Timothy Mitchell (Svp & Cio) $319,234 $0 $107,950
Pamela Davis (Svp Branch Deliv & Ops) $313,346 $0 $88,667
Bill Mesplay (Svp Remote Delivery) $295,598 $0 $93,844
Suzanne Mitchell (Svp Hr) $287,764 $0 $95,942
Terry Anderson (Financial Advisor) $268,917 $0 $32,878
Amie Mize (Vp Finance) $253,425 $0 $31,870
Chad Jaenke (Vp It) $249,735 $0 $41,710
Janice Tripp (Vp Investments & Insuran) $235,563 $0 $36,302
Julie Bates (Avp Retirement Services) $232,189 $0 $42,630
Charlie Boyajian (Director) $30,900 $0 $0
Robin Stricklin (Director) $23,800 $0 $0
Linda O'shea (Vice Chairman) $22,754 $0 $0
Lemuel Wimbish (Secretary & Treasurer) $22,600 $0 $0
Jim Diffley (Chairman) $21,100 $0 $0
Esther Hammond (Director) $19,200 $0 $0
Matthew Sullivan (Director) $19,000 $0 $0
Alan Arnold (Director) $15,000 $0 $0
Allison Ausband (Director) $12,000 $0 $0
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990
Filed on Dec. 21, 2018

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

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View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,361,042
Expenses
$180,137,106
Net Income
$52,223,936
Net Assets
$616,467,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,531,325
93.6%
Investment Income $12,759,295
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,868
0.1%
Net Fundraising $0
Sales of Assets $1,922,554
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,288,307
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $57,702,279
32.0%
Assets/Debt
Total Assets $5,294,501,331
Total Liabilities $4,678,033,989
Net Assets $616,467,342
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Hank Halter (President & Ceo) $926,864 $0 $390,296
Matthew Shepherd (Evp & Coo) $457,069 $0 $179,164
Joseph Gratwick (Evp & Cfo) $434,225 $0 $144,751
Robert Walsh Jr (Evp & Clo) $361,050 $0 $157,488
Robert Manning (Svp & General Counsel) $352,702 $0 $100,431
William Buchanan (Svp & Cro) $296,028 $0 $85,763
Pamela Davis (Svp Branch Deliv & Ops) $276,240 $0 $72,911
William Mesplay Jr (Svp Remote Delivery) $274,206 $0 $80,774
Timothy Mitchell (Svp & Cio) $274,003 $0 $83,208
Suzanne Mitchell (Svp Hr) $264,795 $0 $76,335
Jule Bates (Avp Retirement Services) $252,483 $0 $26,217
Terry Anderson (Financial Advisor) $247,086 $0 $28,166
Janice Tripp (Vp Investments & Insuran) $239,543 $0 $19,081
Amie Mize (Vp Finance) $238,743 $0 $19,709
Chad Jaenke (Vp It) $236,336 $0 $30,745
Charlie Boyajian (Director) $30,600 $0 $0
Lemuel Wimbish (Secretary & Treasurer) $23,754 $0 $0
James Diffley (Chairman) $22,854 $0 $0
Robin Stricklin (Director) $22,600 $0 $0
Matthew Sullivan (Director) $19,000 $0 $0
Linda O'shea (Vice Chairman) $18,600 $0 $0
Esther Hammond (Director) $17,754 $0 $0
Walter Brill (Director Jan Aug) $10,600 $0 $0
Allison Ausband (Director) $10,000 $0 $0
Alan Arnold (Director) $6,000 $0 $0
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990
Filed on Aug. 10, 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
$213,411,526
Expenses
$161,438,520
Net Income
$51,973,006
Net Assets
$567,560,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $198,422,419
93.0%
Investment Income $13,052,621
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,829
0.0%
Net Fundraising $0
Sales of Assets $1,849,657
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,206,804
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $47,329,277
29.3%
Assets/Debt
Total Assets $4,882,445,644
Total Liabilities $4,314,884,859
Net Assets $567,560,785
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Joseph Gratwick (Evp & Cfo) $957,527 $0 $131,173
Samuel Halter Jr (President & Ceo) $854,191 $0 $388,632
Matthew Shepherd (Evp & Coo) $690,288 $0 $166,991
Carol Sundberg (Svp Payments) $394,779 $0 $70,681
Robert Manning (Svp & General Counsel) $355,288 $0 $103,678
Robert Walsh Jr (Evp & Clo) $339,312 $0 $112,382
William Mesplay Jr (Svp Remote Delivery) $319,922 $0 $80,831
William Buchanan (Svp & Cro) $305,749 $0 $83,360
Terry Anderson (Financial Advisor) $302,420 $0 $30,588
Pamela Davis (Svp Branch Deliv & Ops) $259,274 $0 $54,071
Amie Mize (Vp Finance) $258,572 $0 $19,543
Janice Tripp (Vp Investments & Insurance) $258,496 $0 $21,192
Suzanne Mitchell (Svp Hr) $247,176 $0 $70,295
Deborah Parrish (Financial Advisor) $226,125 $0 $21,978
Clyde Nichols (Vp Credit Administration) $217,983 $0 $27,470
Timothy Mitchell (Svp & Cio) $161,119 $0 $60,714
Charlie Boyajian (Director) $29,900 $0 $0
Lemuel Wimbish (Secretary & Treasurer) $21,400 $0 $0
James Diffley (Chairman) $21,100 $0 $0
Robin Stricklin (Director) $21,000 $0 $0
Esther Hammond (Director) $15,500 $0 $0
Linda O'shea (Vice Chairman) $14,200 $0 $0
Walter Brill (Director) $13,500 $0 $0
Matthew Sullivan (Director) $13,500 $0 $0
Allison Ausband (Director) $9,000 $0 $0
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990
Filed on Aug. 8, 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
$199,979,834
Expenses
$153,619,721
Net Income
$46,360,113
Net Assets
$516,875,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,759,278
91.9%
Investment Income $13,265,108
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $642,786
0.3%
Net Fundraising $0
Sales of Assets $2,312,662
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,232,238
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $39,582,991
25.8%
Assets/Debt
Total Assets $4,664,159,725
Total Liabilities $4,147,284,434
Net Assets $516,875,291
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Hank Halter (Ceo) $760,677 $0 $383,738
Jay Gratwick (Evp & Cfo) $361,340 $0 $126,500
Matthew Shepherd (Evp & Coo) $359,063 $0 $146,389
Terry Anderson (Financial Advisor) $323,551 $0 $24,236
Bob Manning (Svp & General Counsel) $280,509 $0 $101,376
Bob Walsh (Svp & Clo) $247,009 $0 $94,007
Bill Buchanan (Svp & Cro) $234,204 $0 $92,503
Carol Sundberg (Svp Payments) $232,400 $0 $99,397
Bill Mesplay (Svp & Cio) $232,082 $0 $74,792
Julie Bates (Avp Retirement Services) $223,998 $0 $33,421
Pam Davis (Vp Deputy Clo) $216,361 $0 $18,509
Jan Tripp (Vp Investments & Insurance) $215,936 $0 $28,270
Amie Mize (Vp Finance) $202,635 $0 $26,520
Suzanne Mitchell (Svp Hr) $165,777 $0 $38,317
Charles A Boyajian (Board Director) $28,900 $0 $0
Robin L Stricklin (Board Director) $22,800 $0 $0
James J Diffley (Chairman) $21,600 $0 $0
Lemuel R Wimbish (Board Director) $21,400 $0 $0
Walter A Brill Esq (Board Director) $17,000 $0 $0
Esther L Hammond (Board Director) $16,500 $0 $0
Linda B O'shea (Vice Chair) $15,400 $0 $0
Allison C Ausband (Board Director) $9,000 $0 $0
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990
Filed on Aug. 13, 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
$191,506,342
Expenses
$149,237,542
Net Income
$42,268,800
Net Assets
$465,843,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,350,753
95.2%
Investment Income $9,155,589
4.8%
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 $2,910,723
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $37,874,774
25.4%
Assets/Debt
Total Assets $4,499,242,737
Total Liabilities $4,033,399,728
Net Assets $465,843,009

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

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.
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
PDF (2 of 2)

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
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