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Kitsap 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. 2022 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
$104M (2022)

Expenses
$82.9M (2022)

Total Assets
$2.26B (2022)

Total Liabilities
$2.14B (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
$104,047,497
Expenses
$82,914,598
Net Income
$21,132,899
Net Assets
$118,865,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,464,010
88.9%
Investment Income $8,474,686
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,108,801
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,066,769
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,435,920
23.4%
Assets/Debt
Total Assets $2,255,075,377
Total Liabilities $2,136,210,327
Net Assets $118,865,050
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shawn Gilfedder (President/Ceo) $984,689 $0 $23,303
James W Pyron (Svp Cmo) $444,880 $0 $15,403
Kellie D Letexier (Svp Coo) $402,881 $0 $17,384
Anthony G Bulleri (Svp Clo) $337,510 $0 $15,384
Scott Lindley (Svp Cio) $320,485 $0 $21,024
Trevor Stuart (Svp Cfo) $296,131 $0 $12,192
Laura J Enquist (Vp Member Experience) $194,919 $0 $10,092
Mark Gault (Vp Strategic Planning) $190,976 $0 $14,276
Jeremy Mandery (Vp Lending & Credit Admin) $180,887 $0 $9,031
Carmina Drummer (Vp, Indirect Lending) $175,626 $0 $11,043
John P Barry (Vp, Real Estate Lending) $173,123 $0 $15,705
Tony Bolander (Chair) $20,000 $0 $0
Wendie Johnson (Vice Chair) $20,000 $0 $0
Jim Rowson (Treasurer) $20,000 $0 $0
Susan Baker (Director) $20,000 $0 $0
Susan Siobhan Canty (Director) $20,000 $0 $0
Vicki Gambrell (Secretary) $15,000 $0 $0
Karen Holmes (Director) $15,000 $0 $0
Craig Olson (Director) $15,000 $0 $0
Mike Goonewardene (Director) $15,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,231,802
Expenses
$66,951,388
Net Income
$19,280,414
Net Assets
$161,917,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,783,208
93.7%
Investment Income $5,102,122
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $346,472
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,899,495
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,281,935
27.3%
Assets/Debt
Total Assets $2,025,562,127
Total Liabilities $1,863,644,319
Net Assets $161,917,808
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shawn Gilfedder (President/Ceo) $1,026,006 $0 $22,483
Kellie D Letexier (Svp Coo) $648,946 $0 $16,663
Anthony G Bulleri (Svp Clo) $516,282 $0 $12,482
Bradley Miller (Svp Cfo (Thru 05/21)) $479,126 $0 $13,410
James W Pyron (Svp Cmo) $432,902 $0 $13,992
Colin P Morrison (Svp Cio (Thru 05/21)) $371,196 $0 $9,156
Mark Gault (Vp Strategic Planning) $200,542 $0 $20,336
Regina Wood (Vp, Finance) $197,318 $0 $11,240
Elizabeth P Adcock (Vp, Information Services) $186,710 $0 $14,059
Laura J Enquist (Vp Member Experience) $182,940 $0 $10,586
Andrea Lucky (Vp, Human Resources) $178,287 $0 $9,049
Scott Lindley (Svp Cio) $170,091 $0 $6,762
Susan Baker (Chair) $25,000 $0 $0
Wendie Johnson (Director) $20,000 $0 $0
Jim Rowson (Treasurer) $20,000 $0 $0
Tony Bolander (Vice Chair) $17,500 $0 $0
Susan Siobhan Canty (Director) $17,500 $0 $0
Karen Holmes (Director) $15,000 $0 $0
Vicki Gambrell (Secretary) $15,000 $0 $0
Mike Goonewardene (Director) $7,625 $0 $0
Craig Olson (Director) $7,625 $0 $0
Pete Schlicher (Director (Thru 03/21)) $7,375 $0 $0
Bob Podrat (Director (Thru 03/21)) $7,375 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,052,393
Expenses
$76,130,014
Net Income
$1,922,379
Net Assets
$149,472,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,635,909
94.3%
Investment Income $4,124,274
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $292,210
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,565,754
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,381,533
24.1%
Assets/Debt
Total Assets $1,732,585,883
Total Liabilities $1,583,113,830
Net Assets $149,472,053
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shawn Gilfedder (President/Ceo) $844,230 $0 $21,851
Cheryl L Stone (Svp Cto) $386,540 $0 $14,693
Kellie D Letexier (Svp Coo) $385,926 $0 $115,364
James W Pyron (Svp Cmo) $363,863 $0 $13,929
Bradley Miller (Svp Cfo) $348,545 $0 $112,989
Anthony G Bulleri (Svp Clo) $298,457 $0 $94,170
Colin P Morrison (Svp Cio) $289,282 $0 $98,783
Mark Gault (Vp Strategic Planning) $199,506 $0 $20,490
Laura J Enquist (Vp Member Experience) $178,545 $0 $10,377
Michele M Downey (Vp, Support Operations) $169,320 $0 $10,743
Jeremy Mandery (Vp Lending & Credit Admin) $167,023 $0 $16,202
Leah A Olson (Vp Marketing) $155,221 $0 $12,340
Susan Baker (Chair) $25,000 $0 $0
Jim Rowson (Director) $20,000 $0 $0
Wendie Johnson (Director) $17,500 $0 $0
Tony Bolander (Director) $17,500 $0 $0
Bob Podrat (Director) $17,500 $0 $0
Pete Schlicher (Vice Chair) $17,500 $0 $0
Vicki Gambrell (Secretary) $15,000 $0 $0
Susan Siobhan Canty (Director) $15,000 $0 $0
Doug Lupton (Director (Through 7/20)) $11,875 $0 $0
Karen Holmes (Director) $3,125 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,132,215
Expenses
$65,057,330
Net Income
$9,074,885
Net Assets
$144,726,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,020,960
94.5%
Investment Income $4,108,608
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,647
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,292,448
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,518,513
23.9%
Assets/Debt
Total Assets $1,435,523,011
Total Liabilities $1,290,796,779
Net Assets $144,726,232
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elliot Gregg (President/Ceo (Through 1/19)) $1,362,200 $0 $1,774
Shawn Gilfedder (President/Ceo) $629,904 $0 $10,515
Kellie D Letexier (Svp/Coo) $345,098 $0 $117,103
Bradley Miller (Svp/Cfo) $320,129 $0 $113,312
Cheryl L Stone (Svp/Cto) $273,130 $0 $14,140
Anthony G Bulleri (Svp/Clo) $266,711 $0 $95,752
Colin P Morrison (Svp/Cio) $245,106 $0 $95,877
James W Pyron (Svp/Cmo) $237,149 $0 $3,138
Mark Gault (Vp Strategic Planning) $159,237 $0 $16,552
Laura J Enquist (Vp Member Experience) $137,100 $0 $9,289
Jeremy Mandery (Vp Lending & Credit Admin) $129,066 $0 $18,288
Leah A Olson (Vp Marketing) $128,499 $0 $12,008
Melinda M Anthony (Dir. Consum. Loan Under.) $123,268 $0 $14,784
Susan Baker (Chair) $22,584 $0 $0
Jim Rowson (Director) $22,333 $0 $0
Pete Schlicher (Vice Chair) $20,967 $0 $0
Bob Podrat (Director & Committee Chair) $20,000 $0 $0
Wendie Johnson (Director) $15,527 $0 $0
Vicki Gambrell (Secretary) $15,000 $0 $0
Susan Siobhan Canty (Director) $15,000 $0 $0
Tony Bolander (Director) $15,000 $0 $0
Doug Lupton (Director) $7,750 $0 $0
Carolyn Maxon (Director (Through 4/19)) $7,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,434,831
Expenses
$54,719,899
Net Income
$10,714,932
Net Assets
$132,506,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,642,309
95.7%
Investment Income $2,830,499
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,977
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,524,929
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,213,152
24.1%
Assets/Debt
Total Assets $1,254,472,738
Total Liabilities $1,121,966,550
Net Assets $132,506,188
Compensation
Key Employees and Officers Compensation Related Other
Elliot Gregg (President/Ceo (Through 09/18)) $651,798 $0 $42,755
Kellie Letexier (Svp/Coo) $353,896 $0 $102,399
Bradley Miller (Svp/Cfo) $326,870 $0 $70,785
Anthony Bulleri (Svp/Clo) $264,743 $0 $76,046
Colin Morrison (Svp/Cio) $257,169 $0 $87,051
Shawn Gilfedder (President/Ceo (From 10/18)) $177,923 $0 $53
Paul Nelson (Registered Representative) $166,072 $0 $21,998
Melinda Anthony (Vp Lending Services) $126,766 $0 $18,326
Leah Olson (Vp Marketing) $125,450 $0 $15,584
Audra Trainer (Accounting Manager) $117,614 $0 $15,271
Wanda Norman (Project Management Manager) $114,314 $0 $16,189
Jim Rowson (Chair) $18,750 $0 $0
Pete Schlicher (Director & Committee Chair) $15,835 $0 $0
Bob Podrat (Director & Committee Chair) $15,000 $0 $0
Susan Baker (Vice Chair) $14,567 $0 $0
Carolyn Maxon (Director) $11,789 $0 $0
Tony Bolander (Secretary) $11,250 $0 $0
Vicki Gambrell (Director) $11,250 $0 $0
Wendie Johnson (Director) $11,250 $0 $0
Doug Lupton (Director & Committee Chair) $3,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,454,874
Expenses
$49,328,199
Net Income
$9,126,675
Net Assets
$122,746,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,199,549
94.4%
Investment Income $3,461,843
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$206,518
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,956,681
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,613,884
25.6%
Assets/Debt
Total Assets $1,177,997,186
Total Liabilities $1,055,250,642
Net Assets $122,746,544
Compensation
Key Employees and Officers Compensation Related Other
Elliot Gregg (President/Ceo) $610,765 $0 $274,963
Kellie Letexier (Svp/Coo) $279,748 $0 $21,208
Bradley Miller (Svp/Cfo) $246,113 $0 $13,615
Anthony Bulleri (Svp/Clo) $241,170 $0 $17,835
Colin Morrison (Svp/Cio) $229,645 $0 $21,619
Paul Nelson (Registered Representative) $158,880 $0 $16,387
Melinda Anthony (Vp Lending Services) $120,928 $0 $15,215
Leah Olson (Vp Marketing) $119,606 $0 $14,215
Audra Trainer (Accounting Manager) $111,566 $0 $13,894
Wanda Norman (Project Management Manager) $109,606 $0 $14,185
Jim Rowson (Chair) $0 $0 $0
Bob Podrat (Vice Chair) $0 $0 $0
Susan Baker (Secretary) $0 $0 $0
Vicki Gambrell (Director) $0 $0 $0
Wendie Johnson (Director) $0 $0 $0
Doug Lupton (Director) $0 $0 $0
Carolyn Maxon (Director) $0 $0 $0
Tony Bolander (Director) $0 $0 $0
Pete Schlicher (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,172,588
Expenses
$44,581,022
Net Income
$10,591,566
Net Assets
$112,140,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,832,107
92.1%
Investment Income $3,498,744
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $841,737
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,961,247
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,348,256
25.5%
Assets/Debt
Total Assets $1,124,712,097
Total Liabilities $1,012,571,828
Net Assets $112,140,269
Compensation
Key Employees and Officers Compensation Related Other
Elliot Gregg (President/Ceo) $879,236 $0 $20,165
Kellie Le Texier (Svp, Coo) $244,171 $0 $19,629
Scott Henderson (Svp, Cfo) $206,709 $0 $12,408
Colin Morrison (Svp, Cio) $203,799 $0 $17,566
Anthony Bulleri (Svp, Clo) $190,788 $0 $15,282
Carolyn Young (Vp Of Branch Operations) $137,365 $0 $14,130
Renee Martin (Commercial Lending Market Manager) $119,602 $0 $13,383
Melinda Anthony (Vp Lending) $114,971 $0 $14,144
Leah Olson (Vp Marketing) $112,232 $0 $13,174
Jeff Wells (E Business Manager) $108,417 $0 $13,034
Bradley Miller (Svp/Cfo) $104,298 $0 $2,176
Jim Rowson (Chair) $0 $0 $0
Pete Schlicher (Vice Chair) $0 $0 $0
Vicki Gambrell (Secretary) $0 $0 $0
Susan Baker (Director) $0 $0 $0
Tony Bolander (Director) $0 $0 $0
Wendie Johnson (Director) $0 $0 $0
Doug Lupton (Director) $0 $0 $0
Carolyn Maxon (Director) $0 $0 $0
Bob Podrat (Director) $0 $0 $0
Shane Mc Graw (Associate Director) $0 $0 $0
Lanny Ross (Associate Director) $0 $0 $0
Ralph Strickland (Director Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,896,589
Expenses
$38,417,699
Net Income
$9,478,890
Net Assets
$104,212,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,737,854
91.3%
Investment Income $3,477,423
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $681,312
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,814,533
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,182,885
29.1%
Assets/Debt
Total Assets $1,039,856,088
Total Liabilities $935,643,356
Net Assets $104,212,732
Compensation
Key Employees and Officers Compensation Related Other
Elliot Gregg (President/Ceo) $858,923 $0 $20,277
Scott Henderson (Svp, Cfo) $248,764 $0 $18,173
Kellie Le Texier (Svp, Coo) $240,929 $0 $19,627
Colin Morrison (Svp, Cio) $201,686 $0 $17,604
Anthony Bulleri (Svp, Clo) $174,456 $0 $14,093
Carolyn Young (Vp Of Branch Operations) $139,526 $0 $14,396
Renee Martin (Commercial Lending Market Manager) $126,251 $0 $13,432
Jon Schultz (Investment Services Registered Representative) $116,507 $0 $13,843
Melinda Anthony (Vp Lending) $116,326 $0 $14,330
Leah Olson (Vp Marketing) $113,273 $0 $13,346
Jim Rowson (Chair) $0 $0 $0
Pete Schlicher (Vice Chair) $0 $0 $0
Doug Lupton (Treasurer) $0 $0 $0
Vicki Gambrell (Secretary) $0 $0 $0
Susan Baker (Director) $0 $0 $0
Tony Bolander (Director) $0 $0 $0
Wendie Johnson (Director) $0 $0 $0
Carolyn Maxon (Director) $0 $0 $0
Bob Podrat (Director) $0 $0 $0
Shane Mc Graw (Associate Director) $0 $0 $0
Lanny Ross (Associate Director) $0 $0 $0
Ralph Strickland (Director Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,261,365
Expenses
$34,152,156
Net Income
$10,109,209
Net Assets
$96,622,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,286,673
91.0%
Investment Income $3,731,961
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $242,731
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,628,559
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,284,830
33.0%
Assets/Debt
Total Assets $987,759,193
Total Liabilities $891,136,858
Net Assets $96,622,335
Compensation
Key Employees and Officers Compensation Related Other
Elliot Gregg (Presidentceo) $749,285 $0 $20,713
Scott Henderson (Svp Cfo) $226,798 $0 $17,579
Kellie Letexier (Svp Coo) $222,448 $0 $18,716
Colin Morrison (Svp Cio) $185,164 $0 $16,951
Anthony Bulleri (Svp Clo) $157,841 $0 $13,065
Carolyn Young (Vp Of Branch Operations) $133,764 $0 $14,104
Jon Schultz Investment Services (Registered Representative) $132,750 $0 $13,944
Melinda Anthony (Vp Of Lending) $108,195 $0 $13,988
Renee Martin (Commercial Lending Market Manager) $106,205 $0 $6,611
Laura Holloway (Hr Manager) $105,040 $0 $13,338
Wendie Johnson (Chair) $0 $0 $0
Jim Rowson (Vice Chair) $0 $0 $0
Doug Lupton (Treasurer) $0 $0 $0
Dave Anderson (Director) $0 $0 $0
Carolyn Maxon (Director) $0 $0 $0
Bob Podrat (Director) $0 $0 $0
William Nogle (Director) $0 $0 $0
Susan Baker (Associate Director) $0 $0 $0
Linda Brown (Director) $0 $0 $0
Vicki Gambrell (Associate Director) $0 $0 $0
Ralph Strickland (Director Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,907,812
Expenses
$42,715,366
Net Income
$2,192,446
Net Assets
$82,143,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,235,942
94.1%
Investment Income $2,617,787
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,083
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,196,926
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,847,567
27.7%
Assets/Debt
Total Assets $961,036,950
Total Liabilities $878,893,437
Net Assets $82,143,513
Compensation
Key Employees and Officers Compensation Related Other
Elliot Gregg (Presidentceo) $2,268,891 $0 $20,959
Scott Henderson (Svp Cfo) $214,106 $0 $18,564
Kellie Letexier (Svp Coo) $212,331 $0 $18,985
Colin Morrison (Svp Cio) $177,739 $0 $17,188
Anthony Bulleri (Svp Clo) $144,446 $0 $5,624
Carolyn Young (Vp Of Branch Operations) $128,471 $0 $14,134
Jon Schultz Investment Services (Registered Representation) $126,167 $0 $14,012
Donna Ransier (Vp Of Information Technology) $115,792 $0 $10,807
Jeanette Hughes (Vp Of Dealer Finance) $115,245 $0 $11,335
George Hall (Senior Commercial Loan Officer) $110,221 $0 $8,855
Randy Mitchell (Loan Servicing Manager) $104,840 $0 $13,359
Melinda Anthony (Vp Of Lending) $104,614 $0 $14,347
Laura Holloway (Hr Manager) $103,837 $0 $13,632
Leah Olson (Vp Of Marketing) $100,430 $0 $13,062
Wendie Johnson (Chair) $0 $0 $0
Jim Rowson (Vice Chair) $0 $0 $0
Doug Lupton (Treasurer) $0 $0 $0
Bill Slach (Secretary) $0 $0 $0
Carolyn Maxon (Director) $0 $0 $0
Bill Rumbold (Director) $0 $0 $0
Bob Podrat (Director) $0 $0 $0
Dave Anderson (Director) $0 $0 $0
William Nogle (Director) $0 $0 $0
Ralph Strickland (Director Emeritus) $0 $0 $0
Lanny Ross (Supervisory Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,580,614
Expenses
$44,350,634
Net Income
$6,229,980
Net Assets
$84,170,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,419,955
87.8%
Investment Income $2,759,554
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,401,105
6.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,278,627
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,042,182
24.9%
Assets/Debt
Total Assets $962,776,630
Total Liabilities $878,606,493
Net Assets $84,170,137

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,473,478
Expenses
$44,917,719
Net Income
$6,555,759
Net Assets
$79,456,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,012,391
93.3%
Investment Income $3,013,853
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $447,234
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,023,358
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,437,659
23.2%
Assets/Debt
Total Assets $862,486,634
Total Liabilities $783,029,852
Net Assets $79,456,782

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

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 »