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121 Financial Credit Union

  • Jacksonville, FL
  • Tax-exempt since Oct. 1970
  • EIN: 59-0248325

Organization summary

Type of Nonprofit

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

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
$34.7M (2022)

Expenses
$30.6M (2022)

Total Assets
$656M (2022)

Total Liabilities
$608M (2022)

Source: Form 990 tax filings from 2010 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
$34,683,506
Expenses
$30,632,937
Net Income
$4,050,569
Net Assets
$47,913,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,765,160
88.7%
Investment Income $3,179,389
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,503
0.3%
Net Fundraising $0
Sales of Assets $442,398
1.3%
Net Inventory Sales $0
Other Revenue $204,056
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,508,224
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,177,625
30.0%
Assets/Debt
Total Assets $656,042,180
Total Liabilities $608,128,436
Net Assets $47,913,744
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Marovich (President/Ceo) $389,073 $0 $27,845
Paul Blackstone (Chief Operations Officer) $382,438 $0 $58,178
Cyndi Koan (Cfo) $318,127 $0 $47,907
Cathy Hufstetler (Svp Of Lending) $245,056 $0 $39,601
Beth Lightsey (Controller And Vp Of Finance) $174,636 $0 $19,122
Clara Kovarik (Vp Of Human Resources) $169,261 $0 $21,978
Peter Hayes (Vp Of Business Lending) $163,157 $0 $28,826
Russell Buck (Vp Of Retail) $162,425 $0 $20,430
Adam Wade (Vp Of Marketing Analytics) $161,438 $0 $18,871
Shelba Williams (Chairperson) $0 $0 $0
Harold Boree (Vice Chairperson) $0 $0 $0
Cynthia Delassus (Treasurer) $0 $0 $0
John Scott Iii (Secretary) $0 $0 $0
Billie Greenlief (Director) $0 $0 $0
Michael Hogan (Director) $0 $0 $0
William Macomber Jr (Director) $0 $0 $0
Robert Gipson (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$33,183,095
Expenses
$28,081,253
Net Income
$5,101,842
Net Assets
$58,463,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,480,460
91.9%
Investment Income $719,659
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,742
0.2%
Net Fundraising $0
Sales of Assets $1,732,163
5.2%
Net Inventory Sales $0
Other Revenue $194,071
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,266,258
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,390,498
29.9%
Assets/Debt
Total Assets $664,348,175
Total Liabilities $605,884,954
Net Assets $58,463,221
Compensation
Key Employees and Officers Compensation Related Other
David Marovich (President/Ceo) $348,207 $0 $27,485
Paul Blackstone (Chief Operations Officer) $308,156 $0 $56,515
Cyndi Koan (Cfo) $240,531 $0 $45,156
Cathy Hufstetler (Svp Of Lending) $202,684 $0 $37,524
Adam Wade (Vp Of Marketing) $167,268 $0 $17,779
Peter Hayes (Vp Business Lending) $146,766 $0 $20,223
Clara Kovarik (Vp Of Human Resources) $140,502 $0 $18,791
Jason Roberts (It Manager) $134,734 $0 $8,688
Beth Lightsey (Controller) $134,005 $0 $16,444
Shelba Williams (Chairperson) $0 $0 $0
Harold Boree (Vice Chairperson) $0 $0 $0
Cynthia Delassus (Treasurer) $0 $0 $0
John Scott Iii (Secretary) $0 $0 $0
Billie Greenlief (Director) $0 $0 $0
Michael Hogan (Director) $0 $0 $0
William Macomber Jr (Director) $0 $0 $0
Robert Gipson (Director) $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
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,350,691
Expenses
$31,266,075
Net Income
$84,616
Net Assets
$54,204,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,464,810
97.2%
Investment Income $564,446
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,539
0.3%
Net Fundraising $0
Sales of Assets $230,896
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,364,967
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,352,433
23.5%
Assets/Debt
Total Assets $598,550,758
Total Liabilities $544,346,102
Net Assets $54,204,656
Compensation
Key Employees and Officers Compensation Related Other
Paul Blackstone (Chief Operations Officer) $298,819 $0 $47,320
David Marovich (President/Ceo) $280,074 $0 $26,822
Adam Wade (Vp Of Marketing Analytics) $167,938 $0 $17,705
Michael Helinsky (Svp Of Information Technology Until 10/2020) $167,278 $0 $20,885
Peter Hayes (Vp Business Lending Manager) $164,743 $0 $20,981
Cathy Hufstetler (Svp Of Lending) $164,301 $0 $19,590
Cyndi Koan (Interim Cfo) $160,075 $0 $17,972
Clara Kovarik (Vp Of Human Resources) $128,387 $0 $16,695
Benjamin Munday (Cfo Until 10/2020) $127,491 $0 $34,343
Beth Lightsey (Controller) $121,224 $0 $15,083
Tillery Durbin (Director Of Business Services) $119,837 $0 $15,388
Shelba Williams (Chairperson) $0 $0 $0
Harold Boree (Vice Chairperson) $0 $0 $0
Cynthia Delassus (Treasurer) $0 $0 $0
John Scott Iii (Secretary) $0 $0 $0
Gw Bill Cauley (Director) $0 $0 $0
Billie Greenlief (Director) $0 $0 $0
Michael Hogan (Director) $0 $0 $0
William Macomber Jr (Director) $0 $0 $0
Robert Gipson (Director) $0 $0 $0
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990
Filed on Nov. 16, 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
$33,156,168
Expenses
$31,642,844
Net Income
$1,513,324
Net Assets
$53,986,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,204,744
94.1%
Investment Income $1,355,893
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $182,480
0.6%
Net Fundraising $0
Sales of Assets $413,051
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,160,671
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,284,743
19.9%
Assets/Debt
Total Assets $541,950,448
Total Liabilities $487,964,003
Net Assets $53,986,445
Compensation
Key Employees and Officers Compensation Related Other
Bruce J Fafard (President/Ceo Until Sept 2019) $2,017,070 $0 $35,637
Paul B Blackstone (Chief Operations Officer) $241,289 $0 $32,147
David F Marovich (President/Ceo) $236,662 $0 $21,276
Jane L Scofield (Cfo Until Sept 2019) $219,809 $0 $17,203
Michael F Helinsky (Svp Of Information Technology) $162,840 $0 $22,534
Benjamin M Munday (Chief Financial Officer) $132,679 $0 $21,525
Cathy S Hufstetler (Svp Of Lending) $130,181 $0 $15,413
Adam P Wade (Vp Of Marketing Analytics) $122,844 $0 $8,765
Clara T Kovarik (Vp Of Human Resources) $122,327 $0 $15,544
Peter Hayes (Vp Of Business Services) $114,409 $0 $12,335
Michael Hogan (Chairperson) $0 $0 $0
Shelba Williams (Vice Chairperson) $0 $0 $0
Harold Boree (Secretary) $0 $0 $0
Cynthia A Delassus (Treasurer) $0 $0 $0
Gw Bill Cauley (Director) $0 $0 $0
Robert M Gipson (Director) $0 $0 $0
Billie C Greenlief (Director) $0 $0 $0
William H Macomber Jr (Director) $0 $0 $0
John Scott Iii (Director) $0 $0 $0
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990
Filed on Nov. 16, 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
$31,932,259
Expenses
$29,125,494
Net Income
$2,806,765
Net Assets
$52,116,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,619,777
95.9%
Investment Income $1,290,080
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,352
0.2%
Net Fundraising $0
Sales of Assets -$56,950
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,164,189
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,003,942
24.0%
Assets/Debt
Total Assets $547,479,699
Total Liabilities $495,363,014
Net Assets $52,116,685
Compensation
Key Employees and Officers Compensation Related Other
Bruce J Fafard (President/Ceo) $330,374 $0 $48,146
Paul B Blackstone (Chief Strategy Officer) $215,305 $0 $52,494
David F Marovich (Chief Operations Officer) $197,379 $0 $21,485
Jane L Scofield (Chief Financial Officer) $196,819 $0 $24,549
Michael F Helinsky (Vp Of Information Technology) $146,547 $0 $31,111
Benjamin M Munday (Controller) $112,880 $0 $15,034
Cathy S Hufstetler (Vp Of Lending) $112,790 $0 $16,134
Katina Phillips (Vp Of Business Services) $109,449 $0 $6,278
Clara T Kovarik (Vp Of Human Resources) $108,461 $0 $17,641
Michael Hogan (Chairman) $0 $0 $0
Leonard Pickett (Vice Chairman) $0 $0 $0
Cynthia Delassus (Treasurer) $0 $0 $0
Shelba Williams (Secretary) $0 $0 $0
Robert M Gipson (Director) $0 $0 $0
G W Cauley (Director) $0 $0 $0
Billie C Greenlief (Director) $0 $0 $0
William Macomber (Director) $0 $0 $0
John Scott Iii (Director) $0 $0 $0
Harold Boree (Director) $0 $0 $0
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990
Filed on Nov. 16, 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
$27,131,576
Expenses
$29,862,262
Net Income
-$2,730,686
Net Assets
$49,453,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,201,230
> 100%
Investment Income $951,894
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,021,548
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,327
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,329,286
24.5%
Assets/Debt
Total Assets $551,333,815
Total Liabilities $501,880,093
Net Assets $49,453,722
Compensation
Key Employees and Officers Compensation Related Other
Bruce J Fafard (President/Ceo) $306,282 $0 $44,986
Paul B Blackstone (Chief Strategy Officer) $205,281 $0 $53,329
Jane L Scofield (Chief Financial Officer) $197,254 $0 $22,340
David F Marovich (Chief Operations Officer) $191,697 $0 $25,440
Benjamin M Munday (Controller) $111,537 $0 $15,056
Katina Phillips (Vp Of Business Services) $109,287 $0 $45,890
Clara T Kovarik (Vp Of Human Resources) $105,218 $0 $19,032
Cathy S Hufstetler (Vp Of Lending) $104,947 $0 $22,321
Michael J Hogan (Chairman) $0 $0 $0
Leonard Pickett Jr (Vice Chairman) $0 $0 $0
Cynthia Delassus (Treasurer) $0 $0 $0
Shelba Williams (Secretary) $0 $0 $0
Robert P Gipson (Director) $0 $0 $0
George W Cauley (Director) $0 $0 $0
Billie C Greenlief (Director) $0 $0 $0
William H Macomber Jr (Director) $0 $0 $0
John Scott Iii (Director) $0 $0 $0
Harold Boree (Director) $0 $0 $0
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990
Filed on Feb. 5, 2019

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

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View Filing (2 of 2) PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,517,470
Expenses
$28,161,352
Net Income
-$1,643,882
Net Assets
$52,335,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,998,914
94.3%
Investment Income $1,096,531
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,275
0.1%
Net Inventory Sales $0
Other Revenue $402,750
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,064,753
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,785,435
24.1%
Assets/Debt
Total Assets $554,021,151
Total Liabilities $501,685,464
Net Assets $52,335,687
Compensation
Key Employees and Officers Compensation Related Other
Fafard Bruce J (President/Ceo) $331,572 $0 $42,086
Blackstone Paul B (Chief Strategy Officer) $211,733 $0 $18,059
Marovich David F (Chief Operations Officer) $184,399 $0 $18,062
Barrage Jeffrey L (Vp Of It) $128,969 $0 $11,080
Scofield Jane L (Chief Financial Officer) $106,195 $0 $7,635
Kovarik Clara T (Vp Of Human Resources) $101,480 $0 $14,070
Hufstetler Cathy S (Vp Of Lending) $100,266 $0 $13,755
Hulett Rebecca S (Chief Financial Officer) $91,900 $0 $8,572
Clanton Raymond Eddie (Chairman) $0 $0 $0
Hogan J Michael (Vice Chairman) $0 $0 $0
Williams Shelba (Secretary) $0 $0 $0
Delassus Cynthia (Treasurer) $0 $0 $0
Cauley George W (Director) $0 $0 $0
Gipson Robert P (Director) $0 $0 $0
Greenlief Billie C (Director) $0 $0 $0
Macomber Jr William H (Director) $0 $0 $0
Scott Iii John (Director) $0 $0 $0
Pickett Len (Director) $0 $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
$24,596,269
Expenses
$24,965,414
Net Income
-$369,145
Net Assets
$53,546,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,441,599
91.2%
Investment Income $1,501,674
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $113,565
0.5%
Net Inventory Sales $0
Other Revenue $539,431
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $941,579
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,915,122
31.7%
Assets/Debt
Total Assets $506,125,282
Total Liabilities $452,579,118
Net Assets $53,546,164
Compensation
Key Employees and Officers Compensation Related Other
Bruce Fafard (President/Ceo) $305,882 $0 $18,053
William Braddock Jr (President/Ceo) $239,925 $0 $34,419
Rebecca S Hulett (Svp Cfo) $155,527 $0 $16,655
David Marovich (Coo) $154,545 $0 $16,573
Gretchen Quisenberry (Svp Human Resources) $116,140 $0 $8,450
Phillip Springer (Vp Of Accounting) $114,523 $0 $15,081
Cindy Breslin (Vp Of Marketing) $101,079 $0 $7,787
Paul Blackstone (Cso) $100,396 $0 $3,919
George W Cauley (Board Member) $0 $0 $0
Robert M Gipson (Board Member) $0 $0 $0
Raymond Eddie Clanton (Chairman) $0 $0 $0
J Michael Hogan (Vice Chairman) $0 $0 $0
John Scott Iii (Board Member) $0 $0 $0
Billie C Greenlief (Board Member) $0 $0 $0
Cynthia A Delassus (Treasurer) $0 $0 $0
William H Macomber Jr (Board Member) $0 $0 $0
Shelba Williams (Secretary) $0 $0 $0
Len Pickett (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,700,983
Expenses
$18,237,205
Net Income
$2,463,778
Net Assets
$48,976,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,703,929
90.4%
Investment Income $1,726,711
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,368
0.4%
Net Inventory Sales $0
Other Revenue $185,975
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $904,601
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,681,649
31.2%
Assets/Debt
Total Assets $443,057,646
Total Liabilities $394,080,780
Net Assets $48,976,866
Compensation
Key Employees and Officers Compensation Related Other
William Braddock Jr (President/Ceo) $204,339 $0 $26,781
Davis Johnston (Svp Operations) $124,413 $0 $13,523
Rebecca S Hulett (Svp Cfo) $121,637 $0 $12,562
Gretchen Quisenberry (Svp Human Resources) $104,990 $0 $12,828
George W Cauley (Board Member) $0 $0 $0
Robert M Gipson (Board Member) $0 $0 $0
Raymond Eddie Clanton (Chairman) $0 $0 $0
J Michael Hogan (Vice Chairman) $0 $0 $0
John Scott Iii (Board Member) $0 $0 $0
Billie C Greenlief (Board Member) $0 $0 $0
Cynthia A Delassus (Treasurer) $0 $0 $0
William H Macomber Jr (Board Member) $0 $0 $0
Shelba Williams (Secretary) $0 $0 $0
Len Pickett (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 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
$20,663,311
Expenses
$17,795,786
Net Income
$2,867,525
Net Assets
$46,054,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,619,702
90.1%
Investment Income $1,769,629
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107,247
0.5%
Net Inventory Sales $0
Other Revenue $166,733
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $857,433
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,480,374
30.8%
Assets/Debt
Total Assets $429,116,687
Total Liabilities $383,061,733
Net Assets $46,054,954
Compensation
Key Employees and Officers Compensation Related Other
William Braddock Jr (President/Ceo) $182,198 $0 $27,038
Davis Johnston (Svp Operations) $119,790 $0 $15,065
Rebecca S Hulett (Svp Cfo) $116,793 $0 $13,754
Gretchen Quisenberry (Svp Human Resources) $96,694 $0 $14,128
George W Cauley (Board Member) $0 $0 $0
Robert M Gipson (Board Member) $0 $0 $0
Joseph A Hardcastle (Board Member Resigned 8/26/13) $0 $0 $0
Raymond Eddie Clanton (Vice Chairman) $0 $0 $0
J Michael Hogan (Board Member) $0 $0 $0
John Scott Iii (Board Member) $0 $0 $0
Billie C Greenlief (Chairman) $0 $0 $0
Cynthia A Delassus (Treasurer) $0 $0 $0
Wh Macomber Jr (Board Member) $0 $0 $0
Shelba Williams (Board Member) $0 $0 $0
Len Pickett (Secretary) $0 $0 $0
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990
Filed on Nov. 13, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,783,006
Expenses
$19,654,641
Net Income
$2,128,365
Net Assets
$44,498,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,953,136
91.6%
Investment Income $1,764,057
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$195,855
Net Inventory Sales $0
Other Revenue $261,668
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,648
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,252,566
26.7%
Assets/Debt
Total Assets $428,809,689
Total Liabilities $384,311,340
Net Assets $44,498,349

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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
$24,698,215
Expenses
$20,769,097
Net Income
$3,929,118
Net Assets
$42,668,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,525,808
91.2%
Investment Income $2,049,490
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$118,024
Net Inventory Sales $0
Other Revenue $240,941
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $725,670
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,454,245
26.3%
Assets/Debt
Total Assets $420,189,248
Total Liabilities $377,521,094
Net Assets $42,668,154

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990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,008,807
Expenses
$28,947,858
Net Income
-$1,939,051
Net Assets
$38,848,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,598,976
91.1%
Investment Income $2,125,049
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,554
0.2%
Net Inventory Sales $0
Other Revenue $234,228
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $731,321
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,393,473
18.6%
Assets/Debt
Total Assets $425,099,392
Total Liabilities $386,250,706
Net Assets $38,848,686

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated