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Texas Trust Credit Union

  • Arlington, TX
  • Tax-exempt since June 1976
  • EIN: 75-0763606

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
$83.5M (2022)

Expenses
$68.4M (2022)

Total Assets
$2.05B (2022)

Total Liabilities
$1.9B (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
$83,493,624
Expenses
$68,363,171
Net Income
$15,130,453
Net Assets
$153,734,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,200,892
91.3%
Investment Income $6,891,661
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,126
0.1%
Net Fundraising $0
Sales of Assets $314,945
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,542,322
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,066,142
30.8%
Assets/Debt
Total Assets $2,049,067,995
Total Liabilities $1,895,333,188
Net Assets $153,734,807
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Minge (Ceo) $865,140 $0 $65,500
William Kelsey (President) $454,035 $0 $70,978
David Turner (Cio) $332,824 $0 $21,265
Peggy Esparza (Cfo) $315,436 $0 $50,960
Ronnie Smith Jr (Cgo) $313,435 $0 $52,749
Danny Tabraham (Svp Mortgage Business Services) $307,747 $0 $48,386
Leann Santiago (Svp Retail Delivery) $226,923 $0 $42,701
Whitney Mcleod (Svp Consumer Lending) $223,193 $0 $27,397
Robert A Underwood (Svp Business Enterprise Architecture) $189,963 $0 $37,856
Fred Trusty (Svp Marketing) $182,588 $0 $21,139
Charlie Bottorff (Director) $0 $0 $0
Joe Johnson (Director) $0 $0 $0
Phillip Martinez (Director) $0 $0 $0
Bob Mclellan (Director) $0 $0 $0
Lonnie Morgan (Director) $0 $0 $0
Charlie Nutt (Director) $0 $0 $0
Karen Sauls (Director) $0 $0 $0
Larry Skinner (Board Chairperson) $0 $0 $0
Sean Choate (Advisory Board) $0 $0 $0
Pamela Stephens (Advisory Board) $0 $0 $0
Jerry Olive (Advisory Board) $0 $0 $0
Lillie Wilson (Advisory Board) $0 $0 $0
Kaye Gilbert (Advisory Board) $0 $0 $0
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990
Filed on Nov. 10, 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
$77,667,084
Expenses
$56,265,896
Net Income
$21,401,188
Net Assets
$177,047,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,672,819
94.9%
Investment Income $4,351,904
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,499
0.1%
Net Fundraising $0
Sales of Assets -$440,138
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,524,369
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,706,663
33.2%
Assets/Debt
Total Assets $1,797,827,251
Total Liabilities $1,620,779,793
Net Assets $177,047,458
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Minge (Ceo) $774,048 $0 $64,913
Clay Yearsley (Svp Data Analytics) $572,959 $0 $23,196
William Kelsey (President) $408,125 $0 $61,467
David Turner (Evp Chief Information Offi) $290,875 $0 $18,834
Virginia N Chapline (Evp Chief Operating Office) $283,913 $0 $58,526
Ronnie Smith Jr (Evp Chief Growth Officer) $276,624 $0 $51,446
Peggy Esparza (Evp Chief Financial Officer) $202,169 $0 $33,429
Alvin Meaux (Svp Lending) $195,471 $0 $35,537
Leann Santiago (Svp Talent) $185,639 $0 $32,575
Whitney Mcleod (Svp Retail) $179,056 $0 $26,379
Robert A Underwood (Svp Enterprise Architecture) $172,067 $0 $38,038
Larry Skinner (Board Chairperson) $0 $0 $0
Bob Mclellan (Director) $0 $0 $0
Susan Smith (Board Secretary) $0 $0 $0
Charlie Bottorff (Board Treasurer) $0 $0 $0
Charlie Nutt (Board Vice Chairperson) $0 $0 $0
Joe Johnson (Director) $0 $0 $0
Karen Sauls (Director) $0 $0 $0
Lonnie Morgan (Director) $0 $0 $0
Phillip Martinez (Director) $0 $0 $0
Jerry Olive (Director) $0 $0 $0
Pamela Stephens (Director) $0 $0 $0
Lillie Wilson (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,969,001
Expenses
$60,335,566
Net Income
$14,633,435
Net Assets
$158,418,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,867,317
91.9%
Investment Income $6,022,419
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,265
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,433,195
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,781,050
27.8%
Assets/Debt
Total Assets $1,562,100,010
Total Liabilities $1,403,681,763
Net Assets $158,418,247
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Minge (President/Ceo) $649,710 $0 $67,741
Clay Yearsley (Svp, Data Analytics) $566,789 $0 $21,510
William Kelsey (Evp/Cro) $375,889 $0 $42,463
David Pickney (Evp/Cfo) $355,418 $0 $73,503
David Turner (Evp Chief Information Offi) $279,077 $0 $17,080
Ronnie Smith Jr (Evp Chief Growth Officer) $255,195 $0 $37,831
Virginia N Chapline (Evp Chief Operating Officer) $238,558 $0 $40,730
Alvin Meaux (Svp Lending) $192,700 $0 $21,294
Peggy Esparza (Svp Accounting) $185,702 $0 $34,012
Robert A Underwood (Svp Card Solutions) $169,285 $0 $28,555
Whitney Mcleod (Svp Retail) $158,404 $0 $25,434
Larry Skinner (Director) $0 $0 $0
Charlie Hollabaugh (Director) $0 $0 $0
Bob Mclellan (Director) $0 $0 $0
Susan Smith (Director) $0 $0 $0
Charlie Bottorff (Director) $0 $0 $0
Charlie Nutt (Director) $0 $0 $0
Joe Johnson (Director) $0 $0 $0
Karen Sauls (Director) $0 $0 $0
Lonnie Morgan (Director) $0 $0 $0
Phillip Martinez (Director) $0 $0 $0
L Buchanan (Director) $0 $0 $0
Sean Choate (Committee Member) $0 $0 $0
Eddie Serface (Committee Member) $0 $0 $0
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990
Filed on Nov. 22, 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
$71,525,575
Expenses
$63,599,152
Net Income
$7,926,423
Net Assets
$135,717,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,820,069
86.4%
Investment Income $9,660,324
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,182
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,429,120
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,040,541
23.6%
Assets/Debt
Total Assets $1,344,628,631
Total Liabilities $1,208,910,672
Net Assets $135,717,959
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Minge (President/Ceo) $681,207 $0 $66,162
Clay Yearsley (Svp, Data Analytics) $569,950 $0 $21,168
David Pickney (Evp/Cfo) $356,347 $0 $72,920
William Kelsey (Evp/Cro) $320,499 $0 $41,985
Pamela Stephens (Evp/Coo) $308,121 $0 $47,944
David Turner (Evp Chief Information Officer) $250,003 $0 $15,189
Ronnie Smith Jr (Svp Retail Delivery) $232,685 $0 $36,058
James Blazek (Vp Investment Services) $195,313 $0 $45,916
Peggy Esparza (Svp Accounting) $183,851 $0 $28,627
Virginia N Chapline (Svp Talent) $172,186 $0 $44,718
Robert A Underwood (Svp Card Solutions) $169,435 $0 $17,887
Larry Skinner (Board Chairperson) $0 $0 $0
Charlie Hollabaugh (Board) $0 $0 $0
Bob Mclellan (Board) $0 $0 $0
Susan Smith (Board) $0 $0 $0
Charlie Bottorff (Board) $0 $0 $0
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990
Filed on Nov. 12, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,783,256
Expenses
$55,819,095
Net Income
$6,964,161
Net Assets
$123,040,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,538,049
88.5%
Investment Income $7,079,066
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $166,141
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,438,671
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,798,094
26.5%
Assets/Debt
Total Assets $1,241,091,270
Total Liabilities $1,118,050,316
Net Assets $123,040,954
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Minge (President/Ceo) $615,814 $0 $62,934
John Dichiaro (Evpcro Qualtrust) $559,593 $0 $0
Scott Mcmillan (Avp Central Lending Qualtrust) $458,840 $0 $0
David Pickney (Evp/Cfo) $366,048 $0 $71,421
William Kelsey (Evp/Cro) $326,625 $0 $52,409
Donna Toth (Avp Accounting Qualtrust) $323,867 $0 $0
Pamela Stephens (Evp/Coo) $315,579 $0 $43,386
Ronald Dinwiddie (Evp/Cio) $307,379 $0 $12,655
Jeffrey Jolly (Vp Info Tech Qualtrust) $293,228 $0 $0
James Blazek (Vp Investment Services) $257,554 $0 $43,699
Ronnie Smith Jr (Svp Retail Delivery) $237,237 $0 $27,184
David Turner (Svp Portfolio Management) $205,564 $0 $17,132
Brady Popp (Svp Lending Collections) $196,159 $0 $11,526
Peggy Esparza (Svp Accounting) $190,043 $0 $22,129
Clay Yearsley (Svp, Data Analytics) $177,768 $0 $19,430
Larry Skinner (Board Chairman) $0 $0 $0
Charlie Nutt (Board Vice Chair) $0 $0 $0
Charlie Hollabaugh (Board Asst. Secretary) $0 $0 $0
Don Higginbotham (Board Membership And Secur) $0 $0 $0
Bob Mclellan (Board Member) $0 $0 $0
Susan Smith (Board Secretary) $0 $0 $0
Charlie Bottorff (Board Treasurer) $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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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,289,277
Expenses
$45,237,285
Net Income
$8,051,992
Net Assets
$119,756,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,862,715
86.1%
Investment Income $3,536,952
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,499
0.2%
Net Fundraising $0
Sales of Assets $109,644
0.2%
Net Inventory Sales $0
Other Revenue $3,648,467
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,001,761
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,558,357
27.8%
Assets/Debt
Total Assets $1,217,032,843
Total Liabilities $1,097,276,221
Net Assets $119,756,622
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Minge (President/Ceo) $527,405 $0 $75,730
David Pickney (Evp/Cfo) $316,799 $0 $33,919
William Kelsey (Evp/Cro) $271,201 $0 $82,570
Pamela Stephens (Evp/Coo) $249,686 $0 $127,842
Ronald Dinwiddie (Evp/Cio) $244,860 $0 $71,749
James Blazek (Vp Investment Services) $234,750 $0 $81,870
Ronnie Smith Jr (Svp Retail Delivery) $201,671 $0 $44,001
Brady Popp (Svp Lending Collections) $181,311 $0 $18,772
Peggy Esparza (Svp Accounting) $158,868 $0 $28,784
Clay Yearsley (Svp, Data Analytics) $155,436 $0 $33,497
Larry Skinner (Board Chairman) $0 $0 $0
Charlie Nutt (Board Vice Chair) $0 $0 $0
Charlie Hollabaugh (Board Asst. Secretary) $0 $0 $0
Don Higginbotham (Board Membership And Securitiy Officer) $0 $0 $0
John Hamner (Board Member) $0 $0 $0
Susan Smith (Board Secretary) $0 $0 $0
Charlie Bottorff (Board Treasurer) $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
$44,947,328
Expenses
$39,806,997
Net Income
$5,140,331
Net Assets
$99,188,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,314,645
91.9%
Investment Income $2,711,530
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $178,155
0.4%
Net Fundraising $0
Sales of Assets $495,393
1.1%
Net Inventory Sales $0
Other Revenue $247,605
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,686,307
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,521,658
28.9%
Assets/Debt
Total Assets $1,020,247,577
Total Liabilities $921,058,943
Net Assets $99,188,634
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Minge (President/Ceo) $467,133 $0 $43,923
David Pickney (Evp/Cfo) $302,370 $0 $37,322
William Kelsey (Evp/Cro) $273,873 $0 $25,518
Pamela Stephens (Evp/Coo) $256,080 $0 $26,807
Ronald Dinwiddie (Evp/Cio) $240,466 $0 $12,815
James Blazek (Vp Investment Services) $225,988 $0 $6,163
Ronnie Smith Jr (Svp Retail Delivery) $196,566 $0 $16,438
Brady Popp (Svp Lending Collections) $175,844 $0 $11,121
Peggy Esparza (Svp Accounting) $153,517 $0 $7,116
Clay Yearsley (Svp, Data Analytics) $151,786 $0 $941
Larry Skinner (Board Chairman) $0 $0 $0
Charlie Nutt (Board Vice Chair) $0 $0 $0
Charlie Hollabaugh (Board Membership Officer) $0 $0 $0
Don Higginbotham (Board Security Director) $0 $0 $0
John Hamner (Board Member) $0 $0 $0
Susan Smith (Board Secretary) $0 $0 $0
Charlie Bottorff (Board Treasurer) $0 $0 $0
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990
Filed on Nov. 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,044,337
Expenses
$36,697,786
Net Income
$5,346,551
Net Assets
$93,704,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,138,392
90.7%
Investment Income $2,969,606
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $174,147
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $762,192
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,362,011
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,133,719
30.3%
Assets/Debt
Total Assets $911,553,178
Total Liabilities $817,849,091
Net Assets $93,704,087
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Minge (President/Ceo) $367,733 $0 $44,659
James Blazek (Vp Investment Services) $298,221 $0 $28,174
William Kelsey (Evp/Cro) $236,594 $0 $20,111
David Pickney (Evp/Cfo) $236,459 $0 $6,985
Pamela Stephens (Evp/Coo) $215,470 $0 $22,485
Ronald Dinwiddie (Evp/Cio) $199,790 $0 $11,725
Ronnie Smith Jr (Svp Retail Delivery) $162,334 $0 $12,693
Brady Popp (Svp Lending Collections) $156,723 $0 $12,186
Virginia Chapline (Svp, Talent) $132,451 $0 $10,790
Peggy Esparza (Svp Accounting) $128,970 $0 $3,867
Larry Skinner (Board Chairman) $0 $0 $0
Charlie Nutt (Vice Chair) $0 $0 $0
Charlie Hollabaugh (Board Assistant Secretary) $0 $0 $0
Don Higginbotham (Board Security & Membership) $0 $0 $0
John Hamner (Board Member) $0 $0 $0
Susan Smith (Board Secretary) $0 $0 $0
Charlie Bottorff (Board Treasurer) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,419,616
Expenses
$38,202,623
Net Income
$2,216,993
Net Assets
$92,704,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,276,641
92.2%
Investment Income $2,614,876
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,520
0.7%
Net Fundraising $0
Sales of Assets $256,579
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,276,209
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,443,836
32.6%
Assets/Debt
Total Assets $880,979,661
Total Liabilities $788,275,448
Net Assets $92,704,213
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Minge (President/Ceo) $352,306 $0 $36,607
James Blazek (Vp Investment Services) $263,094 $0 $27,167
David Pickney (Evp/Cfo) $234,566 $0 $19,818
William Kelsey (Evp/Coo) $228,507 $0 $19,841
Pamela Stephens (Evp/Coo) $178,986 $0 $14,258
Ronnie Smith Jr (Senior Vp Operations) $166,163 $0 $11,109
Ronald Dinwiddie (Evp/Cio) $149,764 $0 $8,317
Amber Danford (Senior Vp Marketing) $145,116 $0 $5,784
Brady Popp (Senior Vp) $142,678 $0 $9,032
Richard Whitman (Vp Mortgage) $139,711 $0 $2,295
Larry Skinner (Board Chairman) $0 $0 $0
Charlie Nutt (Board Treasurer) $0 $0 $0
Charlie Hollabaugh (Board Assistant Secretary) $0 $0 $0
Don Higginbotham (Board Membership Officer) $0 $0 $0
John Hamner (Board Vice Chair) $0 $0 $0
Susan Smith (Board Secretary) $0 $0 $0
Charlie Bottorff (Board Security Director) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,261,017
Expenses
$31,531,595
Net Income
$3,729,422
Net Assets
$90,609,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,917,781
90.5%
Investment Income $3,059,198
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $332,679
0.9%
Net Fundraising $0
Sales of Assets -$48,641
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $850,979
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,818,786
37.5%
Assets/Debt
Total Assets $826,370,450
Total Liabilities $735,761,129
Net Assets $90,609,321
Compensation
Key Employees and Officers Compensation Related Other
James Minge (President/Ceo) $326,080 $0 $44,484
James Blazek (Vp Investment Services) $276,544 $0 $31,761
David Pickney (Evp/Cfo) $217,840 $0 $26,857
William Kelsey (Evp/Coo) $206,527 $0 $29,191
Richard Whitman (Vp Mortgage Services) $142,696 $0 $3,147
Terrie Johnson (Vp Lending And Collections) $141,236 $0 $4,528
Ronnie Smith Jr (Senior Vp Operations) $140,397 $0 $0
Brady Popp (Senior Vp Risk Management) $128,509 $0 $0
Larry Skinner (Board Chairman) $0 $0 $0
Charlie Nutt (Board Treasurer) $0 $0 $0
Charlie Hollabaugh (Board Assistant Secretary) $0 $0 $0
Don Higginbotham (Board Membership Officer) $0 $0 $0
John Hamner (Board Vice Chair) $0 $0 $0
Susan Smith (Board Secretary) $0 $0 $0
Charlie Bottorff (Board Security Director) $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
$34,508,876
Expenses
$30,119,297
Net Income
$4,389,579
Net Assets
$86,603,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,839,142
86.5%
Investment Income $4,924,916
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $157,543
0.5%
Net Fundraising $0
Sales of Assets -$412,725
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $735,643
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,100,549
33.5%
Assets/Debt
Total Assets $747,882,427
Total Liabilities $661,279,362
Net Assets $86,603,065

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990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,132,324
Expenses
$38,308,279
Net Income
-$3,175,955
Net Assets
$84,410,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,438,852
86.6%
Investment Income $4,770,281
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,809
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,850,386
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,465,451
19.5%
Assets/Debt
Total Assets $721,648,931
Total Liabilities $637,238,475
Net Assets $84,410,456

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

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