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Corporate America Credit Union

  • Irondale, AL
  • Tax-exempt since June 1971
  • EIN: 63-0826485

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
$143M (2023)

Expenses
$125M (2023)

Total Assets
$3.47B (2023)

Total Liabilities
$3.26B (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
$143,115,069
Expenses
$124,634,941
Net Income
$18,480,128
Net Assets
$205,007,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,052,695
0.7%
Program Services $144,916,595
> 100%
Investment Income $367,917
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,222,138
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,732,352
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,633,761
6.9%
Assets/Debt
Total Assets $3,465,594,952
Total Liabilities $3,260,587,693
Net Assets $205,007,259
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Pritts (President/Ceo) $782,162 $0 $35,586
David Filby (Chief Investment Officer) $378,499 $0 $36,441
Donald Eagen (Chief Technology Officer) $312,182 $0 $35,236
Lisa Coffey (Chief Innovation Officer) $301,396 $0 $35,654
Lauren Howle (Chief Strategy Officer) $296,445 $0 $35,090
Rachel M Dodson (Chief Financial Officer) $294,505 $0 $34,911
Robert Rudder (Vp Strategic Balance Sheet) $197,369 $0 $29,602
Michael Kennedy (Vp Electronic Payments) $196,616 $0 $29,923
Alison Dagnan (Vp Operations) $191,658 $0 $28,012
Kayla Barnett (Vp Human Resources And Cul) $189,702 $0 $28,957
Shane St John (Vp Of Information Technology) $179,158 $0 $29,488
Penny Swindle (Risk Officer) $137,798 $0 $16,448
Joey Hand (1 St Vice Chairman) $0 $0 $0
Heath Harrell (Director) $0 $0 $0
Brad Long (Chairman) $0 $0 $0
Steve Nix (Director) $0 $0 $0
Blane Mink (Secretary/Treasurer) $0 $0 $0
Mark Johnson (Director) $0 $0 $0
George Glasser (2 Nd Vice Chairman) $0 $0 $0
Kendall Speed (Director) $0 $0 $0
Eric Renaud (Director) $0 $0 $0
Michael L Miller (Director) $0 $0 $0
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990
Filed on Nov. 13, 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
$74,719,214
Expenses
$62,549,766
Net Income
$12,169,448
Net Assets
$157,686,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,458,904
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,739,690
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,785,943
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,667,161
9.1%
Assets/Debt
Total Assets $3,066,469,561
Total Liabilities $2,908,783,261
Net Assets $157,686,300
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Pritts (President/Ceo) $721,713 $0 $29,673
David Filby (Chief Investment Officer) $397,798 $0 $30,076
Donald Eagen (Chief Technology Officer) $302,473 $0 $29,805
Lisa Coffey (Chief Innovation Officer) $296,983 $0 $31,067
Lauren Howle (Chief Strategy Officer) $296,118 $0 $29,920
Rachel M Dodson (Chief Financial Officer) $241,405 $0 $15,469
Robert Rudder (Vp Strategic Balance Sheet) $200,447 $0 $24,108
Michael Kennedy (Vp Electronic Payments) $187,060 $0 $24,029
Alison Dagnan (Vp Operations) $175,586 $0 $22,222
Kayla Barnett (Vp Human Resources And Cul) $174,537 $0 $22,785
Gisli Magnusson (Member Advisor Leader) $173,048 $0 $18,068
Denise Hill (Member Investment Director) $172,229 $0 $23,667
Penny Swindle (Risk Officer) $131,813 $0 $13,844
Joey Hand (1 St Vice Chairman) $0 $0 $0
Heath Harrell (Director) $0 $0 $0
Brad Long (Chairman) $0 $0 $0
Steve Nix (Director) $0 $0 $0
Blane Mink (Secretary/Treasurer) $0 $0 $0
Mark Johnson (Director) $0 $0 $0
George Glasser (2 Nd Vice Chairman) $0 $0 $0
Nancy Kline (Director) $0 $0 $0
Kendall Speed (Director) $0 $0 $0
Eric Renaud (Director) $0 $0 $0
Michael L Miller (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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,551,160
Expenses
$25,414,503
Net Income
$29,136,657
Net Assets
$201,372,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,551,160
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 $3,025,263
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,579,915
25.9%
Assets/Debt
Total Assets $4,460,889,725
Total Liabilities $4,259,517,072
Net Assets $201,372,653
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Pritts (President/Ceo) $533,147 $0 $29,194
David Filby (Chief Investment Officer) $298,652 $0 $29,922
Donald Eagen (Chief Technology Officer) $234,962 $0 $28,124
Lisa Coffey (Chief Innovation Officer) $232,291 $0 $28,124
Lauren Howle (Chief Strategy Officer) $226,684 $0 $28,124
Rachel M Dodson (Chief Financial Officer) $194,076 $0 $16,724
Robert Rudder (Vp Strategic Balance Sheet) $161,209 $0 $23,753
Denise Hill (Member Investment Director) $155,116 $0 $14,805
Kayla Barnett (Vp Human Resources And Culture) $147,184 $0 $21,161
Michael Kennedy (Vp Electronic Payments) $146,919 $0 $24,119
Alison Dagnan (Vp Operations) $145,321 $0 $22,413
Gisli Magnusson (Member Advisor Leader) $141,247 $0 $18,565
Penny Swindle (Risk Officer) $110,827 $0 $12,600
Gary Fairley (1 St Vice Chairman) $0 $0 $0
Joey Hand (2 Nd Vice Chairman) $0 $0 $0
Joyce Harrison (Director) $0 $0 $0
Heath Harrell (Director) $0 $0 $0
Brad Long (Chairman) $0 $0 $0
Steve Nix (Director) $0 $0 $0
Blane Mink (Secretary/Treasurer) $0 $0 $0
Mark Johnson (Director) $0 $0 $0
George Glasser (Director) $0 $0 $0
Nancy Kline (Director) $0 $0 $0
Brad Houle (Director) $0 $0 $0
Kendall Speed (Director) $0 $0 $0
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990
Filed on Nov. 3, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,152,087
Expenses
$33,119,562
Net Income
$26,032,525
Net Assets
$182,124,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,152,087
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 $3,497,444
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,003,102
15.1%
Assets/Debt
Total Assets $4,897,823,034
Total Liabilities $4,715,698,934
Net Assets $182,124,100
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pete Pritts (President/Ceo) $583,461 $0 $26,114
David Filby (Chief Investment Officer) $386,497 $0 $21,067
Donald Eagen (Vp Information Technology) $285,684 $0 $25,152
Lisa Coffey (Chief Innovation Officer) $283,924 $0 $28,210
Lauren Howle (Chief Strategy Officer) $269,849 $0 $27,881
Rachel M Dodson (Chief Financial Officer) $231,762 $0 $14,204
Trey Rudder (Vp Strategic Balance Sheet) $201,310 $0 $23,855
Denise Hill (Member Investment Director) $195,498 $0 $16,299
Gisli Magnusson (Member Advisor Leader) $175,457 $0 $16,430
John Lorenzo (Member Investment Director) $165,223 $0 $14,758
Tanta Devieger (Member Advisor) $163,312 $0 $22,733
Daniel Olley (Member Advisor) $162,045 $0 $8,975
Penny Swindle (Risk Officer) $134,389 $0 $13,355
Gary Fairley (1 St Vice Chairman) $0 $0 $0
Joey Hand (2 Nd Vice Chairman) $0 $0 $0
Joyce Harrison (Director) $0 $0 $0
Heath Harrell (Director) $0 $0 $0
Monte Hill (Director) $0 $0 $0
Brad Long (Chairman) $0 $0 $0
Steve Nix (Director) $0 $0 $0
Blane Mink (Secretary/Treasurer) $0 $0 $0
Mark Johnson (Director) $0 $0 $0
George Glasser (Director) $0 $0 $0
Nancy Kline (Director) $0 $0 $0
Brad Houle (Director) $0 $0 $0
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990
Filed on Nov. 12, 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
$80,525,464
Expenses
$64,946,216
Net Income
$15,579,248
Net Assets
$140,947,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,525,464
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 $1,877,865
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,955,630
9.2%
Assets/Debt
Total Assets $2,945,630,962
Total Liabilities $2,804,683,746
Net Assets $140,947,216
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pete Pritts (President/Ceo) $486,579 $0 $23,914
David Filby (Chief Investment Officer) $250,090 $0 $18,637
Lauren Howle (Chief Strategy Officer) $199,126 $0 $21,989
Donald Eagen (Vp Information Technology) $198,239 $0 $21,989
Lisa Coffey (Chief Innovation Officer) $197,683 $0 $21,989
Trey Rudder (Vp Strategic Balance Sheet) $155,305 $0 $19,986
Rachel M Dodson (Chief Financial Officer) $149,441 $0 $11,981
Gisli Magnusson (Member Advisor Leader) $141,901 $0 $14,149
Shane L St John (Information Technology Dir) $132,590 $0 $18,786
Denise Hill (Member Investment Director) $132,144 $0 $12,628
Daniel Olley (Member Advisor) $124,251 $0 $2,959
John Lorenzo (Member Investment Director) $122,932 $0 $11,760
Penny Swindle (Risk Officer) $90,396 $0 $10,521
Gary Fairley (1 St Vice Chairman) $0 $0 $0
Joey Hand (2 Nd Vice Chairman) $0 $0 $0
Joyce Harrison (Director) $0 $0 $0
Heath Harrell (Director) $0 $0 $0
Monte Hill (Director) $0 $0 $0
Brad Long (Chairman) $0 $0 $0
Steve Nix (Director) $0 $0 $0
Blane Mink (Secretary/Treasurer) $0 $0 $0
Mark Johnson (Director) $0 $0 $0
George Glasser (Director) $0 $0 $0
Nancy Kline (Director) $0 $0 $0
Brad Houle (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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,234,977
Expenses
$53,175,235
Net Income
$10,059,742
Net Assets
$129,098,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,234,977
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 $2,072,721
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,409,905
8.3%
Assets/Debt
Total Assets $2,383,519,153
Total Liabilities $2,254,420,805
Net Assets $129,098,348
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pete Pritts (President/Ceo) $467,569 $0 $26,066
David Filby (Chief Investment Officer) $262,590 $0 $20,308
Lauren Howle (Chief Strategy Officer) $207,320 $0 $24,858
Donald Eagen (Vp Information Technology) $206,182 $0 $24,839
Lisa Coffey (Coo) $205,654 $0 $25,217
Trey Rudder (Vp Strategic Balance Sheet) $162,191 $0 $23,117
Rachel M Dodson (Vp Accounting) $139,865 $0 $21,597
Shane L St John (Information Technology Dir) $136,590 $0 $15,242
John Lorenzo (Member Investment Director) $132,311 $0 $3,478
Russell Holmes (Information Security Direc) $128,238 $0 $15,242
Mike Kennedy (Vp Payments) $127,410 $0 $21,236
Denise Hill (Member Investment Director) $127,214 $0 $13,469
Tanya Devlieger (Member Investment Director) $106,744 $0 $20,675
Penny Swindle (Risk Officer) $94,896 $0 $11,806
Gary Fairley (1 St Vice Chairman) $0 $0 $0
Joey Hand (2 Nd Vice Chairman) $0 $0 $0
Joyce Harrison (Director) $0 $0 $0
Heath Harrell (Director) $0 $0 $0
Monte Hill (Director) $0 $0 $0
Brad Long (Chairman) $0 $0 $0
Steve Nix (Director) $0 $0 $0
Tangela Souders (Director) $0 $0 $0
Dennis Holthaus (Director) $0 $0 $0
Blane Mink (Secretary/Treasurer) $0 $0 $0
Mark Johnson (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$52,565,412
Expenses
$41,765,855
Net Income
$10,799,557
Net Assets
$140,130,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,565,412
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 $1,975,343
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,217,682
10.1%
Assets/Debt
Total Assets $2,628,563,676
Total Liabilities $2,488,432,846
Net Assets $140,130,830
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pete Pritts (President/Ceo) $423,699 $0 $28,912
David Filby (Chief Investment Officer) $265,090 $0 $20,475
Lisa Coffey (Coo) $201,538 $0 $25,651
Lauren Howle (Chief Strategy Officer) $201,454 $0 $25,651
Donald Eagen (Vp Information Technology) $190,890 $0 $25,121
Trey Rudder (Vp Strategic Balance Sheet) $159,138 $0 $23,531
Rachel M Dodson (Vp Accounting) $141,167 $0 $22,142
Shane L St John (Information Technology Director) $137,890 $0 $15,581
Russell Holmes (Information Security Director) $129,458 $0 $15,581
Denise Hill (Member Investment Director) $127,885 $0 $13,440
Tanya Devlieger (Member Investment Director) $106,799 $0 $21,340
Penny Swindle (Risk Officer) $95,796 $0 $11,762
Mike Kennedy (Vp Payments) $93,224 $0 $20,102
Gary Fairley (1 St Vice Chairman) $0 $0 $0
Joey Hand (Secretary/Treasurer) $0 $0 $0
Joyce Harrison (Director) $0 $0 $0
Heath Harrell (Director) $0 $0 $0
Monte Hill (Director) $0 $0 $0
Brad Long (Chairman) $0 $0 $0
Steve Nix (Director) $0 $0 $0
Tangela Souders (2 Nd Vice Chairman) $0 $0 $0
Dennis Holthaus (Director) $0 $0 $0
Jane Boysen (Director) $0 $0 $0
Blane Mink (Director) $0 $0 $0
Mark Johnson (Director) $0 $0 $0
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990
Filed on Nov. 9, 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
$40,748,427
Expenses
$29,910,753
Net Income
$10,837,674
Net Assets
$126,035,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,748,427
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 $1,450,699
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,330,741
11.1%
Assets/Debt
Total Assets $2,420,811,431
Total Liabilities $2,294,776,329
Net Assets $126,035,102
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pete Pritts (President/Ceo) $298,988 $0 $30,632
David Filby (Chief Investment Officer) $190,926 $0 $18,583
Trey Rudder (Vp Strategic Balance Sheet) $149,145 $0 $24,271
Donald Eagen (Vp Information Technology) $147,080 $0 $20,733
Lisa Coffey (Coo) $145,693 $0 $24,018
Lauren Howle (Chief Strategy Officer) $141,615 $0 $23,823
Denise Hill (Member Investment Director) $123,111 $0 $15,163
Shane L St John (Information Technology Director) $121,880 $0 $16,883
Russell A Holmes (Information Security Director) $117,722 $0 $16,883
Darcy A Morrison (Senior Investment Credit Analyst) $105,350 $0 $6,270
Rachel M Dodson (Vp Accounting) $105,053 $0 $21,640
Penny Swindle (Risk Officer) $94,850 $0 $13,649
Kim Burkett (Director) $0 $0 $0
Gary Fairley (2 Nd Vice Chairman) $0 $0 $0
Joey Hand (Secretary/Treasurer) $0 $0 $0
Joyce Harrison (Director) $0 $0 $0
Heath Harrell (Director) $0 $0 $0
Monte Hill (Chairman) $0 $0 $0
Brad Long (1 St Vice Chairman) $0 $0 $0
Steve Nix (Director) $0 $0 $0
Tangela Souders (Director) $0 $0 $0
Dennis Holthaus (Director) $0 $0 $0
Jane Boysen (Director) $0 $0 $0
Blane Mink (Director) $0 $0 $0
Mark Johnson (Director) $0 $0 $0
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990
Filed on Oct. 20, 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
$29,527,404
Expenses
$22,653,988
Net Income
$6,873,416
Net Assets
$110,834,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,527,404
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 $1,479,686
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,954,753
13.0%
Assets/Debt
Total Assets $2,568,627,914
Total Liabilities $2,457,793,829
Net Assets $110,834,085
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pete Pritts (President/Ceo) $281,740 $0 $31,061
David Filby (Chief Investment Officer) $151,685 $0 $16,445
Trey Rudder (Vp Strategic Balance Sheet Management) $142,797 $0 $17,382
Lisa Coffey (Coo) $129,437 $0 $23,853
Russell Holmes (Information Security Director) $113,276 $0 $17,382
Lauren Howle (Chief Strategy Officer) $112,322 $0 $22,516
Rachel M Dodson (Vp Accounting) $101,147 $0 $21,715
Penny Swindle (Risk Officer) $91,039 $0 $13,305
Donald Eagen (Vp Information Technology) $74,235 $0 $11,181
Kim Burkett (Director) $0 $0 $0
Gary Fairley (2 Nd Vice Chairman) $0 $0 $0
Joey Hand (Secretary/Treasurer) $0 $0 $0
Joyce Harrison (Director) $0 $0 $0
Heath Harrell (Director) $0 $0 $0
Monte Hill (Chairman) $0 $0 $0
Brad Long (1 St Vice Chairman) $0 $0 $0
Steve Nix (Director) $0 $0 $0
Tangela Souders (Director) $0 $0 $0
Dennis Holthaus (Director) $0 $0 $0
Jane Boysen (Director) $0 $0 $0
Blane Mink (Director) $0 $0 $0
Clint Hartmann (Director) $0 $0 $0
Mark Johnson (Director) $0 $0 $0
George Glasser (Director) $0 $0 $0
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990
Filed on Oct. 17, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,918,216
Expenses
$20,215,175
Net Income
$4,703,041
Net Assets
$116,453,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,918,216
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 $1,221,675
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,876,910
14.2%
Assets/Debt
Total Assets $2,027,776,984
Total Liabilities $1,911,323,874
Net Assets $116,453,110
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pete Pritts (President/Ceo) $273,273 $0 $27,593
David Filby (Portfolio Management Director) $149,456 $0 $13,879
Lisa Coffey (Coo) $128,145 $0 $20,625
Russell Holmes (Information Security Director) $116,394 $0 $14,927
Lauren Howle (Vp Member Alliance Group) $105,356 $0 $19,789
Rachel M Dodson (Vp Accounting) $103,923 $0 $20,059
Darcy A Morrison (Investment Credit Analyst(former Key Employee)) $103,923 $0 $11,512
Penny Swindle (Vp Operations) $90,085 $0 $10,725
Trey Rudder (Vp Strategic Balance Sheet Manager) $10,769 $0 $1,242
Kim Burkett (Director) $0 $0 $0
Gary Fairley (2 Nd Vice Chairman) $0 $0 $0
Joey Hand (Secretary/Treasurer) $0 $0 $0
Joyce Harrison (Director) $0 $0 $0
Heath Harrell (Director) $0 $0 $0
Monte Hill (Chairman) $0 $0 $0
Brad Long (1 St Vice Chairman) $0 $0 $0
Steve Nix (Director) $0 $0 $0
Tangela Souders (Director) $0 $0 $0
Dennis Holthaus (Director) $0 $0 $0
Jane Boysen (Director) $0 $0 $0
Blane Mink (Director) $0 $0 $0
Clint Hartmann (Director) $0 $0 $0
George Glasser (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 21, 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
$20,318,113
Expenses
$20,941,222
Net Income
-$623,109
Net Assets
$105,272,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,318,113
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 $1,003,125
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,399,259
16.2%
Assets/Debt
Total Assets $1,841,582,562
Total Liabilities $1,736,310,234
Net Assets $105,272,328
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pete Pritts (President/Ceo) $251,697 $0 $8,588
Ben Hayley (General Counsel) $182,598 $0 $13,673
David Filby (Evp) $147,557 $0 $10,278
Shirley Senn (Vp, Alm) $123,200 $0 $12,480
Lisa Coffey (Coo) $115,308 $0 $17,932
Denise Hill (Investment Director) $108,182 $0 $11,632
Jane Boysen (Director) $0 $0 $0
Kim Burkett (Director) $0 $0 $0
Gary Fairley (Director) $0 $0 $0
Joey Hand (Secretary/Treasurer) $0 $0 $0
Joyce Harrison (Director) $0 $0 $0
Heath Harrell (Director) $0 $0 $0
Monte Hill (Chairman) $0 $0 $0
Brad Long (2 Nd Vice Chairman) $0 $0 $0
Merrill Mann (1 St Vice Chairman) $0 $0 $0
Steve Nix (Director) $0 $0 $0
Jim Phillips (Director) $0 $0 $0
Tangela Souders (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 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
$28,572,793
Expenses
$32,289,851
Net Income
-$3,717,058
Net Assets
$100,200,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,572,793
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 $2,302,651
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,319,817
10.3%
Assets/Debt
Total Assets $2,342,750,300
Total Liabilities $2,242,549,339
Net Assets $100,200,961

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
$53,239,873
Expenses
$46,227,313
Net Income
$7,012,560
Net Assets
$103,626,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,239,873
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 $1,908,303
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,486,868
7.5%
Assets/Debt
Total Assets $3,332,130,679
Total Liabilities $3,228,504,462
Net Assets $103,626,217

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