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Unitus Community 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
$70.8M (2022)

Expenses
$62.7M (2022)

Total Assets
$1.73B (2022)

Total Liabilities
$1.58B (2022)

Source: Form 990 tax filings from 2013 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
$70,835,899
Expenses
$62,658,353
Net Income
$8,177,546
Net Assets
$150,712,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,098,500
93.3%
Investment Income $3,159,820
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $673,313
1.0%
Net Fundraising $0
Sales of Assets $906,689
1.3%
Net Inventory Sales $0
Other Revenue -$2,423
Notable Expenses Percent of Total Expenses
Executive Compensation $7,566,789
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,910,369
28.6%
Assets/Debt
Total Assets $1,727,213,456
Total Liabilities $1,576,500,715
Net Assets $150,712,741
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Stapp (President Chief Executive Officer) $1,235,542 $0 $234,579
David Fehrer (Evp Chief Strategy And Innovation Officer) $412,315 $0 $68,322
Brian Devereux (Svp Chief Lending Officer) $372,070 $0 $48,752
Gayle Evans (Svp Chief Human Resources Officer) $301,764 $0 $64,083
Michael Namba (Svp Chief Financial Officer) $288,501 $0 $33,824
Timothy Bell Through 112322 (Chief Experience Officer) $259,040 $0 $22,549
James Alexander (Svp Chief Risk Officer) $259,039 $0 $53,825
Greg Spear Through 21122 (Chief Financial Officer) $259,038 $0 $10,851
Corlinda Wooden (Svp Chief Retail Officer) $259,036 $0 $54,550
Kevin Smith (Vp Information Technology) $214,522 $0 $34,721
Richard High (Avp Credit Administration) $204,512 $0 $23,408
Jessica Brown (Vp People And Culture) $186,884 $0 $14,566
Michelle Hollenbeck (Mgr Regional Mortgage Sales) $182,520 $0 $41,832
Wayne Matsumura (Avp Business Lending) $181,942 $0 $27,501
John Bachman (Mgr Information Technology) $177,300 $0 $23,798
Ronda Wagner (Avp Consumer Lending) $174,784 $0 $24,638
Lawrence Cavasso (Avp Controller) $164,685 $0 $40,399
Kevin Moon (Mortgage Relationship Officer) $162,318 $0 $40,230
Megan Snyder (Avp Strategic Partnerships) $162,127 $0 $39,375
Amy Olson (Avp Residential Mortgage Lending) $158,531 $0 $39,883
Rose Halford (Avp Training & Strategy) $158,331 $0 $22,169
Lori Fink (Avp Marketing & Brand Development) $156,393 $0 $31,148
Aaron Bledy (Director Commercial Services) $154,972 $0 $33,180
Kenneth Riedel (Avp Regional Manager) $153,000 $0 $22,500
Kathrine Popovich (Director Project Management) $152,224 $0 $21,714

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,866,163
Expenses
$52,111,287
Net Income
$12,754,876
Net Assets
$157,685,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,529,677
94.9%
Investment Income $2,627,430
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $632,891
1.0%
Net Inventory Sales $0
Other Revenue $76,165
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,043,122
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,713,974
28.2%
Assets/Debt
Total Assets $1,726,756,998
Total Liabilities $1,569,071,078
Net Assets $157,685,920
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Stapp (President Chief Executive Officer) $721,929 $0 $208,694
Greg Spear (Svp Chief Financial Officer) $337,259 $0 $64,153
David Fehrer (Evp Chief Strategy And Innovation Officer) $325,595 $0 $67,809
Brian Devereux (Svp Chief Lending Officer) $311,590 $0 $53,199
Michelle Hollenbeck (Mgr Regional Mortgage Sales) $307,758 $0 $44,811
Kevin Moon (Mortgage Relationship Officer) $270,458 $0 $46,657
Gayle Evans (Svp Chief Human Resources Officer) $261,521 $0 $62,922
Timothy Bell (Vp Chief Experience Officer) $241,831 $0 $43,720
James Alexander (Svp Chief Risk Officer) $232,519 $0 $50,282
Corlinda Wooden (Svp Chief Retail Officer) $204,363 $0 $34,738
Richard High (Avp Credit Administration) $178,450 $0 $21,402
Timothy Burke (Mortgage Relationship Officer) $176,940 $0 $22,931
Kevin Smith (Vp Information Technology) $166,514 $0 $36,740
Phaysy Allen (Mortgage Relationship Officer) $164,227 $0 $21,848
Bradley Goodenough (Mgr Mortgage Lending Sales) $158,463 $0 $17,195
John Bachman (Mgr Information Technology) $157,801 $0 $37,635
Wayne Matsumura (Avp Business Lending) $153,629 $0 $25,200
Ronda Wagner (Avp Consumer Lending) $151,967 $0 $21,498
Kristian Kirkevold (Mortgage Relationship Officer) $151,539 $0 $37,156
Jill Wheeler (Mortgage Relationship Officer) $151,402 $0 $21,122
Karen Salman (Avp Deposit Administration) $151,382 $0 $14,776
Joseph Mosser (Asst Mgr Software Engineering) $145,971 $0 $36,664
Amy Olson (Avp Residential Mortgage Lending) $143,416 $0 $36,355
Jessica Brown (Vp People And Culture) $139,998 $0 $11,150
Maureen Routt (Mortgage Relationship Officer) $138,005 $0 $20,421

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,693,518
Expenses
$61,610,794
Net Income
$6,082,724
Net Assets
$148,665,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,832,917
94.3%
Investment Income $3,879,532
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$18,931
Notable Expenses Percent of Total Expenses
Executive Compensation $6,544,859
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,123,090
22.9%
Assets/Debt
Total Assets $1,575,458,613
Total Liabilities $1,426,793,324
Net Assets $148,665,289
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Stapp (President Chief Executive Officer) $799,738 $0 $226,717
Greg Spear (Svp Chief Financial Officer) $365,878 $0 $57,615
David Fehrer (Svp Chief Information Officer) $326,398 $0 $64,187
Brian Devereux (Svp Chief Lending Officer) $324,688 $0 $45,773
Michelle Favreau Hollenbeck (Mortgage Relationship Officer) $305,218 $0 $47,374
Jason Werts (Evp Chief Operating Officer) $297,390 $0 $40,745
Kevin Moon (Mortgage Relationship Officer) $276,770 $0 $49,017
Gayle Evans (Svp Chief Human Resources Officer) $274,678 $0 $63,025
Bradley Goodenough (Mgr Mortgage Lending Sales) $269,847 $0 $31,044
James Alexander (Svp Chief Risk Officer) $242,951 $0 $41,997
Corlinda Wooden (Vp Chief Retail Officer) $221,617 $0 $23,725
Timothy Bell (Vp Chief Experience Officer) $212,364 $0 $13,518
Jill Wheeler (Mortgage Relationship Officer) $210,883 $0 $34,442
Kristian Kirkevold (Mortgage Relationship Officer) $195,274 $0 $38,070
Timothy Burke (Mortgage Relationship Officer) $179,135 $0 $20,439
Maureen Routt (Mortgage Relationship Officer) $167,815 $0 $21,332
Kevin Smith (Mgr It Operations) $163,511 $0 $37,285
Gary Coates (Mgr Info Mgmt Solutions) $161,604 $0 $34,665
Richard High (Avp Credit Administration) $157,656 $0 $21,289
Wayne Matsumura (Avp Business Lending) $156,201 $0 $21,265
John Bachman (Asst Mgr Network Operations) $153,024 $0 $38,692
Karen Salman (Avp Deposit Administration) $148,532 $0 $15,112
Ronda Wagner (Avp Consumer Lending) $146,947 $0 $20,743
Phaysy Allen (Mortgage Relationship Officer) $142,632 $0 $20,730
Joseph Mosser (Asst Mgr Software Engineering) $142,087 $0 $38,218

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,281,697
Expenses
$59,270,217
Net Income
$7,011,480
Net Assets
$140,606,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,891,782
90.4%
Investment Income $6,243,157
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,758
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,975,088
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,198,424
25.6%
Assets/Debt
Total Assets $1,340,088,701
Total Liabilities $1,199,482,490
Net Assets $140,606,211
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Stapp (President/Ceo/Treasurer) $957,325 $0 $201,347
Greg Spear (Svp/Chief Financial Office) $589,050 $0 $40,723
Jason Werts (Evp/Chief Operations Offic) $355,611 $0 $48,883
David Fehrer (Svp/Chief Information Offic) $271,550 $0 $46,266
Michelle Favreau Hollenbeck (Mortgage Relationship Offi) $259,932 $0 $43,993
Laurie Kresl (Vp/Chief Marketing Officer) $255,979 $0 $11,975
Kevin Moon (Mro) $244,336 $0 $42,208
Brian Devereux (Vp/Chief Lending Officer) $238,052 $0 $27,316
Gayle Evans (Svp/Chro) $229,935 $0 $43,333
James Alexander (Svp/Chief Risk Officer) $210,804 $0 $21,702
Bradley Goodenough (Manager Mortgage Lend Sa) $197,038 $0 $23,303
Kristian Kirkevold (Mortgage Relationship Offi) $166,401 $0 $29,924
Corlinda Wooden (Vp Chief Retail Officer) $159,064 $0 $18,406
Kevin Smith (Manager It Operations) $149,973 $0 $35,872
John Bachman (Asst Mgr Network Operations) $142,556 $0 $36,461
Brian Alfano (Vp/Chief Retail Officer) $76,856 $0 $9,734
Timothy Bell (Vp Chief Experience Officer) $46,664 $0 $1,574
Frank Chinn (Chair/Director) $20,000 $0 $0
Somnath Banerjee (Vice Chair/Director) $15,000 $0 $0
Rhonda Cramer (Director) $15,000 $0 $0
Matthew Micetic (Director) $15,000 $0 $0
Sue Iggulden (Director) $15,000 $0 $0
Tiffini Mueller (Director) $15,000 $0 $0
Mary Nolan (Director & Supervisory Committee) $10,803 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,885,299
Expenses
$48,618,524
Net Income
$9,266,775
Net Assets
$128,305,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,635,281
89.2%
Investment Income $5,548,868
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,944
0.0%
Net Inventory Sales $0
Other Revenue $689,206
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,719,726
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,213,955
27.2%
Assets/Debt
Total Assets $1,180,174,600
Total Liabilities $1,051,869,338
Net Assets $128,305,262
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Stapp (President/Ceo/Treasurer) $662,659 $0 $180,318
Jason Werts (Evp/Chief Operations Offic) $566,264 $0 $27,157
Gayle Evans (Svp/Chro) $386,336 $0 $27,157
James Alexander (Svp/Chief Internal Auditor) $349,009 $0 $24,318
Greg Spear (Svp/Chief Financial Office) $330,090 $0 $93,749
David Fehrer (Vp/Chief Information Offic) $255,046 $0 $25,919
Brian Devereux (Vp/Chief Lending Officer) $242,076 $0 $21,674
Laurie Kresl (Vp/Chief Marketing Officer) $210,535 $0 $19,469
Brian Alfano (Vp/Chief Retail Officer) $194,335 $0 $21,115
Kevin Smith (Manager It Operations) $145,620 $0 $17,210
Michelle Favreau Hollenbeck (Mortgage Relationship Officer) $145,378 $0 $14,126
Bradley Goodenough (Manager Mortgage Lend Sales) $142,796 $0 $13,559
Kevin Moon (Mro) $137,465 $0 $16,445
Kevin Thornton (Controller) $130,728 $0 $13,559
Frank Chinn (Chair/Director) $15,000 $0 $0
Somnath Banerjee (Vice Chair/Director) $11,250 $0 $0
Will Rader (Secretary/Director) $11,250 $0 $0
Rhonda Cramer (Director) $11,250 $0 $0
Matthew Micetic (Director) $11,250 $0 $0
Sue Iggulden (Director) $11,250 $0 $0
Tiffini Mueller (Director) $11,250 $0 $0
Gordon Akeson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,172,923
Expenses
$41,797,508
Net Income
$10,375,415
Net Assets
$120,289,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,920,249
91.8%
Investment Income $4,196,235
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,596
0.0%
Net Inventory Sales $0
Other Revenue $35,843
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,309,775
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,596,859
30.1%
Assets/Debt
Total Assets $1,118,025,963
Total Liabilities $997,736,620
Net Assets $120,289,343
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Stapp (President/Ceo/Treasurer) $498,888 $0 $537,413
Jason Werts (Evp/Chief Operations Officer) $306,020 $0 $102,781
Greg Spear (Svp/Chief Financial Officer) $288,963 $0 $109,305
David Fehrer (Vp/Chief Information Officer) $227,527 $0 $26,591
Brian Devereux (Vp/Chief Lending Officer) $218,000 $0 $25,757
Gayle Evans (Svp/Chro) $201,612 $0 $87,746
Laurie Kresl (Vp/Chief Marketing Officer) $192,448 $0 $27,357
James Alexander (Svp/Cro) $186,378 $0 $69,280
Brian Alfano (Vp/Chief Retail Officer) $171,840 $0 $31,871
Kevin Smith (Manager It Operations) $144,926 $0 $23,860
Kevin Moon (Mro) $138,681 $0 $19,087
Kevin Thornton (Controller) $132,876 $0 $19,123
Ronda Wagner (Avp, Consumer Lending) $132,300 $0 $18,750
John Bachman (Network Architect) $119,824 $0 $27,925
Frank Chinn (Chair/Director) $0 $0 $0
Somnath Banerjee (Vice Chair/Director) $0 $0 $0
Will Rader (Secretary/Director) $0 $0 $0
Gordon Akeson (Director) $0 $0 $0
Susan Iggulden (Director) $0 $0 $0
Rhonda Cramer (Director) $0 $0 $0
Matthew Micetic (Director) $0 $0 $0
Sue Iggulden (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,739,529
Expenses
$39,053,793
Net Income
$10,685,736
Net Assets
$110,962,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,551,628
91.6%
Investment Income $4,100,578
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,631
0.0%
Net Inventory Sales $0
Other Revenue $66,692
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,627,424
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,432,413
29.3%
Assets/Debt
Total Assets $1,047,924,794
Total Liabilities $936,962,521
Net Assets $110,962,273
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia E Smith (President/Ceo/Treasurer) $1,030,564 $0 $31,704
Greg Spear (Vp Of Finance/Cfo) $295,101 $0 $101,904
Jason Werts (Coo) $288,117 $0 $108,303
Gayle Evans (Chief Human Resources Officer) $202,289 $0 $87,177
Brian Devereux (Vp Of Lending) $202,242 $0 $23,275
Laurie Kresl (Vp Of Planning & Business) $186,054 $0 $26,689
James Alexander (Chief Internal Auditor) $178,431 $0 $66,874
Brian Alfano (Vp Of Member Services) $177,032 $0 $31,665
Brian Irvine (Vp Of Information Technolo) $148,267 $0 $18,661
Steven Stapp (President/Ceo/Treasurer) $146,058 $0 $3,947
Kevin Moon (Mro) $139,448 $0 $15,674
Kevin Smith (Network Operations Manager) $134,750 $0 $21,953
Bradley Goodenough (Mro) $122,056 $0 $17,485
Kevin Thornton (Controller) $114,357 $0 $17,622
Jim Lewis (Chair) $0 $0 $0
Frank Chinn (Vice Chair) $0 $0 $0
Luke Watson (Secretary) $0 $0 $0
Gordon Akeson (Director) $0 $0 $0
Tom Faulkner (Director) $0 $0 $0
Don Mason (Director) $0 $0 $0
Scott Thompson (Director) $0 $0 $0
Susan Iggulden (Chair) $0 $0 $0
Will Rader (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,310,115
Expenses
$38,245,240
Net Income
$9,064,875
Net Assets
$101,611,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,759,448
90.4%
Investment Income $4,561,470
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$75,671
Net Inventory Sales $0
Other Revenue $64,868
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,904,908
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,518,211
30.1%
Assets/Debt
Total Assets $979,346,809
Total Liabilities $877,734,987
Net Assets $101,611,822
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia E Smith (President/Ceo/Treasurer) $537,250 $0 $255,529
Greg Spear (Vp Of Finance/Cfo) $268,120 $0 $97,404
Jason Werts (Coo) $266,674 $0 $106,711
Bradley Goodenough (Mro) $212,732 $0 $20,333
Brian Irvine (Vp Of Information Technology/Cio) $207,663 $0 $33,002
Brian Devereux (Vp Of Lending) $201,728 $0 $32,900
Gayle Evans (Vp Of Human Resources) $187,970 $0 $85,047
Laurie Kresl (Vp Of Planning & Business) $179,298 $0 $26,104
Brian Alfano (Vp Of Member Services) $163,167 $0 $29,429
James Alexander (Chief Internal Auditor) $159,624 $0 $67,288
Kristian Kirkevold (Mro) $144,890 $0 $24,589
Marc Knutson (Mro) $129,614 $0 $15,339
Lonny Wirfs (Mro) $128,377 $0 $8,252
Kevin Smith (Network Operations Manager) $127,842 $0 $26,206
Susan Iggulden (Chair) $0 $0 $0
Jim Lewis (Vice Chair) $0 $0 $0
Gordon Akeson (Secretary) $0 $0 $0
Luke Watson (Director) $0 $0 $0
Tom Faulkner (Director) $0 $0 $0
Don Mason (Director) $0 $0 $0
Scott Thompson (Director) $0 $0 $0
Lora Muller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,707,165
Expenses
$38,994,705
Net Income
$5,712,460
Net Assets
$92,833,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,212,763
89.9%
Investment Income $4,396,590
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,677
0.1%
Net Inventory Sales $0
Other Revenue $47,135
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,656,179
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,908,611
22.8%
Assets/Debt
Total Assets $928,348,117
Total Liabilities $835,514,434
Net Assets $92,833,683
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia E Smith (President/Ceo/Treasurer) $3,164,833 $0 $254,395
Greg Spear (Vp Of Finance/Cfo) $218,596 $0 $21,428
Jason Werts (Coo) $207,499 $0 $31,814
Brian Irvine (Vp Of Information Technology/Cio) $179,492 $0 $29,582
Brian Devereux (Vp Of Lending) $167,143 $0 $23,865
Gayle Evans (Vp Of Human Resources) $157,182 $0 $27,927
Laurie Kresl (Vp Of Planning & Business) $150,101 $0 $22,322
James Alexander (Chief Internal Auditor) $136,566 $0 $18,396
Brian Alfano (Vp Of Member Services) $134,059 $0 $22,962
Dawn Mccarn (Avp Of Credit Services) $112,368 $0 $14,836
Kevin Smith (Network Operations Manager) $112,054 $0 $24,201
Susan Iggulden (Chair) $0 $0 $0
Jim Lewis (Vice Chair) $0 $0 $0
Lora Dakin (Secretary) $0 $0 $0
Gordon Akeson (Director) $0 $0 $0
Tom Faulkner (Director) $0 $0 $0
Don Mason (Director) $0 $0 $0
Scott Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,361,247
Expenses
$43,674,099
Net Income
$2,687,148
Net Assets
$81,913,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,039,265
84.2%
Investment Income $6,109,281
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,749
0.0%
Net Inventory Sales $1,277,827
2.8%
Other Revenue -$71,875
Notable Expenses Percent of Total Expenses
Executive Compensation $2,143,566
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,822,557
24.8%
Assets/Debt
Total Assets $933,220,786
Total Liabilities $851,307,015
Net Assets $81,913,771
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia E Smith (President/Ceo/Treasurer) $483,441 $0 $681,546
Jason Werts (Coo) $214,923 $0 $30,984
Brian Irvine (Vp Of Information Technology/Cio) $191,431 $0 $29,085
Gayle Evans (Vp Of Human Resources) $167,977 $0 $27,397
Laurie Kresl (Vp Of Planning & Business) $154,291 $0 $21,681
James Alexander (Cia) $142,339 $0 $17,985
Greg Spear (Vp Of Finance/Cfo) $133,705 $0 $7,105
Kevin Smith (Network Operations Manager) $120,935 $0 $23,841
Dawn Mccarn (Avp Credit Services) $117,257 $0 $15,579
Gary Coates (Business Applications Manager) $101,014 $0 $22,380
Susan Iggulden (Chair) $0 $0 $0
James H Lewis (Vice Chair) $0 $0 $0
Lora Muller (Secretary) $0 $0 $0
Gordon Akeson (Director) $0 $0 $0
Tom Faulkner (Director) $0 $0 $0
Don Mason (Director) $0 $0 $0
Scott Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

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.
2011

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.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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

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

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 »