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Apco Credit Union

  • Birmingham, AL
  • Tax-exempt since Dec. 1941
  • EIN: 63-0328360

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:

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
$118M (2023)

Expenses
$101M (2023)

Total Assets
$3.5B (2023)

Total Liabilities
$3.29B (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
$118,347,236
Expenses
$100,998,695
Net Income
$17,348,541
Net Assets
$213,378,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,347,236
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 $5,942,371
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,412,711
6.3%
Assets/Debt
Total Assets $3,501,472,069
Total Liabilities $3,288,093,222
Net Assets $213,378,847
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derrick Ragland (Ceo) $4,573,446 $0 $38,051
Blane Mink (Cfo/Vp) $459,827 $0 $280,645
Andy Rush (Coo) $373,569 $0 $154,007
Angela Wright (It Manager) $240,893 $0 $132,106
Jacob Julian (Comptroller) $195,908 $0 $94,531
Danna Horne (Admin Manager) $167,861 $0 $142,974
David A Marlowe (Former Coo Of Powerco) $160,184 $0 $0
Marcia E Tidmore (Former Cfo Of Powerco) $149,390 $0 $0
Preston Holder (Lending Manager) $144,992 $0 $65,887
Jonathan Cantrell (Loan Officer) $142,216 $0 $30,914
Dan Blalock (Director) $10,346 $0 $0
Allison Boone (Director) $8,471 $0 $0
Robert B Roy (Director) $7,162 $0 $0
Celia Yates (Director Secretary) $6,351 $0 $0
Carissa Ledbetter (Supervisory Committee) $6,280 $0 $0
Carlton Stephens (Director) $6,016 $0 $0
Greg Bass (Supervisory Committee Chair) $4,851 $0 $0
Gregg Shipp (Director Vice Chairperson) $4,817 $0 $0
Wendell Pate (Director) $3,256 $0 $0
Mark Wilkinson (Director Chairperson) $1,805 $0 $0
John Valekis (Director Treasurer) $1,754 $0 $0
Ann Wilkinson (Supervisory Committee) $1,718 $0 $0
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990
Filed on Nov. 15, 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
$88,615,377
Expenses
$62,410,992
Net Income
$26,204,385
Net Assets
$131,504,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,615,377
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 $1,713,089
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,033,821
12.9%
Assets/Debt
Total Assets $3,420,389,538
Total Liabilities $3,288,884,735
Net Assets $131,504,803
Compensation
Key Employees and Officers Compensation Related Other
Derrick Ragland (Ceo) $670,337 $0 $594,760
Blane Mink (Cfo/Vp) $421,501 $0 $247,257
Andy Rush (Coo) $311,246 $0 $144,831
Angela Wright (It Manager) $230,498 $0 $185,181
Jacob Julian (Comptroller) $182,908 $0 $91,724
Danna Horne (Admin Manager) $157,227 $0 $133,687
Preston Holder (Lending Manager) $139,156 $0 $61,122
Jonathan Cantrell (Loan Officer) $133,626 $0 $29,337
Don Manuel (Former Key Employee) $116,185 $0 $0
Allison Boone (Director) $8,471 $0 $0
John Valekis (Director Treasurer) $8,190 $0 $0
Celia Yates (Director Secretary) $7,059 $0 $0
Robert B Roy (Director) $6,929 $0 $0
Carlton Stephens (Director) $6,016 $0 $0
Greg Bass (Supervisory Committee Chairperson) $4,851 $0 $0
Carissa Ledbetter (Supervisory Committee) $4,024 $0 $0
Greg Shipp (Director Vice Chairperson) $3,066 $0 $0
Wendell Pate (Director) $2,836 $0 $0
Mark Wilkinson (Director Chairperson) $1,728 $0 $0
Ann Wilkinson (Supervisory Committee) $1,645 $0 $0
Bill Gober (Director) $1,364 $0 $0
Melinda Lopez (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,996,749
Expenses
$53,186,389
Net Income
$21,810,360
Net Assets
$377,285,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,996,749
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 $2,197,819
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,596,324
14.3%
Assets/Debt
Total Assets $3,681,543,052
Total Liabilities $3,304,257,540
Net Assets $377,285,512
Compensation
Key Employees and Officers Compensation Related Other
Derrick Ragland (Ceo) $605,738 $0 $571,787
Blane Mink (Cfo/Vp) $384,736 $0 $218,187
Andy Rush (Coo) $279,211 $0 $138,159
Angela Wright (It Manager) $228,393 $0 $178,538
Alan Russell (Mbr Service Manager) $222,890 $0 $21,397
Jacob Julian (Comptroller) $171,679 $0 $82,899
Danna Horne (Admin Manager) $147,032 $0 $131,373
Preston Holder (Lending Manager) $130,657 $0 $51,980
Don Manuel (Former Key Employee) $110,787 $0 $0
Melinda Lopez (Director) $0 $0 $0
John Valekis (Director Treasurer) $0 $0 $0
Wendell Pate (Director) $0 $0 $0
Greg Bass (Supervisory Committee Chairperson) $0 $0 $0
Bill Gober (Director) $0 $0 $0
Carlton Stephens (Director) $0 $0 $0
Greg Shipp (Director Vice Chairperson) $0 $0 $0
Robert B Roy (Director) $0 $0 $0
Mark Wilkinson (Director Chairperson) $0 $0 $0
Ann Wilkinson (Supervisory Committee) $0 $0 $0
Allison Boone (Supervisory Committee) $0 $0 $0
Celia Yates (Director Secretary) $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
$76,503,998
Expenses
$56,771,594
Net Income
$19,732,404
Net Assets
$394,527,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,503,998
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 $2,646,595
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,999,583
10.6%
Assets/Debt
Total Assets $3,376,053,353
Total Liabilities $2,981,525,721
Net Assets $394,527,632
Compensation
Key Employees and Officers Compensation Related Other
Don Manuel (Cuso Manager) $1,125,095 $0 $27,153
Derrick Ragland (Ceo) $569,248 $0 $115,121
Blane Mink (Cfo/Vp) $365,180 $0 $92,924
Andy Rush (Coo) $262,277 $0 $87,556
Angela Wright (It Manager) $214,528 $0 $64,934
Jacob Julian (Comptroller) $159,545 $0 $42,627
Danna Horne (Admin Manager) $146,891 $0 $62,712
Alan Russell (Mbr Service Manager) $124,690 $0 $67,895
Jennifer Tetloff (Hr Manager) $114,139 $0 $34,663
Celia Yates (Director Secretary) $1,268 $0 $0
Greg Shipp (Director Treasurer) $688 $0 $0
Wendell Pate (Director Chairman) $85 $0 $0
Melinda Lopez (Director) $0 $0 $0
John Valekis (Director) $0 $0 $0
Greg Bass (Supervisory Committee) $0 $0 $0
Bill Gober (Director) $0 $0 $0
Carlton Stephens (Director) $0 $0 $0
Robert B Roy (Director) $0 $0 $0
Mark Wilkinson (Director Vice Chairman) $0 $0 $0
Ann Wilkinson (Supervisory Committee) $0 $0 $0
Allison Boone (Supervisory Committee Ch) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,214,671
Expenses
$61,192,307
Net Income
$26,022,364
Net Assets
$360,874,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,214,671
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 $1,598,493
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,413,126
10.5%
Assets/Debt
Total Assets $3,006,802,231
Total Liabilities $2,645,927,337
Net Assets $360,874,894
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derrick Ragland (Ceo) $500,226 $0 $109,786
Blane Mink (Cfo/Vp) $328,814 $0 $81,258
Andy Rush (Coo) $231,830 $0 $72,335
Angela Wright (It Manager) $191,296 $0 $52,258
Don Manuel (Cuso Manager) $180,455 $0 $91,841
Jacob Julian (Comptroller) $154,743 $0 $30,265
Danna Horne (Admin Manager) $129,502 $0 $48,782
Alan Russell (Mbr Service Manager) $120,305 $0 $61,264
Andrew Wilson (Loan Officer) $120,301 $0 $21,771
Celia Yates (Director Secretary) $911 $0 $0
Wendell Pate (Director Chairman) $877 $0 $0
Bill Gober (Director) $99 $0 $0
Greg Shipp (Director Treasurer) $61 $0 $0
Melinda Lopez (Director) $0 $0 $0
John Valekis (Director) $0 $0 $0
Greg Bass (Supervisory Committee) $0 $0 $0
Carlton Stephens (Director) $0 $0 $0
Robert B Roy (Director) $0 $0 $0
Mark Wilkinson (Director Vice Chairman) $0 $0 $0
Ann Wilkinson (Supervisory Committee) $0 $0 $0
Allison Boone (Supervisory Committee Chair) $0 $0 $0
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990
Filed on Nov. 13, 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
$82,398,540
Expenses
$56,912,477
Net Income
$25,486,063
Net Assets
$304,505,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,398,540
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 $1,533,024
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,785,476
10.2%
Assets/Debt
Total Assets $2,863,040,688
Total Liabilities $2,558,534,845
Net Assets $304,505,843
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derrick Ragland (Ceo) $458,864 $0 $113,954
Blane Mink (Cfo/Vp) $308,696 $0 $80,710
Andy Rush (Coo) $228,701 $0 $60,334
Angela Wright (It Manager) $177,441 $0 $44,895
Don Manuel (Cuso Manager) $171,151 $0 $83,074
Danna Horne (Admin Manager) $123,757 $0 $53,244
Alan Russell (Mbr Service Manager) $119,680 $0 $60,799
Andrew Wilson (Loan Officer) $116,566 $0 $30,889
John Valekis (Director) $17,327 $0 $0
Wendell Pate (Director Chairman) $2,560 $0 $0
Melinda Lopez (Director) $1,887 $0 $0
Mark Wilkinson (Director Vice Chairman) $1,621 $0 $0
Celia Yates (Director) $1,389 $0 $0
Bill Gober (Director) $1,345 $0 $0
Sal Marino (Director) $422 $0 $0
Greg Shipp (Director Treasurer) $389 $0 $0
Greg Bass (Supervisory Committee) $150 $0 $0
Robert B Roy (Director Secretary) $150 $0 $0
Ann Wilkinson (Supervisory Committee) $150 $0 $0
Allison Boone (Supervisory Committee Chairperson) $150 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,884,594
Expenses
$47,970,754
Net Income
$25,913,840
Net Assets
$288,525,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,884,594
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 $1,351,361
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,478,251
11.4%
Assets/Debt
Total Assets $2,814,712,539
Total Liabilities $2,526,186,759
Net Assets $288,525,780
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derrick Ragland (Ceo) $391,404 $0 $120,703
Blane Mink (Cfo/Vp) $276,210 $0 $85,063
Andy Rush (Accounting Manager) $192,574 $0 $51,436
Don Manuel (Cuso Manager) $152,175 $0 $81,796
Angela Wright (It Manager) $131,770 $0 $30,787
Danna Horne (Admin Manager) $113,371 $0 $47,466
Alan Russell (Mbr Service Manager) $111,444 $0 $61,216
Andy Wilson (Loan Officer) $106,026 $0 $25,965
Melinda Lopez (Director) $0 $0 $0
John Valekis (Director Chairman) $0 $0 $0
Wendell Pate (Director Vice Chairman) $0 $0 $0
William M Bass (Director) $0 $0 $0
Bill Gober (Director) $0 $0 $0
Sal Marino (Director) $0 $0 $0
Greg Shipp (Director) $0 $0 $0
Robert B Roy (Director Secretary) $0 $0 $0
Mark Wilkinson (Director Treasurer) $0 $0 $0
Ann Wilkinson (Supervisory Committee) $0 $0 $0
Allison Boone (Supervisory Committee) $0 $0 $0
Celia Yates (Supervisory Committee Chairperson) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,652,524
Expenses
$44,443,289
Net Income
$20,209,235
Net Assets
$263,595,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,652,524
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 $1,309,372
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,345,865
12.0%
Assets/Debt
Total Assets $2,736,929,669
Total Liabilities $2,473,334,171
Net Assets $263,595,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derrick Ragland (Ceo) $339,832 $0 $134,108
Blane Mink (Cfo/Vp) $278,750 $0 $86,996
Christopher Gerety (Hr & Compliance Manager) $187,979 $0 $87,194
Andy Rush (Accounting Manager) $156,182 $0 $38,331
Don Manuel (Cuso Manager) $150,291 $0 $76,151
Greg Young (It Manager) $130,286 $0 $48,212
Danna Horne (Admin Manager) $115,238 $0 $54,830
Alan Russell (Mbr Service Manager) $109,804 $0 $61,334
Melinda Lopez (Director) $0 $0 $0
John Valekis (Director Chairman) $0 $0 $0
Wendell Pate (Director Vice Chairman) $0 $0 $0
William Bass (Director) $0 $0 $0
Billy Gober (Director) $0 $0 $0
Sal A Marino (Director) $0 $0 $0
Greg Shipp (Director) $0 $0 $0
Robert B Roy (Director Secretary) $0 $0 $0
Mark Wilkinson (Director Treasurer) $0 $0 $0
Ann Wilkinson (Supervisory Committee Chai) $0 $0 $0
Allison Boone (Supervisory Committee) $0 $0 $0
Celia Yates (Supervisory Committee) $0 $0 $0
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990
Filed on Nov. 14, 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
$63,522,880
Expenses
$42,440,269
Net Income
$21,082,611
Net Assets
$272,091,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,522,880
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 $2,296,232
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,897,458
11.5%
Assets/Debt
Total Assets $2,599,286,234
Total Liabilities $2,327,194,636
Net Assets $272,091,598
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Merrill Mann (President/Ceo) $597,543 $0 $46,749
Derrick Ragland (Coo & Facilities Manager) $254,195 $0 $141,290
Blane Mink (Cfo/Vp) $253,953 $0 $86,639
Christopher Gerety (Hr & Compliance Manager) $178,822 $0 $73,038
Don Manuel (Cuso Manager) $138,460 $0 $55,420
Greg Young (It Manager) $122,174 $0 $40,266
Andy Rush (Accounting Manager) $111,965 $0 $25,620
Tom Williams (Collections Manager) $111,332 $0 $58,766
Melinda Lopez (Director) $0 $0 $0
John Valekis (Director Chairman) $0 $0 $0
Wendell Pate (Director Vice Chairman) $0 $0 $0
William Bass (Director) $0 $0 $0
Billy Gober (Director) $0 $0 $0
Sal A Marino (Director) $0 $0 $0
Greg Shipp (Director) $0 $0 $0
Robert B Roy (Director Secretary) $0 $0 $0
Mark Wilkinson (Director Treasurer) $0 $0 $0
Ann Wilkinson (Supervisory Committee Chai) $0 $0 $0
Allison Boone (Supervisory Committee) $0 $0 $0
Celia Yates (Supervisory Committee) $0 $0 $0
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990
Filed on Nov. 16, 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
$62,324,490
Expenses
$42,389,160
Net Income
$19,935,330
Net Assets
$252,764,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,260,415
99.9%
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 $64,075
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,242,138
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,755,210
11.2%
Assets/Debt
Total Assets $2,496,951,040
Total Liabilities $2,244,186,640
Net Assets $252,764,400
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Merrill Mann (President/Ceo) $474,987 $0 $42,848
Derrick Ragland (Coo & Facilities Manager) $243,450 $0 $147,830
Blane Mink (Cfo/Vp) $241,313 $0 $91,710
Christopher Gerety (Hr & Compliance Manager) $172,650 $0 $60,539
Don Manuel (Cuso Manager) $134,315 $0 $46,635
Greg Young (It Manager) $116,325 $0 $33,930
Andy Rush (Accounting Manager) $104,795 $0 $22,790
Melinda Lopez (Director Chairman) $0 $0 $0
John Valekis (Director Vice Chair) $0 $0 $0
Wendell Pate (Director Treasurer) $0 $0 $0
William Bass (Director) $0 $0 $0
Billy Gober (Director) $0 $0 $0
Sal A Marino (Director) $0 $0 $0
Mary Linn Clark (Director Secretary) $0 $0 $0
Robert B Roy (Director) $0 $0 $0
Mark Wilkinson (Director) $0 $0 $0
Ann Wilkinson (Supervisory Committee Chai) $0 $0 $0
Allison Boone (Supervisory Committee) $0 $0 $0
Celia Yates (Supervisory Committee) $0 $0 $0
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990
Filed on Nov. 17, 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
$56,779,150
Expenses
$40,719,359
Net Income
$16,059,791
Net Assets
$223,713,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,779,150
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 $3,129,363
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,410,307
5.9%
Assets/Debt
Total Assets $2,417,665,714
Total Liabilities $2,193,952,030
Net Assets $223,713,684
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Merrill Mann (President/Ceo) $418,160 $0 $2,062,200
Derrick Ragland (Coo & Facilities Manager) $222,795 $0 $129,345
Blane Mink (Cfo/Vp) $216,923 $0 $79,940
Christopher Gerety (Hr & Compliance Manager) $154,926 $0 $53,315
Melinda Lopez (Director Chairman) $0 $0 $0
John Valekis (Director Vice Chair) $0 $0 $0
Wendell Pate (Director Secretary/Treas) $0 $0 $0
William Bass (Director) $0 $0 $0
Billy Gober (Director) $0 $0 $0
Sal A Marino (Director) $0 $0 $0
Mary Linn Clark (Director) $0 $0 $0
Robert B Roy (Director) $0 $0 $0
Mark Wilkinson (Director) $0 $0 $0
Ann Wilkinson (Supervisory Committee Chai) $0 $0 $0
Allison Boone (Supervisory Committee) $0 $0 $0
Celia Yates (Supervisory Committee) $0 $0 $0
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990
Filed on Nov. 17, 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
$55,909,149
Expenses
$42,942,068
Net Income
$12,967,081
Net Assets
$220,485,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,909,149
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 $1,031,935
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,619,103
8.4%
Assets/Debt
Total Assets $2,305,460,528
Total Liabilities $2,084,974,753
Net Assets $220,485,775

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
$62,807,510
Expenses
$46,273,109
Net Income
$16,534,401
Net Assets
$207,036,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,807,510
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 $582,984
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,348,681
7.2%
Assets/Debt
Total Assets $2,129,509,796
Total Liabilities $1,922,473,465
Net Assets $207,036,331

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

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