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Educators Mutual Insurance Association

  • Murray, UT
  • Tax-exempt since Dec. 1941
  • EIN: 87-0189237

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$52.2M (2022)

Expenses
$39.4M (2022)

Total Assets
$201M (2022)

Total Liabilities
$28.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,240,394
Expenses
$39,386,311
Net Income
$12,854,083
Net Assets
$172,456,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,038,901
93.9%
Investment Income $2,558,061
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $587,533
1.1%
Net Fundraising $0
Sales of Assets $55,899
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $846,235
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,383,003
13.7%
Assets/Debt
Total Assets $200,849,633
Total Liabilities $28,392,979
Net Assets $172,456,654
Compensation
Key Employees and Officers Compensation Related Other
Steven C Morrison (Ceo) $163,964 $484,629 $105,259
Michael Greenhalgh (Cfo) $121,732 $359,806 $89,672
David Ryan Lowther (Coo & Secret) $88,621 $261,938 $81,352
David Scott Wood (Chief Actuar) $75,473 $223,075 $70,264
Cindy Dunnavant (Vp Sales & M) $69,020 $204,003 $52,965
Jeremy Spencer (Vp Operation) $55,552 $164,194 $35,272
Joseph H Campbell (Cio) $55,522 $164,107 $70,298
Brandon L Smart (Chief Legal) $53,892 $159,290 $63,310
Stephen Clay (Controller) $45,601 $134,783 $59,715
Justin Bleazard (Vp Underwrit) $45,082 $133,251 $58,234
Roger Proctor (It Dev. Mana) $44,006 $130,067 $58,833
Mark Pingree (Actuary) $42,378 $125,257 $58,427
Ben Lewis (Vp Provider) $38,492 $113,770 $42,954
Michael R Francis (Director) $3,034 $8,966 $0
Corey Callahan (Director) $2,499 $7,387 $75
Clint Halverson (Director) $2,196 $6,490 $75
Scott Thornton (Director) $2,196 $6,490 $75
Paul Gottfredson (Director) $2,196 $6,490 $0
Wendell Page Bennett (Director) $1,892 $5,593 $75
Randall Reid Smart (Director) $1,892 $5,593 $0
Bryan Sprague (Director) $1,577 $4,661 $75
Jennifer Boehme (Director) $1,192 $3,522 $0
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990
Filed on Oct. 27, 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
$54,287,384
Expenses
$40,530,090
Net Income
$13,757,294
Net Assets
$159,354,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,772,076
3.3%
Program Services $49,672,491
91.5%
Investment Income $1,972,007
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $562,883
1.0%
Net Fundraising $0
Sales of Assets $307,927
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,413,452
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,945,449
9.7%
Assets/Debt
Total Assets $192,680,781
Total Liabilities $33,325,975
Net Assets $159,354,806
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven C Morrison (Ceo) $334,406 $594,500 $117,159
Michael Greenhalgh (Cfo) $247,133 $439,348 $94,957
David Ryan Lowther (Coo/Secretar) $163,985 $291,529 $83,741
David Wood (Chief Actuar) $138,874 $246,888 $75,259
Cindy Dunnavant (Vp Sales & M) $113,527 $201,825 $73,341
Brandon Smart (Chief Legal) $89,613 $159,313 $68,664
Joseph Campbell (Cio) $88,908 $158,057 $74,535
Stephen Clay (Controller) $70,237 $124,866 $65,276
Christie Lynne Hawkes (Vp Communica) $69,247 $123,104 $55,853
Roger Proctor (It Dev. Mana) $67,664 $120,292 $63,890
Justin Bleazard (Vp Underwrit) $65,732 $116,855 $62,943
Mark Pingree (Actuary) $62,992 $111,985 $64,054
Michael R Francis (Director) $4,320 $147,680 $0
Corey Callahan (Director) $3,559 $126,327 $75
Paul Gottfredson (Director) $3,127 $135,559 $513
Scott Thornton (Director) $3,127 $135,559 $75
Clint Halverson (Director) $3,127 $110,559 $75
Randall Reid Smart (Director) $2,695 $124,791 $0
Bryan Sprague (Director) $2,695 $104,791 $75
Wendell Bennett (Director) $2,263 $94,023 $75
Jennifer Boehme (Director) $189 $335 $75
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990
Filed on Nov. 3, 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
$81,626,178
Expenses
$70,099,990
Net Income
$11,526,188
Net Assets
$147,132,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,241,516
62.8%
Investment Income $1,819,056
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $566,024
0.7%
Net Fundraising $0
Sales of Assets -$33,830
Net Inventory Sales $0
Other Revenue $28,033,412
34.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,760,737
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,321,956
7.6%
Assets/Debt
Total Assets $189,850,376
Total Liabilities $42,717,683
Net Assets $147,132,693
Compensation
Key Employees and Officers Compensation Related Other
Steven C Morrison (Ceo) $428,057 $1,511,190 $117,134
Michael Greenhalgh (Cfo) $362,063 $1,373,168 $95,155
David Ryan Lowther (Coo/Secretar) $296,957 $1,237,765 $83,981
David Wood (Chief Actuar) $147,089 $431,403 $75,626
Cindy Dunnavant (Vp Sales & M) $128,600 $392,950 $73,639
Brandon Smart (Chief Legal) $107,332 $348,332 $60,363
Joseph Campbell (Cio) $78,080 $162,388 $75,470
Stephen Clay (Controller) $61,188 $127,257 $66,066
Roger Proctor (It Dev. Mana) $59,076 $122,864 $64,910
Justin Bleazard (Vp Underwrit) $57,086 $118,725 $63,679
Michael R Francis (Director) $3,896 $148,104 $0
Corey Callahan (Director) $3,210 $126,676 $75
Scott Thornton (Director) $2,820 $135,866 $75
Randall Reid Smart (Director) $2,431 $125,055 $0
Clint Halverson (Director) $2,431 $110,055 $75
Bryan Sprague (Director) $2,431 $105,055 $75
Paul Gottfredson (Director) $2,178 $134,530 $513
Wendell Bennett (Director) $2,041 $94,245 $75
Bradley Bartels (Director) $2,041 $4,245 $75
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990
Filed on Nov. 3, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,903,968
Expenses
$75,840,736
Net Income
$14,063,232
Net Assets
$121,465,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,845,069
54.3%
Investment Income $1,776,654
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $378,502
0.4%
Net Fundraising $0
Sales of Assets $84,276
0.1%
Net Inventory Sales $0
Other Revenue $38,819,467
43.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,085,267
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,237,633
5.6%
Assets/Debt
Total Assets $170,515,820
Total Liabilities $49,050,728
Net Assets $121,465,092
Compensation
Key Employees and Officers Compensation Related Other
Steven C Morrison (Ceo/Presiden) $217,119 $369,689 $108,990
Michael Greenhalgh (Cfo/Treasure) $165,200 $281,287 $90,391
David Ryan Lowther (Coo/Secretar) $118,147 $201,169 $79,831
David Wood (Chief Actuar) $99,693 $169,748 $71,845
Cindy Dunnavant (Vp Sales & M) $89,660 $152,665 $70,002
Joseph Campbell (Cio) $76,112 $129,595 $71,274
Brandon Smart (Chief Legal) $69,471 $118,288 $64,438
Roger Proctor (It Dev. Mana) $62,106 $105,747 $61,184
Justin Bleazard (Vp Underwrit) $60,252 $102,591 $59,983
Stephen Clay (Controller) $60,212 $102,524 $62,156
Mark Pingree (Actuary) $59,640 $101,549 $53,402
Christie Lynne Hawkes (Sr Vp Corp C) $59,092 $100,615 $53,402
Michael R Francis (Director) $6,290 $10,710 $0
Corey Callahan (Director) $5,499 $9,363 $75
Paul Gottfredson (Director) $4,663 $7,941 $1,027
Clint Halverson (Director) $4,611 $7,851 $75
Bryan Sprague (Director) $4,611 $7,851 $75
Scott Thornton (Director) $4,522 $7,699 $75
Wendell Bennett (Director) $4,167 $7,095 $75
Randall Reid Smart (Director) $4,152 $7,069 $0
Michael R Evans (Director) $1,850 $3,150 $0
Delora Wight (Director) $1,850 $3,150 $0
Bradley Bartels (Director) $1,116 $1,900 $32
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990
Filed on Oct. 9, 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
$93,334,890
Expenses
$82,488,479
Net Income
$10,846,411
Net Assets
$99,740,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,844,220
95.2%
Investment Income $1,402,929
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,694
0.0%
Net Fundraising $0
Sales of Assets $3,067,047
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $764,777
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,886,151
4.7%
Assets/Debt
Total Assets $159,285,953
Total Liabilities $59,545,248
Net Assets $99,740,705
Compensation
Key Employees and Officers Compensation Related Other
Steven C Morrison (Ceo/Presiden) $144,556 $290,984 $103,045
Michael Greenhalgh (Cfo/Treasure) $112,518 $226,494 $85,293
David Ryan Lowther (Coo/Secretar) $91,792 $184,774 $75,259
Cindy Dunnavant (Vp Sales) $76,571 $154,135 $65,832
David Wood (Chief Actuar) $73,884 $148,725 $67,664
Joseph Campbell (Vp It) $65,797 $132,447 $67,545
Brandon Smart (Cco) $55,085 $110,884 $60,610
Christie Hawkes (Vp Communica) $50,702 $102,062 $50,204
Mark Pingree (Actuary) $49,630 $99,903 $58,327
Stephen Clay (Controller) $49,492 $99,625 $58,237
Michael R Francis (Director) $5,642 $11,358 $0
Michael R Evans (Director) $4,920 $9,904 $75
Paul Gottfredson (Director) $4,178 $8,409 $1,009
Bryan Sprague (Director) $4,123 $8,300 $75
Clint Halverson (Director) $4,123 $8,300 $75
Starleen Orullian (Director) $3,917 $7,885 $75
Randall Reid Smart (Director) $3,814 $7,677 $988
Corey Callahan (Director) $3,725 $7,498 $75
Delora Wight (Director) $3,714 $7,475 $37
Scott Thornton (Director) $3,565 $7,175 $75
Lisa Nentl (Director) $2,889 $5,816 $37
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990
Filed on Nov. 7, 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
$45,568,016
Expenses
$37,618,606
Net Income
$7,949,410
Net Assets
$84,943,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,736,607
96.0%
Investment Income $1,825,678
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,387
0.0%
Net Fundraising $0
Sales of Assets -$7,656
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $864,328
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,539,383
9.4%
Assets/Debt
Total Assets $118,700,003
Total Liabilities $33,756,865
Net Assets $84,943,138
Compensation
Key Employees and Officers Compensation Related Other
Steven C Morrison (Ceo/Presiden) $165,906 $261,027 $83,122
Michael Greenhalgh (Cfo/Treasure) $139,376 $219,286 $73,447
David Ryan Lowther (Coo/Secretar) $101,469 $159,644 $65,950
David Wood (Chief Actuar) $90,692 $142,690 $61,567
Cindy Dunnavant (Vp Sales) $77,827 $122,449 $62,302
Joseph Campbell (Vp It) $74,555 $117,300 $64,702
Brandon Smart (Cco) $62,392 $98,165 $54,903
Mark Pingree (Actuary) $57,188 $89,975 $56,005
Christie Hawkes (Vp Communica) $57,163 $89,938 $48,242
Stephen Clay (Controller) $56,558 $88,985 $55,678
Michael R Francis (Director) $6,606 $10,394 $0
Scott Thornton (Director) $5,276 $8,302 $75
Michael R Evans (Director) $5,089 $8,007 $147
Paul Gottfredson (Director) $4,885 $7,687 $973
Bryan Sprague (Director) $4,810 $7,568 $75
Delora Wight (Director) $4,810 $7,568 $75
Lisa Nentl Bloom (Director) $4,810 $7,568 $75
Starleen Orullian (Director) $4,810 $7,568 $75
Randall Reid Smart (Director) $4,459 $7,015 $978
Corey Callahan (Director) $4,344 $6,834 $75
Wallace Gary Harmer (Director) $3,619 $5,693 $640
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990
Filed on Nov. 13, 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
$48,384,829
Expenses
$39,112,062
Net Income
$9,272,767
Net Assets
$78,126,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,128,401
91.2%
Investment Income $1,765,669
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,331
0.0%
Net Fundraising $0
Sales of Assets $263,508
0.5%
Net Inventory Sales $0
Other Revenue $2,219,920
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $793,404
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,200,792
10.7%
Assets/Debt
Total Assets $104,142,589
Total Liabilities $26,016,288
Net Assets $78,126,301
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven C Morrison (Ceo) $125,095 $141,740 $77,228
Michael Greenhalgh (Cfo) $104,553 $118,465 $69,178
David Ryan Lowther (Coo) $88,594 $100,381 $61,949
Cindy Dunnavant (Key Employee) $85,764 $97,176 $60,757
Joseph Campbell (Ex. Vp Actua) $85,416 $96,780 $63,774
David Wood (Chief Actuar) $78,179 $88,581 $58,806
Christie Hawkes (Sr. Vp Corp.) $65,020 $73,671 $47,010
Mark Pingree (Actuary) $64,170 $72,708 $54,939
Brandon Smart (Cco) $63,909 $72,412 $52,924
Stephen Clay (Controller) $63,002 $71,385 $54,040
Roger Proctor () $60,496 $68,545 $52,834
Wallace Gary Harmer (Chairman) $4,715 $5,342 $0
Michael R Evans (Director) $4,511 $5,111 $0
Michael R Francis (Director) $4,269 $4,837 $0
Scott Thornton (Director) $3,996 $4,528 $0
Paul Gottfredson (Director) $3,544 $4,016 $0
Starleen Orullian (Director) $3,434 $3,891 $0
Delora Wight (Director) $3,434 $3,891 $0
Randall Reid Smart (Director) $3,027 $3,430 $0
Bryan Sprague (Director) $2,871 $3,253 $0
Lisa Nentl Bloom (Director) $2,871 $3,253 $0
Corey Callahan (Director) $2,871 $3,253 $0
Jerad Reay (Director) $2,630 $2,980 $0
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990
Filed on Oct. 30, 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
$47,131,375
Expenses
$43,422,423
Net Income
$3,708,952
Net Assets
$65,026,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,741,080
94.9%
Investment Income $2,170,356
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $219,939
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $680,719
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,243,446
9.8%
Assets/Debt
Total Assets $91,723,134
Total Liabilities $26,696,840
Net Assets $65,026,294
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven C Morrison (Ceo) $144,446 $0 $0
Michael Greenhalgh (Cfo) $120,664 $0 $0
Cindy Tovey (Ex. Vp Sales) $103,084 $0 $0
David Ryan Lowther (Coo) $102,449 $0 $0
Brandon Smart (Cco) $77,216 $0 $0
Wallace Gary Harmer (Chairman) $5,943 $0 $0
Michael R Evans (Director) $5,649 $0 $0
Scott Thornton (Director) $4,988 $0 $0
Michael R Francis (Director) $4,988 $0 $0
Starleen Orullian (Director) $4,276 $0 $0
Delora Wight (Director) $4,276 $0 $0
Paul Gottfredson (Director) $4,264 $0 $0
Randall Reid Smart (Director) $3,808 $0 $0
Jerad Reay (Director) $3,565 $0 $0
Lisa Nentl (Director) $3,565 $0 $0
Bryan Sprague (Director) $3,263 $0 $0
Steven K Hirase (Director) $2,847 $0 $0
Corey Callahan (Director) $1,796 $0 $0
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990
Filed on Nov. 15, 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
$44,967,190
Expenses
$37,023,260
Net Income
$7,943,930
Net Assets
$58,420,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,829,562
95.2%
Investment Income $2,120,803
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,825
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $657,922
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,948,531
13.4%
Assets/Debt
Total Assets $86,731,224
Total Liabilities $28,311,123
Net Assets $58,420,101
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven C Morrison (Ceo) $148,246 $0 $0
Michael Greenhalgh (Cfo) $123,614 $0 $0
David Ryan Lowther (Coo) $102,918 $0 $0
Wallace Gary Harmer (Chairman) $6,897 $0 $0
Michael R Evans (Director) $6,133 $0 $0
Jim Fontaine (Director) $5,370 $0 $0
Michael R Francis (Director) $5,370 $0 $0
Paul Gottfredson (Director) $5,328 $0 $0
Starleen Orullian (Director) $4,606 $0 $0
Randall Reid Smart (Director) $4,606 $0 $0
Scott Thornton (Director) $4,606 $0 $0
Delora Wight (Director) $4,606 $0 $0
Steven K Hirase (Director) $3,842 $0 $0
Elaine Tzourtzouklis (Director) $3,842 $0 $0
Jerad Reay (Director) $3,842 $0 $0
Bryan Sprague (Director) $3,842 $0 $0
Sara Jones (Director) $3,526 $0 $0
Mark Mickelsen (Director) $2,303 $0 $0
Lisa Nentl (Director) $640 $0 $0
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990
Filed on Sept. 15, 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
$48,163,064
Expenses
$44,084,101
Net Income
$4,078,963
Net Assets
$52,799,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,054,924
95.6%
Investment Income $2,087,490
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$630
Net Inventory Sales $0
Other Revenue $21,280
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,807
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,249,157
11.9%
Assets/Debt
Total Assets $75,850,338
Total Liabilities $23,050,770
Net Assets $52,799,568
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven C Morrison (Ceo) $203,514 $0 $0
Jennifer Neisen (Coo) $180,734 $0 $0
Michael Greenhalgh (Cfo) $170,979 $0 $0
Joseph Campbell (Ex. Vp Actua) $164,589 $0 $0
Cindy Tovey (Ex. Vp Sales) $153,560 $0 $0
David Wood (Chief Actuar) $139,744 $0 $0
David Lowther (Vp Underwrit) $137,903 $0 $0
James Overall (Medical Dire) $134,182 $0 $0
Wallace G Harmer (Chairman) $10,839 $0 $0
Michael R Evans (Director) $10,441 $0 $0
James Clarke Fontaine (Director) $9,059 $0 $0
Michael R Francis (Director) $9,059 $0 $0
Paul R Gottfredson (Director) $8,239 $0 $0
Scott Thornton (Director) $7,759 $0 $0
Roger A Pate (Director) $7,759 $0 $0
Delora Wight (Director) $7,759 $0 $0
Randall Reid Smart (Director) $6,939 $0 $0
Mark Mickelsen (Director) $6,584 $0 $0
Michael W Hepner (Vice Chair) $6,566 $0 $0
Starleen Orullian (Director) $6,459 $0 $0
Sara Ann Jones (Director) $6,459 $0 $0
Elaine Tzourtzouklis (Director) $6,459 $0 $0
Steven K Hirase (Director) $5,200 $0 $0
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990
Filed on Sept. 8, 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
$46,430,722
Expenses
$44,754,923
Net Income
$1,675,799
Net Assets
$42,509,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,277,723
95.4%
Investment Income $1,938,826
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $214,173
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,147,044
13.7%
Assets/Debt
Total Assets $68,177,951
Total Liabilities $25,668,890
Net Assets $42,509,061

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
$57,589,043
Expenses
$61,596,242
Net Income
-$4,007,199
Net Assets
$41,002,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,317,237
96.1%
Investment Income $2,294,531
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,725
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $860,488
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,368,536
8.7%
Assets/Debt
Total Assets $68,938,850
Total Liabilities $27,936,136
Net Assets $41,002,714

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
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
PDF (2 of 2)

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

Fiscal Year Ending Dec.
2005

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.
2004

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

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