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Intouch Credit Union

Organization summary

Type of Nonprofit

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

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
$57.9M (2023)

Expenses
$65M (2023)

Total Assets
$920M (2023)

Total Liabilities
$842M (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
$57,946,260
Expenses
$64,976,413
Net Income
-$7,030,153
Net Assets
$78,246,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,366,668
73.1%
Investment Income $10,913,978
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,909
0.2%
Net Fundraising $0
Sales of Assets -$168,485
Net Inventory Sales $0
Other Revenue $4,717,190
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,864,042
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,538,339
16.2%
Assets/Debt
Total Assets $920,409,034
Total Liabilities $842,162,962
Net Assets $78,246,072
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent L Lugrand (President Ceo) $986,207 $0 $0
Robert Mc Donald (Svp Cfo) $315,752 $0 $0
Thomas Condos (Svp Cio) $265,267 $0 $0
Bridger Robinson (Svp Clo) $263,236 $0 $0
Sammie Cantrell (Svp Cro) $252,372 $0 $0
Timothy Mc Coy (Svp Marketing And Ecommerce) $229,409 $0 $0
Kristen Schmieg Jester (Svp Delivery Channel Operations) $203,801 $0 $0
Gloria Smith (Svp Retail Branch Officer) $198,282 $0 $0
Matthew Santee (Vp Information Technology) $158,348 $0 $0
Daniel Maldonado (Vp Chief Retail Executive) $155,529 $0 $0
Chris Oglesbee (Vp Retail Operations) $147,030 $0 $0
Walter Stanley (Vp Business Lending And Payment Ser) $144,250 $0 $0
Karessa Pewtress (Vp Chief Retail Executive) $131,336 $0 $0
Tami Gutierrez (Avp Human Resources) $127,370 $0 $0
Melanie Glidwell (Avp Consumer Lending) $126,467 $0 $0
Justin Trosclair (Vp Contact Center) $112,263 $0 $0
Nancy Pressel (Board Chairperson) $0 $0 $0
John Roberts (Board Vice Chairperson) $0 $0 $0
Jodie Robinson (Board Secretary) $0 $0 $0
Theresa Tschirky (Board Director) $0 $0 $0
Terri Bryant Harrell (Board Director) $0 $0 $0
John Shinneman (Board Deputy Secretary) $0 $0 $0
Robert Daniel Crouse (Board Treasurer) $0 $0 $0
Jon Hardesty (Board Deputy Treasurer) $0 $0 $0
Michael Gallo (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,406,759
Expenses
$52,269,291
Net Income
-$4,862,532
Net Assets
$81,245,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,261,067
91.3%
Investment Income $3,215,574
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,732
0.1%
Net Fundraising $0
Sales of Assets -$479,779
Net Inventory Sales $0
Other Revenue $1,352,165
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,394,077
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,687,065
20.4%
Assets/Debt
Total Assets $1,046,983,946
Total Liabilities $965,738,083
Net Assets $81,245,863
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent L Lugrand (President Ceo) $986,272 $0 $0
Robert Mc Donald (Svp Cfo) $306,032 $0 $0
Thomas Condos (Svp Cio) $250,728 $0 $0
Bridger Robinson (Svp Clo) $246,406 $0 $0
Sammie Cantrell (Svp Cro) $238,661 $0 $0
Timothy Mc Coy (Svp Marketing And Ecommerce) $223,612 $0 $0
Kristen Schmieg Jester (Svp Delivery Channel Operations) $190,535 $0 $0
Gloria Smith (Svp Retail Branch Officer) $163,830 $0 $0
Daniel Maldonado (Vp Chief Retail Executive) $146,859 $0 $0
Walter Stanley (Vp Business Lending And Payment Ser) $141,724 $0 $0
Matthew Santee (Vp Information Technology) $132,495 $0 $0
Chris Oglesbee (Vp Retail Operations) $125,998 $0 $0
Melanie Glidwell (Avp Consumer Lending) $119,362 $0 $0
Eduardo Hernandez (Indirect Lending) $105,143 $0 $0
Nancy Pressel (Board Chairperson) $0 $0 $0
John Roberts (Board Vice Chairperson) $0 $0 $0
Jodie Robinson (Board Secretary) $0 $0 $0
Theresa Tschirky (Board Director) $0 $0 $0
Lisa Papageorge (Board Deputy Treasurer) $0 $0 $0
Terri Bryant Harrell (Board Director) $0 $0 $0
John Shinneman (Board Deputy Secretary) $0 $0 $0
Robert Daniel Crouse (Board Treasurer) $0 $0 $0
Jon Hardesty (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,134,137
Expenses
$36,680,083
Net Income
$9,454,054
Net Assets
$90,581,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,093,469
82.6%
Investment Income $1,779,991
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,199,261
2.6%
Net Inventory Sales $0
Other Revenue $5,061,416
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,196,965
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,720,461
26.5%
Assets/Debt
Total Assets $1,008,404,060
Total Liabilities $917,822,080
Net Assets $90,581,980
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent L Lugrand (President Ceo) $986,755 $0 $0
Robert Mc Donald (Svp Cfo) $284,199 $0 $0
J Diane Gerstner (Evp Coo) $257,528 $0 $0
Thomas Condos (Svp Cio) $232,721 $0 $0
Sammie Cantrell (Svp Cao) $223,447 $0 $0
Bridger Robinson (Svp Lending And Branch Operations) $219,432 $0 $0
Timothy Mc Coy (Svp Marketing And Ecommerce) $199,337 $0 $0
Kristen Schmieg Jester (Svp Delivery Channel Operations) $171,276 $0 $0
Daniel Maldonado (Avp Regional Manager Of Michigan) $126,470 $0 $0
Debra Bradford (Avp Edp And Project Management) $122,895 $0 $0
Gloria Smith (Vp Risk Management And Compliance) $115,600 $0 $0
Matthew Santee (Avp Information Technology) $114,320 $0 $0
Melanie Glidwell (Avp Consumer Lending) $109,019 $0 $0
Nancy Pressel (Board Chairperson) $0 $0 $0
John Roberts (Board Vice Chairperson) $0 $0 $0
Jodie Robinson (Board Secretary) $0 $0 $0
Theresa Tschirky (Board Director) $0 $0 $0
Lisa Papageorge (Board Director) $0 $0 $0
Terri Bryant Harrell (Board Director) $0 $0 $0
John Shinneman (Board Director) $0 $0 $0
Robert Daniel Crouse (Board Treasurer) $0 $0 $0
Jon Hardesty (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,962,924
Expenses
$37,959,449
Net Income
$5,003,475
Net Assets
$81,753,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,065,496
86.3%
Investment Income $1,790,146
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,572
0.0%
Net Inventory Sales $0
Other Revenue $4,098,710
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,399,446
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,805,924
20.6%
Assets/Debt
Total Assets $920,945,761
Total Liabilities $839,192,608
Net Assets $81,753,153
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent L Lugrand (President Ceo) $1,001,630 $0 $0
J Diane Gerstner (Evp Eoo) $346,612 $0 $0
Robert Mc Donald (Svp Cfo) $265,678 $0 $0
Thomas Condos (Svp Cio) $228,596 $0 $0
Sammie Cantrell (Svp Cao) $212,706 $0 $0
Timothy Mc Coy (Svp Marketing And Ecommerce) $196,908 $0 $0
Bridger Robinson (Svp Lending & Branch Operations) $179,279 $0 $0
Piper Madison (Svp Of Lending And Operations) $168,426 $0 $0
Kristen Schmieg Jester (Svp Delivery Channel Operations) $144,611 $0 $0
Nancy Pressel (Board Chairperson) $0 $0 $0
John Roberts (Board Vice Chairperson) $0 $0 $0
Christopher Lipper (Board Treasurer) $0 $0 $0
Jodie Robinson (Board Secretary) $0 $0 $0
Theresa Tschirky (Board Director) $0 $0 $0
Lisa Papageorge (Board Director) $0 $0 $0
Terri Bryant Harrell (Board Director) $0 $0 $0
John Shinneman (Board Director) $0 $0 $0
Robert Daniel Crouse (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,590,479
Expenses
$43,759,153
Net Income
$5,831,326
Net Assets
$76,270,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,300
0.0%
Program Services $39,722,917
80.1%
Investment Income $3,064,134
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,942,452
3.9%
Net Inventory Sales $0
Other Revenue $4,857,676
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,237,446
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,201,282
21.0%
Assets/Debt
Total Assets $812,748,822
Total Liabilities $736,478,280
Net Assets $76,270,542
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Diane Gerstner (Evp) $1,462,310 $0 $0
Kent L Lugrand (President Ceo) $1,025,061 $0 $0
Robert Mc Donald (Svp Cfo) $247,496 $0 $0
Thomas Condos (Svp Cio) $211,359 $0 $0
Sammie Cantrell (Svp Cao) $208,350 $0 $0
Timothy Mc Coy (Vp Marketing And Ecommerce) $178,457 $0 $0
Piper Madison (Svp Of Lending And Operations) $171,159 $0 $0
Bridger Robinson (Vp Member Experience) $149,780 $0 $0
Kristen Schmieg Jester (Vp Of Retail Operations) $131,966 $0 $0
Nancy Pressel (Board Chairperson) $0 $0 $0
John Roberts (Board Vice Chairperson) $0 $0 $0
Christopher Lipper (Board Treasurer) $0 $0 $0
Jodie Robinson (Board Secretary) $0 $0 $0
Theresa Tschirky (Board Director) $0 $0 $0
Lisa Papageorge (Board Director) $0 $0 $0
Terri Bryant Harrell (Board Director) $0 $0 $0
John Shinneman (Board Director) $0 $0 $0
Robert Daniel Crouse (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,180,275
Expenses
$46,481,739
Net Income
-$4,301,464
Net Assets
$69,515,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,303,734
88.4%
Investment Income $2,882,157
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,994,384
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,411,188
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,181,559
19.8%
Assets/Debt
Total Assets $907,799,272
Total Liabilities $838,283,285
Net Assets $69,515,987
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Diane Gerstner (Evp) $1,024,500 $0 $0
Kent L Lugrand (President Ceo) $634,437 $0 $0
Robert Mc Donald (Svp Cfo) $243,728 $0 $0
Thomas Condos (Svp Cio) $211,054 $0 $0
Sammie Cantrell (Svp Cao) $206,716 $0 $0
Kathy Jumper (Svp Coo) $176,291 $0 $0
Timothy Mc Coy (Vp Marketing) $175,485 $0 $0
James Simpson (Vp Wealth Management) $151,477 $0 $0
Piper Madison (Svp Of Lending And Operations) $143,800 $0 $0
Kristen Schmieg Jester (Vp Of Retail Operations) $131,287 $0 $0
Nancy Pressel (Board Chairperson) $0 $0 $0
John Roberts (Board Vice Chairperson) $0 $0 $0
Christopher Lipper (Board Treasurer) $0 $0 $0
Jodie Robinson (Board Secretary) $0 $0 $0
Theresa Tschirky (Board Director) $0 $0 $0
Lisa Papageorge (Board Director) $0 $0 $0
Terri Bryant Harrell (Board Director) $0 $0 $0
Todd Taylor (Board Director) $0 $0 $0
Robert Daniel Crouse (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,622,083
Expenses
$41,761,947
Net Income
$1,860,136
Net Assets
$74,080,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
0.0%
Program Services $33,566,292
76.9%
Investment Income $3,369,206
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,677,468
6.1%
Net Inventory Sales $0
Other Revenue $4,006,617
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,629,569
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,900,360
23.7%
Assets/Debt
Total Assets $805,556,462
Total Liabilities $731,476,274
Net Assets $74,080,188
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent L Lugrand (President Ceo) $581,553 $0 $0
J Diane Gerstner (Evp) $301,733 $0 $0
Robert Mc Donald (Svp Cfo) $244,251 $0 $0
Chris Carlson (Svp Cro) $227,952 $0 $0
Kathy Jumper (Svp Coo) $215,138 $0 $0
Sammie Cantrell (Svp Cao) $198,380 $0 $0
Thomas Condos (Svp Cio) $196,987 $0 $0
Timothy Mc Coy (Vp Marketing) $169,265 $0 $0
James Simpson (Vp Wealth Management) $158,149 $0 $0
Piper Madison (Vp Consumer Lending) $133,618 $0 $0
Kristen Schmieg Jester (Vp Member Care & Ops Support) $121,965 $0 $0
Tarry Martin (Vp Business Lending) $121,939 $0 $0
Nancy Pressel (Board Chairperson) $0 $0 $0
Robert Daniel Crouse (Board Vice Chairperson) $0 $0 $0
Christopher Lipper (Board Treasurer) $0 $0 $0
John Roberts (Board Secretary) $0 $0 $0
Theresa Tschirky (Board Director) $0 $0 $0
Lisa Papageorge (Board Director) $0 $0 $0
Terri Bryant Harrell (Board Director) $0 $0 $0
Todd Taylor (Board Director) $0 $0 $0
Jodie Robinson (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,421,230
Expenses
$37,306,097
Net Income
$115,133
Net Assets
$71,815,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,972,523
90.8%
Investment Income $2,818,707
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,765
0.3%
Net Inventory Sales $0
Other Revenue $532,235
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,281,491
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,473,729
28.1%
Assets/Debt
Total Assets $791,167,497
Total Liabilities $719,352,260
Net Assets $71,815,237
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent L Lugrand (President Ceo) $573,426 $0 $0
J Diane Gerstner (Evp) $309,159 $0 $0
Robert Mc Donald (Svp Cfo) $245,322 $0 $0
Kathy Jumper (Svp Coo) $214,558 $0 $0
Chris Carlson (Svp Cro) $211,717 $0 $0
Sammie Cantrell (Svp Cao) $202,403 $0 $0
Thomas Condos (Sdvp Cio) $200,967 $0 $0
Timothy Mc Coy (Vp Marketing) $168,332 $0 $0
James Simpson (Vp Wealth Mgmt) $155,607 $0 $0
Piper Madison (Vp Consumer Lending) $126,656 $0 $0
Craig A W Ilson (Vp Finance And Acctg) $125,656 $0 $0
Tarry Martin (Vp Business Lending) $118,647 $0 $0
Nancy Pressel (Board Chairperson) $0 $0 $0
Robert Daniel Crouse (Board Vice Chairperson) $0 $0 $0
Christopher Lipper (Board Treasurer) $0 $0 $0
John Roberts (Board Secretary) $0 $0 $0
Theresa Tschirky (Board Director) $0 $0 $0
Dimetria Jackson (Board Director) $0 $0 $0
Lisa Papageorge (Board Director) $0 $0 $0
Terri Bryant Harrell (Board Director) $0 $0 $0
Todd Taylor (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,497,079
Expenses
$39,039,907
Net Income
$5,457,172
Net Assets
$71,769,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,199,468
52.1%
Investment Income $3,510,019
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,934,435
17.8%
Net Inventory Sales $0
Other Revenue $9,853,157
22.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,442,660
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,779,573
25.1%
Assets/Debt
Total Assets $779,048,768
Total Liabilities $707,279,263
Net Assets $71,769,505
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent L Lugrand (President Ceo) $526,615 $0 $0
J Diane Gerstner (Evp) $288,575 $0 $0
Robert Mc Donald (Svp Cfo) $231,144 $0 $0
Chris Carlson (Svp Cro And General Counsel) $207,023 $0 $0
Kathy Jumper (Svp Coo) $197,409 $0 $0
Thomas Condos (Svp Cio) $192,659 $0 $0
Sammie Cantrell (Svp Cao) $190,871 $0 $0
Timothy Mc Coy (Vp Marketing) $151,665 $0 $0
James Simpson (Vp Wealth Mgmt) $137,470 $0 $0
Craig A Wilson (Vp Finance) $110,383 $0 $0
Tarry Martin (Vp Business Lending) $105,100 $0 $0
Piper Madison (Vp Lending) $103,746 $0 $0
Nancy Pressel (Chairperson) $0 $0 $0
Robert Daniel Crouse (Vice Chairperson) $0 $0 $0
Michael J Koch (Director) $0 $0 $0
John Roberts (Secretary) $0 $0 $0
Chris Lipper (Treasurer) $0 $0 $0
Theresa Tschirky (Director) $0 $0 $0
Dimetria Jackson (Director) $0 $0 $0
Lisa Papageorge (Director) $0 $0 $0
Terri Byrant Harrell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,790,573
Expenses
$36,478,235
Net Income
-$687,662
Net Assets
$66,603,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,340,935
59.6%
Investment Income $5,307,900
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$154,937
Net Inventory Sales $0
Other Revenue $9,296,675
26.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,370,279
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,564,648
26.2%
Assets/Debt
Total Assets $826,085,000
Total Liabilities $759,481,330
Net Assets $66,603,670
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent L Lugrand (President Ceo) $499,691 $0 $0
J Diane Gerstner (Executive Vice President) $268,086 $0 $0
Robert F Mcdonald (Svp Cfo) $219,742 $0 $0
Christopher Carlson (Svp Cro And Genereal Counsel) $198,425 $0 $0
Kathy Jumper (Svp Coo) $187,382 $0 $0
Sammie Cantrell (Svp Cao) $180,806 $0 $0
Thomas Condos (Svp Cio) $179,208 $0 $0
Timothy Mccoy (Vp Of Marketing) $160,353 $0 $0
James Simpson (Vp Of Member Services) $140,740 $0 $0
Craig A Wilson (Vp Of Finance) $118,153 $0 $0
Piper Madison (Vp Of Lending) $109,609 $0 $0
Tarry Martin (Vp Of Business Lending) $108,084 $0 $0
Nancy Pressel (Chairperson) $0 $0 $0
Robert Daniel Crouse (Vice Chairperson) $0 $0 $0
Michael J Koch (Secretary) $0 $0 $0
Chris Lipper (Treasurer) $0 $0 $0
Theresa Tschirky (Director) $0 $0 $0
Dimetria Jackson (Direector) $0 $0 $0
J Scott Butler (Director) $0 $0 $0
Joe Holmes (Director) $0 $0 $0
Lisa Papageorge (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,535,416
Expenses
$34,312,655
Net Income
$222,761
Net Assets
$60,194,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,106,457
52.4%
Investment Income $6,028,347
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $360,526
1.0%
Net Inventory Sales $0
Other Revenue $10,040,086
29.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,740,007
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,451,019
27.5%
Assets/Debt
Total Assets $810,462,994
Total Liabilities $750,268,466
Net Assets $60,194,528
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent L Lugrand (President Ceo) $491,844 $0 $0
J Diane Gerstner (Executive Vice President) $277,108 $0 $0
Robert F Mcdonald (Svp Chief Financial Officer) $229,062 $0 $0
Christopher Carlson (Svpcro And Genereal Counsel) $207,380 $0 $0
Sammie Cantrell (Svp Cao) $188,839 $0 $0
Thomas Condos (Svpcio) $187,178 $0 $0
Timothy Mccoy (Vp Of Marketing And Edp) $177,281 $0 $0
James Simpson (Vp Members Services) $160,675 $0 $0
Kathy Jumper (Svpcoo) $158,596 $0 $0
Craig Wilson (Vp Finance) $131,065 $0 $0
Debra Bradford (Director Project Management) $118,093 $0 $0
John White (Director Risk Management) $109,671 $0 $0
Nancy Pressel (Chairperson) $0 $0 $0
Robert Daniel Crouse (Vice Chairperson) $0 $0 $0
Michael J Koch (Secretary) $0 $0 $0
Chris Lipper (Treasurer) $0 $0 $0
Theresa Tschirky (Director) $0 $0 $0
Dimetria Jackson (Director) $0 $0 $0
Scott Butler (Director) $0 $0 $0
Joe Holmes (Director) $0 $0 $0
Lisa Papageorge (Director) $0 $0 $0
Timothy Ryan (Director) $0 $0 $0
Linda Diaz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,761,004
Expenses
$35,956,020
Net Income
$4,804,984
Net Assets
$67,873,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,204,553
47.1%
Investment Income $8,118,013
19.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,288,858
13.0%
Net Inventory Sales $0
Other Revenue $8,149,580
20.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,491,419
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,110,743
25.3%
Assets/Debt
Total Assets $832,039,721
Total Liabilities $764,166,380
Net Assets $67,873,341

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,629,529
Expenses
$44,810,468
Net Income
-$2,180,939
Net Assets
$62,728,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,325,191
52.4%
Investment Income $11,686,181
27.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,836,937
6.7%
Net Inventory Sales $0
Other Revenue $5,781,220
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,366,658
25.4%
Assets/Debt
Total Assets $843,488,242
Total Liabilities $780,759,502
Net Assets $62,728,740

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.
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

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 »