Protect democracy, support independent journalism. Fall Member Drive deadline: Friday
Donate Now
Skip to content
ProPublica Donate
ProPublica Donate

Ccpoa Insurance Division Trust

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$350M (2023)

Expenses
$336M (2023)

Total Assets
$263M (2023)

Total Liabilities
$62.2M (2023)

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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,337,686
Expenses
$335,986,417
Net Income
$14,351,269
Net Assets
$200,619,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $345,669,801
98.7%
Investment Income $6,022,108
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,064
0.0%
Net Fundraising $0
Sales of Assets -$1,478,787
Net Inventory Sales $0
Other Revenue $12,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,355
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,018,753
0.9%
Assets/Debt
Total Assets $262,857,480
Total Liabilities $62,238,271
Net Assets $200,619,209
Compensation
Key Employees and Officers Compensation Related Other
Benjam In Sybesma (Ldf L Egal Administrator) $246,818 $0 -$349,827
Guadalupe Ruiz (Cfo) $199,375 $0 $5,970
Daniel Beaman (Administrator) $196,054 $0 $11,057
James Baumiller (Assistant Admin) $170,010 $0 $37,054
Deborah Johnson (Benefits Admin Manager) $117,411 $0 -$54,225
Peter Sands (Computer/Compliance Supervisor) $104,715 $0 -$17,637
Patrick Day (Administrator) $0 $0 $0
Steven Herrera (Vice Chair) $0 $0 $0
Shane Hall (Trustee) $0 $0 $0
Robert Garcia (Trustee) $0 $0 $0
Christopher Gallyer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,227,931
Expenses
$333,228,789
Net Income
$13,999,142
Net Assets
$194,608,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $339,929,442
97.9%
Investment Income $5,433,726
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,592
0.0%
Net Fundraising $0
Sales of Assets $1,753,171
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,229
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,919,638
0.9%
Assets/Debt
Total Assets $257,150,998
Total Liabilities $62,542,646
Net Assets $194,608,352
Compensation
Key Employees and Officers Compensation Related Other
Benjam In Sybesma (Ldf L Egal Administrator) $240,914 $0 $87,438
Daniel Beaman (Administrator) $176,034 $0 $51,350
Guadalupe Ruiz (Cfo) $164,246 $0 $75,285
James Baumiller (Assistant Admin) $150,794 $0 $63,995
Michelle Saienni (Director Of Operations) $126,516 $0 $61,245
Patrick Day (Chairman) $0 $0 $0
Steven Herrera (Vice Chair) $0 $0 $0
Shane Hall (Trustee) $0 $0 $0
Robert Garcia (Trustee) $0 $0 $0
Christopher Gallyer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,523,082
Expenses
$324,221,995
Net Income
$18,301,087
Net Assets
$188,037,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,502,812
98.5%
Investment Income $4,060,895
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,650
0.0%
Net Fundraising $0
Sales of Assets $838,725
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $161,475
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,817,146
0.9%
Assets/Debt
Total Assets $251,585,522
Total Liabilities $63,548,240
Net Assets $188,037,282
Compensation
Key Employees and Officers Compensation Related Other
Michael Smalley (Administrator Past) $243,140 $0 $80,568
Benjamin Sybesma (Ldf Legal Administrator) $237,791 $0 $36,321
Guadalupe Ruiz (Cfo) $177,276 $0 $38,531
Daniel Beaman (Administrator) $119,671 $0 $6,757
Michelle Saienni (Director Of Operations) $111,234 $0 $34,792
James Baumiller (Co Chair Past/Assistant Administrator) $35,021 $0 $1,900
Patrick Day (Chairman) $0 $0 $0
Steven Herrera (Vice Chair) $0 $0 $0
Shane Hall (Trustee) $0 $0 $0
Robert Garcia (Trustee) $0 $0 $0
Christopher Gallyer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,141,474
Expenses
$322,025,186
Net Income
$12,116,288
Net Assets
$179,062,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $330,603,595
98.9%
Investment Income $3,453,964
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,014
0.0%
Net Fundraising $0
Sales of Assets $3,401
0.0%
Net Inventory Sales $0
Other Revenue $17,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,160
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,633,655
0.8%
Assets/Debt
Total Assets $223,123,930
Total Liabilities $44,061,728
Net Assets $179,062,202
Compensation
Key Employees and Officers Compensation Related Other
Michael Smalley (Aministrator) $299,228 $0 $20,369
Benjamin Sybesma (Ldf Administrator) $230,408 $0 $20,805
Guadalupe Ruiz (Cfo Beginning 4/1/19) $155,112 $0 $26,249
Kathleen Keefe (Former Cfo Ending 4/4/19) $141,484 $0 $3,757
Michelle Saienni (Director Of Operations) $102,548 $0 $26,385
Patrick Day (Chair) $0 $0 $0
James Baumiller (Co Chair) $0 $0 $0
Steven Herrera (Trustee) $0 $0 $0
Christopher Gallyer (Trustee Beginning 1/1/20) $0 $0 $0
Robert Garcia (Trustee Beginning 1/1/20) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,072,014
Expenses
$316,405,295
Net Income
$11,666,719
Net Assets
$169,163,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $317,032,756
96.6%
Investment Income $2,623,413
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,836
0.0%
Net Fundraising $0
Sales of Assets $1,005,387
0.3%
Net Inventory Sales $0
Other Revenue $7,321,622
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $836,776
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,410,243
0.8%
Assets/Debt
Total Assets $191,606,512
Total Liabilities $22,443,231
Net Assets $169,163,281
Compensation
Key Employees and Officers Compensation Related Other
Michael Smalley (Administrator) $289,992 $0 $92,580
Benjamin Sybesma (Ldf Administrator) $216,528 $0 $33,901
Kathleen Keefe (Cfo) $150,437 $0 $53,338
James Baumiller (Trustee) $0 $0 $0
Wesson Cherry (Trustee) $0 $0 $0
Steven Herrera (Trustee) $0 $0 $0
Patrick Day (Trustee) $0 $0 $0
Daniel Beaman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,575,031
Expenses
$303,062,055
Net Income
$13,512,976
Net Assets
$158,575,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,326,430
96.8%
Investment Income $2,166,152
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $507,843
0.2%
Net Inventory Sales $0
Other Revenue $7,574,606
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,026,946
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,420,446
0.8%
Assets/Debt
Total Assets $182,614,336
Total Liabilities $24,039,037
Net Assets $158,575,299
Compensation
Key Employees and Officers Compensation Related Other
Michael Smalley (Administrator) $286,444 $0 $76,274
Benjamin Sybesma (Ldf Administrator) $216,004 $0 $90,763
Kathleen Keefe (Cfo) $145,603 $0 $50,472
Suman Jha (Chief Info. Officer) $133,727 $0 $27,658
James Baumiller (Trustee) $0 $0 $0
Wesson Cherry (Trustee) $0 $0 $0
Steven Herrera (Trustee) $0 $0 $0
Patrick Day (Trustee) $0 $0 $0
Daniel Beaman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,422,913
Expenses
$282,996,714
Net Income
$11,426,199
Net Assets
$144,171,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,563,046
97.0%
Investment Income $1,659,988
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,792
Net Inventory Sales $0
Other Revenue $7,207,671
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,092,859
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,332,410
0.8%
Assets/Debt
Total Assets $167,964,935
Total Liabilities $23,793,655
Net Assets $144,171,280
Compensation
Key Employees and Officers Compensation Related Other
Michael Smalley (Administrator) $294,444 $0 $83,182
Benjamin Sybesma (Ldf Administrator) $219,004 $0 $128,493
Kathleen Keefe (Cfo) $144,568 $0 $63,546
Suman Jha (Chief Info. Officer) $132,634 $0 $26,989
James Baumiller (Trustee) $0 $0 $0
Wesson Cherry (Trustee) $0 $0 $0
Steven Herrera (Trustee) $0 $0 $0
Patrick Day (Trustee) $0 $0 $0
Daniel Beaman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,686,595
Expenses
$264,425,171
Net Income
$7,261,424
Net Assets
$130,244,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,305,265
96.9%
Investment Income $1,664,045
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,363
0.0%
Net Inventory Sales $0
Other Revenue $6,711,922
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,081,221
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,349,252
0.9%
Assets/Debt
Total Assets $151,008,565
Total Liabilities $20,764,302
Net Assets $130,244,263
Compensation
Key Employees and Officers Compensation Related Other
Michael Smalley (Administrator) $290,959 $0 $81,016
Benjamin Sybesma (Ldf Administrator) $218,625 $0 $97,735
Kathleen Keefe (Cfo) $144,378 $0 $64,623
Suman Jha (Chief Info. Officer) $132,988 $0 $50,896
James Baumiller (Trustee) $0 $0 $0
Wesson Cherry (Trustee) $0 $0 $0
Steven Herrera (Trustee) $0 $0 $0
Patrick Day (Trustee) $0 $0 $0
Daniel Beaman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,597,826
Expenses
$249,478,698
Net Income
$11,119,128
Net Assets
$124,402,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $247,604,258
95.0%
Investment Income $1,556,734
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,858,105
1.9%
Net Inventory Sales $0
Other Revenue $6,578,729
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,024,332
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,295,847
0.9%
Assets/Debt
Total Assets $144,823,207
Total Liabilities $20,420,303
Net Assets $124,402,904
Compensation
Key Employees and Officers Compensation Related Other
Michael Smalley (Administrator) $275,774 $0 $90,863
Benjamin Sybesma (Ldf Administrator) $212,985 $0 $59,950
Kathleen Keefe (Cfo) $140,673 $0 $59,892
Suman Jha (Chief Info. Officer) $130,525 $0 $53,670
Paula Goodes (Trustee) $0 $0 $0
Wesson Cherry (Trustee) $0 $0 $0
Steven Herrera (Trustee) $0 $0 $0
Patrick Day (Trustee) $0 $0 $0
Daniel Beaman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,238,308
Expenses
$233,869,272
Net Income
$3,369,036
Net Assets
$117,211,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,215,400
96.6%
Investment Income $1,324,734
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,958
Net Inventory Sales $0
Other Revenue $6,722,132
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $844,565
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,201,637
0.9%
Assets/Debt
Total Assets $136,172,287
Total Liabilities $18,960,759
Net Assets $117,211,528
Compensation
Key Employees and Officers Compensation Related Other
Michael Smalley (Administrator) $255,735 $0 $41,618
Benjamin Sybesma (Ldf Administrator) $201,623 $0 $35,335
Kathleen Keefe (Cfo) $129,627 $0 $20,886
Suman Jha (Chief Info. Officer) $128,529 $0 $31,210
Paula Goodes (Trustee) $0 $0 $0
Gale Mckinney (Trustee) $0 $0 $0
David Lewis (Trustee) $0 $0 $0
Patrick Day (Trustee) $0 $0 $0
Paul Kapturkiewicz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,466,808
Expenses
$221,812,367
Net Income
$6,654,441
Net Assets
$113,154,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $219,999,403
96.3%
Investment Income $1,741,842
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20
0.0%
Net Inventory Sales $0
Other Revenue $6,725,543
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $823,351
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,159,939
1.0%
Assets/Debt
Total Assets $131,328,605
Total Liabilities $18,174,224
Net Assets $113,154,381

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,032,421
Expenses
$212,686,421
Net Income
$9,346,000
Net Assets
$105,132,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,543,525
95.7%
Investment Income $1,673,579
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61
0.0%
Net Inventory Sales $0
Other Revenue $7,815,256
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,221
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,070,751
1.0%
Assets/Debt
Total Assets $124,009,722
Total Liabilities $18,877,551
Net Assets $105,132,171

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,574,988
Expenses
$193,178,852
Net Income
$9,396,136
Net Assets
$95,471,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,803,657
97.2%
Investment Income $2,072,999
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $166,264
0.1%
Net Fundraising $0
Sales of Assets $126
0.0%
Net Inventory Sales $0
Other Revenue $3,531,942
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $558,174
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,464,075
1.3%
Assets/Debt
Total Assets $112,981,395
Total Liabilities $17,509,712
Net Assets $95,471,683

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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

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 »