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Credit Unions Chartered In The State Of Colorado

Canvas Credit Union

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Details

According to its Dec. 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
$308M (2023)

Expenses
$276M (2023)

Total Assets
$4.37B (2023)

Total Liabilities
$3.96B (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
$307,994,247
Expenses
$276,485,261
Net Income
$31,508,986
Net Assets
$410,970,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,931,325
94.5%
Investment Income $9,161,292
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,684,095
0.5%
Net Fundraising $0
Sales of Assets $5,245,929
1.7%
Net Inventory Sales $0
Other Revenue $971,606
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,480,849
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $57,963,585
21.0%
Assets/Debt
Total Assets $4,370,149,466
Total Liabilities $3,959,179,273
Net Assets $410,970,193
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darryl Marksberry (Ceo) $1,706,181 $0 $1,030,825
Andrew Watson (Svp Mortgage Lending) $1,116,253 $0 $18,064
Colleen Knoll (Cfo) $653,647 $0 $481,435
Chad Shane (Chief Lending Off) $597,649 $0 $451,444
David Pierce (Svp/Cio) $570,301 $0 $428,232
Stephen Ferrero (Chief Comm Eng Off) $544,376 $0 $407,460
Sara Ott (Chief Retail Officer) $460,406 $0 $198,885
Benjamin Greiving (General Counsel) $455,298 $0 $364,339
Chris Myklebust (Chief Transformation Offic) $447,685 $0 $356,274
Shelby Parkhill (Mortgage Loan Orig 1) $379,052 $0 $21,782
Carlos Vazquez (Svp Ciso) $364,595 $0 $192,565
Ryan Klassen (Svp Consumer Lending) $353,936 $0 $190,816
Mark Macnicholas (Vp Controller) $345,402 $0 $28,949
Tom Lash (Chairman) $60,000 $0 $0
Rosalynn Feagins (Vice Chair) $45,000 $0 $0
Tim Farrell (Director) $35,000 $0 $0
Scott Aaronson (Director) $35,000 $0 $0
Tim Reed (Director) $35,000 $0 $0
Josh Burchfield (Treasurer) $35,000 $0 $0
Gary Jones (Director) $35,000 $0 $0
Jerome Davis (Secretary) $35,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,343,960
Expenses
$188,229,132
Net Income
$49,114,828
Net Assets
$409,178,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $224,044,894
94.4%
Investment Income $5,412,438
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,719,457
0.7%
Net Fundraising $0
Sales of Assets $4,064,378
1.7%
Net Inventory Sales $0
Other Revenue $2,102,793
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,724,910
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $50,585,352
26.9%
Assets/Debt
Total Assets $4,272,444,159
Total Liabilities $3,863,265,517
Net Assets $409,178,642
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darryl Marksberry (Ceo) $1,190,050 $0 $469,908
Colleen Knoll (Cfo) $693,326 $0 $457,552
David Pierce (Svp/Cio) $597,222 $0 $384,225
Chad Shane (Chief Lending Off) $583,338 $0 $360,307
Steven Kitchen (Sr Comm Re Loan Off) $563,056 $0 $50,339
Stephen Ferrero (Chief Comm Eng Off) $514,054 $0 $343,552
Scott Kline (Bus Serv Off) $494,496 $0 $47,223
Benjamin Greiving (General Counsel) $429,643 $0 $333,224
Chris Myklebust (Chief Transformation Offic) $400,192 $0 $314,931
Carlos Vazquez (Svp Ciso) $333,578 $0 $88,678
Ryan Klassen (Svp Consumer Lending) $330,791 $0 $90,043
Sara Ott (Chief Retail Officer) $328,645 $0 $324,007
Tansley Stearns (C P&S Officer) $309,353 $0 $33,593
Damian Jakubcyk (Vp Digital Innovation) $276,874 $0 $67,711
Tom Lash (Chairman) $60,000 $0 $0
Rosalynn Feagins (Vice Chair) $45,000 $0 $0
Tim Farrell (Director) $35,000 $0 $0
Scott Aaronson (Director) $35,000 $0 $0
Tim Reed (Director) $35,000 $0 $0
Josh Burchfield (Treasurer) $35,000 $0 $0
Gary Jones (Director) $35,000 $0 $0
Jerome Davis (Secretary) $35,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,159,456
Expenses
$143,000,710
Net Income
$55,158,746
Net Assets
$359,410,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $184,943,200
93.3%
Investment Income $2,088,884
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,639,791
0.8%
Net Fundraising $0
Sales of Assets $8,715,179
4.4%
Net Inventory Sales $0
Other Revenue $772,402
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,522,309
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,724,504
31.3%
Assets/Debt
Total Assets $3,601,131,958
Total Liabilities $3,241,721,773
Net Assets $359,410,185
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darryl Marksberry (Ceo) $1,040,608 $0 $466,957
Colleen Knoll (Cfo) $620,185 $0 $43,081
David Pierce (Svp/Cio) $547,120 $0 $42,728
Chad Shane (Chief Lending Off) $502,945 $0 $37,220
Stephen Ferrero (Chief Comm Eng Off) $451,257 $0 $27,958
Tansley Stearns (C P&S Officer) $445,828 $0 $47,607
Chris Myklebust (Chief Transformation Offic) $358,272 $0 $44,147
Steven Kitchen (Sr Comm Re Loan Off) $347,601 $0 $47,353
Benjamin Greiving (General Counsel) $346,630 $0 $30,771
Scott Kline (Bus Serv Off) $326,600 $0 $44,487
Carlos Vazquez (Svp Ciso) $291,798 $0 $81,939
Tammy Jacoby (Mort Loan Off) $290,986 $0 $40,666
Ryan Klassen (Svp Consumer Lending) $281,177 $0 $81,005
Christopher Chippindale (Former Coo) $216,557 $0 $24,435
Tim Reed (Chairman) $36,000 $0 $0
Tim Farrell (Director) $24,000 $0 $0
Tom Lash (Vice Chairman) $24,000 $0 $0
Scott Aaronson (Director) $24,000 $0 $0
Rosalynn Feagins (Treasurer) $24,000 $0 $0
Josh Burchfield (Director) $24,000 $0 $0
John Davidson (Director) $24,000 $0 $0
Gary Jones (Director) $24,000 $0 $0
Jerome Davis (Secretary) $24,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,336,288
Expenses
$161,184,973
Net Income
$27,151,315
Net Assets
$304,823,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,867,101
90.2%
Investment Income $2,413,070
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,833,447
1.0%
Net Fundraising $0
Sales of Assets $13,544,370
7.2%
Net Inventory Sales $0
Other Revenue $678,300
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,920,615
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,275,493,531
Total Liabilities $2,970,670,389
Net Assets $304,823,142
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darryl Marksberry (Ceo) $2,004,993 $0 $341,917
Colleen Knoll (Svp/Cfo) $594,770 $0 $90,559
David Pierce (Svp/Cio) $519,214 $0 $80,393
Tansley Stearns (C P&S Officer) $425,827 $0 $66,031
Christopher Chippindale (Coo) $417,366 $0 $81,612
Stephen Ferrero (Vp) $406,067 $0 $60,906
Chad Shane (Chief Lending) $405,214 $0 $72,262
Benjamin Greiving (General Counsel) $322,093 $0 $58,172
Chris Myklebust (Chief Transformation Officer) $298,904 $0 $23,077
Keri Bills (Loan Originator) $290,576 $0 $17,447
Carlos Vazquez (Vp) $279,127 $0 $61,326
Ryan Klassen (Vp Lending) $253,208 $0 $60,002
Sara Ott (Vp Mort Lending) $239,540 $0 $59,725
Scott Kline (Bus Svcs Officer) $226,757 $0 $33,812
Kevin Holt (Mtg Loan Orig I) $226,756 $0 $18,534
Robert Spratte (Vp Loss Mitigat) $221,026 $0 $52,209
Dennis Tabor (Vp Of It) $219,100 $0 $26,064
Mark Macnicholas (Controller) $183,993 $0 $31,816
Louis Lubick (Clo/Vp Comm Out) $142,635 $0 $13,132
Justin Kautz (Vp Of Finance) $109,609 $0 $37,871
Tim Reed (Chairman) $36,000 $0 $0
Tim Farrell (Director) $24,000 $0 $0
Tom Lash (Vice Chairman) $24,000 $0 $0
Scott Aaronson (Director) $24,000 $0 $0
Rosalynn Feagins (Treasurer) $24,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,007,741
Expenses
$144,297,300
Net Income
$28,710,441
Net Assets
$276,901,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,050,802
93.1%
Investment Income $5,066,981
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,865,938
1.1%
Net Fundraising $0
Sales of Assets $4,087,781
2.4%
Net Inventory Sales $0
Other Revenue $936,239
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,620,666
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,515,812
21.8%
Assets/Debt
Total Assets $2,726,664,766
Total Liabilities $2,449,762,907
Net Assets $276,901,859
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colleen Knoll (Svp/Cfo) $1,153,420 $0 $38,823
Darryl Marksberry (Ceo) $941,889 $0 $355,560
David Pierce (Svp/Cio) $487,594 $0 $38,104
David Maus (Former Ceo) $439,197 $0 $0
Chad Shane (Chief Lending) $435,817 $0 $35,009
Christopher Chippindale (Coo) $419,471 $0 $36,994
Stephen Ferrero (Vp) $400,463 $0 $27,748
Tansley Stearns (C P&S Officer) $390,163 $0 $23,992
Benjamin Greiving (General Counsel) $342,499 $0 $31,197
Steven Kitchen (Sr Re Loan Officer) $291,656 $0 $34,455
Sheila Gertson (Vp Retail Deliv) $275,837 $0 $12,213
Carlos Vazquez (Vp) $275,672 $0 $24,288
Tammy Jacoby (Loan Originator) $257,713 $0 $60,937
Scott Kline (Bus Svcs Officer) $253,492 $0 $32,306
Chad Schauer (Mtg Loan Orig I) $252,995 $0 $44,833
Carole Sumption (Svp Of Hr) $250,000 $0 $0
Ryan Klassen (Vp Lending) $246,326 $0 $22,508
Sara Ott (Vp Mort Lending) $235,840 $0 $22,910
Justin Kautz (Vp Of Finance) $222,015 $0 $19,579
Robert Spratte (Vp Loss Mitigat) $219,513 $0 $20,758
Christopher Stengle (Avp Bus Development) $206,900 $0 $56,038
Mark Macnicholas (Controller) $191,299 $0 $18,399
Louis Lubick (Clo/Vp Comm Out) $158,639 $0 $18,128
Tim Reed (Chairman) $36,000 $0 $0
Tim Farrell (Secretary) $24,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,664,861
Expenses
$130,189,745
Net Income
$18,475,116
Net Assets
$247,164,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,179,404
90.9%
Investment Income $6,592,819
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,005,204
1.3%
Net Fundraising $0
Sales of Assets $3,915,472
2.6%
Net Inventory Sales $0
Other Revenue $971,962
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,030,651
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,686,847
20.5%
Assets/Debt
Total Assets $2,432,585,159
Total Liabilities $2,185,420,860
Net Assets $247,164,299

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,582,852
Expenses
$107,404,332
Net Income
$24,178,520
Net Assets
$229,126,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,037,192
89.7%
Investment Income $5,787,908
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,191,881
1.7%
Net Fundraising $0
Sales of Assets $4,654,480
3.5%
Net Inventory Sales $0
Other Revenue $911,391
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,336,703
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,870,320
25.9%
Assets/Debt
Total Assets $2,289,339,195
Total Liabilities $2,060,212,569
Net Assets $229,126,626

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,162,294
Expenses
$88,081,278
Net Income
$27,081,016
Net Assets
$204,979,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,342,039
86.3%
Investment Income $5,286,078
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,608,381
1.4%
Net Fundraising $0
Sales of Assets $7,809,900
6.8%
Net Inventory Sales $0
Other Revenue $1,115,896
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,861,093
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,032,829
25.0%
Assets/Debt
Total Assets $2,056,200,113
Total Liabilities $1,851,220,327
Net Assets $204,979,786
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Evonna L Thorburn (Former Svp/Cxo) $800,624 $0 $0
Darryl Marksberry (Ceo) $564,017 $0 $37,958
Laura Black (Exec Admin Asst) $443,551 $0 $48,917
Colleen Knoll (Svp/Cfo) $416,442 $0 $46,490
David Pierce (Svp/Cio) $369,995 $0 $40,608
Larry Odle (Cro) $319,635 $0 $21,550
Chad Shane (Chief Lending) $306,347 $0 $32,013
Carole Sumption (Svp Of Hr) $300,301 $0 $19,193
Stephen Ferrero (Vp) $298,912 $0 $24,712
Michelle Tygart (Genl Counsel/Vp) $217,080 $0 $27,225
Colby Stephens (Loan Originator) $216,257 $0 $28,182
Chad Schauer (Loan Originator) $215,538 $0 $8,477
Christopher Chippindale (Coo) $205,343 $0 $11,591
Carlos Vazquez (Vp) $199,079 $0 $27,149
Terri Stonebraker (Vp Of Mortgages) $198,623 $0 $23,463
Rianon Canale (Loan Originator) $194,303 $0 $25,973
Justin Kautz (Vp Of Finance) $192,614 $0 $19,001
Sarah Collins (Vp Of Bus Svcs) $185,124 $0 $29,790
Scott Kline (Business Services) $184,597 $0 $18,359
Sheila Sadrija (Vp Retail Deliv) $178,369 $0 $13,563
Ryan Klassen (Vp Lending) $169,168 $0 $5,320
Louis Lubick (Vp) $161,865 $0 $15,869
Mark Macnicholas (Controller) $130,410 $0 $17,242
Benjamin Greiving (Vp Strategy) $116,307 $0 $22,306
Joseph Greene (Vp Marketing) $91,315 $0 $4,480

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,345,633
Expenses
$68,674,810
Net Income
$22,670,823
Net Assets
$177,706,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,944,780
89.7%
Investment Income $4,661,438
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,191,175
1.3%
Net Fundraising $0
Sales of Assets $2,730,753
3.0%
Net Inventory Sales $0
Other Revenue $817,487
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,155,339
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,692,411
25.8%
Assets/Debt
Total Assets $1,630,945,103
Total Liabilities $1,453,238,261
Net Assets $177,706,842
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cynthia G Koan (Former Svp/Cso) $1,601,319 $0 $25,335
David E Maus (Former Ceo) $1,274,906 $0 $41,522
David Pierce (Svp/Cio) $326,457 $0 $36,132
Colleen Knoll (Svp/Cfo) $324,302 $0 $41,437
Darryl Marksberry (Ceo) $317,065 $0 $6,816
Evonna L Thorburn (Former Svp/Cxo) $261,947 $0 $19,191
Terri Stonebraker (Vp Of Mortgages) $239,167 $0 $19,494
Stephen Ferrero (Vp) $216,539 $0 $20,762
Chad Shane (Chief Lending) $198,873 $0 $23,329
Michelle Tygart (Genl Counsel/Vp) $181,819 $0 $30,027
Rhianon Collins () $179,266 $0 $18,164
Carlos Vazquez (Vp) $173,734 $0 $25,714
Colby Stephens () $172,709 $0 $17,620
Scott Kline () $166,991 $0 $5,144
Michael Kitch (Investment Rep) $161,978 $0 $17,806
Mary Kathryn Uhl (Former Vp Hr) $151,981 $0 $12,621
Sarah Collins (Vp Of Bus Svcs) $144,637 $0 $26,310
Louis Lubick (Vp) $140,700 $0 $16,260
Justin Kautz (Vp Of Finance) $132,246 $0 $14,160
Angela Webb () $124,565 $0 $12,022
Herbert White (Former Svp/Clo) $81,177 $0 $8,522
Carole Sumption (Svp Of Hr) $20,838 $0 $0
Tim Farrell (Chairman) $0 $0 $0
Tom Lash (Director) $0 $0 $0
Scott Aaronson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,973,684
Expenses
$57,096,117
Net Income
$17,877,567
Net Assets
$155,330,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,282,538
89.7%
Investment Income $5,691,153
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $779,889
1.0%
Net Fundraising $0
Sales of Assets $410,174
0.5%
Net Inventory Sales $0
Other Revenue $809,930
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,339,656
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,327,467
32.1%
Assets/Debt
Total Assets $1,451,751,516
Total Liabilities $1,296,420,929
Net Assets $155,330,587
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David E Maus (Former Ceo) $771,552 $0 $36,045
Cynthia G Koan (Svp/Cso) $342,444 $0 $33,122
Evonna L Thorburn (Svp/Cxo) $294,407 $0 $23,563
David Pierce (Svp/Cio) $285,555 $0 $36,083
Colleen Knoll (Svp/Cfo) $274,931 $0 $31,461
Herbert White (Svp/Clo) $242,363 $0 $35,831
Stephen Ferrero (Vp) $186,928 $0 $18,856
Michael Kitch (Investment Rep) $185,887 $0 $23,311
Mary Kathryn Uhl (Vp Hr) $182,178 $0 $26,459
Michelle Tygart (Genl Counsel/Vp) $169,788 $0 $17,451
Carlos Vazquez (Vp) $158,580 $0 $23,468
Chad Shane (Avp) $144,341 $0 $19,181
Louis Lubick (Vp) $135,108 $0 $13,483
Eustis Habighorst (Investment Rep) $134,480 $0 $26,718
Pamela Tremblay (Avp) $131,585 $0 $18,323
Rhianon Canale (Mortgage Loan Orig) $122,845 $0 $17,193
Tim Farrell (Chairman) $0 $0 $0
Lynn Gangone (Vice Chair) $0 $0 $0
Scott Aaronson (Treasurer) $0 $0 $0
Phil Showalter (Secretary) $0 $0 $0
Jo Ann Groff (Former Director) $0 $0 $0
Darrell Digs (Director) $0 $0 $0
Tim Reed (Secretary) $0 $0 $0
Josh Burchfield (Vice Chair) $0 $0 $0
Gary Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,399,167
Expenses
$54,912,723
Net Income
$13,486,444
Net Assets
$132,371,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,375,091
89.7%
Investment Income $4,965,165
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $435,013
0.6%
Net Fundraising $0
Sales of Assets $851,061
1.2%
Net Inventory Sales $0
Other Revenue $772,837
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,036,523
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,588,568
30.2%
Assets/Debt
Total Assets $1,325,660,039
Total Liabilities $1,193,288,161
Net Assets $132,371,878
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David E Maus (President/Ceo) $1,568,463 $0 $35,880
Cynthia G Koan (Svp/Cso) $370,119 $0 $31,149
Herbert White (Svp/Clo) $269,972 $0 $34,880
Evonna L Thorburn (Svp/Cxo) $262,620 $0 $28,279
David Pierce (Svp/Cio) $260,500 $0 $35,210
Colleen Knoll (Svp/Cfo) $238,606 $0 $23,250
Michael Kitch (Investment Rep) $216,147 $0 $26,124
Stephen Ferrero (Vp) $177,342 $0 $18,007
Michelle Tygart (Genl Counsel/Vp) $166,896 $0 $18,695
Mary Kathryn Uhl (Vp Hr) $166,585 $0 $14,036
Louis Lubick (Vp) $143,059 $0 $14,152
Carlos Vazquez (Vp) $136,777 $0 $22,046
Pamela Tremblay (Avp) $126,406 $0 $17,371
Chad Shane (Avp) $120,541 $0 $15,540
Angela Webb (Avp) $113,298 $0 $11,683
Sarah Collins (Avp) $112,406 $0 $22,298
Tim Farrell (Chairman) $0 $0 $0
Lynn Gangone (Vice Chair) $0 $0 $0
Scott Aaronson (Treasurer) $0 $0 $0
Phil Showalter (Secretary) $0 $0 $0
Jo Ann Groff (Director) $0 $0 $0
Darrell Digs (Director) $0 $0 $0
Tim Reed (Director) $0 $0 $0
Josh Burchfield (Director) $0 $0 $0
Gary Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,883,790
Expenses
$55,620,160
Net Income
$13,263,630
Net Assets
$127,322,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,852,925
92.7%
Investment Income $3,767,091
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $781,058
1.1%
Net Fundraising $0
Sales of Assets $482,716
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,815,247
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,330,403
22.2%
Assets/Debt
Total Assets $1,244,721,522
Total Liabilities $1,117,398,736
Net Assets $127,322,786

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,308,979
Expenses
$50,606,857
Net Income
$19,702,122
Net Assets
$113,265,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,900,322
95.2%
Investment Income $3,196,739
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $418,358
0.6%
Net Fundraising $0
Sales of Assets -$206,440
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,111,642
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,593,404
26.9%
Assets/Debt
Total Assets $1,115,023,418
Total Liabilities $1,001,757,582
Net Assets $113,265,836

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 »