Skip to content
ProPublica Donate
ProPublica Donate

Credit Union 1

  • Anchorage, AK
  • Tax-exempt since Feb. 1993
  • EIN: 92-0021481

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:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$92.4M (2023)

Expenses
$83.3M (2023)

Total Assets
$1.52B (2023)

Total Liabilities
$1.36B (2023)

Years with multiple filings
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
$92,423,998
Expenses
$83,312,210
Net Income
$9,111,788
Net Assets
$160,935,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,161,747
84.6%
Investment Income $10,066,387
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,871
Net Inventory Sales $0
Other Revenue $4,211,735
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,652,312
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,519,582,740
Total Liabilities $1,358,646,940
Net Assets $160,935,800
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Burgess (President/Ceo) $437,214 $0 $168,578
Keith Bennett (Cto) $248,098 $0 $45,674
Erika Smith (Coo) $231,763 $0 $36,431
Travis C Frisk (Cfo) $204,162 $0 $84,345
Wendy Yow (Svp Of Human Resources) $188,772 $0 $116,859
Rachel Guyselman (Svp Of Risk And Compliance) $182,120 $0 $45,095
Terri L Colson (Vp Of Project Solutions) $171,891 $0 $102,758
Steven Greenbaum (Avp Of Enterprise Security) $170,209 $0 $135,792
Deborah Manfred (Vp Of Real Estate Lending) $166,207 $0 $63,819
Jarred W Landry (Clo) $160,845 $0 $35,202
Andre Horton (Director) $0 $0 $0
Colin Baxter (Treasurer) $0 $0 $0
Jennifer Bernard (Vice Chair) $0 $0 $0
Joe Towslee (Director) $0 $0 $0
Marietta Ed Hall (Secretary) $0 $0 $0
Steven Cavin (Chair) $0 $0 $0
Yuliya Mitchell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 18, 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
$77,760,445
Expenses
$66,519,887
Net Income
$11,240,558
Net Assets
$146,915,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,185,154
85.1%
Investment Income $6,836,178
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,829
Net Inventory Sales $0
Other Revenue $4,773,942
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,081,857
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,475,579,183
Total Liabilities $1,328,663,622
Net Assets $146,915,561
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Wileman (President/Ceo) $761,922 $0 $5,926
Mark Burgess (President/Ceo) $421,156 $0 $86,287
Charles Bostick (Cfo) $363,026 $0 $12,563
Rachel Langtry (Coo) $320,371 $0 $10,939
Wendy Yow (Svp Of Human Resources) $164,295 $0 $77,529
Steven Greenbaum (Avp Of Enterprise Security) $155,151 $0 $62,959
Deborah Manfred (Vp Of Real Estate Lending) $154,991 $0 $49,356
Tyler Hasbrouck (Vp Of Remote Delivery) $154,912 $0 $51,570
Tavish Taylor (Interim Cfo) $151,207 $0 $7,960
Rachel Guyselman (Svp Of Risk & Compliance) $149,439 $0 $34,467
Andre Horton (Director) $0 $0 $0
Colin Baxter (Treasurer) $0 $0 $0
Jennifer Bernard (Vice Chair) $0 $0 $0
Joe Towslee (Director) $0 $0 $0
Marietta Ed Hall (Secretary) $0 $0 $0
Steven Cavin (Chair) $0 $0 $0
Yuliya Mitchell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 3, 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
$70,736,844
Expenses
$56,215,868
Net Income
$14,520,976
Net Assets
$159,347,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,451,527
86.9%
Investment Income $3,039,626
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,618,281
2.3%
Net Inventory Sales $0
Other Revenue $4,627,410
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,992,317
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,468,974,903
Total Liabilities $1,309,627,303
Net Assets $159,347,600
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Davina R Simmons Napier (Chief Lending Officer) $408,960 $0 $8,771
James Wileman (President/Ceo) $407,381 $0 $125,380
Rachel Langtry (Chief Operating Officer) $277,630 $0 $83,899
Charles Bostick (Chief Financial Officer) $269,696 $0 $80,507
Mark Burgess (Chief Technology Officer) $259,859 $0 $70,234
Deborah Manfred (Vp Of Real Estate Lending) $162,065 $0 $51,617
Mike Searcy (Senior Core Engineer) $141,299 $0 $18,265
Terri Colson (Director Of Project Solutions) $139,321 $0 $61,385
Steven Greenbaum (Director Of Enterprise Security) $139,094 $0 $63,062
Wendy Yow (Vp Of Human Resources) $136,186 $0 $42,109
Andre Horton (Director) $0 $0 $0
Colin Baxter (Chairman) $0 $0 $0
Jennifer Bernard (Treasurer) $0 $0 $0
Joe Towslee (Director) $0 $0 $0
Marietta Ed Hall (Secretary) $0 $0 $0
Steven Cavin (Vice Chair) $0 $0 $0
Yuliya Mitchell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 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
$65,289,354
Expenses
$58,760,833
Net Income
$6,528,521
Net Assets
$149,691,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,326,880
87.8%
Investment Income $3,006,482
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,666,510
Net Inventory Sales $0
Other Revenue $6,622,502
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,906,904
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,293,913,722
Total Liabilities $1,144,222,338
Net Assets $149,691,384
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Debbie Casey (Svp Of Member Assistance) $614,422 $0 $50,072
James Wileman (President/Ceo) $455,287 $0 $102,970
Rachel Langtry (Chief Operating Officer) $289,892 $0 $63,690
Davina R Simmons Napier (Chief Lending Officer) $279,241 $0 $69,171
Patrick Berry (Vp Chief Audit Executive) $271,899 $0 $29,105
Charles Bostick (Chief Financial Officer) $271,390 $0 $60,951
Mark Burgess (Chief Technology Officer) $266,301 $0 $48,012
Terri Colson (Director Of Project Solutions) $188,223 $0 $53,483
Mike Searcy (Senior Core Engineer) $170,571 $0 $19,897
Tyler Hasbrouck (Vp Of It Operations) $154,139 $0 $36,695
Eric Bender (Enterprise Systems Manager) $148,866 $0 $41,944
Steven Greenbaum (Director Of Enterprise Security) $147,658 $0 $59,994
Andre Horton (Director) $0 $0 $0
Colin Baxter (Chairman) $0 $0 $0
Jennifer Bernard (Treasurer) $0 $0 $0
Joe Towslee (Director) $0 $0 $0
Marietta Ed Hall (Secretary) $0 $0 $0
Steven Cavin (Vice Chair) $0 $0 $0
Yuliya Mitchell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 27, 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
$68,611,533
Expenses
$58,593,958
Net Income
$10,017,575
Net Assets
$141,023,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,099,412
84.7%
Investment Income $4,795,372
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $292,602
0.4%
Net Inventory Sales $0
Other Revenue $5,424,147
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,186,340
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,090,013,655
Total Liabilities $948,990,049
Net Assets $141,023,606
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Wileman (President/Ceo) $486,111 $0 $111,792
Davina R Simmons Napier (Chief Lending Officer) $428,263 $0 $79,778
Debbie Casey (Svp Of Member Assistance) $306,511 $0 $109,092
Christine Bell (Chief Culture Officer) $289,148 $0 $18,429
Rachel Langtry (Chief Operating Officer) $236,700 $0 $67,042
Charles Bostick (Chief Financial Officer) $234,230 $0 $32,981
Mark Burgess (Chief Technology Officer) $221,577 $0 $11,015
Patrick Berry (Vp Chief Audit Executive) $210,102 $0 $73,387
Eric Bender (Enterprise Systems Manager) $145,610 $0 $47,608
Tyler Hasbrouck (Vp Of E Services) $143,401 $0 $32,762
Terri Colson (Senior Project Manager) $140,970 $0 $55,406
Andre Horton (Director) $0 $0 $0
Colin Baxter (Chairman) $0 $0 $0
Jennifer Bernard (Treasurer) $0 $0 $0
Joe Towslee (Director) $0 $0 $0
Marietta Ed Hall (Secretary) $0 $0 $0
Steven Cavin (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 18, 2020

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,279,403
Expenses
$14,211,366
Net Income
$3,068,037
Net Assets
$129,685,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,487,182
83.8%
Investment Income $1,213,130
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,946
Net Inventory Sales $0
Other Revenue $1,583,037
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,378
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,382,910
37.9%
Assets/Debt
Total Assets $1,052,284,549
Total Liabilities $922,598,779
Net Assets $129,685,770

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,519,842
Expenses
$57,627,444
Net Income
$8,892,398
Net Assets
$125,788,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,660,821
85.2%
Investment Income $3,332,338
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,592
Net Inventory Sales $0
Other Revenue $6,531,275
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,342,148
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,876,639
34.5%
Assets/Debt
Total Assets $1,022,991,297
Total Liabilities $897,203,258
Net Assets $125,788,039
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Tom Mason (Svp, Cfo) $497,189 $0 $87,609
Lorraine Bennett (Svp Of Risk Management) $439,900 $0 $64,244
Paul Yang (President/Ceo) $405,746 $0 $40,451
James Wileman (President/Ceo) $239,284 $0 $102,279
Mark Rhodes (Vp Of It) $172,239 $0 $55,480
Debbie Casey (Svp Of Member Assistance) $155,267 $0 $96,517
Davina R Simmons Napier (Chief Lending Officer) $149,682 $0 $73,689
Christine Bell (Chief Culture Officer) $140,590 $0 $70,088
Eric Bender (Enterprise Systems Manager) $127,384 $0 $51,563
Rachel Langtry (Chief Operating Officer) $104,471 $0 $15,866
Colin Baxter (Chairman) $0 $0 $0
Steven Cavin (Vice Chair) $0 $0 $0
Damien Stella (Secretary) $0 $0 $0
Jennifer Bernard (Treasurer) $0 $0 $0
Marietta Ed Hall (Director) $0 $0 $0
Andre Horton (Director) $0 $0 $0
Joe Towslee (Director) $0 $0 $0
Charles Bostick (Chief Financial Officer) $0 $0 $0
Mark Burgess (Chief Technology Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on March 29, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,399,610
Expenses
$62,850,139
Net Income
$2,549,471
Net Assets
$118,544,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,634,446
88.1%
Investment Income $1,931,268
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $279,709
0.4%
Net Inventory Sales $0
Other Revenue $5,554,187
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,944
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,621,269
32.8%
Assets/Debt
Total Assets $1,006,920,083
Total Liabilities $888,375,579
Net Assets $118,544,504
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Tom Newins (President/Ceo) $625,232 $0 $64,601
James Wileman (President/Ceo) $222,784 $0 $81,198
Tom Mason (Svp, Cfo) $207,901 $0 $96,961
Mark Rhodes (Vp Of It) $176,761 $0 $54,572
Debbie Casey (Svp Of Member Assistance) $175,927 $0 $89,720
Lorraine Bennett (Svp Of Risk Management) $149,996 $0 $79,313
Christine Bell (Svp Of Communications And Culture) $145,015 $0 $59,454
Paul Yang (President/Ceo) $23,933 $0 $29
Colin Baxter (Chairman) $0 $0 $0
Steven Cavin (Vice Chair) $0 $0 $0
Damien Stella (Secretary) $0 $0 $0
Jennifer Bernard (Treasurer) $0 $0 $0
Joe Towslee (Director) $0 $0 $0
Marietta Ed Hall (Director) $0 $0 $0
Andre Horton (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 30, 2018

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,944,987
Expenses
$58,112,983
Net Income
$5,832,004
Net Assets
$116,620,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,500,014
88.4%
Investment Income $1,493,956
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$108,396
Net Inventory Sales $0
Other Revenue $6,059,413
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $599,647
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,054,673
36.2%
Assets/Debt
Total Assets $975,192,108
Total Liabilities $858,572,103
Net Assets $116,620,005
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Leslie Ellis (Board Consultant) $2,060,722 $0 $422,124
Tom Newins (President & Ceo) $361,123 $0 $89,380
Tom Mason (Svp, Cfo) $202,134 $0 $106,812
Debbie Casey (Svp) $176,537 $0 $90,381
Mark Rhodes (Vp) $173,363 $0 $55,146
Lorraine Bennett (Svp) $134,597 $0 $77,130
James Wileman (President & Ceo) $115,396 $0 $33,748
Damien Stella (Secretary) $0 $0 $0
Rebecca Anderson (Director) $0 $0 $0
Jennifer Bernard (Director) $0 $0 $0
Colin Baxter (Vice Chairman) $0 $0 $0
John Weddleton (Director) $0 $0 $0
Joe Towslee (Chairman) $0 $0 $0
Steven Cavin (Treasurer) $0 $0 $0
Carl Markon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2017

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,422,223
Expenses
$51,488,878
Net Income
$7,933,345
Net Assets
$111,282,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,121,367
87.7%
Investment Income $1,546,976
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$105,835
Net Inventory Sales $0
Other Revenue $5,859,715
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,859
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,582,614
36.1%
Assets/Debt
Total Assets $924,792,310
Total Liabilities $813,509,715
Net Assets $111,282,595
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Leslie Ellis (Consultant) $492,032 $0 $377,560
Tom Newins (President & Ceo) $386,373 $0 $75,486
Tom Mason (Svp, Cfo) $252,087 $0 $96,838
Debbie Casey (Svp) $224,948 $0 $89,769
Mark Rhodes (Vp) $209,093 $0 $53,639
Lorraine Bennett (Svp) $168,312 $0 $72,052
Damien Stella (Director) $0 $0 $0
Rebecca Anderson (Director) $0 $0 $0
Colin Baxter (Vice Chairman) $0 $0 $0
Tim Craig (Director) $0 $0 $0
John Weddleton (Secretary) $0 $0 $0
Joe Towslee (Chairman) $0 $0 $0
Steven Cavin (Treasurer) $0 $0 $0
Carl Markon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 27, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,922,704
Expenses
$47,389,138
Net Income
$9,533,566
Net Assets
$104,126,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,682,150
83.8%
Investment Income $1,945,829
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,215
Net Inventory Sales $0
Other Revenue $7,340,940
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,242,630
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,249,627
34.3%
Assets/Debt
Total Assets $889,879,533
Total Liabilities $785,753,413
Net Assets $104,126,120
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Leslie Ellis (President & Ceo) $640,405 $0 $360,605
Tom Mason (Svp, Cfo) $185,102 $0 $96,860
Lisa Monsen (Evp) $179,452 $0 $162,740
Mark Rhodes (Vp) $161,801 $0 $58,009
Debbie Casey (Svp) $161,524 $0 $101,331
Tom Newins (President & Ceo) $159,267 $0 $82,353
Joe Gelione (Vp) $146,126 $0 $24,677
Rebecca Anderson (Director) $0 $0 $0
Roger Aldrich (Chairman) $0 $0 $0
Colin Baxter (Vice Chairman) $0 $0 $0
Tim Craig (Director) $0 $0 $0
John Weddleton (Secretary) $0 $0 $0
Joe Towslee (Chairman) $0 $0 $0
Steven Cavin (Treasurer) $0 $0 $0
Carl Markon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 31, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,022,654
Expenses
$44,938,744
Net Income
$7,083,910
Net Assets
$95,353,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,040,280
86.6%
Investment Income $2,484,217
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,254
Net Inventory Sales $0
Other Revenue $4,505,411
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,508,334
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,283,958
34.0%
Assets/Debt
Total Assets $862,355,591
Total Liabilities $767,002,018
Net Assets $95,353,573

Document Links

990
Filed on April 28, 2014

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,480,025
Expenses
$42,328,816
Net Income
$7,151,209
Net Assets
$90,584,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,864,891
84.6%
Investment Income $3,550,153
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,010
0.0%
Net Fundraising $0
Sales of Assets -$22,385
Net Inventory Sales $0
Other Revenue $4,085,356
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,212,411
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,106,561
33.3%
Assets/Debt
Total Assets $826,893,960
Total Liabilities $736,309,632
Net Assets $90,584,328

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,139,700
Expenses
$39,188,517
Net Income
$7,951,183
Net Assets
$84,191,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,157,354
83.1%
Investment Income $4,832,670
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,447
0.1%
Net Fundraising $0
Sales of Assets $20,851
0.0%
Net Inventory Sales $0
Other Revenue $3,086,378
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,106,298
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,776,990
32.6%
Assets/Debt
Total Assets $764,930,212
Total Liabilities $680,738,266
Net Assets $84,191,946

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
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
PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)

Fiscal Year Ending Sept.
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
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Sept.
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 4) PDF (3 of 4) PDF (4 of 4)

Fiscal Year Ending Sept.
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 3) PDF (3 of 3)

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-EZ

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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.
2003

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-EZ

Short form 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