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First Credit Union

  • Chandler, AZ
  • Tax-exempt since Oct. 1970
  • EIN: 86-0100904

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
$39.3M (2023)

Expenses
$35.3M (2023)

Total Assets
$704M (2023)

Total Liabilities
$658M (2023)

Source: Form 990 tax filings from 2010 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
$39,282,064
Expenses
$35,297,564
Net Income
$3,984,500
Net Assets
$45,727,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $971,886
2.5%
Program Services $30,109,586
76.6%
Investment Income $8,271,909
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,089
0.1%
Net Fundraising $0
Sales of Assets -$128,406
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,839,292
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,914,350
22.4%
Assets/Debt
Total Assets $703,838,970
Total Liabilities $658,111,321
Net Assets $45,727,649
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Curtis (President/Ceo/Board Member) $902,183 $0 $141,173
Lori Gallegos (Evp (Thru 3/31/2023)) $344,153 $0 $60,063
Douglas Alldredge (Cfo) $318,748 $0 $98,595
Thomas Gessel (Cno) $314,866 $0 $73,591
Heidi Kim (Cxo) $277,370 $0 $76,837
Benjamin Ricks (Vp/It) $183,295 $0 $38,405
Scot Gilbreath (Vp/Re Lending) $177,689 $0 $31,231
Lisa Peters (Vp/Compliance & Risk) $155,229 $0 $20,241
Chantel Campbell (Vp/Finance) $139,407 $0 $33,435
Kristin Parker (Avp/Lending) $128,862 $0 $15,909
Thomas Wasson (Clo (Thru 4/26/2023)) $105,735 $0 $66,606
Caryn Horvitz Strauss (Board Chair) $5,577 $0 $0
Ben Tan (Treasurer) $4,436 $0 $0
Russ Puckett (Vice Chair) $0 $0 $0
Kenneth Mullins (Secretary) $0 $0 $0
William Jimro (Director) $0 $0 $0
Barry Schlegel (Director) $0 $0 $0
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990
Filed on Nov. 6, 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
$30,610,743
Expenses
$25,835,411
Net Income
$4,775,332
Net Assets
$41,573,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,739,055
80.8%
Investment Income $4,582,376
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,498
0.1%
Net Fundraising $0
Sales of Assets $33,481
0.1%
Net Inventory Sales $0
Other Revenue $1,224,333
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,319,660
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,369,168
28.5%
Assets/Debt
Total Assets $711,017,037
Total Liabilities $669,443,228
Net Assets $41,573,809
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Curtis (President & Ceo, Board Member) $610,129 $0 $49,738
Lori Gallegos (Coo) $382,904 $0 $57,364
Thomas Gessel (Cno) $295,554 $0 $48,181
Douglas Alldredge (Cfo) $286,530 $0 $56,095
Heidi Kim (Cxo) $244,475 $0 $52,723
Thomas Wasson (Clo) $185,698 $0 $39,098
Benjamin Ricks (Vp/It) $181,998 $0 $35,845
Scot Gilbreath (Vp/Re Lending) $167,920 $0 $28,820
Lisa Peters (Avp/Compliance & Risk) $138,762 $0 $17,892
Chantel Campbell (Vp/Finance) $126,511 $0 $32,437
Kristin Parker (Avp/Lending) $121,281 $0 $24,323
Ben Tan (Treasurer) $3,921 $0 $0
William Jimro (Director) $2,971 $0 $0
Caryn Horvitz Strauss (Chair) $1,713 $0 $0
Russ Puckett (Vice Chair) $1,283 $0 $0
Barry Schlegel (Director) $1,283 $0 $0
Kenneth Mullins (Secretary) $0 $0 $0
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990
Filed on Nov. 6, 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
$24,353,409
Expenses
$20,366,012
Net Income
$3,987,397
Net Assets
$52,802,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,108,640
90.8%
Investment Income $2,066,551
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,938
0.1%
Net Fundraising $0
Sales of Assets $158,280
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,647,152
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,131,983
30.1%
Assets/Debt
Total Assets $666,315,890
Total Liabilities $613,513,689
Net Assets $52,802,201
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Curtis (President & Ceo, Board Member) $743,227 $0 $121,565
Lori Gallegos (Coo) $478,003 $0 $86,585
Douglas Alldredge (Cfo) $391,306 $0 $75,131
Thomas Gessel (Cio) $260,018 $0 $50,519
Heidi Kim (Svp/Operations) $187,321 $0 $52,088
Thomas Wasson (Clo) $175,576 $0 $25,815
Benjamin Ricks (Vp/It) $170,904 $0 $30,820
Scot Gilbreath (Vp/Re Lending) $160,536 $0 $27,187
Lisa Peters (Avp/Compliance) $128,833 $0 $16,230
Chantel Campbell (Vp/Finance) $122,084 $0 $26,915
Kristin Parker (Avp/Lending) $115,498 $0 $20,422
Ben Tan (Treasurer) $2,685 $0 $0
Caryn Horvitz Strauss (Chair) $2,426 $0 $0
Barry Schlegel (Director) $1,339 $0 $0
Kenneth Mullins (Secretary) $1,224 $0 $0
Russ Puckett (Vice Chair) $1,224 $0 $0
William Jimro (Director) $0 $0 $0
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990
Filed on Nov. 8, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,321,171
Expenses
$23,086,669
Net Income
$1,234,502
Net Assets
$48,542,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,873,644
89.9%
Investment Income $2,309,214
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,677
0.0%
Net Fundraising $0
Sales of Assets $133,636
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,727,109
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,230,717
27.0%
Assets/Debt
Total Assets $590,539,749
Total Liabilities $541,997,003
Net Assets $48,542,746
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Curtis (President/Ceo/Board Member) $764,392 $0 $232,470
Lori Gallegos (Evp/Coo) $463,768 $0 $169,039
Douglas Alldredge (Cfo) $259,507 $0 $135,857
Thomas Gessel (Cio) $234,290 $0 $50,998
Thomas Wasson (Clo) $168,231 $0 $28,082
Benjamin Ricks (Avp/It) $167,736 $0 $34,164
Heidi Kim (Svp/Operations) $167,176 $0 $53,299
Scot Gilbreath (Vp/Re Lending) $158,118 $0 $33,300
Lisa Peters (Avp/Compliance) $121,975 $0 $17,322
Chantel Campbell (Vp/Finance) $118,626 $0 $29,745
Jonathon Mcmullin (It Manager) $109,052 $0 $25,612
Caryn Horvitz Strauss (Chairperson) $0 $0 $0
Russ Puckett (Vice Chairperson) $0 $0 $0
Ben Tan (Treasurer) $0 $0 $0
Kenneth Mullins (Secretary) $0 $0 $0
William Jimro (Director) $0 $0 $0
Barry Schlegel (Director) $0 $0 $0
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990
Filed on Nov. 9, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,258,865
Expenses
$22,821,515
Net Income
$8,437,350
Net Assets
$35,239,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,491,498
75.2%
Investment Income $2,631,056
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,354
0.2%
Net Fundraising $0
Sales of Assets $5,067,957
16.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,611,506
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,899,750
25.9%
Assets/Debt
Total Assets $491,790,423
Total Liabilities $456,551,279
Net Assets $35,239,144
Compensation
Key Employees and Officers Compensation Related Other
Jay Curtis (President/Ceo/Board Member) $730,015 $0 $317,070
Lori Gallegos (Evp/Coo) $535,950 $0 $167,006
Douglas Alldredge (Cfo) $247,301 $0 $131,169
Thomas Gessel (Cio) $221,359 $0 $51,916
Thomas Wasson (Clo) $162,465 $0 $29,135
Heidi Kim (Svp/Operations) $155,243 $0 $52,234
Scot Gilbreath (Vp/Re Lending) $148,583 $0 $33,101
Benjamin Ricks (Avp/It) $138,081 $0 $31,946
Chantel Campbell (Vp/Finance) $112,447 $0 $29,126
Jonathon Mcmullin (It Manager) $106,938 $0 $25,234
Ben Tan (Board Member) $9,369 $0 $0
Caryn Horvitz Strauss (Board Chair) $2,865 $0 $0
Russ Puckett (Board Treasurer) $2,193 $0 $0
Kenneth Mullins (Board Secretary) $1,610 $0 $0
Barry Schlegel (Board Member) $1,141 $0 $0
William Jimro (Board Vice Chair) $942 $0 $0
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990
Filed on Oct. 29, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,712,379
Expenses
$23,364,287
Net Income
$2,348,092
Net Assets
$26,432,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,832,746
88.8%
Investment Income $2,696,760
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,225
0.3%
Net Fundraising $0
Sales of Assets $103,648
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,251,837
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,040,262
25.9%
Assets/Debt
Total Assets $460,320,720
Total Liabilities $433,888,282
Net Assets $26,432,438
Compensation
Key Employees and Officers Compensation Related Other
Jay Curtis (President/Ceo/Board Member) $690,684 $0 $309,314
Lori Gallegos (Evp/Coo) $274,554 $0 $208,510
Douglas Alldredge (Cfo) $236,103 $0 $111,715
Thomas Gessel (Cio) $206,859 $0 $38,778
Thomas Wasson (Clo) $154,776 $0 $20,546
Heidi Kim (Svp/Operations) $147,183 $0 $36,882
Scot Gilbreath (Vp/Re Lending) $141,926 $0 $24,806
Benjamin Ricks (Avp/It) $132,945 $0 $24,268
Chantel Campbell (Vp/Finance) $110,525 $0 $22,922
Jonathon Mcmullin (It Manager) $105,908 $0 $19,468
Ben Tan (Board Member) $855 $0 $0
Kenneth Mullins (Board Secretary) $670 $0 $0
Caryn Horvitz Straus (Board Chair) $0 $0 $0
William Jimro (Board Vice Chair) $0 $0 $0
Russ Puckett (Board Treasurer) $0 $0 $0
Barry Schlegel (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,548,059
Expenses
$24,523,607
Net Income
$1,024,452
Net Assets
$24,367,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,083,424
90.4%
Investment Income $2,414,676
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,959
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,638,717
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,491,914
26.5%
Assets/Debt
Total Assets $459,183,370
Total Liabilities $434,815,551
Net Assets $24,367,819
Compensation
Key Employees and Officers Compensation Related Other
Jay Curtis (President/Ceo/Board Member) $438,814 $0 $188,779
Lori Gallegos (Evp/Coo) $261,180 $0 $166,279
Douglas Alldredge (Cfo) $221,911 $0 $125,087
Thomas Gessel (Cio) $191,292 $0 $45,414
Thomas Wasson (Clo) $146,007 $0 $20,177
Heidi Kim (Svp/Operations) $142,538 $0 $44,798
Scot Gilbreath (Vp/Re Lending) $138,091 $0 $24,772
Benjamin Ricks (Avp/It) $122,330 $0 $23,827
Chantel Campbell (Vp/Finance) $104,276 $0 $22,744
Caryn Horvitz Straus (Board Chair) $0 $0 $0
William Jimro (Board Vice Chair) $0 $0 $0
Russ Puckett (Board Treasurer) $0 $0 $0
Kenneth Mullins (Board Secretary) $0 $0 $0
Barry Schlegel (Board Member) $0 $0 $0
Ben Tan (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 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
$24,314,115
Expenses
$23,895,833
Net Income
$418,282
Net Assets
$22,693,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,537,535
88.6%
Investment Income $2,373,976
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $402,604
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,018,709
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,836,336
24.4%
Assets/Debt
Total Assets $449,345,264
Total Liabilities $426,651,665
Net Assets $22,693,599
Compensation
Key Employees and Officers Compensation Related Other
Jay Curtis (President/ Ceo) $416,976 $0 $129,259
Lori Gallegos (Evp/Coo) $248,910 $0 $114,438
Douglas Alldredge (Cfo) $204,744 $0 $76,903
Thomas Gessel (Cio) $176,779 $0 $26,527
Thomas Wasson (Clo) $140,685 $0 $23,648
Heidi Kim (Svp/Operations) $134,073 $0 $22,687
Scot Gilbreath (Vp/Re Lending) $132,337 $0 $28,181
Benjamin Ricks (Avp/It) $115,832 $0 $26,729
Kenneth Mullins (Board Secretary) $0 $0 $0
Caryn Horvitz Straus (Board Chair) $0 $0 $0
Ben Tan (Board Member) $0 $0 $0
Russ Puckett (Board Treasurer) $0 $0 $0
William Jimro (Board Vice Chair) $0 $0 $0
Barry Schlegel (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 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
$22,121,180
Expenses
$20,599,742
Net Income
$1,521,438
Net Assets
$23,078,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,122,524
91.0%
Investment Income $1,796,248
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $202,408
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,816,578
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,720,432
27.8%
Assets/Debt
Total Assets $427,865,643
Total Liabilities $404,786,964
Net Assets $23,078,679
Compensation
Key Employees and Officers Compensation Related Other
Jay Curtis (President/ Ceo) $373,403 $0 $121,154
Lori Gallegos (Evp/Coo) $214,699 $0 $105,865
Douglas Alldredge (Cfo) $176,415 $0 $71,624
Thomas Gessel (Cio) $165,820 $0 $26,465
David Havens (Clo) $125,000 $0 $22,986
Scot Gilbreath (Vp/Re Lending) $119,645 $0 $27,671
Heidi Kim (Svp/Operations) $117,452 $0 $21,859
Thomas Wasson (Clo) $105,256 $0 $21,264
Jose Carrera (Board Chair) $0 $0 $0
Kenneth Mullins (Board Secretary) $0 $0 $0
Caryn Horvitz Straus (Board Treasurer) $0 $0 $0
Charles Hultstrand (Board Vice Chair) $0 $0 $0
Ben Tan (Board Member) $0 $0 $0
Russ Puckett (Board Member) $0 $0 $0
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990
Filed on Nov. 8, 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
$21,408,713
Expenses
$19,244,213
Net Income
$2,164,500
Net Assets
$22,235,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,014,468
88.8%
Investment Income $1,923,286
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $470,959
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,782,132
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,346,086
27.8%
Assets/Debt
Total Assets $410,037,025
Total Liabilities $387,801,166
Net Assets $22,235,859
Compensation
Key Employees and Officers Compensation Related Other
Jay Curtis (President/ Ceo) $386,096 $0 $38,331
Lori Gallegos (Evp/Coo) $223,275 $0 $34,683
Douglas Alldredge (Cfo) $174,817 $0 $30,437
Thomas Gessel (Cio) $169,317 $0 $19,919
David Havens (Clo) $143,893 $0 $23,322
Scot Gilbreath (Vp/Re Lending) $124,828 $0 $26,459
Heidi Kim (Svp/Operations) $121,262 $0 $20,221
Thomas Wasson (Vp/Lending) $105,395 $0 $19,673
Jonathoan Mcmullin (It Manager) $102,513 $0 $17,690
Jose Carrera (Director) $0 $0 $0
Kenneth Mullins (Director) $0 $0 $0
Caryn Horvitz Straus (Director) $0 $0 $0
Charles Hultstrand (Director) $0 $0 $0
Wayne Sillyman (Director) $0 $0 $0
Russ Pucket (Director) $0 $0 $0
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990
Filed on Nov. 11, 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
$18,388,732
Expenses
$15,995,992
Net Income
$2,392,740
Net Assets
$17,638,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,266,902
93.9%
Investment Income $1,493,521
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$371,691
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,528,583
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,285,957
33.0%
Assets/Debt
Total Assets $402,532,097
Total Liabilities $384,893,483
Net Assets $17,638,614
Compensation
Key Employees and Officers Compensation Related Other
Jay Curtis (President/ Ceo) $354,139 $0 $37,263
Lori Gallegos (Evp/Coo) $202,273 $0 $33,664
Douglas Alldredge (Cfo) $158,619 $0 $29,354
Thomas Gessel (Cio) $146,106 $0 $12,504
David Havens (Clo) $137,823 $0 $22,713
Scot Gilbreath (Vice President Real Estate) $122,685 $0 $25,636
Heidi Kim (Svp/Operations) $105,103 $0 $19,511
Thomas Wasson (Vp/Lending) $104,505 $0 $16,686
Jose Carrera (Director) $0 $0 $0
Kenneth Mullins (Director) $0 $0 $0
Caryn Horvitz Straus (Director) $0 $0 $0
Charles Hultstrand (Director) $0 $0 $0
Wayne Sillyman (Director) $0 $0 $0
Russ Pucket (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$21,033,944
Expenses
$17,399,913
Net Income
$3,634,031
Net Assets
$16,603,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,550,672
83.4%
Investment Income $2,042,792
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,440,480
6.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,307,586
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,161,270
29.7%
Assets/Debt
Total Assets $398,771,034
Total Liabilities $382,167,076
Net Assets $16,603,958

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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
$20,311,258
Expenses
$20,173,563
Net Income
$137,695
Net Assets
$382,929,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,214,758
94.6%
Investment Income $2,017,961
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$921,461
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $864,023
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,508,866
27.3%
Assets/Debt
Total Assets $397,442,816
Total Liabilities $14,513,247
Net Assets $382,929,569

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,495,916
Expenses
$29,903,536
Net Income
-$7,407,620
Net Assets
$397,836,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,835,424
> 100%
Investment Income $1,488,944
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,828,452
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $747,492
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,958,464
19.9%
Assets/Debt
Total Assets $410,976,924
Total Liabilities $13,140,583
Net Assets $397,836,341

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
PDF (2 of 2)

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
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated