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State Chartered Credit Unions In Florida

Space Coast Credit Union
  • Melbourne, FL
  • Tax-exempt since Oct. 1970
  • EIN: 59-0746906

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. 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.
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
$441M (2023)

Expenses
$378M (2023)

Total Assets
$8.95B (2023)

Total Liabilities
$8.11B (2023)

Source: Form 990 tax filings from 2011 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
$440,799,006
Expenses
$378,402,072
Net Income
$62,396,934
Net Assets
$832,033,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $409,934,128
93.0%
Investment Income $33,043,121
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,400
0.0%
Net Fundraising $0
Sales of Assets -$2,198,643
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,334,498
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $67,906,786
17.9%
Assets/Debt
Total Assets $8,946,056,038
Total Liabilities $8,114,022,788
Net Assets $832,033,250
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy M Antonition (President/Ceo) $1,394,242 $0 $86,815
Linda Hart (Svp, Chro) $506,044 $0 $49,451
Chad C Jaenke (Svp, Cio) $493,805 $0 $25,155
Heather E Hickman (Evp/Cro) $484,748 $0 $39,690
Shane W Hoyle (Svp/Coo) $471,514 $0 $43,108
Gary Prager (Svp Chf Str&Gwth Officer) $469,532 $0 $34,570
Christopher Matthews (Svp, Card Services) $397,279 $0 $19,904
Wickard Todd A (Vp, It Operations) $371,478 $0 $26,114
Gregory E Deroy (Vp, Member Svc Center) $358,907 $0 $12,325
Hilary Eisbrenner (Evp/Cfo) $348,200 $0 $24,839
Peter S Freystaetter (Express Mort Originator) $316,481 $0 $17,097
Carmen M Tapanes (Vp Retail Services) $301,749 $0 $14,699
Daniel Chiappone (Vp Lending) $301,298 $0 $28,103
Tina L Clark (Express Mort Originator) $300,771 $0 $50,470
Engman Gabriel I (Svp, Cfo) $288,246 $0 $20,072
Tomas D Zapata Jr (Express Mort Originator) $287,795 $0 $1,152
Ann M Roberts (Vp Pmnt/Loss Prevention) $269,506 $0 $45,690
Kimberly Tyree (Vp Consumer Sales) $267,895 $0 $28,428
Beverly B Smith (Vp Retail Services) $250,735 $0 $45,467
Matteson Allison L (Vp, Learning/Development) $241,938 $0 $47,739
Anthony M Blunt (Vp Consumer Sales) $241,297 $0 $44,370
Snead Benjamin T (Vp, Enterprise Risk Mgmt) $241,219 $0 $48,030
Canning David (Vp, Operational Excellenc) $230,451 $0 $29,085
Perry Kaneesha S (Avp, It Project Delivery) $213,556 $0 $40,944
Freeman Erin E (Vp, Operations) $206,936 $0 $41,579
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990
Filed on Nov. 13, 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
$310,171,993
Expenses
$246,128,433
Net Income
$64,043,560
Net Assets
$764,354,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,599,355
95.6%
Investment Income $17,226,864
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,784,116
Net Inventory Sales $0
Other Revenue $129,890
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,743,893
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $60,546,735
24.6%
Assets/Debt
Total Assets $8,543,983,797
Total Liabilities $7,779,628,954
Net Assets $764,354,843
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy M Antonition (President/Ceo) $1,093,632 $0 $75,183
Heather E Hickman (Evp/Cro) $554,917 $0 $28,900
Hilary Eisbrenner (Evp/Cfo) $397,531 $0 $25,828
Linda Hart (Svp, Chro) $310,433 $0 $10,755
Peter S Freystaetter (Express Mort Originator) $302,427 $0 $43,535
Gary Prager (Svp Chf Str&Gwth Officer) $289,956 $0 $45,763
Christopher Matthews (Svp, Card Services) $281,067 $0 $32,723
Shane W Hoyle (Svp/Coo) $277,281 $0 $43,807
Chad C Jaenke (Svp, Cio) $273,012 $0 $24,390
Gregory E Deroy (Vp, Member Svc Center) $251,773 $0 $49,981
Carmen M Tapanes (Vp Retail Services) $249,216 $0 $43,558
Kimberly Tyree (Vp Consumer Sales) $220,995 $0 $47,777
Beverly B Smith (Vp Retail Services) $209,988 $0 $32,601
Daniel Chiappone (Vp Lending) $201,558 $0 $22,768
Ann M Roberts (Vp Pmnt/Loss Prevention) $196,019 $0 $11,051
Michael P Higgins (Avp, Underwriting) $157,552 $0 $14,955
Tomas D Zapata Jr (Express Mort Originator) $154,021 $0 $41,651
Tina L Clark (Express Mort Originator) $152,255 $0 $27,960
Patrick O Wood (Avp, Accounting) $150,793 $0 $42,217
Anthony M Blunt (Vp Consumer Sales) $150,472 $0 $39,046
Kim M Lynn (Former Vp Operations) $141,392 $0 $0
Joseph Lewis (Evp/Cio) $105,753 $0 $4,769
Julie Robbins (Director) $0 $0 $0
Willie Howard Jr (Director) $0 $0 $0
Karen Palladino (Director) $0 $0 $0
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990
Filed on Oct. 31, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,524,436
Expenses
$178,388,814
Net Income
$70,135,622
Net Assets
$752,020,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $233,921,130
94.1%
Investment Income $6,549,962
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $802,283
0.3%
Net Inventory Sales $0
Other Revenue $7,251,061
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,709,424
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $53,709,157
30.1%
Assets/Debt
Total Assets $6,746,004,503
Total Liabilities $5,993,984,401
Net Assets $752,020,102
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy M Antonition (President/Ceo) $1,163,419 $0 $81,882
Peter S Freystaetter (Express Mort Originator) $518,803 $0 $52,411
Heather E Hickman (Evp/Cro) $495,842 $0 $30,870
Joseph Lewis (Evp/Cio) $474,106 $0 $42,420
Hilary Eisbrenner (Evp/Cfo) $408,765 $0 $27,239
Gregory E Deroy (Svp Msc & E Banking) $313,541 $0 $51,871
Shane W Hoyle (Svp Member Experience) $304,003 $0 $42,562
Linda Hart (Svp Hr) $303,006 $0 $10,810
Christopher Matthews (Svp, Card Services) $302,208 $0 $33,729
Kim M Lynn (Former Vp Operations) $300,726 $0 $34,366
Carmen M Tapanes (Vp Retail Services) $298,674 $0 $46,222
Gary Prager (Svp Lending) $294,153 $0 $49,250
Kimberly Tyree (Vp Consumer Sales) $274,080 $0 $12,628
Daniel Chiappone (Vp Credit Solutions) $269,372 $0 $26,732
Thomas D Zapata (Express Mort Originator) $243,327 $0 $50,222
Beverly B Smith (Vp Retail Services) $242,951 $0 $32,067
Laura Richard (Former Svp Marketing) $241,244 $0 $17,785
Nicole E Williams (Former Vp It) $238,353 $0 $10,476
Ann M Roberts (Vp Operations) $225,888 $0 $8,191
Tina L Clark (Express Mort Originator) $218,050 $0 $31,770
Christopher Chapman (Express Mort Originator) $200,572 $0 $42,707
Meredith A Vernon (Express Mort Originator) $190,851 $0 $42,253
Julie Robbins (Director) $0 $0 $0
Willie Howard Jr (Director) $0 $0 $0
Karen Palladino (Director) $0 $0 $0
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990
Filed on May 6, 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
$246,524,634
Expenses
$200,877,757
Net Income
$45,646,877
Net Assets
$696,972,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,993,321
90.5%
Investment Income $8,245,647
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $772,709
0.3%
Net Inventory Sales $0
Other Revenue $14,512,957
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,171,699
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $53,716,491
26.7%
Assets/Debt
Total Assets $5,959,003,296
Total Liabilities $5,262,030,902
Net Assets $696,972,394
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy M Antonition (President/Ceo) $1,068,806 $0 $79,303
Peter S Freystaetter (Express Mort Originator) $719,900 $0 $51,447
Heather E Hickman (Evp/Cro) $498,062 $0 $29,485
Joseph Lewis (Evp/Cio) $418,529 $0 $45,681
Thomas D Zapata (Express Mort Originator) $328,924 $0 $51,091
Hilary Eisbrenner (Evp/Cfo) $308,243 $0 $26,670
Carmen M Tapanes (Vp Retail Services) $248,794 $0 $43,895
Christopher Chapman (Express Mort Originator) $240,596 $0 $45,744
Nagib Aboud Jr (Express Mort Originator) $233,027 $0 $25,532
Gregory E Deroy (Svp Msc & E Banking) $229,694 $0 $49,073
Kimberly Tyree (Vp Consumer Sales) $227,272 $0 $542
Shane W Hoyle (Svp Member Experience) $224,897 $0 $41,442
Linda Hart (Svp Hr) $220,637 $0 $11,280
Vincent T Pinto (Express Mort Originator) $217,683 $0 $37,507
Christopher Matthews (Svp, Card Services) $216,508 $0 $25,581
Gary Prager (Vp Lending) $214,415 $0 $45,214
Laura Richard (Svp Marketing) $199,834 $0 $31,869
Kim M Lynn (Vp Operations) $196,815 $0 $41,783
Nicole E Williams (Vp It) $196,674 $0 $13,842
Daniel Chiappone (Express Mort Originator) $194,911 $0 $21,945
Julie Robbins (Director) $0 $0 $0
Willie Howard Jr (Director) $0 $0 $0
Karen Palladino (Director) $0 $0 $0
John G Oertel (Chairperson) $0 $0 $0
Dale Neubert (Treasurer) $0 $0 $0
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990
Filed on May 11, 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
$229,476,019
Expenses
$171,645,297
Net Income
$57,830,722
Net Assets
$644,549,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,683,918
92.2%
Investment Income $15,315,275
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $385,737
0.2%
Net Inventory Sales $0
Other Revenue $2,091,089
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,522,913
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $45,478,300
26.5%
Assets/Debt
Total Assets $4,922,318,222
Total Liabilities $4,277,768,801
Net Assets $644,549,421
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy M Antonition (President/Ceo) $827,404 $0 $90,609
Peter S Freystaetter (Express Svc Associate) $398,409 $0 $64,671
Heather E Hickman (Evp/Chief Of Retail Delive) $388,440 $0 $39,415
Joseph Lewis (Evp/Chief Operating Office) $385,440 $0 $43,331
Hilary Eisbrenner (Svp/Cfo) $314,994 $0 $50,092
Carmen M Tapanes (Vp Retail Services) $218,400 $0 $42,750
Shane W Hoyle (Vp Retail Services) $217,615 $0 $59,415
Kelley Martin (Vp Underwriting) $215,813 $0 $13,996
Thomas D Zapata (Express Mort Originator) $215,650 $0 $52,790
Linda Hart (Vp Hr) $213,600 $0 $19,505
Gregory E Deroy (Vp Msc & E Banking) $212,496 $0 $58,612
Laura Richard (Svp Marketing) $212,354 $0 $38,354
Kim M Lynn (Vp Operations) $209,446 $0 $49,215
Gary Prager (Vp Consumer Sales) $204,000 $0 $43,086
Christopher Matthews (Vp Card Svcs & Bus Intell) $199,102 $0 $23,660
Nagib Aboud Jr (Express Mort Originator) $192,640 $0 $24,156
Nicole E Williams (Vp It) $171,362 $0 $19,826
Kimberly Tyree (Vp Retail Services) $166,745 $0 $3,642
Emil E Gonzalez (Express Mort Originator) $162,818 $0 $17,170
Vincent T Pinto (Express Mort Originator) $160,109 $0 $59,613
Julie Robbins (Director) $0 $0 $0
Willie Howard Jr (Director) $0 $0 $0
Karen Palladino (Director) $0 $0 $0
John G Oertel (Chairperson) $0 $0 $0
Dale Neubert (Secretary) $0 $0 $0
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990
Filed on Nov. 13, 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
$226,920,394
Expenses
$175,565,591
Net Income
$51,354,803
Net Assets
$585,968,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,906,593
95.1%
Investment Income $9,175,977
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $301,806
0.1%
Net Inventory Sales $0
Other Revenue $1,536,018
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,944,879
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,072,445
23.4%
Assets/Debt
Total Assets $4,142,519,910
Total Liabilities $3,556,551,889
Net Assets $585,968,021
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy M Antonition (President/Ceo) $796,401 $0 $65,572
Alexander Arango (Financial Advisor Ii) $405,123 $0 $45,755
Heather E Hickman (Evp/Chief Of Retail Delivery) $361,083 $0 $28,928
Joseph Lewis (Evp/Chief Operating Officer) $333,544 $0 $41,516
Hilary Eisbrenner (Svp/Cfo) $263,796 $0 $25,235
Gary Prager (Vp Consumer Sales) $239,625 $0 $45,125
Brian P Kent (Program Mgr Invest Services) $228,142 $0 $25,081
Peter S Freystaetter (Express Svc Associate) $225,929 $0 $46,884
Christopher Matthews (Vp Card Svcs & Bus Intell) $214,805 $0 $23,831
Laura Richard (Svp Marketing) $202,386 $0 $32,681
Linda Hart (Vp Hr) $198,091 $0 $10,439
Carmen M Tapanes (Vp Retail Services) $194,789 $0 $41,767
Shane W Hoyle (Vp Retail Services) $193,562 $0 $40,954
Seth A Riddle (Financial Advisor Iv) $193,312 $0 $46,719
Kim M Lynn (Vp Operations) $187,534 $0 $34,014
Caleb Kennedy (Investment Advisor) $184,679 $0 $35,491
Gregory E Deroy (Vp Msc & E Banking) $179,419 $0 $35,602
Kelley Martin (Vp Underwriting) $154,087 $0 $93
Julie Robbins (Director) $0 $0 $0
Willie Howard Jr (Treasurer) $0 $0 $0
Karen Palladino (Director) $0 $0 $0
John G Oertel (Vice Chairperson) $0 $0 $0
Dale Neubert (Chairperson) $0 $0 $0
Thomas Myers (Secretary) $0 $0 $0
Desmond Almarales (Director) $0 $0 $0
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990
Filed on May 14, 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
$205,268,450
Expenses
$158,802,154
Net Income
$46,466,296
Net Assets
$534,599,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,601,365
90.4%
Investment Income $7,146,074
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $363,072
0.2%
Net Inventory Sales $0
Other Revenue $12,157,939
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,218,334
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $41,192,486
25.9%
Assets/Debt
Total Assets $4,031,940,618
Total Liabilities $3,497,340,666
Net Assets $534,599,952
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Samuels (President/Ceo) $812,960 $0 $28,650
Timothy M Antonition (President/Ceo) $638,956 $0 $45,867
Alexander Arango (Financial Advisor Ii) $380,831 $0 $25,026
Peter S Freystaetter (Express Svc Associate) $339,282 $0 $33,941
Heather E Hickman (Evp/Chief Of Retail Delivery) $292,958 $0 $25,083
Joseph Alan Lewis (Evp/Chief Operating Officer) $274,527 $0 $33,494
Caleb Kennedy (Investment Advisor) $241,361 $0 $32,937
Hilary Eisbrenner (Svp/Cfo) $239,000 $0 $16,522
Thomas S Domingue (Vp Loan Services) $231,920 $0 $20,906
Gary Prager (Vp Consumer Sales) $211,000 $0 $38,474
Seth A Riddle (Financial Advisor Iv) $210,678 $0 $42,019
Laura Richard (Svp Marketing) $177,479 $0 $29,619
Christopher Matthews (Vp Card Svcs & Bus Intell) $176,994 $0 $20,619
Linda Hart (Vp Hr) $152,692 $0 $3,440
Kim Lynn (Former Vp Operations) $146,929 $0 $23,522
Kevin R Mckeown (Director) $6,415 $0 $0
Willie Howard (Director) $5,090 $0 $0
Dale Neubert (Chairperson) $4,759 $0 $0
John G Oertel (Vice Chairperson) $4,405 $0 $0
Thomas Myers (Secretary) $4,396 $0 $0
Desmond Almarales (Treasurer) $3,571 $0 $0
Karen Palladino (Director) $2,416 $0 $0
Herbert Fisher (Director) $1,800 $0 $0
Julie Robbins (Director) $0 $0 $0
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990
Filed on May 14, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,356,118
Expenses
$152,293,257
Net Income
$34,062,861
Net Assets
$487,928,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,939,830
93.9%
Investment Income $5,707,538
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $252,583
0.1%
Net Inventory Sales $0
Other Revenue $5,456,167
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,388,705
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,466,660
27.9%
Assets/Debt
Total Assets $3,818,180,590
Total Liabilities $3,330,252,203
Net Assets $487,928,387
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Samuels (President/Ceo) $874,626 $0 $47,524
Thomas R Baldwin (Evp/Cfo) $556,515 $0 $17,412
Timothy M Antonition (Evp/Coo) $437,290 $0 $44,176
Peter S Freystaetter (Express Svc Asso.) $351,591 $0 $32,352
Alexander Arango (Financial Advisor Ii) $303,559 $0 $9,280
Thomas G Decker (Vp Inv Services) $293,451 $0 $40,607
Matthew Lamb (Financial Advisor Iii) $235,867 $0 $34,931
Joseph Lewis (Svp Operations & Technology) $231,774 $0 $33,424
Michael S Simon (Mgr Investment Services) $220,419 $0 $42,926
Heather E Hickman (Svp Retail Delivery) $214,157 $0 $22,406
Seth A Riddle (Financial Advisor Iv) $195,422 $0 $42,727
Gary Prager (Vp Consumer Sales) $165,968 $0 $38,589
Kim Lynn (Vp Operations) $163,071 $0 $18,495
Laura Richard (Svp Marketing) $163,057 $0 $37,949
Christopher Matthews (Cp Card Svcs & Bus Intell) $161,713 $0 $17,909
Hilary Eisbrenner (Svp/Cfo) $127,082 $0 $18,465
Herbert Fisher (Director) $7,085 $0 $0
Karen Palladino (Director) $6,461 $0 $0
Desmond Almarales (Director) $5,557 $0 $0
Willie Howard (Treasurer) $5,351 $0 $0
Dale Neubert (Chairperson) $5,032 $0 $0
Thomas Myers (Secretary) $4,852 $0 $0
John G Oertel (Vice Chairperson) $3,746 $0 $0
Kevin R Mckeown (Director) $1,000 $0 $0
Julie Robbins (Director) $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
$179,538,337
Expenses
$124,936,863
Net Income
$54,601,474
Net Assets
$453,435,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,489,578
93.8%
Investment Income $5,941,566
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,107,193
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,785,236
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $38,304,055
30.7%
Assets/Debt
Total Assets $3,540,102,862
Total Liabilities $3,086,667,731
Net Assets $453,435,131
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Samuels (President/Ceo) $728,782 $0 $44,898
Timothy M Antonition (Evp/Coo) $350,294 $0 $44,901
Thomas R Baldwin (Evp/Cfo) $325,191 $0 $45,930
Thomas G Decker (Vp Investment Services) $311,405 $0 $45,930
Karen M Sack (Vp Human Resources) $303,742 $0 $19,165
Peter S Freystaetter (Express Svc Assoc) $249,686 $0 $22,180
Michael S Simon (Mgr Investment Services) $245,786 $0 $48,918
Seth A Riddle (Financial Advisor Iv) $229,746 $0 $43,821
Heather E Hickman (Svp Retail Delivery) $195,472 $0 $21,491
Dale Neubert (Vice Chairperson) $6,191 $0 $0
Desmond Almarales (Director) $5,519 $0 $0
John G Oertel (Secretary) $5,075 $0 $0
Karen Palladino (Director) $3,322 $0 $0
Herbert Fisher (Director) $3,315 $0 $0
Willie Howard Jr (Treasurer) $3,020 $0 $0
Thomas Myers (Director) $1,835 $0 $0
Julie Robbins (Chairperson) $0 $0 $0
Kevin Mckeown (Director) $0 $0 $0
+ View more people

Document Links

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
$170,906,135
Expenses
$113,513,958
Net Income
$57,392,177
Net Assets
$402,937,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,344,373
92.1%
Investment Income $6,920,362
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,641,400
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,677,955
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,987,129
30.8%
Assets/Debt
Total Assets $3,259,612,315
Total Liabilities $2,856,675,262
Net Assets $402,937,053
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Samuels (President/Ceo) $699,150 $0 $38,763
Thomas R Baldwin (Evp/Cfo) $324,319 $0 $42,255
Thomas G Decker (Vp Investment Services) $324,075 $0 $42,283
Timothy M Antonition (Evp/Coo) $320,797 $0 $42,266
Caleb Kennedy (Investment Advisor) $265,564 $0 $25,197
Seth A Riddle (Financial Advisor Iv) $236,612 $0 $40,950
Michael S Simon (Mgr Investment Services) $230,643 $0 $42,526
Rely Hechter (Financial Advisor Iii) $216,459 $0 $38,922
Heather E Hickman (Svp Retail Delivery) $173,236 $0 $18,863
Desmond Almarales (Director) $4,496 $0 $0
Thomas Myers (Director) $4,187 $0 $0
Karen Palladino (Director) $3,534 $0 $0
Herbert Fisher (Director) $3,514 $0 $0
Willie Howard Jr (Treasurer) $1,057 $0 $0
Dale Neubert (Vice Chairperson) $908 $0 $0
William Paine (Director) $610 $0 $0
Julie Robbins (Chairperson) $0 $0 $0
Martha Frasier (Director) $0 $0 $0
John G Oertel (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 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
$181,561,719
Expenses
$128,818,106
Net Income
$52,743,613
Net Assets
$349,311,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,099,472
86.5%
Investment Income $7,684,122
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,778,125
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,402,061
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,000,156
27.9%
Assets/Debt
Total Assets $3,108,451,644
Total Liabilities $2,759,139,791
Net Assets $349,311,853
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Samuels (President/Ceo) $650,398 $0 $38,089
Caleb Kennedy (Investment Advisor) $362,056 $0 $29,939
Thomas R Baldwin (Evp/Cfo) $324,584 $0 $39,145
Timothy M Antonition (Evp/Coo) $303,463 $0 $39,156
Thomas G Decker (Vp Investment Services) $300,134 $0 $39,175
Michael S Simon (Mgr Investment Services) $276,149 $0 $40,078
Dennis J Grzymkowski (Investment Advisor) $222,980 $0 $31,626
Peter S Freystaetter (Express Svc Asso) $191,903 $0 $22,852
Thomas Myers (Director) $4,233 $0 $0
Karen Palladino (Chairperson) $2,991 $0 $0
Julie Robbins (Treasurer) $0 $0 $0
Martha Frasier (Vice Chairman) $0 $0 $0
Willie Howard Jr (Director) $0 $0 $0
William Paine (Director) $0 $0 $0
William Sidoran (Secretary) $0 $0 $0
John G Oertel (Director) $0 $0 $0
Dale Neubert (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 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
$193,975,598
Expenses
$139,352,909
Net Income
$54,622,689
Net Assets
$292,761,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,192,557
84.6%
Investment Income $10,061,294
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,721,747
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,274,865
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,461,819
24.0%
Assets/Debt
Total Assets $3,010,395,077
Total Liabilities $2,717,633,973
Net Assets $292,761,104

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
$190,990,418
Expenses
$163,221,678
Net Income
$27,768,740
Net Assets
$238,769,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,417,710
92.4%
Investment Income $12,807,007
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,765,701
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,105,672
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $32,539,099
19.9%
Assets/Debt
Total Assets $3,026,215,171
Total Liabilities $2,787,446,075
Net Assets $238,769,096

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

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

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