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Credit Unions In The State Of California

Arrowhead Central 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
$102M (2022)

Expenses
$79.9M (2022)

Total Assets
$2.42B (2022)

Total Liabilities
$2.23B (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
$102,317,660
Expenses
$79,872,453
Net Income
$22,445,207
Net Assets
$189,991,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,303,906
76.5%
Investment Income $11,495,440
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,143,987
1.1%
Net Inventory Sales $0
Other Revenue $11,374,327
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,316,081
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,390,223
33.0%
Assets/Debt
Total Assets $2,418,300,884
Total Liabilities $2,228,309,724
Net Assets $189,991,160
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darin Woinarowicz (President/Ceo) $1,795,464 $0 $194,679
Roberto Martinez (Evp Coo) $527,116 $0 $43,925
Tanios Sawaya (Svp Cfo) $460,456 $0 $43,741
Vaughn Book (Svp Cio) $376,916 $0 $29,937
William Wagner (Svp Lending) $361,910 $0 $41,100
Ann Wadagnolo (Svp Cro) $342,524 $0 $16,920
Ryan Weller (Chief People Officer) $214,095 $0 $25,122
Tracy Madsen (Vp Controller) $197,786 $0 $8,488
Theresa Hainsworth (Vp Operations) $194,842 $0 $8,384
Debora Sigler (Vp Risk) $191,811 $0 $23,278
Christopher Anderson (Vp Marketing) $188,956 $0 $8,178
David Fisher (Vp Branches) $188,041 $0 $24,129
Emily Friesen (Svp Marketing) $184,178 $0 $7,933
Valerie Hopkins (Svp Human Resources) $89,970 $0 $3,961
Tim Mchargue (Board Member) $1,095 $0 $0
Thomas Potter (Board Chairman) $921 $0 $0
John Mccormack (Board Vice Chairman) $0 $0 $0
Dan Hynes (Board Secretary) $0 $0 $0
Patricia Cole (Board Treasurer) $0 $0 $0
Beth Bockenhauer (Board Member) $0 $0 $0
Cathleen Farrar (Board Member) $0 $0 $0
James Hale (Board Member) $0 $0 $0
Wayne Thies (Board Member) $0 $0 $0
Sherry Kendrick (Board Member) $0 $0 $0
Art Gomez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,656,797
Expenses
$65,576,707
Net Income
$17,080,090
Net Assets
$223,258,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,370,408
88.8%
Investment Income $6,317,871
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,158
0.0%
Net Inventory Sales $0
Other Revenue $2,952,360
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,836,037
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,995,517
33.5%
Assets/Debt
Total Assets $2,240,712,641
Total Liabilities $2,017,453,939
Net Assets $223,258,702
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darin Woinarowicz (President/Ceo) $1,529,415 $0 $106,722
Roberto Martinez (Evp Coo) $478,127 $0 $35,244
Tanios Sawaya (Svp Cfo) $415,895 $0 $39,038
Vaughn Book (Svp Cio) $353,782 $0 $28,019
William Wagner (Svp Lending) $321,505 $0 $36,969
Ann Wadagnolo (Svp Cro) $300,462 $0 $15,390
Emily Friesen (Svp Marketing) $282,395 $0 $16,629
Valerie Hopkins (Svp Human Resources) $267,732 $0 $14,075
David Fisher (Vp Branches) $201,778 $0 $15,468
Tracy Madsen (Vp Controller) $174,930 $0 $7,510
Theresa Hainsworth (Vp Operations) $172,543 $0 $7,550
Debora Sigler (Vp Risk) $171,331 $0 $20,260
Shawn Dunn (Vp Business Intelligence) $166,142 $0 $7,161
Thomas Potter (Board Chairman) $0 $0 $0
John Mccormack (Board Vice Chairman) $0 $0 $0
Dan Hynes (Board Secretary) $0 $0 $0
Patricia Cole (Board Treasurer) $0 $0 $0
Beth Bockenhauer (Board Member) $0 $0 $0
Cathleen Farrar (Board Member) $0 $0 $0
James Hale (Board Member) $0 $0 $0
Tim Mchargue (Board Member) $0 $0 $0
Wayne Thies (Board Member) $0 $0 $0
Sherry Kendrick (Board Member) $0 $0 $0
Art Gomez (Board Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,987,327
Expenses
$71,567,882
Net Income
$9,419,445
Net Assets
$216,773,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,643,991
88.5%
Investment Income $8,976,693
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,876
0.1%
Net Inventory Sales $0
Other Revenue $271,767
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,614,278
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,953,047
30.7%
Assets/Debt
Total Assets $1,919,166,564
Total Liabilities $1,702,392,633
Net Assets $216,773,931
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darin Woinarowicz (President/Ceo) $1,392,076 $0 $119,944
Roberto Martinez (Evp Coo) $473,459 $0 $36,847
Tanios Sawaya (Svp Cfo) $405,546 $0 $38,768
Vaughn Book (Svp Cio) $340,257 $0 $27,965
Ann Wadagnolo (Svp Cro) $290,101 $0 $16,244
William Wagner (Svp Lending) $285,315 $0 $39,364
Emily Friesen (Svp Strategic Marketing) $276,760 $0 $19,916
Valerie Hopkins (Svp Human Resources) $252,941 $0 $16,687
David Fisher (Vp Branches) $202,334 $0 $16,559
Theresa Hainsworth (Vp Operations) $180,142 $0 $6,684
Debora Sigler (Vp Risk) $176,729 $0 $23,467
Tracy Madsen (Vp Controller) $173,785 $0 $9,171
Porita Brown (Vp Finance) $164,833 $0 $11,648
Thomas Potter (Board Chairman) $0 $0 $0
John Mccormack (Board Vice Chairman) $0 $0 $0
Dan Hynes (Board Secretary) $0 $0 $0
Patricia Cole (Board Treasurer) $0 $0 $0
Beth Bockenhauer (Board Member) $0 $0 $0
Cathleen Farrar (Board Member) $0 $0 $0
James Hale (Board Chairman) $0 $0 $0
Tim Mchargue (Board Member) $0 $0 $0
Wayne Thies (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,490,480
Expenses
$70,947,854
Net Income
$16,542,626
Net Assets
$202,291,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,400,494
85.0%
Investment Income $12,311,800
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,445
0.0%
Net Inventory Sales $0
Other Revenue $756,741
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,033,738
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,662,500
29.1%
Assets/Debt
Total Assets $1,491,798,538
Total Liabilities $1,289,506,809
Net Assets $202,291,729
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darin Woinarowicz (President/Ceo) $1,087,645 $0 $118,437
Roberto Martinez (Evp Coo) $438,463 $0 $31,966
Tanios Sawaya (Svp Cfo) $377,373 $0 $38,027
Vaughn Book (Svp Cio) $317,932 $0 $21,608
Emily Friesen (Svp Marketing) $263,429 $0 $15,638
William Wagner (Svp Operations) $258,367 $0 $37,836
Ann Wadagnolo (Svp Cro) $257,478 $0 $13,777
Valerie Hopkins (Svp Human Resources) $216,339 $0 $16,285
David Fisher (Vp Branches) $190,519 $0 $15,595
Tracy Madsen (Vp Controller) $164,471 $0 $8,982
Kandi Gose Ortiz (Vp Consumer Lending) $158,023 $0 $17,038
Hugo Guzman (Vp Credit Risk) $153,112 $0 $13,630
Theresa Hainsworth (Vp Operations) $150,587 $0 $7,289
Thomas Potter (Board Chairman) $0 $0 $0
John Mccormack (Board Vice Chairman) $0 $0 $0
Dan Hynes (Board Secretary) $0 $0 $0
Patricia Cole (Board Treasurer) $0 $0 $0
Sherry Kendrick (Board Member) $0 $0 $0
Tim Mchargue (Board Member) $0 $0 $0
Beth Bockenhauer (Board Member) $0 $0 $0
Cathleen Farrar (Board Member) $0 $0 $0
James Hale (Board Member) $0 $0 $0
Wayne Thies (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,572,906
Expenses
$60,372,925
Net Income
$17,199,981
Net Assets
$174,306,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,347,697
86.8%
Investment Income $9,604,839
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $96,098
0.1%
Net Inventory Sales $0
Other Revenue $524,272
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,772,515
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,803,469
29.5%
Assets/Debt
Total Assets $1,322,565,611
Total Liabilities $1,148,259,042
Net Assets $174,306,569
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darin Woinarowicz (President/Ceo) $1,042,327 $0 $84,357
Roberto Martinez (Evp Coo) $416,409 $0 $30,448
Tanios Sawaya (Svp Cfo) $354,395 $0 $35,721
Vaughn Book (Svp Cio) $300,389 $0 $15,200
Emily Friesen (Svp Marketing) $250,018 $0 $12,843
Ann Wadagnolo (Svp Cro) $248,759 $0 $13,777
William Wagner (Svp Operations) $225,410 $0 $34,567
David Fisher (Vp Branches) $172,426 $0 $13,206
Tracy Madsen (Vp Controller) $157,487 $0 $6,307
Valerie Hopkins (Svp Human Resources) $155,135 $0 $12,739
Kandi Gose Ortiz (Vp Consumer Lending) $151,009 $0 $18,147
Theresa Hainsworth (Vp Operations) $150,504 $0 $6,010
Portia Brown (Vp Finance) $147,482 $0 $8,204
Thomas Potter (Board Chairman) $765 $0 $0
John Mccormack (Board Vice Chairman) $0 $0 $0
Robin Steege (Board Secretary) $0 $0 $0
Patricia Cole (Board Treasurer) $0 $0 $0
Dan Hynes (Board Member) $0 $0 $0
Sherry Kendrick (Board Member) $0 $0 $0
Tim Mchargue (Board Member) $0 $0 $0
Beth Bockenhauer (Supv Cmte Chairman) $0 $0 $0
Cathleen Farrar (Supv Cmte Member) $0 $0 $0
James Hale (Supv Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,896,918
Expenses
$53,600,086
Net Income
$14,296,832
Net Assets
$153,752,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,421,210
86.0%
Investment Income $6,555,051
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $423,561
0.6%
Net Fundraising $0
Sales of Assets $182,719
0.3%
Net Inventory Sales $0
Other Revenue $2,314,377
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,350,459
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,115,965
30.1%
Assets/Debt
Total Assets $1,189,879,078
Total Liabilities $1,036,126,645
Net Assets $153,752,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darin Woinarowicz (President/Ceo) $906,942 $0 $33,885
Roberto Martinez (Evp Coo) $394,326 $0 $30,634
Tanios Sawaya (Svp Cfo) $334,441 $0 $34,253
Vaughn Book (Svp Cio) $295,495 $0 $13,028
Emily Friesen (Svp Marketing) $234,709 $0 $14,159
Ann Wadagnolo (Svp Cro) $221,790 $0 $11,448
William Wagner (Svp Operations) $204,777 $0 $32,430
David Fisher (Vp Branches) $163,484 $0 $12,536
Jonathan Friestedt (Vp Member Business Lending) $157,921 $0 $20,824
Tracy Madsen (Vp Controller) $146,861 $0 $5,884
Valerie Hopkins (Vp Human Resources) $145,090 $0 $11,877
Kandi Gose Ortiz (Vp Consumer Lending) $144,173 $0 $18,092
Sherry Kendrick (Board Member) $450 $0 $0
Thomas Potter (Board Chairman) $0 $0 $0
John Mccormack (Board Vice Chairman) $0 $0 $0
Robin Steege (Board Secretary) $0 $0 $0
Patricia Cole (Board Treasurer) $0 $0 $0
Dan Hynes (Board Member) $0 $0 $0
Tim Mchargue (Board Member) $0 $0 $0
Beth Bockenhauer (Supv Cmte Chairman) $0 $0 $0
Cathleen Farrar (Supv Cmte Member) $0 $0 $0
James Hale (Supv Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,289,050
Expenses
$45,333,923
Net Income
$15,955,127
Net Assets
$139,859,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,455,852
90.5%
Investment Income $5,254,806
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $276,301
0.5%
Net Fundraising $0
Sales of Assets $676
0.0%
Net Inventory Sales $0
Other Revenue $301,415
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,847,165
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,054,079
31.0%
Assets/Debt
Total Assets $1,137,395,216
Total Liabilities $997,535,232
Net Assets $139,859,984
Compensation
Key Employees and Officers Compensation Related Other
Darin Woinarowicz (President/Ceo) $636,657 $0 $79,601
Roberto Martinez (Evp Coo) $326,965 $0 $30,425
Tanios Sawaya (Svp Cfo) $315,354 $0 $32,867
Vaughn Book (Svp Cio) $278,155 $0 $12,666
Emily Friesen (Svp Marketing) $227,062 $0 $13,252
Cathy Olague (Vp Marketing) $165,285 $0 $13,037
William Wagner (Svp Operations) $165,172 $0 $29,717
Ann Wadagnolo (Svp Cro) $161,442 $0 $11,247
David Fisher (Vp Branches) $145,622 $0 $11,565
Theresa Palmer (Vp Development) $145,079 $0 $11,533
Kandi Gose Ortiz (Vp Consumer Lending) $141,525 $0 $17,373
Valerie Hopkins (Vp Human Resources) $138,847 $0 $11,354
Thomas Potter (Board Chairman) $0 $0 $0
John Mccormack (Board Vice Chairman) $0 $0 $0
Robin Steege (Board Secretary) $0 $0 $0
Patricia Cole (Board Treasurer) $0 $0 $0
Dan Hynes (Board Member) $0 $0 $0
Sherry Kendrick (Board Member) $0 $0 $0
Tim Mchargue (Board Member) $0 $0 $0
Cathleen Farrar (Supv Cmte Chairman) $0 $0 $0
Beth Bockenhauer (Supv Cmte Secretary) $0 $0 $0
James Hale (Supv Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,125,431
Expenses
$39,147,570
Net Income
$18,977,861
Net Assets
$123,758,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,005,788
91.2%
Investment Income $4,168,490
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,485
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $907,668
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,332,116
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,983,038
33.2%
Assets/Debt
Total Assets $960,036,238
Total Liabilities $836,277,467
Net Assets $123,758,771
Compensation
Key Employees and Officers Compensation Related Other
Darin Woinarowicz (President/Ceo) $552,508 $0 $82,511
Roberto Martinez (Svp Clo) $316,590 $0 $23,656
Tanios Sawaya (Svp Cfo) $302,494 $0 $30,181
Vaughn Book (Svp Cio) $259,881 $0 $23,813
Emily Friesen (Svp Marketing) $206,731 $0 $16,500
Justin Chang (Vp Member Bus Loans) $149,992 $0 $15,062
William Wagner (Vp Organizational Efficien) $149,771 $0 $30,259
Kandi Gose Ortiz (Vp Consumer Lending) $135,129 $0 $19,352
Ann Wadagnolo (Vp Audit) $133,163 $0 $15,748
Valerie Hopkins (Vp Human Resources) $125,858 $0 $18,000
Thomas Potter (Board Chairman) $0 $0 $0
John Mccormack (Board Vice Chairman) $0 $0 $0
Robin Steege (Board Secretary) $0 $0 $0
Patricia Cole (Board Treasurer) $0 $0 $0
Dan Hynes (Board Member) $0 $0 $0
Sherry Kendrick (Board Member) $0 $0 $0
Tim Mchargue (Board Member) $0 $0 $0
Cathleen Farrar (Supv Cmte Chairman) $0 $0 $0
Beth Bockenhauer (Supv Cmte Secretary) $0 $0 $0
James Hale (Supv Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,255,405
Expenses
$37,797,480
Net Income
$19,457,925
Net Assets
$106,697,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,487,632
88.2%
Investment Income $2,910,337
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,435
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,789,001
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,075,702
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,286,127
32.5%
Assets/Debt
Total Assets $855,208,584
Total Liabilities $748,511,129
Net Assets $106,697,455
Compensation
Key Employees and Officers Compensation Related Other
Darin Woinarowicz (President/Ceo) $446,137 $0 $73,759
Roberto Martinez (Svp Clo) $246,948 $0 $12,542
Tanios Sawaya (Svp Cfo) $242,643 $0 $26,392
Vaughn Book (Svp Cio) $242,213 $0 $12,355
Emily Friesen (Svp Marketing) $155,201 $0 $11,575
Michele Megill (Svp Operations) $154,705 $0 $18,401
Justin Chang (Vp Member Bus Loans) $130,649 $0 $12,901
William Wagner (Vp Organizational Efficien) $120,894 $0 $24,116
Kandi Gose Ortiz (Vp Consumer Lending) $118,047 $0 $14,037
Lorna Anderson (Vp Human Resources) $111,544 $0 $8,901
Ann Wadagnolo (Vp Audit) $106,721 $0 $9,292
Thomas Potter (Board Chairman) $0 $0 $0
John Mccormack (Board Vice Chairman) $0 $0 $0
Robin Steege (Board Secretary) $0 $0 $0
Patricia Cole (Board Treasurer) $0 $0 $0
Dan Hynes (Board Member) $0 $0 $0
Sherry Kendrick (Board Member) $0 $0 $0
Tim Mchargue (Board Member) $0 $0 $0
James Hale (Supv Cmte Chairman) $0 $0 $0
Cathleen Farrar (Supv Cmte Secretary) $0 $0 $0
Beth Bockenhauer (Supv Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,251,917
Expenses
$33,786,396
Net Income
$22,465,521
Net Assets
$90,168,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,399,345
91.4%
Investment Income $1,715,404
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,574
0.3%
Net Fundraising $0
Sales of Assets $501,594
0.9%
Net Inventory Sales $0
Other Revenue $2,492,000
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,023,345
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,515,587
31.1%
Assets/Debt
Total Assets $773,462,750
Total Liabilities $683,293,941
Net Assets $90,168,809
Compensation
Key Employees and Officers Compensation Related Other
Darin Woinarowicz (President/Ceo) $420,898 $0 $75,138
Tanios Sawaya (Svp Cfo) $247,391 $0 $20,878
Roberto Martinez (Svp Clo) $245,878 $0 $2,937
Michele Megill (Svp Operations) $219,305 $0 $22,212
Vaughn Book (Svp Cio) $208,739 $0 $9,814
Emily Friesen (Vp Marketing) $151,930 $0 $8,257
Justin Chang (Vp Member Bus Loans) $138,113 $0 $10,649
Belinda Oxford (Vp Branches) $132,315 $0 $4,649
Jason Howard (Vp Controller) $130,561 $0 $21,140
William Wagner (Vp Organizational Efficiency) $128,214 $0 $21,744
Thomas Potter (Board Chairman) $0 $0 $0
John Mccormack (Board Vice Chairman) $0 $0 $0
Robin Steege (Board Secretary) $0 $0 $0
Patricia Cole (Board Treasurer) $0 $0 $0
Dan Hynes (Board Member) $0 $0 $0
Sherry Kendrick (Board Member) $0 $0 $0
Tim Mchargue (Board Member) $0 $0 $0
James Hale (Supv Cmte Chairman) $0 $0 $0
Cathleen Farrar (Supv Cmte Secretary) $0 $0 $0
Beth Bockenhauer (Supv Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,487,006
Expenses
$33,968,509
Net Income
$25,518,497
Net Assets
$63,265,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,506,899
96.7%
Investment Income $870,947
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,833
0.3%
Net Fundraising $0
Sales of Assets $941,732
1.6%
Net Inventory Sales $0
Other Revenue $7,595
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,371,170
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,116,629
26.8%
Assets/Debt
Total Assets $699,814,393
Total Liabilities $636,548,551
Net Assets $63,265,842

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,532,250
Expenses
$40,523,683
Net Income
$25,008,567
Net Assets
$44,391,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,485,056
98.4%
Investment Income $523,919
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $290,740
0.4%
Net Fundraising $0
Sales of Assets $232,535
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,608,462
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,474,691
18.4%
Assets/Debt
Total Assets $660,101,997
Total Liabilities $615,710,107
Net Assets $44,391,890

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 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

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 »