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Credit Unions Chartered In The State Of Colorado

Credit Union Of Denver
  • Lakewood, CO
  • Tax-exempt since Aug. 1968
  • EIN: 84-0186846

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
$64.5M (2023)

Expenses
$58.9M (2023)

Total Assets
$1.45B (2023)

Total Liabilities
$1.35B (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
$64,512,928
Expenses
$58,896,863
Net Income
$5,616,065
Net Assets
$97,372,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,697,955
69.3%
Investment Income $19,643,305
30.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,567
Net Inventory Sales $0
Other Revenue $195,235
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,830,400
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,766,628
16.6%
Assets/Debt
Total Assets $1,450,709,712
Total Liabilities $1,353,336,902
Net Assets $97,372,810
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Wallace (Cfo) $419,923 $0 $36,043
Tamara Dankers (Coo) $312,235 $0 $16,632
Scott Collins (Cfo) $281,253 $0 $28,995
Fred Howard (Cto) $272,688 $0 $23,669
David Dilley (Clo) $269,367 $0 $27,842
Kristin Thompson (Vphr) $187,794 $0 $20,524
Gary Justice (Avp Compliance, Fraud & Security) $161,010 $0 $23,739
Brenda Montoya (Director Of Financial Services) $142,600 $0 $17,192
Dario Damian (Dir Of Call Center) $139,928 $0 $15,541
Raudel Madera (Network Information Security Officer) $138,831 $0 $24,547
Schwan Hardi (Cso) $131,233 $0 $8,119
Doug Burke (Sec/Treas) $2,400 $0 $0
Carl Bingham (Director) $0 $0 $0
Donna Piazza (Director) $0 $0 $0
George Volentir (Director) $0 $0 $0
Rusell Smith (Vice Chairman) $0 $0 $0
Fernando Rocha (Director) $0 $0 $0
Kristina Sapp (Chairman) $0 $0 $0
Lee Allen (Director) $0 $0 $0
Michael Chevarria (Former Director) $0 $0 $0
Gary Grimstvedt (Former Director) $0 $0 $0
Pauline Borquez (Former Director) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,883,372
Expenses
$31,851,614
Net Income
$9,031,758
Net Assets
$85,738,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,894,647
82.9%
Investment Income $6,959,954
17.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,075
Net Inventory Sales $0
Other Revenue $38,846
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,122,277
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,708,142
27.3%
Assets/Debt
Total Assets $1,093,899,387
Total Liabilities $1,008,160,742
Net Assets $85,738,645
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Cowling (Ceo) $525,716 $0 $34,661
Tamara Dankers (Coo) $259,653 $0 $16,703
Scott Collins (Cfo) $253,388 $0 $29,372
Fred Howard (Cto) $242,462 $0 $13,984
David Dilley (Clo) $234,417 $0 $27,757
Chris Wallace (Cso) $232,377 $0 $33,176
Donna Riley (Vp It / Fin Sys) $208,000 $0 $8,210
Kristin Thompson (Vphr) $164,386 $0 $18,524
Dario Damian (Dir Of Call Center) $130,381 $0 $15,274
Andrew Villarreal (Dir Of Loss Mitigation) $129,699 $0 $11,781
Michael Landis (Avp It) $125,837 $0 $8,451
Debra Harris (It Director) $120,155 $0 $7,958
Pauline Borquez (Sec/Treas) $1,600 $0 $0
Donna Piazza (Former Sec/Treas) $800 $0 $0
Carl Bingham (Director) $0 $0 $0
George Volentir (Director) $0 $0 $0
Micheal Chevarria (Vice Chairman) $0 $0 $0
Gary Grimstvedt (Director) $0 $0 $0
Kristina Sapp (Chairman) $0 $0 $0
Lee Allen (Director) $0 $0 $0
Rusell Smith (Director) $0 $0 $0
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990
Filed on Nov. 9, 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
$39,919,680
Expenses
$26,439,131
Net Income
$13,480,549
Net Assets
$124,534,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,473,236
81.3%
Investment Income $4,944,592
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $227,906
0.6%
Net Inventory Sales $0
Other Revenue $2,273,946
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,569,381
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,159,948
30.9%
Assets/Debt
Total Assets $1,142,313,148
Total Liabilities $1,017,779,141
Net Assets $124,534,007
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Cowling (Ceo) $421,141 $0 $34,116
Scott Collins (Cfo) $223,097 $0 $27,291
Tamara Dankers (Coo) $199,006 $0 $12,953
Chris Wallace (Cso) $194,754 $0 $20,439
David Dilley (Clo) $185,990 $0 $24,425
Donna Riley (Vp It / Fin Sys) $166,248 $0 $23,696
Benjamin Shumaker (Network Security) $157,651 $0 $12,492
Kristin Thompson (Vphr) $128,835 $0 $15,252
Marsha Stanley (Financial Services Rep) $113,898 $0 $15,905
Debra Harris (It Director) $109,743 $0 $7,201
Sherri Hollis (Operations Director) $104,543 $0 $14,068
Pattie Miller (Coo) $31,922 $0 $1,903
Donna Piazza (Sec/Treas) $2,400 $0 $0
Kathleen A Leclerc (Director) $0 $0 $0
Lee Allen (Director) $0 $0 $0
Michael Chevarria (Director) $0 $0 $0
Gary Grimstvedt (Director) $0 $0 $0
C Kenneth Beebe (Director) $0 $0 $0
Joseph Walchuk (Director) $0 $0 $0
George Volentir (Director) $0 $0 $0
Kristina Sapp (Chairperson) $0 $0 $0
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990
Filed on Nov. 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,574,401
Expenses
$33,748,294
Net Income
$7,826,107
Net Assets
$119,531,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,234,295
79.9%
Investment Income $5,904,758
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,945,319
4.7%
Net Inventory Sales $0
Other Revenue $490,029
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,296,989
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,242,000
21.5%
Assets/Debt
Total Assets $1,032,113,074
Total Liabilities $912,581,458
Net Assets $119,531,616
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Cowling (Ceo) $420,962 $0 $34,166
Scott Collins (Cfo) $200,101 $0 $25,909
David Dilley (Clo) $156,481 $0 $23,002
Donna Riley (Vp It / Fin Sys) $155,645 $0 $22,963
Tamara Dankers (Coo) $136,408 $0 $9,259
Benjamin Shumaker (Network Security) $128,256 $0 $15,361
Debra Harris (It Director) $107,926 $0 $7,118
Kristin Thompson (Vphr) $103,763 $0 $12,402
Lynette White (Director Of Technology Mgmt & Security) $103,093 $0 $13,497
Steve Wagner (Loss Mitigation Director) $101,788 $0 $16,559
Pattie Miller (Coo) $51,981 $0 $10,800
Chris Wallace (Cso) $44,016 $0 $2,896
Donna Piazza (Sec/Treas) $2,400 $0 $0
Kathleen A Leclerc (Chairman) $0 $0 $0
Lee Allen (Director) $0 $0 $0
Michael Chevarria (Director) $0 $0 $0
Gary Grimstvedt (Director) $0 $0 $0
C Kenneth Beebe (Director) $0 $0 $0
Joseph Walchuk (Director) $0 $0 $0
George Volentir (Director) $0 $0 $0
Kristina Sapp (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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,489,630
Expenses
$30,705,387
Net Income
$9,784,243
Net Assets
$107,800,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,015,276
84.0%
Investment Income $6,033,415
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $421,712
1.0%
Net Inventory Sales $0
Other Revenue $19,227
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,068,060
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,294,281
23.8%
Assets/Debt
Total Assets $885,526,918
Total Liabilities $777,726,678
Net Assets $107,800,240
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Cowling (Ceo) $386,324 $0 $32,590
Pattie Miller (Coo) $251,352 $0 $22,897
Scott Collins (Cfo) $188,529 $0 $24,766
Donna Riley (Vp It / Fin Sys) $138,390 $0 $21,011
David Dilley (Vp Lending) $137,297 $0 $22,303
Debra Meyer (Vp E Commerce) $134,166 $0 $10,801
Benjamin Shumaker (Network Security) $121,783 $0 $11,164
Debra Harris (It Director) $104,534 $0 $6,768
Donna Piazza (Sec/Treas) $1,600 $0 $0
Michael Chevarria (Director) $600 $0 $0
Kathleen A Leclerc (Chairman) $0 $0 $0
Lee Allen (Director) $0 $0 $0
Gary Grimstvedt (Director) $0 $0 $0
C Kenneth Beebe (Director) $0 $0 $0
Joseph Walchuk (Director) $0 $0 $0
George Volentir (Director) $0 $0 $0
Kristina Sapp (Director) $0 $0 $0
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990
Filed on Nov. 6, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,016,721
Expenses
$26,837,883
Net Income
$9,178,838
Net Assets
$93,590,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,954,128
85.9%
Investment Income $5,040,911
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,682
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $999,568
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,990,612
26.0%
Assets/Debt
Total Assets $797,284,098
Total Liabilities $703,693,375
Net Assets $93,590,723
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Cowling (Ceo) $360,197 $0 $31,474
Pattie Miller (Coo) $236,021 $0 $21,848
Scott Collins (Cfo) $176,362 $0 $23,225
Donna Riley (Vp It / Fin Sys) $128,349 $0 $19,692
David Dilley (Vp Lending) $127,486 $0 $18,332
Debra Meyer (Vp E Commerce) $118,091 $0 $13,659
Benjamin Shumaker (Network Security) $113,546 $0 $14,102
Michael Chevarria (Sec/Treasurer) $2,400 $0 $0
Kathleen A Leclerc (Vice Chiar) $0 $0 $0
Lee Allen (Director) $0 $0 $0
Gary Grimstvedt (Director) $0 $0 $0
C Kenneth Beebe (Director) $0 $0 $0
Joseph Walchuk (Director) $0 $0 $0
George Volentir (Chairman) $0 $0 $0
Kristina Sapp (Director) $0 $0 $0
Donna Piazza (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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,957,523
Expenses
$23,896,301
Net Income
$8,061,222
Net Assets
$85,799,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,494,773
86.0%
Investment Income $4,324,715
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $116,601
0.4%
Net Inventory Sales $0
Other Revenue $21,434
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $920,129
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,572,214
27.5%
Assets/Debt
Total Assets $753,712,524
Total Liabilities $667,913,331
Net Assets $85,799,193
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Cowling (Ceo) $331,836 $0 $32,040
Pattie Miller (Coo) $216,959 $0 $21,391
Scott Collins (Cfo) $161,964 $0 $21,703
Donna Riley (Vp It / Fin Sys) $123,492 $0 $8,344
David Dilley (Vp Lending) $115,035 $0 $16,737
Debra Meyer (Vp E Commerce) $110,039 $0 $14,210
Benjamin Shumaker (Network Security) $102,110 $0 $13,612
Michael Chevarria (Sec/Treasurer) $2,400 $0 $0
Russel Smith Jr (Former Director) $0 $0 $0
Kathleen A Leclerc (Vice Chiar) $0 $0 $0
Lee Allen (Director) $0 $0 $0
Gary Grimstvedt (Director) $0 $0 $0
C Kenneth Beebe (Director) $0 $0 $0
Joseph Walchuk (Director) $0 $0 $0
George Volentir (Chairman) $0 $0 $0
Kristina Sapp (Director) $0 $0 $0
Donna Piazza (Director) $0 $0 $0
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990
Filed on Nov. 8, 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
$29,900,866
Expenses
$23,439,820
Net Income
$6,461,046
Net Assets
$78,696,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,689,907
89.3%
Investment Income $3,186,196
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,763
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $885,310
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,906,748
25.2%
Assets/Debt
Total Assets $703,641,953
Total Liabilities $624,945,135
Net Assets $78,696,818
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Cowling (Ceo) $331,321 $0 $29,901
Pattie Miller (Coo) $204,218 $0 $22,133
Scott Collins (Cfo) $151,605 $0 $18,335
Donna Riley (Vp It / Fin Sys) $118,375 $0 $7,022
David Dilly (Vp Lending) $106,598 $0 $14,273
Debra Meyer (Vp E Commerce) $101,689 $0 $12,001
Michael Chevarria (Sec/Treasurer) $2,400 $0 $0
Russel Smith Jr (Vice Chair) $0 $0 $0
Kathleen A Leclerc (Director) $0 $0 $0
Gary Grimstvedt (Director) $0 $0 $0
C Kenneth Beebe (Director) $0 $0 $0
Joseph Walchuk (Director) $0 $0 $0
George Volentir (Chairman) $0 $0 $0
Kristina Sapp (Director) $0 $0 $0
Donna Piazza (Director) $0 $0 $0
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990
Filed on Nov. 5, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,941,103
Expenses
$22,904,801
Net Income
$5,036,302
Net Assets
$72,971,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,355,914
90.7%
Investment Income $2,548,633
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,556
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $885,574
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,960,210
26.0%
Assets/Debt
Total Assets $642,452,841
Total Liabilities $569,481,316
Net Assets $72,971,525
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Cowling (Ceo) $328,651 $0 $29,936
Pattie Miller (Coo) $201,651 $0 $24,816
Sherah Erickson (Financial Services) $155,453 $0 $8,596
Scott Collins (Cfo) $150,279 $0 $19,052
Donna Riley (Vp It / Fin Sys) $120,768 $0 $8,129
David Dilly (Vp Lending) $105,711 $0 $13,128
Debra Meyer (Vp E Commerce) $104,128 $0 $11,771
Michael Chevarria (Sec/Treasurer) $2,200 $0 $0
Larry Gratz (Former Director) $92 $0 $0
Russel Smith Jr (Vice Chair) $0 $0 $0
Kathleen A Leclerc (Director) $0 $0 $0
Gary Grimstvedt (Director) $0 $0 $0
C Kenneth Beebe (Director) $0 $0 $0
Joseph Walchuk (Director) $0 $0 $0
George Volentir (Chairman) $0 $0 $0
Kristina Sapp (Director) $0 $0 $0
Donna Piazza (Director) $0 $0 $0
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990
Filed on Nov. 4, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,247,432
Expenses
$19,802,561
Net Income
$6,444,871
Net Assets
$68,625,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,658,538
90.1%
Investment Income $2,542,205
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,689
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,280
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,742,283
29.0%
Assets/Debt
Total Assets $607,178,238
Total Liabilities $538,553,058
Net Assets $68,625,180
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Cowling (Ceo) $292,355 $0 $30,277
Pattie Miller (Coo) $183,814 $0 $25,147
Scott Collins (Cfo) $137,461 $0 $14,952
Sherah Erickson (Financial Services) $120,567 $0 $8,286
Donna Riley (Vp It / Fin Sys) $110,272 $0 $7,602
Larry Gratz (Sec/Treasurer) $2,400 $0 $0
Russel Smith Jr (Chairman) $0 $0 $0
Kathleen A Leclerc (Vice Chair) $0 $0 $0
Michael Chevarria (Director) $0 $0 $0
Gary Grimstvedt (Director) $0 $0 $0
C Kenneth Beebe (Director) $0 $0 $0
Joseph Walchuk (Director) $0 $0 $0
George Volentir (Director) $0 $0 $0
Kristina Sapp (Director) $0 $0 $0
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990
Filed on Nov. 6, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,172,502
Expenses
$19,423,435
Net Income
$4,749,067
Net Assets
$61,714,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,345,552
88.3%
Investment Income $2,775,359
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,591
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $861,327
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,101,658
26.3%
Assets/Debt
Total Assets $572,764,341
Total Liabilities $511,049,765
Net Assets $61,714,576
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Cowling (Ceo) $274,065 $0 $26,381
Pattie Miller (Coo) $173,763 $0 $22,836
Scott Collins (Cfo) $131,577 $0 $15,010
Sherah Erickson (Financial Services) $129,288 $0 $9,123
Donna Riley (Vp It / Fin Sys) $104,124 $0 $7,034
Benjamin Shumaker (Vp It / Iso) $91,802 $0 $12,335
Larry Gratz (Sec/Treasurer) $2,400 $0 $0
Russel Smith Jr (Chairman) $0 $0 $0
Kathleen A Leclerc (Vice Chair) $0 $0 $0
Jessica Meyer (Director) $0 $0 $0
Gary Grimstvedt (Director) $0 $0 $0
C Kenneth Beebe (Director) $0 $0 $0
Joseph Walchuk (Director) $0 $0 $0
George Voluntir (Director) $0 $0 $0
Kristina Sapp (Former Director) $0 $0 $0
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990
Filed on Nov. 12, 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
$23,731,965
Expenses
$19,720,302
Net Income
$4,011,663
Net Assets
$59,546,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,599,878
86.8%
Investment Income $3,067,905
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,182
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $820,225
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,772,491
24.2%
Assets/Debt
Total Assets $553,038,461
Total Liabilities $493,492,383
Net Assets $59,546,078

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
$23,798,668
Expenses
$19,992,056
Net Income
$3,806,612
Net Assets
$55,383,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,414,349
85.8%
Investment Income $3,258,438
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,881
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $785,247
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,649,231
23.3%
Assets/Debt
Total Assets $536,286,285
Total Liabilities $480,903,064
Net Assets $55,383,221

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

Fiscal Year Ending Dec.
2006

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

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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