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Smart Financial Credit Union

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$39.3M (2022)

Expenses
$34.3M (2022)

Total Assets
$859M (2022)

Total Liabilities
$795M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,299,069
Expenses
$34,267,295
Net Income
$5,031,774
Net Assets
$63,955,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,433,473
80.0%
Investment Income $3,685,540
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,792
0.1%
Net Fundraising $0
Sales of Assets $51,777
0.1%
Net Inventory Sales $0
Other Revenue $4,072,487
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,462,716
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,879,233
31.7%
Assets/Debt
Total Assets $858,528,681
Total Liabilities $794,573,403
Net Assets $63,955,278
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Seidl (Ceo (Retired 4/2022)) $976,879 $0 $3,682
Leann Kaczynski (Ceo) $370,030 $0 $160,617
Darcy Stpehens (Cpo) $331,517 $0 $23,355
Angela Chan (Evp / Cfo) $243,065 $0 $92,582
Marcus Manning (Cio) $229,228 $0 $10,479
Brian Ziemba (Cco) $220,489 $0 $26,398
Loretta Wolsey (Cro) $216,720 $0 $57,424
Preston Price (Cxo) $216,685 $0 $40,271
Corbin Wilson (Cmo) $168,007 $0 $40,038
Sean Price (Svp Lending Operations / Clo) $167,176 $0 $30,650
Angela Aguirre (Vp Relationship Development) $148,173 $0 $28,249
Chris Conway (Svp Enterprise Operations / Coo) $148,132 $0 $29,347
Luis Garcia (Vp Commercial Credit) $137,889 $0 $15,455
Sandra Torres (Vp Board Services/Assistant To Ceo) $131,030 $0 $45,728
Chad G Greer (Chairman) $4,500 $0 $0
Tammie Moore (Vice Chair) $4,500 $0 $0
Timothy Raffield (Secretary) $4,500 $0 $0
Diana Carrion (Treasurer) $4,500 $0 $0
Jeffrey W Hamlin (Director) $4,500 $0 $0
Larry Frazier (Director) $4,500 $0 $0
Douthulia Gardner (Director) $4,500 $0 $0
Michael O'neill (Director) $3,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,269,474
Expenses
$30,250,714
Net Income
$4,018,760
Net Assets
$68,631,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,530,890
57.0%
Investment Income $1,556,785
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,181,799
38.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,259,520
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,028,328
36.5%
Assets/Debt
Total Assets $863,045,485
Total Liabilities $794,413,867
Net Assets $68,631,618
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Seidl (Ceo) $424,115 $0 $271,989
Leann Kaczynski (Evp) $292,136 $0 $152,755
Jeffrey Keene (Svp Lending) $260,299 $0 $66,313
Angela Chan (Cfo) $206,066 $0 $91,604
Preston Price (Cxo) $178,909 $0 $37,750
Tricia Smith (Vp Lending Services) $177,995 $0 $35,362
Loretta Wolsey (Cro) $171,970 $0 $60,175
Darcy Stpehens (Cpo) $158,212 $0 $24,466
Corbin Wilson (Cmo) $150,520 $0 $38,854
Sean Price (Svp Lending Operations) $144,000 $0 $28,744
Chris Conway (Svp Operations) $130,412 $0 $27,607
Angela Aguirre (Vp Lending Sales) $129,872 $0 $28,677
Jeffrey W Hamlin (Director) $0 $0 $0
Michael O'neill (Chairman) $0 $0 $0
Chad G Greer (Vice Chairman) $0 $0 $0
Larry Frazier (Director) $0 $0 $0
Douthulia Gardner (Director) $0 $0 $0
Tammie Moore (Secretary) $0 $0 $0
Angela Cox (Director) $0 $0 $0
Timothy Raffield (Treasurer) $0 $0 $0
Diana Carrion (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,952,681
Expenses
$38,345,111
Net Income
-$392,430
Net Assets
$60,741,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,070,096
58.2%
Investment Income $1,878,142
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $523,325
1.4%
Net Inventory Sales $0
Other Revenue $13,481,118
35.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,020,210
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,257,691
26.8%
Assets/Debt
Total Assets $785,559,214
Total Liabilities $724,817,746
Net Assets $60,741,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Seidl (Ceo) $494,422 $0 $233,874
Leann Kaczynski (Evp) $468,433 $0 $191,824
Angela Chan (Cfo) $389,433 $0 $150,314
Jeffrey Keene (Svp Lending) $213,853 $0 $93,082
Loretta Wolsey (Cro) $196,567 $0 $61,114
Darcy Stpehens (Cpo) $178,530 $0 $20,158
Preston Price (Cxo) $174,948 $0 $35,818
Michael Piwetz (Cio) $172,824 $0 $52,432
Sean Price (Svp Credit) $169,303 $0 $23,037
Corbin Wilson (Cmo) $165,824 $0 $33,696
Tricia Smith (Vp Lending Services) $141,846 $0 $39,018
Angela Aguirre (Vp Lending Sales) $135,292 $0 $21,790
Sandra Torres (Vp Board/Assistant To Ceo) $133,130 $0 $40,681
Jeffrey W Hamlin (Director) $0 $0 $0
Michael O'neill (Chairman) $0 $0 $0
Chad G Greer (Vice Chairman) $0 $0 $0
Larry Frazier (Director) $0 $0 $0
Douthulia Gardner (Director) $0 $0 $0
Tammie Moore (Secretary) $0 $0 $0
Angela Cox (Treasurer) $0 $0 $0
Timothy Raffield (Director) $0 $0 $0
Diana Carrion (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,400,030
Expenses
$39,560,547
Net Income
$3,839,483
Net Assets
$64,015,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,018,153
55.3%
Investment Income $3,078,999
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $579,298
1.3%
Net Inventory Sales $0
Other Revenue $15,723,580
36.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,533,776
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,802,130
29.8%
Assets/Debt
Total Assets $699,427,314
Total Liabilities $635,411,921
Net Assets $64,015,393
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Seidl (Ceo) $778,128 $0 $285,668
Leann Kaczynski (Evp) $320,031 $0 $201,719
Jeffrey Keene (Clo) $218,721 $0 $83,640
Angela Chan (Cfo) $217,774 $0 $151,301
Michael Piwetz (Cio) $184,499 $0 $92,295
Loretta Wolsey (Cro) $166,592 $0 $46,430
Preston Price (Svp Member Relations) $164,771 $0 $36,162
Darcy Stpehens (Cpo) $154,699 $0 $17,970
Corbin Wilson (Svp Member Engagement) $154,213 $0 $32,799
Tricia Smith (Vp Lending Services) $142,742 $0 $37,290
Jeffrey W Hamlin (Director) $0 $0 $0
Michael O'neill (Chairman) $0 $0 $0
Maria Diaz (Secretary) $0 $0 $0
Chad G Greer (Vice Chairman) $0 $0 $0
Larry Frazier (Director) $0 $0 $0
Douthulia Gardner (Director) $0 $0 $0
Tammie Moore (Treasurer) $0 $0 $0
Angela Cox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,899,533
Expenses
$38,353,223
Net Income
$4,546,310
Net Assets
$62,569,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,191,175
51.7%
Investment Income $3,494,582
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,379
0.0%
Net Inventory Sales $0
Other Revenue $17,207,397
40.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,404,907
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,065,831
31.5%
Assets/Debt
Total Assets $686,964,169
Total Liabilities $624,394,204
Net Assets $62,569,965
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leann Kaczynski (Evp) $513,484 $0 $150,176
Larry Seidl (Ceo) $392,376 $0 $348,287
Michael Piwetz (Cio) $270,012 $0 $87,273
Angela Chan (Cfo) $175,171 $0 $48,424
Jeffrey Keene (Clo) $173,520 $0 $57,539
Urjit Patel (Svp Member Experience) $159,503 $0 $29,142
Preston Price (Vp Member Relations) $154,074 $0 $43,639
Susan Chapman (Vp Community Engagement) $144,405 $0 $25,582
Nancy Schwind (Vp Special Projects) $143,570 $0 $20,925
Jason Dietz (President Sfr) $139,172 $0 $44,416
Loretta Wolsey (Svp Risk & Compliance) $133,798 $0 $41,898
Jeffrey W Hamlin (Chairman) $0 $0 $0
Michael O'neill (Vice Chairman) $0 $0 $0
Maria Diaz (Treasurer) $0 $0 $0
Chad G Greer (Secretary) $0 $0 $0
Larry Frazier (Director) $0 $0 $0
Douthulia Gardner (Director) $0 $0 $0
Samuel Massie (Director) $0 $0 $0
Dee Koch (Director) $0 $0 $0
Tammie Moore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,143,914
Expenses
$38,926,554
Net Income
$2,217,360
Net Assets
$55,138,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,349,912
51.9%
Investment Income $2,679,654
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $457,282
1.1%
Net Inventory Sales $0
Other Revenue $16,657,066
40.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,334,388
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,173,944
31.3%
Assets/Debt
Total Assets $700,073,087
Total Liabilities $644,934,647
Net Assets $55,138,440
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Seidl (Ceo) $339,174 $0 $103,676
Susie Smith (Svp Human Resources) $325,061 $0 $21,563
Leann Kaczynski (Evp) $289,740 $0 $145,023
Linda Webster (Evp/Coo) $223,791 $0 $80,926
Preston Price (Vp Commercial Services) $157,217 $0 $37,796
Michael Piwetz (Svp/Cio) $156,633 $0 $86,604
Matthew Spisak (Vp Smart Experience) $156,136 $0 $22,166
Angela Chan (Svp/Cfo) $154,339 $0 $36,763
Urjit Patel (Svp Member Experience) $153,441 $0 $17,497
Jeffrey Keene (Svp/Clo) $150,213 $0 $49,944
Nancy Schwind (Vp Central Operations) $130,110 $0 $20,291
Susan Chapman (Vp Community Engagement) $127,607 $0 $21,398
Tricia Smith (Vp Lending Services) $120,794 $0 $31,724
Jeffrey W Hamlin (Chairman) $0 $0 $0
Michael O'neill (Vice Chairman) $0 $0 $0
Maria Diaz (Treasurer) $0 $0 $0
Chad G Greer (Secretary) $0 $0 $0
Jan K Silva (Director) $0 $0 $0
Larry Frazier (Director) $0 $0 $0
Douthulia Gardner (Director) $0 $0 $0
Samuel Massie (Director) $0 $0 $0
William Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,376,873
Expenses
$39,474,333
Net Income
$1,902,540
Net Assets
$53,330,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,565,758
52.1%
Investment Income $1,902,616
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,027
0.1%
Net Inventory Sales $0
Other Revenue $17,869,472
43.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,204,779
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,096,748
30.6%
Assets/Debt
Total Assets $649,586,275
Total Liabilities $596,255,627
Net Assets $53,330,648
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Seidl (Ceo) $351,462 $0 $87,200
Linda Webster (Evp/Coo) $320,665 $0 $96,561
Leann Kaczynski (Evp/Cfo) $284,016 $0 $128,231
Susie Smith (Svp Human Resources) $206,959 $0 $84,558
Virginia Smith (Svp Business Development) $189,331 $0 $5,855
Michael Piwetz (Cio) $173,677 $0 $81,739
Gary Tuma (Ceo (Retired)) $166,675 $0 $6,141
Gregory Stirman (Community Development Offi) $158,373 $0 $40,991
Jeffrey Keene (Clo) $153,733 $0 $40,047
Angela Chan (Svp Finance & Analytics) $143,130 $0 $32,087
Preston Price (Vp Commercial Services) $141,746 $0 $32,807
Nancy Schwind (Vp Central Operations) $135,506 $0 $16,617
Susan Chapman (Vp Marketing Strategy) $131,997 $0 $19,011
Douthulia Gardner (Director) $745 $0 $0
Jeffrey W Hamlin (Chairman) $0 $0 $0
Michael O'neill (Vice Chairman) $0 $0 $0
Maria Diaz (Treasurer) $0 $0 $0
Chad G Greer (Secretary) $0 $0 $0
Jan K Silva (Director) $0 $0 $0
Alys Dore (Director) $0 $0 $0
Larry Frazier (Director) $0 $0 $0
Samuel Massie (Director) $0 $0 $0
Jean Wren (Director) $0 $0 $0
William Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,989,328
Expenses
$35,701,426
Net Income
$5,287,902
Net Assets
$50,947,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,687,236
50.5%
Investment Income $1,621,154
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $366,033
0.9%
Net Inventory Sales $0
Other Revenue $18,314,905
44.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,816,500
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,383,934
34.7%
Assets/Debt
Total Assets $632,836,512
Total Liabilities $581,888,835
Net Assets $50,947,677
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Tuma (Ceo) $429,857 $0 $17,371
Linda Webster (Executive Vp) $262,840 $0 $52,259
Leann Kaczynski (Cfo) $197,882 $0 $115,069
Larry Seidl (Clo) $194,600 $0 $84,542
Susie Smith (Svp Human Resources) $176,498 $0 $84,740
Virginia Smith (Svp Business Development) $163,095 $0 $36,892
Michael Piwetz (Cio) $148,207 $0 $82,209
Gregory Stirman (Community Development Offi) $131,115 $0 $39,698
Diane Ray (Vp Controller) $130,845 $0 $26,872
Nancy Schwind (Vp Branch Operations) $119,377 $0 $16,520
Susan Chapman (Vp Marketing Strategy) $119,360 $0 $19,883
Chad G Greer (Treasurer) $855 $0 $0
Jan K Silva (Director) $0 $0 $0
Alys Dore (Director) $0 $0 $0
Larry Frazier (Director) $0 $0 $0
Douthulia Gardner (Chairman) $0 $0 $0
Samuel Massie (Director) $0 $0 $0
Jean Wren (Director) $0 $0 $0
William Young (Director) $0 $0 $0
Jeffrey W Hamlin (Vice Chairman) $0 $0 $0
Michael O'neill (Secretary) $0 $0 $0
Maria Diaz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,312,735
Expenses
$34,812,269
Net Income
$2,500,466
Net Assets
$48,605,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,791,145
50.4%
Investment Income $1,209,105
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,312,485
46.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,214,806
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,597,020
33.3%
Assets/Debt
Total Assets $607,991,262
Total Liabilities $559,385,531
Net Assets $48,605,731
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Tuma (Ceo) $442,785 $0 $109,037
Linda Webster (Executive Vp) $266,843 $0 $131,081
Leann Kaczynski (Cfo) $204,910 $0 $99,812
Larry Seidl (Clo) $182,490 $0 $70,628
Susie Smith (Svp Human Resources) $180,484 $0 $70,152
Virginia Smith (Svp Business Development) $164,740 $0 $60,386
Michael Piwetz (Cio) $158,768 $0 $70,900
Gregory Stirman (Community Development Officer) $121,782 $0 $34,932
Corbin Wilson (Vp Channel Dev & Integrati) $118,684 $0 $16,491
Susan Chapman (Vp Marketing Strategy) $118,664 $0 $21,031
Nancy Schwind (Vp Branch Operations) $118,635 $0 $19,100
Diane Ray (Vp Controller) $113,275 $0 $30,206
Chad G Greer (Treasurer) $961 $0 $0
Samuel Massie (Director) $829 $0 $0
Jan K Silva (Director) $0 $0 $0
Alys Dore (Director) $0 $0 $0
Larry Frazier (Director) $0 $0 $0
Douthulia Gardner (Chairman) $0 $0 $0
Jean Wren (Director) $0 $0 $0
William Young (Director) $0 $0 $0
Jeffrey W Hamlin (Vice Chairman) $0 $0 $0
Michael O'neill (Secretary) $0 $0 $0
Maria Diaz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,619,666
Expenses
$32,880,433
Net Income
$3,739,233
Net Assets
$48,713,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,263,770
47.1%
Investment Income $1,130,229
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $611,509
1.7%
Net Inventory Sales $0
Other Revenue $17,614,158
48.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,700,957
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,571,844
32.2%
Assets/Debt
Total Assets $561,422,083
Total Liabilities $512,709,004
Net Assets $48,713,079
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Tuma (Ceo) $411,292 $0 $103,202
Linda Webster (Executive Vp) $241,700 $0 $91,854
Leann Kaczynski (Cfo) $187,244 $0 $54,812
Larry Seidl (Clo) $165,594 $0 $44,502
Susie Smith (Svp Human Resources) $164,976 $0 $44,438
Virginia Smith (Svp Business Development) $152,301 $0 $39,042
Michael Piwetz (Cio) $141,213 $0 $49,471
Michael Warrell (Svp Member Services) $136,705 $0 $17,346
Corbin Wilson (Vp Channel Dev & Integration) $113,027 $0 $13,571
Susan Chapman (Vp Marketing Strategy) $112,020 $0 $16,162
Nancy Schwind (Vp Branch Operations) $108,046 $0 $22,252
Jan K Silva (Director) $0 $0 $0
Alys Dore (Director) $0 $0 $0
Larry Frazier (Chairman) $0 $0 $0
Douthulia Gardner (Vice Chairman) $0 $0 $0
Samuel Massie (Director) $0 $0 $0
Chad G Greer (Director) $0 $0 $0
Jean Wren (Director) $0 $0 $0
William Young (Director) $0 $0 $0
Jeffrey W Hamlin (Secretary) $0 $0 $0
Michael O'neill (Treasurer) $0 $0 $0
Maria Diaz (Director) $0 $0 $0
Arthur Gaines Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,791,133
Expenses
$31,262,591
Net Income
$4,528,542
Net Assets
$40,534,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,101,494
47.8%
Investment Income $1,175,324
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,514,315
48.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,738,526
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,772,920
31.3%
Assets/Debt
Total Assets $527,682,058
Total Liabilities $487,147,161
Net Assets $40,534,897

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,797,987
Expenses
$32,064,810
Net Income
$2,733,177
Net Assets
$34,651,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,278,922
52.5%
Investment Income $1,463,008
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49
0.0%
Net Inventory Sales $0
Other Revenue $15,056,008
43.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,097,704
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,922,693
30.9%
Assets/Debt
Total Assets $481,975,837
Total Liabilities $447,324,700
Net Assets $34,651,137

Document Links

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

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

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

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 »