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Credit Unions Chartered In The State Of Colorado

264 Colorado 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.

Summary charts: organization finances over time

Revenue
$22.1M (2023)

Expenses
$20.4M (2023)

Total Assets
$374M (2023)

Total Liabilities
$336M (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
$22,060,005
Expenses
$20,401,215
Net Income
$1,658,790
Net Assets
$38,324,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,927,125
90.3%
Investment Income $1,594,010
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $523,811
2.4%
Net Inventory Sales $0
Other Revenue $15,059
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,848,388
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,331,666
11.4%
Assets/Debt
Total Assets $374,224,786
Total Liabilities $335,900,165
Net Assets $38,324,621
Compensation
Key Employees and Officers Compensation Related Other
Michael Williams (President/Ceo) $406,647 $0 $179,668
Gregory Hamilton (Executive Vice President) $254,237 $0 $43,634
Scott Sager (Chief Financial Officer) $209,389 $0 $32,084
Kerry Spradling (Senior Advisor) $180,007 $0 $23,768
John Ryan Chism (Sr Vp Of Information Technology) $179,183 $0 $35,727
Audrey Snyder Willis (Vice President Of Hr) $161,838 $0 $29,121
Sarah K Haertl (Vp Of Marketing, Business) $146,681 $0 $24,781
Shauna Brazil (Vice President Of Lending) $144,115 $0 $25,251
Elizabeth Derr (Vp Of Corporate Admin) $139,110 $0 $23,231
Kim Harris (Real Estate Lending Mngr) $136,230 $0 $22,616
Mona Ninete (Director Of Strategic Initiatives) $125,752 $0 $18,834
Joshua Harden (Director Of Training & Hr) $121,748 $0 $21,665
Carl Murphy (Director Of Risk Managemen) $115,492 $0 $20,859
Jeff Hager (Chair) $18,000 $0 $0
Kathy Sorensen (Assistant Secretary) $15,000 $0 $0
Paul Patricca (Treasurer) $15,000 $0 $0
Greg Viergutz (Board Member) $15,000 $0 $0
Clint Blackhurst (Board Member) $12,000 $0 $0
Ray Goodwin (Vice Chair) $12,000 $0 $0
Roland Carrillo (Assistant Treasurer) $12,000 $0 $0
Tom Bush (Secretary) $12,000 $0 $0
Sam Biegelson (Board Member) $12,000 $0 $0
Mariette Van Engelen (Board Member) $12,000 $0 $0
Jason Mccauley (Board Member) $12,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,858,120
Expenses
$12,808,749
Net Income
$5,049,371
Net Assets
$35,533,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,541,465
70.2%
Investment Income $1,096,396
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,211,055
23.6%
Net Inventory Sales $0
Other Revenue $9,204
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,832,047
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,318,925
18.1%
Assets/Debt
Total Assets $373,673,157
Total Liabilities $338,140,119
Net Assets $35,533,038
Compensation
Key Employees and Officers Compensation Related Other
Michael Williams (President/Ceo) $375,152 $0 $40,858
Gregory Hamilton (Executive Vice President) $236,309 $0 $38,663
Kim Harris (Real Estate Lending Manager) $189,022 $0 $28,051
John Ryan Chism (Vice President Of Informat) $159,913 $0 $31,580
Audrey Snyder Willis (Vice President Of Human Re) $153,172 $0 $27,183
Lorrie Schultz (Mortgage Originator) $135,437 $0 $17,001
Sarah K Haertl (Vp Of Marketing, Business) $132,399 $0 $20,023
Elizabeth Derr (Vice President Of Corporat) $131,521 $0 $14,984
Shauna Brazil (Vice President Of Lending) $120,657 $0 $20,198
Joshua Harden (Director Of Training & Hr) $112,009 $0 $20,317
Carl Murphy (Director Of Risk Management) $94,878 $0 $18,058
Scott Sager (Chief Financial Officer Starting 9/26/22) $81,609 $0 $3,644
Bob Bruhn (Temporary Chief Financial Officer Thru 11/30/22) $77,834 $0 $0
Ann Kraus (Director Of Risk Management Thru 5/6/22) $61,281 $0 $12,604
Jeff Hager (Chair) $18,000 $0 $0
Kathy Sorensen (Assistant Secretary) $15,000 $0 $0
Paul Patricca (Treasurer) $15,000 $0 $0
Greg Viergutz (Board Member) $15,000 $0 $0
Jason Mccauley (Board Member) $12,250 $0 $0
Clint Blackhurst (Board Member) $12,000 $0 $0
Ray Goodwin (Vice Chair) $12,000 $0 $0
Roland Carrillo (Assistant Treasurer) $12,000 $0 $0
Tom Bush (Secretary) $12,000 $0 $0
Sam Biegelson (Board Member) $3,000 $0 $0
Mariette Van Engelen (Board Member) $3,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,640,813
Expenses
$12,169,629
Net Income
$2,471,184
Net Assets
$28,584,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,002,127
82.0%
Investment Income $503,855
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,122,859
14.5%
Net Inventory Sales $0
Other Revenue $11,972
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,086,188
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,468,138
20.3%
Assets/Debt
Total Assets $304,566,032
Total Liabilities $275,981,365
Net Assets $28,584,667
Compensation
Key Employees and Officers Compensation Related Other
Michael Williams (President/Ceo) $464,888 $0 $20,059
Kim Harris (Mortgage Originator) $353,575 $0 $25,272
Gregory Hamilton (Executive Vice President) $285,325 $0 $31,528
Charles Watts (Senior Vice President) $270,613 $0 $26,560
Lorrie Schultz (Mortgage Originator) $205,928 $0 $25,854
Audrey Snyder Willis (Vice President Of Human Re) $170,702 $0 $23,982
Elizabeth Derr (Vice President Of Corporat) $151,280 $0 $19,260
Ann Kraus (Director Of Risk Managemen) $146,836 $0 $16,978
John Ryan Chism (Vice President Of Informat) $141,325 $0 $23,147
Shauna Brazil (Director Of Lending And Me) $127,834 $0 $14,445
Sarah K Haertl (Vp Of Marketing, Business Development) $123,450 $0 $12,798
Joshua Harden (Director Of Training & Hr) $111,767 $0 $14,456
Susan Jackson (Controller) $102,129 $0 $14,286
Jeff Hager (Chair) $7,500 $0 $0
Clint Blackhurst (Board Member) $6,000 $0 $0
Ray Goodwin (Vice Chair) $6,000 $0 $0
Kathy Sorensen (Assistant Secretary) $6,000 $0 $0
Roland Carrillo (Assistant Treasurer) $6,000 $0 $0
Tom Bush (Secretary) $6,000 $0 $0
Paul Patricca (Treasurer) $6,000 $0 $0
Greg Viergutz (Board Member) $6,000 $0 $0
Jason Mccauley (Board Member) $6,000 $0 $0
Dave Hannes (Board Member) $2,000 $0 $0
Judith Bratek (Board Member) $2,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,228,823
Expenses
$14,093,313
Net Income
$4,135,510
Net Assets
$26,158,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,365,773
62.4%
Investment Income $565,945
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,283,281
34.5%
Net Inventory Sales $0
Other Revenue $13,824
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,235,955
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,024,208
28.6%
Assets/Debt
Total Assets $265,771,136
Total Liabilities $239,612,164
Net Assets $26,158,972
Compensation
Key Employees and Officers Compensation Related Other
Kim Harris (Mortgage Originator) $592,035 $0 $24,215
Michael Williams (President/Ceo) $305,534 $0 $24,495
Walter Marx (Mortgage Loan Officer) $273,314 $0 $16,600
Lorrie Schultz (Mortgage Originator) $254,073 $0 $22,527
Gregory Hamilton (Executive Vice President) $199,271 $0 $25,205
Charles Watts (Senior Vice President) $183,129 $0 $21,583
Caroline Chung (Mortgage Originator) $147,480 $0 $15,065
Audrey Snyder Willis (Vice President Of Human Resources And Training) $119,052 $0 $18,536
Ann Kraus (Director Of Risk Management) $109,473 $0 $14,493
Elizabeth Derr (Vice President Of Corporate Administration) $108,229 $0 $16,151
John Ryan Chism (Vice President Of Information Technology) $107,009 $0 $20,156
Shauna Brazil (Director Of Lending And Member Experience) $104,258 $0 $13,305

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,240,950
Expenses
$12,007,712
Net Income
$2,233,238
Net Assets
$22,033,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,193,728
92.6%
Investment Income $1,032,126
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,096
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,078,845
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,615,318
21.8%
Assets/Debt
Total Assets $219,118,567
Total Liabilities $197,085,169
Net Assets $22,033,398
Compensation
Key Employees and Officers Compensation Related Other
Kim Harris (Mortgage Loan Originator) $323,650 $0 $22,772
Michael Williams (President/Ceo) $273,400 $0 $24,742
Gregory Hamilton (Executive Vice President) $182,030 $0 $24,532
Charles Watts (Senior Vice President) $163,763 $0 $20,324
Walter Marx (Mortgage Loan Officer) $136,002 $0 $9,459
Jeff Hager (Chairman) $0 $0 $0
Ray Goodwin (Vice Chairman) $0 $0 $0
Paul Patricca (Treasurer) $0 $0 $0
Judie Bratek (Director) $0 $0 $0
David Hannes (Ethics Officer) $0 $0 $0
Clint Blackhurst (Security Officer) $0 $0 $0
Tom Bush (Secretary) $0 $0 $0
Kathy Sorensen (Assistant Secretary) $0 $0 $0
Roland Carrillo (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,004,527
Expenses
$9,905,969
Net Income
$2,098,558
Net Assets
$19,712,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,995,831
91.6%
Investment Income $431,575
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$109,904
Net Inventory Sales $0
Other Revenue $687,025
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $902,866
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,128,734
21.5%
Assets/Debt
Total Assets $197,069,440
Total Liabilities $177,357,431
Net Assets $19,712,009
Compensation
Key Employees and Officers Compensation Related Other
Michael Williams (President/Ceo) $252,171 $0 $21,246
Kim Harris (Mortgage Loan Originator) $199,149 $0 $14,549
Gregory Hamilton (Executive Vice President) $164,809 $0 $26,399
Margarita Camacho (Vp Strategic Initiatives/C) $144,455 $0 $9,310
Charles Watts (Cfo) $142,282 $0 $16,662
George Fass (Chairman) $0 $0 $0
Ray Goodwin (Vice Chairman) $0 $0 $0
Paul Patricca (Treasurer) $0 $0 $0
Judie Bratek (Director) $0 $0 $0
Dave Hannes (Ethics Officer) $0 $0 $0
Clint Blackhurst (Security Officer) $0 $0 $0
Tom Bush (Secretary) $0 $0 $0
Kathy Sorensen (Assistant Secretary) $0 $0 $0
Jeff Hagar (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,856,308
Expenses
$8,819,115
Net Income
$2,037,193
Net Assets
$17,746,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,453,700
87.1%
Investment Income $476,053
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,496
0.8%
Net Inventory Sales $0
Other Revenue $842,059
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $559,263
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,189,281
24.8%
Assets/Debt
Total Assets $175,073,643
Total Liabilities $157,326,879
Net Assets $17,746,764
Compensation
Key Employees and Officers Compensation Related Other
Mike Williams (President/Ceo) $252,171 $0 $22,884
Kim Harris (Mortgage Loan Originator) $199,149 $0 $20,522
Greg Hamilton (Executive Vice President) $164,809 $0 $17,298
Margarita Camacho (Vp Strategic Initiatives/C) $144,455 $0 $13,401
Charles Watts (Cfo) $142,283 $0 $16,741
George Fass (Chairman) $0 $0 $0
Ray Goodwin (Vice Chairman) $0 $0 $0
Paul Patricca (Treasurer) $0 $0 $0
Judie Bratek (Director) $0 $0 $0
Dave Hannes (Ethics Officer) $0 $0 $0
Clint Blackhurst (Security Officer) $0 $0 $0
Tom Bush (Secretary) $0 $0 $0
Kathy Sorensen (Assistant Secretary) $0 $0 $0
Jeff Hagar (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,707,648
Expenses
$8,576,550
Net Income
$2,131,098
Net Assets
$15,676,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,972,714
83.8%
Investment Income $438,955
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,461
0.4%
Net Inventory Sales $0
Other Revenue $1,252,518
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,340
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,267,344
26.4%
Assets/Debt
Total Assets $162,849,910
Total Liabilities $147,173,060
Net Assets $15,676,850
Compensation
Key Employees and Officers Compensation Related Other
Kim Harris (Mortgage Loan Originator) $248,722 $0 $7,499
Mike Williams (President/Ceo) $231,967 $0 $11,236
Greg Hamilton (Executive Vice President) $147,772 $0 $21,728
Andrew Martin (Mortgage Loan Originator) $131,070 $0 $10,029
Charles Watts (Cfo) $130,601 $0 $15,144
Margarita Camacho (Vp Strategic Initiatives/Compliance) $107,133 $0 $3,954
George Fass (Chairman) $0 $0 $0
Ray Goodwin (Vice Chairman) $0 $0 $0
Paul Patricca (Treasurer) $0 $0 $0
Judie Bratek (Secretary) $0 $0 $0
Dave Hannes (Ethics Officer) $0 $0 $0
Clint Blackhurst (Security Officer) $0 $0 $0
Tom Bush (Assistant Secretary/Treasu) $0 $0 $0
Kathy Sorensen (Director) $0 $0 $0
Audra Kirk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,532,362
Expenses
$7,318,654
Net Income
$1,213,708
Net Assets
$13,482,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,357,055
97.9%
Investment Income $159,692
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,615
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,990
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,094,497
28.6%
Assets/Debt
Total Assets $141,917,067
Total Liabilities $128,434,164
Net Assets $13,482,903
Compensation
Key Employees and Officers Compensation Related Other
Mike Williams (President/Ceo) $210,805 $0 $32,495
Kim Harris (Mortgage Loan Originator) $163,522 $0 $10,554
Andrew Martin (Mortgage Loan Originator) $138,053 $0 $18,142
Greg Hamilton (Clo) $130,034 $0 $24,178
Charles Watts (Cfo) $121,151 $0 $16,037
George Fass (Chairman) $0 $0 $0
Ray Goodwin (Vice Chairman) $0 $0 $0
Paul Patricca (Treasurer) $0 $0 $0
Judie Bratek (Secretary) $0 $0 $0
Dave Hannes (Ethics Officer) $0 $0 $0
Clint Blackhurst (Security Officer) $0 $0 $0
Tom Bush (Assistant Secretary/Treasu) $0 $0 $0
Kathy Sorensen (Director) $0 $0 $0
Audra Kirk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,072,664
Expenses
$6,229,235
Net Income
$843,429
Net Assets
$12,342,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,925,827
97.9%
Investment Income $137,581
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,592
Net Inventory Sales $0
Other Revenue $11,848
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,542
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,657,541
26.6%
Assets/Debt
Total Assets $124,831,877
Total Liabilities $112,489,081
Net Assets $12,342,796
Compensation
Key Employees and Officers Compensation Related Other
Mike Williams (President/Ceo) $232,318 $0 $21,257
Kim Harris (Mortgage Loan Originator) $127,344 $0 $4,376
Greg Hamilton (Clo) $122,624 $0 $22,517
Charles Watts (Cfo) $106,256 $0 $21,475
George Fass (Chairman) $0 $0 $0
Ray Goodwin (Vice Chairman) $0 $0 $0
Paul Patricca (Treasurer) $0 $0 $0
Judie Bratek (Secretary) $0 $0 $0
Dave Hannes (Ethics Officer) $0 $0 $0
Clint Blackhurst (Security Officer) $0 $0 $0
Tom Bush (Assistant Secretary/Treasu) $0 $0 $0
Kathy Sorensen (Director) $0 $0 $0
Audra Kirk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,713,877
Expenses
$5,701,284
Net Income
$1,012,593
Net Assets
$11,403,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,466,405
96.3%
Investment Income $263,996
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,014
Net Inventory Sales $0
Other Revenue $9,490
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $763,446
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,267,911
22.2%
Assets/Debt
Total Assets $117,965,896
Total Liabilities $106,562,062
Net Assets $11,403,834
Compensation
Key Employees and Officers Compensation Related Other
Mike Williams (President/Ceo) $219,638 $0 $21,376
Kim Harris (Mortgage Loan Originator) $167,135 $0 $5,016
Jeffrey Hahn (Mortgage Loan Originator) $148,299 $0 $16,197
Chad Bollinger (Cfo) $118,798 $0 $11,129
Greg Hamilton (Clo) $109,576 $0 $9,133
Charles Watts (Cfo) $6,563 $0 $197
George Fass (Chairman) $0 $0 $0
Ray Goodwin (Vice Chairman) $0 $0 $0
Paul Patricca (Treasurer) $0 $0 $0
Judie Bratek (Secretary) $0 $0 $0
Dave Hannes (Ethics Officer) $0 $0 $0
Clint Blackhurst (Security Officer) $0 $0 $0
Tom Bush (Assistant Secretary/Treasurer) $0 $0 $0
Kathy Sorensen (Director) $0 $0 $0
Audra Kirk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,642,413
Expenses
$5,711,987
Net Income
$930,426
Net Assets
$10,139,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,311,402
95.0%
Investment Income $329,235
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,354
Net Inventory Sales $0
Other Revenue $9,130
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,346
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,621,314
28.4%
Assets/Debt
Total Assets $108,790,922
Total Liabilities $98,651,102
Net Assets $10,139,820

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,962,091
Expenses
$5,358,319
Net Income
$603,772
Net Assets
$9,147,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,436,363
91.2%
Investment Income $488,205
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,491
0.5%
Net Inventory Sales $0
Other Revenue $7,032
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $404,663
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,317,476
24.6%
Assets/Debt
Total Assets $101,766,329
Total Liabilities $92,619,035
Net Assets $9,147,294

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

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

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

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 »