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Credit Unions In The State Of California

Usc Credit Union
  • Los Angeles, CA
  • Tax-exempt since Sept. 1961
  • EIN: 95-4110181

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$30.5M (2023)

Expenses
$26M (2023)

Total Assets
$742M (2023)

Total Liabilities
$699M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,542,999
Expenses
$26,026,442
Net Income
$4,516,557
Net Assets
$42,490,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,187,242
85.7%
Investment Income $3,824,174
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,908
0.6%
Net Fundraising $0
Sales of Assets $12,074
0.0%
Net Inventory Sales $0
Other Revenue $331,601
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,599,841
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,971,792
22.9%
Assets/Debt
Total Assets $741,676,675
Total Liabilities $699,186,011
Net Assets $42,490,664
Compensation
Key Employees and Officers Compensation Related Other
Gary Perez (Chief Executive Officer) $314,325 $0 $51,708
Michael Rogers (Chief Financial Officer) $192,617 $0 $21,136
Jeff Gallery (Chief Lending Officer) $181,440 $0 $23,577
David Schauer West (Chief Operations Officer) $179,480 $0 $33,983
Tere Denison (Chief Marketing Officer) $171,772 $0 $46,739
Daniel Paris (Vp, Human Resources) $145,326 $0 $16,406
Rocio Flores (Chief Social Impact Officer) $135,425 $0 $31,793
Christina Schwarz (Vp, Real Estate) $133,436 $0 $36,606
Irene Rodriguez (Vp, Business Development) $132,975 $0 $21,863
Valerie Ives (Vp, Consumer Lending) $132,588 $0 $21,898
Daniel Cohen (Vp, Information Technology) $129,306 $0 $24,998
Gavin Galimi (Chair) $0 $0 $0
Michael Broughton (Vice Chair) $0 $0 $0
Justin Ho (Treasurer) $0 $0 $0
Carolina Castillo (Secretary) $0 $0 $0
Lisa Escobar (Secretary (Thru 6/23)) $0 $0 $0
Peer Fiss (Director) $0 $0 $0
Richard Mccormick (Director) $0 $0 $0
Samantha Smyth Paxson (Director) $0 $0 $0
Kelly Bernal (Director) $0 $0 $0
Jerald Jellison (Director (Thru 5/23)) $0 $0 $0
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990
Filed on May 10, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,672,643
Expenses
$20,738,848
Net Income
$933,795
Net Assets
$43,751,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,662,485
90.7%
Investment Income $1,602,928
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $176,763
0.8%
Net Fundraising $0
Sales of Assets $19,609
0.1%
Net Inventory Sales $0
Other Revenue $210,858
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,386,632
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,438,495
26.2%
Assets/Debt
Total Assets $754,273,547
Total Liabilities $710,521,770
Net Assets $43,751,777
Compensation
Key Employees and Officers Compensation Related Other
Gary Perez (Chief Executive Officer) $319,284 $0 $49,038
Michael Rogers (Chief Financial Officer) $179,554 $0 $21,569
David Schauer West (Chief Information Officer) $171,416 $0 $33,619
Jeff Gallery (Chief Lending Officer) $158,863 $0 $18,750
Daniel Paris (Vp, Human Resources) $141,108 $0 $18,189
Valerie Ives (Vp, Consumer Lending) $130,577 $0 $25,145
Irene Rodriguez (Vp, Business Development) $128,195 $0 $24,618
Tere Denison (Chief Experience Officer) $123,784 $0 $36,736
Christina Schwarz (Vp, Real Estate) $116,126 $0 $36,978
Sandra Gonzalez (Vp, Retail Experience) $114,101 $0 $35,090
Gavin Galimi (Chair) $0 $0 $0
Michael Broughton (Vice Chair) $0 $0 $0
Justin Ho (Treasurer) $0 $0 $0
Lisa Escobar (Secretary) $0 $0 $0
Peer Fiss (Director) $0 $0 $0
Jerald Jellison (Director) $0 $0 $0
Richard Mccormick (Director) $0 $0 $0
Samantha Smyth Paxson (Director) $0 $0 $0
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990
Filed on May 5, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,826,821
Expenses
$20,426,302
Net Income
$2,400,519
Net Assets
$53,816,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,476,873
94.1%
Investment Income $890,004
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $200,484
0.9%
Net Fundraising $0
Sales of Assets $56,143
0.2%
Net Inventory Sales $0
Other Revenue $203,317
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $970,236
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,266,400
25.8%
Assets/Debt
Total Assets $740,787,156
Total Liabilities $686,970,764
Net Assets $53,816,392
Compensation
Key Employees and Officers Compensation Related Other
Gary Perez (Chief Executive Officer) $302,350 $0 $52,876
Tere Denison (Chief Experience Officer) $183,230 $0 $46,134
Michael Rogers (Chief Financial Officer) $178,901 $0 $7,415
David Schauer West (Chief Information Officer) $165,905 $0 $35,125
Christina Schwarz (Vp, Real Estate) $135,669 $0 $37,682
Irene Rodriguez (Vp, Business Development) $126,408 $0 $22,848
Daniel Fernandez (Vp, Community Development) $125,674 $0 $9,611
Adam Ennett (Chief Lending Officer (Left 9/20)) $122,106 $0 $19,327
Sandra Gonzalez (Vp, Retail Experience) $112,794 $0 $34,382
Daniel Paris (Vp, Human Resources) $106,223 $0 $13,158
Jerald Jellison (Chair) $0 $0 $0
Michael Broughton (Vice Chair) $0 $0 $0
Regina Nordahl (Former Vice Chair (Left 11/20)) $0 $0 $0
Gavin Galimi (Treasurer) $0 $0 $0
Lisa Escobar (Secretary) $0 $0 $0
Peer Fiss (Director) $0 $0 $0
Justin Ho (Director) $0 $0 $0
Richard Mccormick (Director) $0 $0 $0
Samantha Smyth Paxson (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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,520,330
Expenses
$22,753,484
Net Income
$2,766,846
Net Assets
$52,406,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,908,245
93.7%
Investment Income $1,307,934
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,818
0.7%
Net Fundraising $0
Sales of Assets $13,302
0.1%
Net Inventory Sales $0
Other Revenue $117,031
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,154,527
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,367,714
23.6%
Assets/Debt
Total Assets $658,998,771
Total Liabilities $606,592,651
Net Assets $52,406,120
Compensation
Key Employees and Officers Compensation Related Other
Gary Perez (Chief Executive Officer) $293,520 $0 $50,687
Tere Denison (Chief Experience Officer) $190,115 $0 $44,384
Adam Ennett (Chief Lending Officer) $182,992 $0 $24,792
David Schauer West (Chief Information Officer) $165,473 $0 $40,333
Christina Schwarz (Vp, Real Estate) $129,876 $0 $35,291
Irene Rodriguez (Vp, Business Development) $126,835 $0 $23,343
Sandra Gonzalez (Vp, Retail Experience) $111,904 $0 $32,839
Ludwig Munevar (Cfo (Resigned 9/19)) $88,011 $0 $23,028
Michael Rogers (Chief Financial Officer) $54,113 $0 $806
Jerald Jellison (Chair) $0 $0 $0
Regina Nordahl (Vice Chair) $0 $0 $0
Gavin Galimi (Treasurer) $0 $0 $0
Lisa Escobar (Secretary) $0 $0 $0
Michael Broughton (Director) $0 $0 $0
Peer Fiss (Director) $0 $0 $0
Justin Ho (Director) $0 $0 $0
Richard Mccormick (Director) $0 $0 $0
Samantha Smyth Paxson (Director) $0 $0 $0
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990
Filed on March 26, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,756,718
Expenses
$20,292,680
Net Income
$5,464,038
Net Assets
$49,023,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,564,365
95.4%
Investment Income $972,510
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $214,023
0.8%
Net Fundraising $0
Sales of Assets -$35,028
Net Inventory Sales $0
Other Revenue $40,848
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,210,281
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,455,392
22.0%
Assets/Debt
Total Assets $570,309,713
Total Liabilities $521,285,783
Net Assets $49,023,930
Compensation
Key Employees and Officers Compensation Related Other
Gary Perez (Ceo) $315,214 $0 $50,839
David Schauer West (Coo) $191,094 $0 $37,851
Ludwig Munevar (Cfo) $190,152 $0 $44,634
Tere Denison (Chief Experience Officer) $185,736 $0 $43,490
Adam Ennett (Chief Lending Officer) $138,695 $0 $12,577
Irene Rodriguez (Vp, Business Development) $135,086 $0 $22,799
Sandra Gonzalez (Vp, Retail Experience) $125,408 $0 $30,818
Christine Schwarz (Vp, Real Estate) $119,418 $0 $34,051
Daniel Cohen (Software Development Manager) $101,180 $0 $16,014
Jerald Jellison (Chair) $0 $0 $0
Regina Nordahl (Vice Chair) $0 $0 $0
Gavin Galimi (Treasurer) $0 $0 $0
Lisa Escobar (Secretary) $0 $0 $0
Michael Broughton (Member) $0 $0 $0
Peer Fiss (Member) $0 $0 $0
Justin Ho (Member) $0 $0 $0
Richard Mccormick (Member) $0 $0 $0
Samantha Smyth Paxson (Member) $0 $0 $0
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990
Filed on July 20, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,131,162
Expenses
$19,430,356
Net Income
$4,700,806
Net Assets
$43,522,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,538,953
93.4%
Investment Income $1,437,350
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $220,228
0.9%
Net Fundraising $0
Sales of Assets -$108,203
Net Inventory Sales $0
Other Revenue $42,834
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,709
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,207,593
21.7%
Assets/Debt
Total Assets $521,048,706
Total Liabilities $477,526,328
Net Assets $43,522,378
Compensation
Key Employees and Officers Compensation Related Other
Gary Perez (Ceo) $277,814 $0 $40,443
Ludwig Munevar (Cfo) $174,707 $0 $36,655
David Schauer West (Cio) $157,086 $0 $23,376
Tere Denison (Chief Marketing Officer) $137,963 $0 $32,980
Christine Schwarz (Vp, Real Estate) $129,397 $0 $30,729
Irene Rodriguez (Chief Service Officer) $128,502 $0 $20,012
Sandra Gonzalez (Chief Administrative Officer) $120,229 $0 $31,207
Jerald Jellison (Chair) $0 $0 $0
Julie Nyquist (Vice Chair (Resigned 1/18)) $0 $0 $0
Gavin Galimi (Treasurer) $0 $0 $0
Lisa Escobar (Secretary) $0 $0 $0
Peer Fiss (Member) $0 $0 $0
Richard Mccormick (Member) $0 $0 $0
Justin Ho (Member) $0 $0 $0
Regina Nordahl (Member) $0 $0 $0
Samantha Smyth Paxson (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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,918,533
Expenses
$16,518,581
Net Income
$3,399,952
Net Assets
$38,755,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,499,455
87.9%
Investment Income $654,817
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $531,715
2.7%
Net Fundraising $0
Sales of Assets $880,062
4.4%
Net Inventory Sales $0
Other Revenue $352,484
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,113,659
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,502,525
21.2%
Assets/Debt
Total Assets $494,188,625
Total Liabilities $455,433,316
Net Assets $38,755,309
Compensation
Key Employees and Officers Compensation Related Other
Gary Perez (Ceo) $269,070 $0 $49,674
Ludwig Munevar (Cfo) $171,703 $0 $7,337
David Schauer West (Cio) $154,300 $0 $22,770
Christine Schwarz (Vp, Real Estate) $136,763 $0 $24,315
Tere Denison (Chief Marketing Officer) $135,961 $0 $14,528
Irene Rodriguez (Chief Service Officer) $127,230 $0 $23,306
Sandra Gonzalez (Chief Administrative Officer) $118,632 $0 $23,225
Jerald Jellison (Board Chair) $0 $0 $0
Julie Nyquist (Board Vice Chair) $0 $0 $0
Gavin Galimi (Treasurer) $0 $0 $0
Peer Fiss (Member) $0 $0 $0
Richard Mccormick (Member) $0 $0 $0
Justin Ho (Member) $0 $0 $0
Lisa Escobar (Secretary) $0 $0 $0
Stan Henderson (Supervisory Committee Memb) $0 $0 $0
Regina Nordahl (Member) $0 $0 $0
Teri Adams (Supervisory Committee Chair) $0 $0 $0
Kristen Young (Supervisory Committee Memb) $0 $0 $0
Samantha Smyth Paxson (Member) $0 $0 $0
Ted Budge (Supervisory Committee Memb) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,990,886
Expenses
$15,713,774
Net Income
$1,277,112
Net Assets
$35,475,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,440,773
85.0%
Investment Income $723,984
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $531,715
3.1%
Net Fundraising $0
Sales of Assets $840,678
4.9%
Net Inventory Sales $0
Other Revenue $453,736
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,392,827
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,197,058
20.3%
Assets/Debt
Total Assets $447,978,819
Total Liabilities $412,503,060
Net Assets $35,475,759
Compensation
Key Employees and Officers Compensation Related Other
Gary Perez (Ceo) $262,507 $0 $47,076
Ludwig Munevar (Cfo) $165,099 $0 $3,245
Ralph Ramirez (Clo) $159,145 $0 $22,341
David Schauer West (Cio) $134,590 $0 $18,378
Tere Denison (Chief Marketing Officer) $129,574 $0 $13,857
Christine Schwarz (Vp, Real Estate) $126,942 $0 $23,436
Irene Rodriguez (Chief Service Officer) $125,970 $0 $24,708
Sandra Gonzalez (Chief Administrative Offie) $113,300 $0 $22,659
Jerald Jellison (Board Chair) $0 $0 $0
Julie Nyquist (Board Vice Chair) $0 $0 $0
Gavin Galimi (Treasurer) $0 $0 $0
Margaret Turner (Member) $0 $0 $0
Peer Fiss (Member) $0 $0 $0
Richard Mccormick (Member) $0 $0 $0
Justin Ho (Member) $0 $0 $0
Lisa Escobar (Secretary) $0 $0 $0
Stan Henderson (Supervisory Committee Memb) $0 $0 $0
Regina Nordahl (Supervisory Committee Chai) $0 $0 $0
Teri Adams (Supervisory Committee Memb) $0 $0 $0
Kristen Young (Supervisory Committee Memb) $0 $0 $0
Samantha Smyth Paxson (Member) $0 $0 $0
Ted Budge (Supervisory Committee Member) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,597,284
Expenses
$13,114,775
Net Income
$2,482,509
Net Assets
$34,186,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,513,083
80.2%
Investment Income $935,372
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $531,715
3.4%
Net Fundraising $0
Sales of Assets $1,011,919
6.5%
Net Inventory Sales $0
Other Revenue $605,195
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,295,216
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,734,058
20.8%
Assets/Debt
Total Assets $410,807,793
Total Liabilities $376,621,161
Net Assets $34,186,632
Compensation
Key Employees and Officers Compensation Related Other
Gary Perez (Ceo) $251,203 $0 $25,120
Ludwig Munevar (Cfo) $159,516 $0 $15,952
Ralph Ramirez (Clo) $156,025 $0 $15,603
David Schauer West (Cio) $128,181 $0 $12,818
Tere Denison (Chief Marketing Officer) $125,800 $0 $12,580
Irene Rodriguez (Chief Service Officer) $123,500 $0 $12,350
Christine Schwarz (Avp, Real Estate) $123,244 $0 $12,324
Sandra Gonzalez (Chief Administrative Offier) $110,000 $0 $11,000
Jerald Jellison (Board Chair, Faculty Rep) $0 $0 $0
Julie Nyquist (Board Co Chair, Faculty Re) $0 $0 $0
Gavin Galimi (Treasurer, Alumni Rep) $0 $0 $0
Margaret Turner (Secretary, Staff Rep) $0 $0 $0
Peer Fiss (Member, Faculty Rep) $0 $0 $0
Richard Mccormick (Member, Staff Rep) $0 $0 $0
Justin Ho (Member, Alumni Rep) $0 $0 $0
Lisa Escobar (Member, Faculty Rep) $0 $0 $0
Stan Henderson (Supervisory Committee Memb) $0 $0 $0
Regina Nordahl (Supervisory Committee Chai) $0 $0 $0
Teri Adams (Supervisory Committee Memb) $0 $0 $0
Kristen Young (Supervisory Committee Memb) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,423,450
Expenses
$12,429,497
Net Income
$1,993,953
Net Assets
$31,723,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,704,011
81.1%
Investment Income $781,491
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $531,715
3.7%
Net Fundraising $0
Sales of Assets $1,020,062
7.1%
Net Inventory Sales $0
Other Revenue $386,171
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,245,367
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,484,477
20.0%
Assets/Debt
Total Assets $391,610,855
Total Liabilities $359,887,190
Net Assets $31,723,665
Compensation
Key Employees and Officers Compensation Related Other
Gary Perez (Ceo) $242,708 $0 $24,271
Ludwig Munevar (Cfo) $153,750 $0 $15,375
Ralph Ramirez (Coo) $153,342 $0 $15,334
David Schauer West (Cio) $123,251 $0 $12,325
Christine Schwarz (Avp, Real Estate) $120,828 $0 $12,083
Michael Kim (Vp, Lending) $120,482 $0 $12,048
Tere Denison (Chief Marketing Officer) $114,401 $0 $11,440
Irene Rodriguez (Vp, Business Development) $103,390 $0 $10,339
Jerald Jellison (Board Chair, Faculty Rep) $0 $0 $0
Julie Nyquist (Board Co Chair, Faculty Re) $0 $0 $0
Gavin Galimi (Treasurer, Alumni Rep) $0 $0 $0
Margaret Turner (Secretary, Staff Rep) $0 $0 $0
Peer Fiss (Member, Faculty Rep) $0 $0 $0
Richard Mccormick (Member, Staff Rep) $0 $0 $0
John Kimball Dietrich (Member, Faculty Rep) $0 $0 $0
Justin Ho (Member, Alumni Rep) $0 $0 $0
Lisa Escobar (Supervisory Committee Chai) $0 $0 $0
Stan Settles (Supervisory Committee Memb) $0 $0 $0
Howard Levy (Supervisory Committee Memb) $0 $0 $0
Stan Henderson (Supervisory Committee Memb) $0 $0 $0
Ed Becker (Supervisory Committee Memb) $0 $0 $0
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990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,886,821
Expenses
$12,542,236
Net Income
$2,344,585
Net Assets
$29,729,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,915,776
80.0%
Investment Income $378,835
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $531,715
3.6%
Net Fundraising $0
Sales of Assets $1,769,085
11.9%
Net Inventory Sales $0
Other Revenue $291,410
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,029,458
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,788,026
22.2%
Assets/Debt
Total Assets $370,351,610
Total Liabilities $340,621,898
Net Assets $29,729,712

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990
Filed on Jan. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,474,303
Expenses
$13,211,941
Net Income
$2,262,362
Net Assets
$27,385,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,222,597
85.4%
Investment Income $195,437
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $531,715
3.4%
Net Fundraising $0
Sales of Assets $1,230,239
8.0%
Net Inventory Sales $0
Other Revenue $294,315
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $980,369
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,724,145
20.6%
Assets/Debt
Total Assets $358,574,716
Total Liabilities $331,189,583
Net Assets $27,385,133

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990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,238,258
Expenses
$13,980,212
Net Income
$1,258,046
Net Assets
$25,122,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,962,527
85.1%
Investment Income $163,261
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $540,775
3.5%
Net Fundraising $0
Sales of Assets $1,293,026
8.5%
Net Inventory Sales $0
Other Revenue $278,669
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,155,015
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,772,844
19.8%
Assets/Debt
Total Assets $329,966,132
Total Liabilities $304,843,374
Net Assets $25,122,758

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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

Fiscal Year Ending June
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

990

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

PDF
PDF (2 of 2)

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