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Knoxville Tva Employees Credit Unio

  • Knoxville, TN
  • Tax-exempt since June 1952
  • EIN: 62-0263105

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$240M (2023)

Expenses
$178M (2023)

Total Assets
$4.3B (2023)

Total Liabilities
$3.9B (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
$239,882,904
Expenses
$177,582,390
Net Income
$62,300,514
Net Assets
$394,554,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,882,904
100%
Investment Income $0
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 $7,526,047
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,858,086
17.4%
Assets/Debt
Total Assets $4,299,355,639
Total Liabilities $3,904,801,580
Net Assets $394,554,059
Compensation
Key Employees and Officers Compensation Related Other
Glenn Siler (Presidentceo) $780,159 $0 $22,506
Lynn Summers (Presidentceo) $566,854 $0 $20,669
Shannon York (Senior Vpcfo) $418,867 $0 $20,333
Rebecca Kollenberg (Senior Vpcso) $366,405 $0 $21,755
Kimberley Trimble (Senior Vpcpo) $342,258 $0 $21,155
Jeff Cotton (Cio) $291,632 $0 $24,723
Micka Vaden (Vp Branch Operations) $218,313 $0 $21,556
Denise Odell (Vp Electronic Services) $215,999 $0 $22,243
Rusty Arwood (Vp Business Services) $213,390 $0 $22,578
Tracy Nichols (Vpcontroller) $202,753 $0 $22,340
Dale Broome (Vp Real Estate Lending) $194,002 $0 $15,807
Pamela Weston (Cto) $179,530 $0 $16,678
Keith Turner (Avp It Operations) $165,463 $0 $20,556
Kimberly Elkins (Vp Internal Audit) $161,676 $0 $16,124
Mark Jenkins (Vp Compliance & Risk Manageme) $158,274 $0 $16,039
Charlotte Havely (Vp Marketing) $155,611 $0 $21,044
Darren Lee (Vp Consumer Lending) $152,316 $0 $15,887
Elizabeth Dunn (Avp Branch Operations) $137,000 $0 $20,511
Brian Owens (System Administrator) $133,148 $0 $20,390
Alicia Mcauley (Support Services Director) $132,568 $0 $19,731
Joseph Janco (Network Engineer Iii) $129,778 $0 $16,692
Lisa Mcdaniel (Avp Indirect Lending) $126,379 $0 $15,184
Donna R Lewis (Sr Real Estate Lending Loan O) $122,412 $0 $10,557
Debbie Hurst (Avp Electronic Services) $117,749 $0 $14,944
Michael Jessie (It Infrastructure Manager) $117,654 $0 $19,999
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990
Filed on May 15, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,977,094
Expenses
$120,354,450
Net Income
$50,622,644
Net Assets
$342,255,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,977,094
100%
Investment Income $0
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 $7,087,279
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,537,932
22.0%
Assets/Debt
Total Assets $3,843,283,171
Total Liabilities $3,501,027,214
Net Assets $342,255,957
Compensation
Key Employees and Officers Compensation Related Other
Glenn Siler (Presidentceo) $717,910 $0 $23,466
Lynn Summers (Executive Vice Presidentcoo) $554,002 $0 $19,061
Shannon York (Senior Vpcfo) $385,069 $0 $25,932
Rebecca Lawson (Senior Vpcso) $339,576 $0 $16,177
Kimberley Trimble (Senior Vpcpo) $316,854 $0 $19,812
Jeff Cotton (Cio) $265,899 $0 $23,078
Micka Vaden (Vp Branch Operations) $209,335 $0 $20,204
Denise Odell (Vp Electronic Services) $201,026 $0 $21,226
Rusty Arwood (Vp Business Services) $199,008 $0 $21,227
John Redwine (Vp Consumer Lending) $195,766 $0 $20,787
Dale Broome (Vp Real Estate Lending) $187,627 $0 $16,234
Tracy Nichols (Vpcontroller) $186,055 $0 $20,897
Pamela Weston (Cto) $168,930 $0 $15,703
Keith Turner (It Infrastructure Manager) $157,391 $0 $19,233
Kimberly Elkins (Vp Internal Audit) $147,938 $0 $19,802
Donna R Lewis (Sr Real Estate Lending Loan O) $144,239 $0 $10,753
Charlotte Havely (Vp Marketing) $142,470 $0 $19,674
Mark Jenkins (Vp Compliance & Risk Manageme) $140,382 $0 $19,617
Brandy Gregg (Sr Real Estate Lending Loan O) $130,766 $0 $19,327
Jessica Embrey (Real Estate Lending Underwrit) $129,366 $0 $17,902
Brian Owens (System Administrator) $127,064 $0 $19,259
Monica French (Sr Real Estate Lending Loan O) $126,903 $0 $19,195
David D Lee (Vp Consumer Lending) $126,340 $0 $19,204
Elizabeth Dunn (Avp Branch Operations) $125,164 $0 $19,211
Alicia Mcauley (Support Services Director) $124,929 $0 $18,578
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990
Filed on June 13, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,152,547
Expenses
$111,147,656
Net Income
$51,004,891
Net Assets
$284,592,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,152,547
100%
Investment Income $0
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 $5,370,291
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,824,121
22.3%
Assets/Debt
Total Assets $3,429,893,801
Total Liabilities $3,145,301,539
Net Assets $284,592,262
Compensation
Key Employees and Officers Compensation Related Other
Glenn Siler (Presidentceo) $669,223 $0 $22,013
Lynn Summers (Executive Vice President) $550,576 $0 $18,301
Shannon York (Senior Vpcfo) $372,732 $0 $23,445
Rebecca Lawson (Senior Vpcso) $334,008 $0 $15,218
Kimberley Trimble (Senior Vpcpo) $304,518 $0 $18,241
Jeffery Cotton (Cio) $248,221 $0 $20,667
Micka Vaden (Vp Branch Operations) $203,408 $0 $19,514
Denise Odell (Vp Electronic Services) $196,014 $0 $19,302
Tyler Vanderhorst (Vp Compliancerisk Management) $194,852 $0 $8,867
Russell Arwood (Vp Business Services) $193,060 $0 $18,558
John Redwine (Vp Consumer Lending) $189,184 $0 $18,862
Dale Broome (Vp Real Estate Lending) $184,545 $0 $14,970
Tracy Nichols (Vpcontroller) $167,387 $0 $18,533
Keith Turner (It Infrastructure Manager) $149,256 $0 $17,202
Pamela Weston (Cto) $132,777 $0 $11,760
Charlotte Havely (Vp Marketing) $127,805 $0 $17,433
Brian Owens (System Administrator) $125,438 $0 $17,367
Darren Lee (Avp Consumer Lending) $125,040 $0 $17,345
Joseph Janco (Network Engineer Iii) $121,171 $0 $13,940
Alicia Mcauley (Support Services Director) $120,256 $0 $16,244
Elizabeth Dunn (Avp Branch Operations) $119,975 $0 $17,210
Kimberly Elkins (Vp Internal Audit) $116,297 $0 $16,888
Lisa Mcdaniel (Avp Indirect Lending) $115,887 $0 $17,094
Derek Phillips (Business Services Manager) $105,992 $0 $16,811
Michael Jessie (It Services Manager) $101,452 $0 $16,133
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990
Filed on May 26, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,392,077
Expenses
$105,842,063
Net Income
$27,550,014
Net Assets
$231,452,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,392,077
100%
Investment Income $0
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 $4,209,241
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,485,499
21.2%
Assets/Debt
Total Assets $2,997,197,430
Total Liabilities $2,765,745,134
Net Assets $231,452,296
Compensation
Key Employees and Officers Compensation Related Other
Glenn Siler (Presidentceo) $696,026 $0 $37,503
Lynn Summers (Executive Vice President) $532,352 $0 $15,258
Shannon York (Senior Vpcfo) $352,601 $0 $40,157
Rebecca Lawson (Senior Vpcso) $330,711 $0 $33,340
Kimberley Trimble (Vpcpo) $282,318 $0 $31,759
Jeff Cotton (Cio) $219,350 $0 $17,260
Micka Vaden (Vp Branch Operations) $193,207 $0 $16,385
Russell Arwood (Vp Business Services) $185,599 $0 $16,313
Denise Odell (Vp Electronic Services) $184,998 $0 $16,336
John Redwine (Vp Consumer Lending) $180,347 $0 $15,766
Dale Broome (Vp Real Estate Lending) $176,131 $0 $12,903
Tyler Vanderhorst (Vp Compliancerisk Management) $165,523 $0 $12,529
Tracy Nichols (Vpcontroller) $148,924 $0 $16,421
Darren Lee (Avp Branch Operations) $117,800 $0 $14,397
Charlotte Havely (Vp Marketing) $117,058 $0 $14,385
Ellen Jones (Avp Branch Operations) $112,769 $0 $11,076
Elizabeth Dunn (Avp Branch Operations) $110,808 $0 $14,225
Kathy Obarr (Vp Electronic Services) $102,719 $0 $6,340
Jane Pipkin (Secretary) $0 $0 $0
Cleston O Jones (Board Member) $0 $0 $0
Andrea E Brackett (Board Member) $0 $0 $0
Tom Heffernan (Vice Chairperson) $0 $0 $0
Steve Hillenbrand (Assistant Secretary) $0 $0 $0
Nikolaus Jordan (Treasurer) $0 $0 $0
Sherry Vermillion (Assistant Treasurer) $0 $0 $0
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990
Filed on May 20, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,770,701
Expenses
$99,536,350
Net Income
$28,234,351
Net Assets
$211,630,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,770,701
100%
Investment Income $0
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 $3,585,159
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,838,555
19.9%
Assets/Debt
Total Assets $2,430,831,235
Total Liabilities $2,219,200,520
Net Assets $211,630,715
Compensation
Key Employees and Officers Compensation Related Other
Glenn Siler (Presidentceo) $617,179 $0 $17,708
Lynn Summers (Executive Vice President) $477,271 $0 $13,677
Shannon York (Senior Vpcfo) $327,508 $0 $21,498
Rebecca Lawson (Senior Vpcso) $287,474 $0 $11,441
Kimberley Trimble (Vpcpo) $240,983 $0 $13,705
Kathy Obarr (Vp Electronic Services) $189,670 $0 $12,887
Micka Vaden (Vp Branch Operations) $176,952 $0 $17,441
John Redwine (Vp Consumer Lending) $163,839 $0 $17,005
Denise Odell (Avp Electronic Services) $159,956 $0 $16,965
Jeff Cotton (Cio) $157,365 $0 $16,853
Russell Arwood (Vp Business Services) $157,358 $0 $16,845
Dale Broome (Vp Real Estate Lending) $155,578 $0 $13,241
Tracy Nichols (Vpcontroller) $132,895 $0 $16,176
Tyler Vanderhorst (Vp Compliancerisk Management) $132,759 $0 $7,679
David Lee (Avp Branch Operations) $105,133 $0 $15,415
Charlotte Havely (Vp Marketing) $103,239 $0 $14,746
Jamie E Keith (Assistant Chairperson) $0 $0 $0
William Bonham (Chairperson) $0 $0 $0
Nikolaus Jordan (Assistant Treasurer) $0 $0 $0
James O Ford (Board Member) $0 $0 $0
Sherry Vermillion (Treasurer) $0 $0 $0
Jane Pipkin (Secretary) $0 $0 $0
Ray Pack (Board Member) $0 $0 $0
Steve Hillenbrand (Board Member) $0 $0 $0
Tom Heffernan (Assistant Secretary) $0 $0 $0
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990
Filed on May 28, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,859,753
Expenses
$80,155,463
Net Income
$23,704,290
Net Assets
$184,909,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,859,753
100%
Investment Income $0
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 $3,185,407
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,867,177
22.3%
Assets/Debt
Total Assets $2,126,092,048
Total Liabilities $1,941,182,489
Net Assets $184,909,559
Compensation
Key Employees and Officers Compensation Related Other
Glenn Siler (Presidentceo) $600,316 $0 $34,733
Lynn Jones (Sr Vp Branch Operationscoo) $436,723 $0 $14,099
Shannon York (Senior Vpcfo) $307,751 $0 $29,152
Rebecca Lawson (Senior Vp Operationscso) $246,191 $0 $30,856
Nathan Brown (Chief Info Officer) $226,165 $0 $15,153
Kimberley Trimble (Vp Cpo) $217,218 $0 $22,085
Kathy Obarr (Vp Electronic Services) $174,157 $0 $24,154
Micka Vaden (Vp Branch Operations) $165,642 $0 $16,558
Dale Broome (Vp Real Estate Lending) $154,433 $0 $13,225
John Redwine (Vp Consumer Lending) $153,713 $0 $16,763
Denise Odell (Avpelectronic Services) $146,109 $0 $16,602
Russell Arwood (Business Services Manager) $144,663 $0 $16,506
Tracy Nichols (Vp Controller) $107,994 $0 $15,492
Kimberly Bohannon (Vp Compliance & Risk Managem) $104,332 $0 $14,326
Jamie E Keith (Assistant Chairperson) $0 $0 $0
William Bonham (Chairperson) $0 $0 $0
Nikolaus Jordan (Assistant Treasurer) $0 $0 $0
James O Ford (Board Member) $0 $0 $0
Sherry Vermillion (Treasurer) $0 $0 $0
Edna Riddick (Secretary) $0 $0 $0
Ray Pack (Board Member) $0 $0 $0
Howard Rosser (Board Member) $0 $0 $0
Jane Pipkin (Assistant Secretary) $0 $0 $0
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990
Filed on May 30, 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
$86,086,819
Expenses
$68,229,539
Net Income
$17,857,280
Net Assets
$160,517,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,086,819
100%
Investment Income $0
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 $1,708,427
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,748,731
24.5%
Assets/Debt
Total Assets $1,860,714,041
Total Liabilities $1,700,196,944
Net Assets $160,517,097
Compensation
Key Employees and Officers Compensation Related Other
Glenn Siler (Presidentceo) $546,241 $0 $26,535
Lynn Jones (Sr Vp Branch Operationscoo) $409,061 $0 $9,635
Shannon York (Senior Vpcfo) $297,211 $0 $19,121
Rebecca Lawson (Senior Vp Operationscso) $232,835 $0 $23,939
Nathan Brown (Chief Info Officer) $223,079 $0 $9,635
Jamie E Keith (Treasurer) $0 $0 $0
Cleston E Jones (Chairperson) $0 $0 $0
William Bonham (Asst Chairperson) $0 $0 $0
Nikolaus Jordan (Asst Secretary) $0 $0 $0
James O Ford (Board Member) $0 $0 $0
Sherry Vermillion (Asst Treasurer) $0 $0 $0
Edna Riddick (Secretary) $0 $0 $0
Ray Pack (Board Member) $0 $0 $0
Howard Rosser (Board Member) $0 $0 $0
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990
Filed on May 23, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,493,130
Expenses
$58,931,911
Net Income
$14,561,219
Net Assets
$143,691,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,493,130
100%
Investment Income $0
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 $1,566,983
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,253,052
25.9%
Assets/Debt
Total Assets $1,664,811,872
Total Liabilities $1,521,120,520
Net Assets $143,691,352
Compensation
Key Employees and Officers Compensation Related Other
Glenn Siler (Presidentceo) $459,265 $0 $27,978
Lynn Jones (Sr Vp Branch Operationscoo) $388,465 $0 $10,672
Shannon York (Senior Vpcfo) $287,474 $0 $20,245
Nathan Brown (Chief Info Officer) $216,463 $0 $10,672
Rebecca Lawson (Senior Vp Operationscso) $215,317 $0 $25,021
Jamie E Keith (Treasurer) $0 $0 $0
Cleston E Jones (Chairperson) $0 $0 $0
William Bonham (Asst Chairperson) $0 $0 $0
Nikolaus Jordan (Asst Secretary) $0 $0 $0
James O Ford (Board Member) $0 $0 $0
Sherry Vermillion (Asst Treasurer) $0 $0 $0
Edna Riddick (Secretary) $0 $0 $0
Ray Pack (Board Member) $0 $0 $0
Howard Rosser (Board Member) $0 $0 $0
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990
Filed on Aug. 1, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,199,743
Expenses
$52,110,869
Net Income
$12,088,874
Net Assets
$130,809,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,199,743
100%
Investment Income $0
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 $1,436,115
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,007,348
25.0%
Assets/Debt
Total Assets $1,505,037,471
Total Liabilities $1,374,228,017
Net Assets $130,809,454
Compensation
Key Employees and Officers Compensation Related Other
Glenn Siler (Presidentceo) $455,614 $0 $20,071
Lynn Jones (Sr Vp Branch Operationscoo) $342,589 $0 $15,999
Shannon York (Senior Vpcfo) $255,035 $0 $19,518
Nathan Brown (Chief Info Officer) $192,738 $0 $14,552
Rebecca Lawson (Senior Vp Operationscso) $190,138 $0 $11,117
Jamie Elliot Keith (Treasurer) $0 $0 $0
Jane Pipkin (Chairperson) $0 $0 $0
Cleston E Jones (Vice Chairperson) $0 $0 $0
William Bonham (Asst Secretary) $0 $0 $0
Ray Pack (Board Member) $0 $0 $0
Sherry Vermillion (Asst Treasurer) $0 $0 $0
Edna Riddick (Secretary) $0 $0 $0
James O Ford (Board Member) $0 $0 $0
Howard Rosser (Board Member) $0 $0 $0
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990
Filed on June 27, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,653,453
Expenses
$48,590,300
Net Income
$11,063,153
Net Assets
$119,877,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,653,453
100%
Investment Income $0
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 $1,396,516
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,411,775
25.5%
Assets/Debt
Total Assets $1,397,764,083
Total Liabilities $1,277,886,129
Net Assets $119,877,954
Compensation
Key Employees and Officers Compensation Related Other
Glenn Siler (Presidentceo) $453,314 $0 $34,093
Lynn Jones (Sr Vp Branch Operationscoo) $317,187 $0 $15,077
Shannon York (Senior Vpcfo) $248,423 $0 $27,170
Nathan Brown (Chief Info Officer) $194,573 $0 $14,602
Rebecca Lawson (Senior Vp Operationscso) $183,020 $0 $28,285
Jamie Elliot Keith (Asst Treasurer) $0 $0 $0
Jane Pipkin (Chairperson) $0 $0 $0
Cleston E Jones (Vice Chairperson) $0 $0 $0
William Bonham (Asst Secretary) $0 $0 $0
Nikolaus Jordan (Treasurer) $0 $0 $0
Carl Mills (Board Member) $0 $0 $0
Edna Riddick (Secretary) $0 $0 $0
James O Ford (Board Member) $0 $0 $0
Howard Rosser (Board Member) $0 $0 $0
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990
Filed on May 19, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,499,106
Expenses
$46,117,742
Net Income
$10,381,364
Net Assets
$108,177,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,499,106
100%
Investment Income $0
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 $1,250,020
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,859,377
25.7%
Assets/Debt
Total Assets $1,261,822,380
Total Liabilities $1,153,645,226
Net Assets $108,177,154
Compensation
Key Employees and Officers Compensation Related Other
Glenn Siler (President Ceo) $388,322 $0 $30,120
Lynn Jones (Sr Vp Branch) $276,856 $0 $13,258
Shannon York (Cfo) $228,529 $0 $23,129
Nathan Brown (Chief Info Officer) $185,773 $0 $14,217
Rebecca Lawson (Chief Support Officer) $170,539 $0 $10,316
Kami Darakshani (Asst Treasurer) $0 $0 $0
Steve Hillenbrand (Chairperson) $0 $0 $0
Paul E Ivie (Vice Chairperson) $0 $0 $0
Cleston E Jones (Asst Secretary) $0 $0 $0
Nikolaus Jordan (Treasurer) $0 $0 $0
Carl Mills (Board Member) $0 $0 $0
Jane Pipkin (Secretary) $0 $0 $0
Edna Riddick (Board Member) $0 $0 $0
Howard Rosser (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 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
$54,447,535
Expenses
$43,213,481
Net Income
$11,234,054
Net Assets
$98,851,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,447,535
100%
Investment Income $0
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 $1,121,882
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,919,185
25.3%
Assets/Debt
Total Assets $1,124,905,191
Total Liabilities $1,026,053,863
Net Assets $98,851,328

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
$52,083,501
Expenses
$42,576,146
Net Income
$9,507,355
Net Assets
$90,204,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,083,501
100%
Investment Income $0
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 $1,004,247
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,969,750
23.4%
Assets/Debt
Total Assets $1,016,050,554
Total Liabilities $925,846,298
Net Assets $90,204,256

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
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