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San Francisco Fire Credit Union

  • San Francisco, CA
  • Tax-exempt since Sept. 1961
  • EIN: 94-1209440

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
$62.7M (2022)

Expenses
$55.9M (2022)

Total Assets
$1.83B (2022)

Total Liabilities
$1.75B (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
$62,656,925
Expenses
$55,928,710
Net Income
$6,728,215
Net Assets
$75,642,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,077,770
86.3%
Investment Income $8,632,009
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,854
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,396,520
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,291,136
27.3%
Assets/Debt
Total Assets $1,827,357,226
Total Liabilities $1,751,714,329
Net Assets $75,642,897
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katherine Duvall (President & Ceo) $782,152 $0 $1,548,682
Grady Winn (Mortgage Loan Officer) $416,474 $0 $22,613
Anthony Vitale (Chief Information Officer) $351,907 $0 $57,061
Bryden Cairney (Chief Lending Officer) $298,152 $0 $45,274
Christopher Holdan (Senior Commercial Loan Officer) $261,653 $0 $44,328
Dawn Chute (Chief People Officer) $245,630 $0 $56,428
Carol Friend (Director Of Lending Opeartions & Admin) $215,907 $0 $22,155
Iichoo Chew (Chief Marketing Officer) $215,353 $0 $6,309
Aaron Sato (Chief Financial Officer (Thru 7/22)) $205,000 $0 $39,883
John Mix (Vp Commercial Lending) $201,509 $0 $31,039
Thu Nguyen (Vp Controller) $198,514 $0 $21,015
John Basalla (Chief Risk Officer) $197,142 $0 $45,777
Neil Conroy (Vp Operations & Member Experience) $196,389 $0 $20,784
Nancy Koch (Vp Risk Management (Thru 12/22)) $183,785 $0 $21,831
Winslow Crockwell (Avp Applications & Development) $180,730 $0 $24,858
Mechell Keith (Avp Pmo) $164,679 $0 $18,852
Robyn Gaenz (Avp Financial Reporting & Accounting) $158,692 $0 $28,045
Emily Borowski (Vp Compliance) $158,058 $0 $25,777
Deanne Miranda (Vp Consumer Lending) $156,676 $0 $14,801
Manuela Franco (Avp Operations) $150,114 $0 $29,148
Rashmi Iyengar (Avp Business Intelligence) $148,064 $0 $13,572
Jon Shimada (Mortgage Loan Consultant) $143,588 $0 $39,282
Robert Kassab (Chief Financial Officer) $139,682 $0 $10,914
Erik Welch (Chief Experience Officer) $76,591 $0 $3,124
Glenn Gortney (Chief Experience Officer (Thru 1/22)) $30,364 $0 $23,353
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990
Filed on Nov. 10, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,402,558
Expenses
$48,956,993
Net Income
$6,445,565
Net Assets
$129,090,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,995,309
97.5%
Investment Income $639,259
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $767,990
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,230,006
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,708,617
32.1%
Assets/Debt
Total Assets $1,733,829,261
Total Liabilities $1,604,738,600
Net Assets $129,090,661
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katherine Duvall (President & Ceo) $804,844 $0 $1,568,055
Stephen Seewer (Financial Service Advisor) $462,072 $0 $15,240
Anthony Vitale (Svp It) $327,400 $0 $55,587
Aaron Sato (Svp Finance/Cfo) $312,038 $0 $48,259
Bryden Cairney (Svp Lending) $272,350 $0 $41,905
Glenn Gortney (Svp Brand Loyalty) $262,115 $0 $39,915
Christopher Holdan (Senior Commercial Loan Officer) $239,460 $0 $42,281
Dawn Chute (Svp Human Resources) $226,331 $0 $49,948
Carol Friend (Director Of Lending Operations & Admin) $200,912 $0 $16,817
John Mix (Vp Business Services) $189,725 $0 $33,211
Thu Nguyen (Vp Controller) $176,819 $0 $17,623
Michele Murphy (Vp Real Estate Lending) $176,050 $0 $39,806
Grady Winn (Mortgage Loan Officer) $172,001 $0 $18,158
John Basalla (Svp Audit/Cro) $168,025 $0 $52,878
Winslow Crockwell (Avp Applications & Development) $159,393 $0 $22,440
Robyn Gaenz (Avp Financial Reporting) $154,185 $0 $27,710
Adam Jones (Svp Member Experience) $148,268 $0 $1,125
John E Sweeney (Chairman) $0 $0 $0
Robert Olson (Vice Chair) $0 $0 $0
Brook Baker (Secretary) $0 $0 $0
Kim Weiss (Director) $0 $0 $0
Robert Cappa (Director) $0 $0 $0
Anthony Diluzio (Director) $0 $0 $0
Ettore Leale (Director) $0 $0 $0
Anthony Rivera (Director) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,325,147
Expenses
$60,616,228
Net Income
$2,708,919
Net Assets
$133,180,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,148,794
93.4%
Investment Income $3,194,518
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $981,835
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,891,536
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,900,909
29.5%
Assets/Debt
Total Assets $1,652,125,521
Total Liabilities $1,518,944,717
Net Assets $133,180,804
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Duvall (President & Ceo) $782,348 $0 $1,536,716
Stephen Seewer (Financial Service Advisor) $368,823 $0 $8,831
Aaron Sato (Svp Finance/Cfo) $356,358 $0 $40,387
John Michael Williams (Svp Information Technology) $327,062 $0 $30,164
Bryden Cairney (Svp Lending) $311,898 $0 $35,860
Adam Jones (Svp Member Experience) $284,229 $0 $48,221
Glenn Gortney (Svp Brand Loyalty) $280,219 $0 $36,387
Dawn Chute (Svp Human Resources) $244,750 $0 $46,248
Robyn Gaenz (Avp Financial Reporting) $240,059 $0 $26,125
Carol Friend (Director Of Lending Operations & Admin) $223,604 $0 $19,368
Anthony Vitale (Svp It) $222,625 $0 $18,847
John Mix (Vp Business Services) $204,357 $0 $33,763
Rashida Rencher (Mortgage Loan Consultant) $194,333 $0 $19,846
John Basalla (Svp Audit/Cro) $192,995 $0 $42,697
Michael Kadel (Vp Retail Experience) $192,249 $0 $22,262
Ada Carter (Mortgage Loan Processing Lead) $185,758 $0 $19,988
Deanne Miranda (Vp Consumer Lending) $167,458 $0 $13,473
Keith Mechell (Avp Pmo) $163,163 $0 $17,234
Thu Nguyen (Vp Controller) $162,664 $0 $14,327
John E Sweeney (Chair) $0 $0 $0
Robert Olson (Vice Chair) $0 $0 $0
Bridget O'rourke (Past Vice Chair (Left 10/20)) $0 $0 $0
Brook Baker (Secretary) $0 $0 $0
Kim Weiss (Director) $0 $0 $0
Robert Cappa (Director) $0 $0 $0
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990
Filed on Nov. 12, 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
$64,551,427
Expenses
$55,476,916
Net Income
$9,074,511
Net Assets
$128,123,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,200,096
91.7%
Investment Income $5,194,928
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$137,466
Net Inventory Sales $0
Other Revenue $293,869
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,884,710
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,415,337
31.4%
Assets/Debt
Total Assets $1,396,330,281
Total Liabilities $1,268,207,099
Net Assets $128,123,182
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Duvall (President & Ceo) $710,679 $0 $1,542,757
Stephen Seewer (Financial Service Advisor) $544,580 $0 $14,530
John Michael Williams (Svp Information Technology) $332,765 $0 $38,658
Aaron Sato (Svp Finance/Cfo) $318,512 $0 $37,784
Adam Jones (Svp Member Experience) $263,730 $0 $43,014
Glenn Gortney (Svp Brand Loyalty) $263,134 $0 $33,622
Carol Friend (Director Of Lending Operations & Admin) $250,648 $0 $19,505
Bryden Cairney (Svp Lending) $250,200 $0 $17,105
Dawn Chute (Svp Human Resources) $194,335 $0 $31,395
John Mix (Vp Business Services) $189,106 $0 $32,708
Robert Price (Process Improvement/Core Project) $180,811 $0 $24,964
John Basalla (Svp Audit/Cro) $179,782 $0 $15,464
Sunny Olabode (Vp Controller) $178,849 $0 $26,876
Michael Kadel (Vp Retail Experience) $163,071 $0 $21,164
Keith Mechell (Avp Pmo) $150,851 $0 $24,037
Michael Lam (Core Banking System Manager) $147,430 $0 $19,373
John E Sweeney (Chairman Of The Board) $0 $0 $0
Bridget O'rourke (Vice Chair) $0 $0 $0
Brook Baker (Secretary) $0 $0 $0
Kim Weiss (Director) $0 $0 $0
Robert Cappa (Director) $0 $0 $0
Anthony Diluzio (Director) $0 $0 $0
Robert Olson (Director) $0 $0 $0
Marla Shephard (Director (Left 06/19)) $0 $0 $0
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990
Filed on Nov. 3, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,732,979
Expenses
$48,446,943
Net Income
$11,286,036
Net Assets
$115,895,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,295,126
87.5%
Investment Income $7,447,119
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$160,432
Net Inventory Sales $0
Other Revenue $151,166
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,094,755
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,542,567
30.0%
Assets/Debt
Total Assets $1,333,085,887
Total Liabilities $1,217,190,504
Net Assets $115,895,383
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Seewer (Financial Service Advisor) $648,471 $0 $13,963
Kathy Duvall (President & Ceo) $515,000 $0 $42,552
John Michael Williams (Svp Information Technology) $320,215 $0 $20,333
Aaron Sato (Svp Finance/Cfo) $288,826 $0 $21,930
Glenn Gortney (Svp Brand Loyalty) $246,066 $0 $17,554
Adam Jones (Svp Member Experience) $241,277 $0 $25,003
Dawn Chute (Svp Human Resources) $179,531 $0 $24,934
John Mix (Vp Business Services) $175,000 $0 $0
Robert Price (Vp Of Member Relations) $165,595 $0 $24,846
John Basalla (Svp Audit/Cro) $144,231 $0 $7,303
Deanne Nicolas (Vp Consumer Lending) $137,593 $0 $14,069
Maxwell Humphrey (It Manager) $135,122 $0 $22,989
John E Sweeney (Chairman Of The Board) $0 $0 $0
Bridget O'rourke (Vice Chair) $0 $0 $0
Brook Baker (Secretary) $0 $0 $0
Robert Cappa (Director) $0 $0 $0
Anthony Diluzio (Director) $0 $0 $0
Robert Olson (Director) $0 $0 $0
Marla Shephard (Director) $0 $0 $0
Edward A Liggins (Director (Resigned 2/18)) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,565,264
Expenses
$42,796,975
Net Income
$8,768,289
Net Assets
$106,301,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,565,367
92.2%
Investment Income $4,563,044
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $241,857
0.5%
Net Inventory Sales $0
Other Revenue -$805,004
Notable Expenses Percent of Total Expenses
Executive Compensation $2,186,276
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,210,731
23.9%
Assets/Debt
Total Assets $1,307,761,991
Total Liabilities $1,201,460,822
Net Assets $106,301,169
Compensation
Key Employees and Officers Compensation Related Other
Stephen Seewer (Financial Services Advisor) $441,861 $0 $11,755
Kathy Duvall (President & Ceo) $384,615 $0 $25,113
John Michael Williams (Svp Information Technology) $279,314 $0 $22,755
Jennifer Ebert (Internal Audit/Svp&Cfo) $259,560 $0 $25,797
Glenn Gortney (Svp Brand Loyalty) $240,370 $0 $33,305
Adam Jones (Svp Member Experience) $232,310 $0 $36,052
Ben Lewis (Svp Lending) $174,512 $0 $11,279
Dawn Chute (Vp Human Resources) $160,036 $0 $21,605
Robert Price (Vp Of Member Elations) $157,754 $0 $24,021
Marla Shepard (Board Member/Interim Ceo) $150,000 $0 $0
Gasper Ammendolia (It Developer) $138,764 $0 $14,633
Robert Fryer (Vp Real Estate) $137,998 $0 $54,557
Maxwell Humphrey (It Manager) $129,499 $0 $22,065
Aaron Sato (Svp & Cfo) $122,115 $0 $7,539
John E Sweeney (Chairman Of The Board) $0 $0 $0
Bridget O'rourke (Vice Chair) $0 $0 $0
Brook Baker (Secretary) $0 $0 $0
Edward A Liggins (Board Member) $0 $0 $0
Anthony Diluzio (Board Member) $0 $0 $0
Robert Olson (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$46,571,960
Expenses
$37,556,457
Net Income
$9,015,503
Net Assets
$98,577,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,315,439
93.0%
Investment Income $2,528,117
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $908,827
2.0%
Net Inventory Sales $0
Other Revenue -$180,423
Notable Expenses Percent of Total Expenses
Executive Compensation $2,863,908
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,395,579
19.7%
Assets/Debt
Total Assets $1,218,989,060
Total Liabilities $1,120,411,847
Net Assets $98,577,213
Compensation
Key Employees and Officers Compensation Related Other
Darren Herrmann (President & Ceo) $665,330 $0 $24,071
Stephen Seewer (Financial Services Advisor) $333,021 $0 $13,199
Jennifer Ebert (Svp Accounting & Finance) $234,145 $0 $24,721
Marla Shepard (Board Member/Interim Ceo) $232,500 $0 $0
Martina Valentine (Svp Lending) $208,000 $0 $15,801
Glenn Gortney (Svp Brand Loyalty) $199,427 $0 $31,713
Adam Jones (Svp Member Experience) $173,800 $0 $15,233
Min Christopherson (Svp Technology) $156,983 $0 $31,075
Dawn Chute (Vp Human Resources) $156,413 $0 $21,709
Robert Price (Vp Of Member Elations) $150,958 $0 $26,028
Herman White Jr (Vp Of Business Services) $130,588 $0 $3,213
Gasper Ammendolia (It Developer) $122,040 $0 $14,055
John Michael Williams (Svp Information Technology) $108,769 $0 $3,615
John E Sweeney (Chairman Of The Board) $0 $0 $0
Edward A Liggins (Board Member) $0 $0 $0
Bridget O'rourke (Board Member) $0 $0 $0
Brook Baker (Board Member) $0 $0 $0
Anthony Diluzio (Board Member) $0 $0 $0
Robert Olson (Board Member) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,838,919
Expenses
$32,008,710
Net Income
$10,830,209
Net Assets
$89,508,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,282,416
89.4%
Investment Income $2,728,532
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,231
0.0%
Net Fundraising $0
Sales of Assets $1,082,665
2.5%
Net Inventory Sales $0
Other Revenue $742,075
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,866,926
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,885,312
21.5%
Assets/Debt
Total Assets $1,124,846,794
Total Liabilities $1,035,338,580
Net Assets $89,508,214
Compensation
Key Employees and Officers Compensation Related Other
Darren Herrmann (President & Ceo) $556,548 $0 $193,936
Stephen Seewer (Financial Services Advisor) $424,724 $0 $31,067
Jennifer Ebert (Svp Accounting & Finance) $235,803 $0 $41,517
Glenn Gortney (Svp Brand Loyalty) $190,873 $0 $27,368
Herman White Jr (Vp Of Business Services) $168,250 $0 $17,522
Jeanny Lo (Vp Of Real Estate Lending) $165,529 $0 $16,602
Robert Price (Vp Of Member Elations) $158,855 $0 $24,879
Min Christopherson (Svp Technology) $157,867 $0 $19,421
Richard M Smith (Svp Of Lending & Member Services) $137,057 $0 $27,868
Gasper Ammendolia (It Developer) $128,209 $0 $22,523
Trey Reeme (Svp Of Member Connections) $66,380 $0 $21,607
Martina Valentine (Svp Lending) $32,000 $0 $521
John E Sweeney (Chairman Of The Board) $0 $0 $0
Frances E Lee (Secretary Of The Board) $0 $0 $0
Edward A Liggins (Board Member) $0 $0 $0
Bridget O'rourke (Board Member) $0 $0 $0
Brook Baker (Board Member) $0 $0 $0
James P Olson (Board Member) $0 $0 $0
Anthony Diluzio (Board Member) $0 $0 $0
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990
Filed on June 23, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,564,121
Expenses
$27,215,696
Net Income
$9,348,425
Net Assets
$78,947,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,753,267
89.6%
Investment Income $3,410,926
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,675
0.0%
Net Fundraising $0
Sales of Assets $557,863
1.5%
Net Inventory Sales $0
Other Revenue -$175,610
Notable Expenses Percent of Total Expenses
Executive Compensation $2,372,300
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,433,108
23.6%
Assets/Debt
Total Assets $1,025,799,783
Total Liabilities $946,852,258
Net Assets $78,947,525
Compensation
Key Employees and Officers Compensation Related Other
Darren Herrmann (President & Ceo) $437,821 $0 $181,222
Stephen Seewer (Financial Services Advisor) $345,963 $0 $26,375
Jennifer Ebert (Svp Accounting & Finance) $217,150 $0 $36,369
Richard M Smith (Svp Of Lending & Member Services) $215,558 $0 $46,404
Trey Reeme (Svp Of Member Connections) $202,348 $0 $49,274
Herman White Jr (Vp Of Business Services) $152,234 $0 $4,889
Robert Price (Vp Of Member Elations) $145,383 $0 $23,304
Jeanny Lo (Vp Of Real Estate Lending) $135,955 $0 $8,802
Glenn Gortney (Vp Of Education & Outreach) $123,202 $0 $20,048
John E Sweeney (Chairman Of The Board) $0 $0 $0
Frances E Lee (Secretary Of The Board) $0 $0 $0
Edward A Liggins (Board Member) $0 $0 $0
Nicholas Russo (Board Member) $0 $0 $0
Bridget O'rourke (Board Member) $0 $0 $0
Brook Baker (Board Member) $0 $0 $0
James P Olson (Board Member) $0 $0 $0
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990
Filed on May 27, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,966,859
Expenses
$26,423,272
Net Income
$8,543,587
Net Assets
$66,742,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,254,683
83.7%
Investment Income $3,307,454
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,895
0.0%
Net Fundraising $0
Sales of Assets $1,347,395
3.9%
Net Inventory Sales $0
Other Revenue $1,040,432
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,143,286
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,542,661
21.0%
Assets/Debt
Total Assets $916,777,954
Total Liabilities $850,035,782
Net Assets $66,742,172
Compensation
Key Employees and Officers Compensation Related Other
Darren Herrmann (President & Ceo) $389,131 $0 $168,510
Richard M Smith (Svp Of Lending & Member Services) $209,745 $0 $45,815
Dennis Adams (Financial Services Advisor) $206,632 $0 $16,253
Stephen Seewer (Financial Services Advisor) $204,142 $0 $22,822
Jennifer Ebert (Svp Accounting & Finance) $191,984 $0 $9,832
Trey Reeme (Svp Of Member Connections) $191,692 $0 $48,210
Robert Price (Vp Of Member Elations) $143,087 $0 $22,416
Glenn Gortney (Vp Of Education & Outreach) $120,112 $0 $19,846
Jason Waughtal (It: Systems Analyst) $114,891 $0 $18,166
John E Sweeney (Chairman Of The Board) $0 $0 $0
Frances E Lee (Secretary Of The Board) $0 $0 $0
Edward A Liggins (Board Member) $0 $0 $0
Nicholas Russo (Board Member) $0 $0 $0
Bridget O'rourke (Board Member) $0 $0 $0
Brook Baker (Board Member) $0 $0 $0
James P Olson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,709,124
Expenses
$25,422,587
Net Income
$7,286,537
Net Assets
$59,824,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,336,706
83.6%
Investment Income $3,145,131
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,920
0.1%
Net Fundraising $0
Sales of Assets $2,227,697
6.8%
Net Inventory Sales $0
Other Revenue -$17,330
Notable Expenses Percent of Total Expenses
Executive Compensation $1,703,730
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,062,506
16.0%
Assets/Debt
Total Assets $840,653,272
Total Liabilities $780,828,501
Net Assets $59,824,771

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
$29,232,958
Expenses
$25,772,664
Net Income
$3,460,294
Net Assets
$52,396,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,705,125
87.9%
Investment Income $2,585,824
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,591
0.1%
Net Fundraising $0
Sales of Assets $586,734
2.0%
Net Inventory Sales $0
Other Revenue $338,684
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,752,831
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,397,587
13.2%
Assets/Debt
Total Assets $741,029,796
Total Liabilities $688,633,594
Net Assets $52,396,202

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

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