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Frontwave Credit Union

  • Oceanside, CA
  • Tax-exempt since June 1979
  • EIN: 95-1820763

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
$64.2M (2022)

Expenses
$58.6M (2022)

Total Assets
$1.36B (2022)

Total Liabilities
$1.27B (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
$64,162,592
Expenses
$58,586,804
Net Income
$5,575,788
Net Assets
$85,757,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,268,888
92.4%
Investment Income $6,289,950
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,576,846
Net Inventory Sales $0
Other Revenue $180,600
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,352,817
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,057,620
27.4%
Assets/Debt
Total Assets $1,358,956,009
Total Liabilities $1,273,198,596
Net Assets $85,757,413
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Birnie (President/Ceo) $372,108 $0 $25,007
Todd Kern (Chief Experience Officer) $304,733 $0 $27,844
William Wells (Chief Information Officer) $299,344 $0 $588
Sarai Rodgers (Chief Human Resources Officer) $285,264 $0 $38,680
Jennifer Williams (Chief Risk Officer) $280,983 $0 $36,094
Paul Leonhardt (Chief Lending Officer) $275,392 $0 $38,680
Shilpa Edlabadkar (Chief Financial Officer) $241,216 $0 $39,692
Kathryn P Speliopoulos (Director Of Branch Operations) $205,694 $0 $21,400
Kirsten Hanson (Vp Of Real Estate Lending) $192,291 $0 $27,266
Rogelio Estrada (Vp Of Process Excellence) $187,140 $0 $28,952
Jennifer Topzand (Vp Of Marketing) $172,546 $0 $34,011
Daniel Kitchen (Vp Of Business Banking) $166,821 $0 $32,709
Michael Glogowski (Vp Of It) $149,113 $0 $15,630
Joseph Mitilieri (Vice Chairman) $0 $0 $0
Gary Greving (Secretary) $0 $0 $0
Brian Sutton (Chairman) $0 $0 $0
Kelley Mayer (Treasurer) $0 $0 $0
Sally Arnett (Director) $0 $0 $0
Michael Brigagliano (Director) $0 $0 $0
Gerald Polyascko (Director) $0 $0 $0
Amanda Cook (Director) $0 $0 $0
Richard Rothwell (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$59,046,912
Expenses
$50,684,629
Net Income
$8,362,283
Net Assets
$121,577,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,390,674
88.7%
Investment Income $5,489,868
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,682
Net Inventory Sales $0
Other Revenue $1,228,052
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,488,351
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,874,862
29.3%
Assets/Debt
Total Assets $1,175,731,855
Total Liabilities $1,054,154,147
Net Assets $121,577,708
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Birnie (President/Ceo) $872,529 $0 $138,743
Randi Brookeformer (Senior Vp/Coo) $453,637 $0 $18,660
William Wells (Senior Vp/Cio) $289,363 $0 $474
Sarai Rodgers (Chief Human Resources Officer) $267,121 $0 $33,986
Todd Kern (Chief Marketing Officer) $265,595 $0 $18,935
Carrie Foster Former (Senior Vp/Cfo) $262,670 $0 $19,988
Paul Leonhardt (Svp/Clo) $250,600 $0 $27,956
Sonia Cuiltyformer (Audit And Compliance) $209,276 $0 $11,395
Shilpa Edlabadkar (Director Of Finance And Ac) $165,107 $0 $33,359
Wendy Rodriguez (Director Of Branch Operations Region 1) $164,268 $0 $29,109
Kathy Speliopoulos (Director Of Branch Operations Region 2) $144,904 $0 $13,395
Autumn Roose (Home Loan Consultant/Mlo) $143,281 $0 $21,904
Michael Brigagliano (Board Chairperson, Board Member) $0 $0 $0
Brian Sutton (Board Vice Chairperson, Board Member) $0 $0 $0
James Cothran (Board Secretary) $0 $0 $0
Kelley Mayer (Board Treasurer,Board Member) $0 $0 $0
Sally Arnett (Board Member) $0 $0 $0
Gary Greving (Board Member) $0 $0 $0
Gerald Polyascko (Board Member) $0 $0 $0
Joseph Mitilieri (Board Member) $0 $0 $0
Richard Rothwell (Board Member) $0 $0 $0
Robert Ross (Supervisory Committee Chairperson) $0 $0 $0
Kit Gardner (Supervisory Committee Member) $0 $0 $0
Adam Grajewski (Supervisory Committee Member) $0 $0 $0
Vicente Hinojosa (Supervisory Committee Member) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,457,162
Expenses
$51,514,512
Net Income
$3,942,650
Net Assets
$120,970,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,253,320
90.6%
Investment Income $4,317,737
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,881
0.0%
Net Fundraising $0
Sales of Assets $840,589
1.5%
Net Inventory Sales $0
Other Revenue $18,635
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,497,792
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,624,293
26.4%
Assets/Debt
Total Assets $1,079,448,307
Total Liabilities $958,478,051
Net Assets $120,970,256
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Birnie (President And Ceo) $314,982 $0 $112,701
Farid Sanie (Mortgage Loan Officer) $280,713 $0 $14,208
Ward Wells (Svp/Cio) $250,525 $0 $474
Randi Brooke (Svp/Coo) $248,607 $0 $19,754
Carrie Foster (Spv/Cfo) $225,823 $0 $18,369
Sarai Rodgers (Svp/Chro) $223,772 $0 $31,622
Todd Kern (Svp/Cmo) $219,458 $0 $16,822
Paul Leonhardt (Svp/Clo) $158,493 $0 $13,686
Wendy Rodriguez (Director Of Branch Operations) $150,334 $0 $26,310
Kathy Speliopoulos (Director Of Branch Operations) $147,880 $0 $16,502
Autumn Roose (Home Loan Consultant) $140,228 $0 $22,098
Shilpa Edlabadkar (Director Of Finance And Accounting) $136,977 $0 $32,714
Michael Brigagliano (Chairman) $0 $0 $0
Brian Sutton (Vice Chairman) $0 $0 $0
James Cothran (Secretary) $0 $0 $0
Kelley Mayer (Treasurer) $0 $0 $0
George Hoagland (Director) $0 $0 $0
Gary Greving (Director) $0 $0 $0
Joseph Mitilieri (Director) $0 $0 $0
Gerald Polyascko (Director) $0 $0 $0
Richard Rothwell (Director) $0 $0 $0
Marlon Ramos Former (Director) $0 $0 $0
William Shute (Spve Cmte Chairman) $0 $0 $0
Kit Gardner (Spve Cmte Member) $0 $0 $0
Robert Ross (Spve Cmte Member) $0 $0 $0
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990
Filed on Sept. 30, 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
$53,287,865
Expenses
$55,659,320
Net Income
-$2,371,455
Net Assets
$113,830,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,747,683
89.6%
Investment Income $5,416,026
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,098
0.0%
Net Fundraising $0
Sales of Assets $81,386
0.2%
Net Inventory Sales $0
Other Revenue $16,672
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,194,102
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,260,960
22.0%
Assets/Debt
Total Assets $877,279,449
Total Liabilities $763,449,377
Net Assets $113,830,072
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Smith Former (Evp/Cso) $448,730 $0 $30,026
William Birnie (President And Ceo) $332,984 $0 $111,493
Jim Dages Former (Spv/Clo) $329,724 $0 $28,055
Randi Brooke (Svp/Coo) $259,368 $0 $21,275
Ward Wells (Spv/Cio) $251,760 $0 $1,519
Sarai Rodgers (Svp/Chro) $249,825 $0 $32,068
Todd Kern (Svp/Cmo) $242,109 $0 $18,245
Carrie Foster (Spv/Cfo) $240,216 $0 $17,389
Wendy Rodriguez (Director Of Branch Operations Region 1) $151,212 $0 $26,167
Jennifer Topzand (Director Of Marketing) $139,982 $0 $28,615
Toby Finnegan (Director Of Information Technology) $139,928 $0 $29,625
Shilpa Edlabadkar (Director Of Finance And Accounting) $139,922 $0 $32,463
Kathy Speliopoulos (Director Of Branch Operations Region 2) $136,409 $0 $16,032
Jeff Forsgren (Director Of Real Estate) $129,516 $0 $22,992
Brian Sutton (Director) $1,356 $0 $0
Kit Gardner (Spve Cmte Member) $1,061 $0 $0
Richard Rothwell (Chairman) $0 $0 $0
Michael Brigagliano (Vice Chairman) $0 $0 $0
James Cothran (Secretary) $0 $0 $0
Gary Greving (Treasurer) $0 $0 $0
George Hoagland (Director) $0 $0 $0
Kelley Mayer (Director) $0 $0 $0
Gerald Polyascko (Director) $0 $0 $0
Marlon Ramos (Director) $0 $0 $0
William Shute (Spve Cmte Chairman) $0 $0 $0
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990
Filed on Nov. 10, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,684,415
Expenses
$46,730,966
Net Income
$3,953,449
Net Assets
$110,983,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,427,423
89.6%
Investment Income $5,231,654
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,338
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,827,378
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,293,003
26.3%
Assets/Debt
Total Assets $818,777,760
Total Liabilities $707,794,684
Net Assets $110,983,076

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,160,561
Expenses
$43,514,452
Net Income
$2,646,109
Net Assets
$108,663,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,746,939
90.4%
Investment Income $4,381,745
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,600
0.1%
Net Fundraising $0
Sales of Assets $7,277
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,366,729
26.1%
Assets/Debt
Total Assets $806,163,272
Total Liabilities $697,500,220
Net Assets $108,663,052
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Birnie (President/ Ceo) $375,208 $0 $141,141
Bradley Smith (Evp/ Chief Strategy Officer) $252,736 $0 $19,696
Randi Brooke (Chief Operating Officer) $251,369 $0 $14,012
Ward Wells (Svp/ Chief Information Officer) $247,672 $0 $8,955
Carrie Foster (Chief Financial Officer) $230,850 $0 $17,697
James Dages (Svp/ Chief Lending Officer) $208,829 $0 $21,652
Penelope Sandifer (Chief Human Resources Officer) $184,990 $0 $5,285
Toby Finnegan (Director Of Information Technology) $130,591 $0 $15,681
Wendy Rodriguez (Director Of Operations) $128,900 $0 $12,425
Kathy Speliopoulos (Director Of Operations) $127,846 $0 $7,184
Aleth Barlow (Accounting Manager) $123,627 $0 $2,538
Jennifer Topzand (Director Of Marketing) $120,958 $0 $15,284
Todd Kern (Svp/ Chief Marketing Officer) $93,900 $0 $5,480
Sarai Rodgers (Svp/ Chief Human Resources Officer) $90,439 $0 $8,031
Sally Arnett (Director) $1,090 $0 $0
Gary Greving (Treasurer) $970 $0 $0
Gerald Polyascko (Director) $751 $0 $0
Richard Rothwell (Chairman) $693 $0 $0
George Hoagland (Vice Chairman) $0 $0 $0
James Cothran (Secretary) $0 $0 $0
James Lawless (Director) $0 $0 $0
Marlon Ramos (Director) $0 $0 $0
Michael Brigagliano (Director) $0 $0 $0
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990
Filed on Nov. 19, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,280,528
Expenses
$37,602,501
Net Income
$4,678,027
Net Assets
$105,690,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,202,248
69.1%
Investment Income $4,167,475
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,438
0.2%
Net Inventory Sales $0
Other Revenue $8,813,367
20.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,449,606
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,417,267
25.0%
Assets/Debt
Total Assets $756,221,835
Total Liabilities $650,531,465
Net Assets $105,690,370
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Birnie (President/ Ceo) $288,773 $0 $57,298
Bradley Smith (Chief Of Staff) $244,334 $0 $17,154
Ward Wells (Chief Information Officer) $228,990 $0 $3,177
Randi Brooke (Chief Operating Officer) $228,526 $0 $7,089
David Davis (Former President/ Ceo) $224,999 $0 $7,063
Deborah Kennedy (Chief Lending Officer) $210,812 $0 $8,647
Carrie Foster (Chief Financial Officer) $205,720 $0 $11,513
Penelope Sandifer (Chief Human Resources Officer) $194,631 $0 $7,292
Wendy Rodriguez (Director Of Operations) $119,520 $0 $11,818
Kathy Speliopoulos (Director Of Operations) $117,322 $0 $6,795
Aleth Barlow (Accounting Manager) $114,586 $0 $2,445
Jennifer Topzand (Director Of Marketing) $113,081 $0 $14,517
Sally Arnett (Director) $1,090 $0 $0
Gary Greving (Treasurer) $970 $0 $0
Gerald Polyascko (Director) $751 $0 $0
Richard Rothwell (Chairman) $693 $0 $0
George Hoagland (Vice Chairman) $0 $0 $0
James Cothran (Secretary) $0 $0 $0
James Lawless (Director) $0 $0 $0
Marlon Ramos (Director) $0 $0 $0
Michael Brigagliano (Director) $0 $0 $0
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990
Filed on Nov. 19, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,719,897
Expenses
$34,173,580
Net Income
$4,546,317
Net Assets
$103,078,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,876,056
66.8%
Investment Income $3,086,173
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,080
0.2%
Net Inventory Sales $0
Other Revenue $9,674,588
25.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,146,449
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,504,465
27.8%
Assets/Debt
Total Assets $731,196,801
Total Liabilities $628,117,986
Net Assets $103,078,815
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Davis (Former President/ Ceo) $329,132 $0 $12,820
Bradley Smith (Chief Of Staff) $250,605 $0 $14,692
Ward Wells (Chief Information Officer) $209,293 $0 $3,102
Randi Brooke (Chief Operating Officer) $206,228 $0 $9,555
Penelope Sandifer (Chief Human Resources Officer) $182,998 $0 $7,161
Deborah Kennedy (Chief Lending Officer) $180,528 $0 $11,757
Carrie Foster (Chief Financial Officer) $146,223 $0 $9,999
Wendy Rodriguez (Director Of Operations) $115,151 $0 $14,515
Kathy Speliopoulos (Director Of Operations) $111,044 $0 $6,662
Aleth Barlow (Accounting Manager) $106,762 $0 $2,321
Jennifer Topzand (Director Of Marketing) $105,081 $0 $14,218
William Birnie (President/ Ceo) $93,400 $0 $3,202
Richard Rothwell (Chairman) $0 $0 $0
George Hoagland (Vice Chairman) $0 $0 $0
James Cothran (Secretary) $0 $0 $0
Gary Greving (Treasurer) $0 $0 $0
Gerald Polyascko (Director) $0 $0 $0
James Lawless (Director) $0 $0 $0
Sally Arnett (Director) $0 $0 $0
Marlon Ramos (Director) $0 $0 $0
Michael Brigagliano (Director) $0 $0 $0
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990
Filed on Aug. 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,963,311
Expenses
$32,867,200
Net Income
$4,096,111
Net Assets
$99,654,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,161,828
68.1%
Investment Income $2,211,211
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,590,272
25.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,310,981
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,817,018
29.9%
Assets/Debt
Total Assets $691,989,703
Total Liabilities $592,334,961
Net Assets $99,654,742
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Davis (President Ceo) $290,899 $0 $18,007
Ward Wells (Chief Information Officer) $213,051 $0 $3,078
Randi Brooke (Chief Operating Officer) $201,855 $0 $9,156
Bradley Smith (Chief Of Staff) $183,752 $0 $19,994
Deborah Kennedy (Chief Lending Officer) $181,970 $0 $9,779
Penelope Sandifer (Chief Human Resources Officer) $171,899 $0 $7,541
Michelle Denton (Chief Financial Officer) $135,406 $0 $15,418
Kathy Speliopoulos (Director Branch Operations Region 1) $117,602 $0 $0
Wendy Rodriguez (Director Branch Operations Region Ii) $113,450 $0 $0
Aleth Barlow (Accounting Manager) $108,492 $0 $0
Richard Rothwell (Chairman) $0 $0 $0
George Hoagland (Vice Chairman) $0 $0 $0
James Cothran (Secretary) $0 $0 $0
Gary Greving (Treasurer) $0 $0 $0
Gerald Polyascko (Director) $0 $0 $0
Sally Arnett (Director) $0 $0 $0
James Lawless (Director) $0 $0 $0
Marlon Ramos (Director) $0 $0 $0
Michael Brigagliano (Director) $0 $0 $0
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990
Filed on Aug. 14, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,057,489
Expenses
$33,941,428
Net Income
$4,116,061
Net Assets
$95,582,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,402,097
43.1%
Investment Income $2,093,228
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,562,164
51.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,322,772
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,700,707
28.6%
Assets/Debt
Total Assets $685,528,979
Total Liabilities $589,946,068
Net Assets $95,582,911
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David L Davis (Presidentceo) $271,699 $0 $0
W Ward Wells (Vp Information Services) $191,538 $0 $0
Randi Brooke (Vp Operations) $187,399 $0 $0
Michelle A Denton (Vp Financeafosecurity Officer) $180,115 $0 $0
Bradley Smith (Vp Strategic Development) $172,242 $0 $0
Deborah Kennedy (Vp Lending) $167,962 $0 $0
Penelope Sandifer (Vp Human Resources) $151,816 $0 $0
Richard B Rothewell (Chairman) $0 $0 $0
George T Hoagland (Vice Chairman) $0 $0 $0
James A Cothran (Secretary) $0 $0 $0
Gary Greving (Treasurer) $0 $0 $0
Gordon L Miller (Director) $0 $0 $0
Gerald Polyascko (Director) $0 $0 $0
Victor Hernandez (Director) $0 $0 $0
Sally Arnett (Director) $0 $0 $0
James Lawless (Director) $0 $0 $0
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990
Filed on April 9, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,986,346
Expenses
$33,101,523
Net Income
$4,884,823
Net Assets
$91,482,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,482,989
46.0%
Investment Income $2,285,870
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,217,487
48.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,312,738
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,500,696
28.7%
Assets/Debt
Total Assets $675,742,678
Total Liabilities $584,260,378
Net Assets $91,482,300

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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
$37,413,101
Expenses
$33,716,882
Net Income
$3,696,219
Net Assets
$86,597,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,580,188
49.7%
Investment Income $2,421,339
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,411,574
43.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,098,177
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,108,444
27.0%
Assets/Debt
Total Assets $612,012,050
Total Liabilities $525,414,573
Net Assets $86,597,477

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
PDF (2 of 2)

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