STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMPLIFY CREDIT UNION

2024 · Form 990 · revenue $91.5M · expenses $84.2M · assets $1.31B

EIN
74-1592875
Address
3600 W PARMER LN, AUSTIN, TX 78727-4107
Website
HTTPS://WWW.GOAMPLIFY.COM
NTEE code
-
Subsection
501(c)(14)
Ruling year
1976
Cross-check
ProPublica Nonprofit Explorer

Mission

TO IMPROVE THE LIVES OF OUR MEMBERS AND THE STRENGTH OF OUR COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

73 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kendall Garrison PRESIDENT - CEO2017-2024 $1,133,347$5,479,919 1
Stacy R Armijo SVP - CXO2019-2024 $403,923$2,373,974 1
Charlotte P Morrison SVP - CIO2019-2024 $413,054$2,021,339 1
Kristin N Keller SVP - RE LENDING2018-2024 $306,858$1,857,301 1
Alexander B Olmos COMMERCIAL LOAN OFFICER2019-2024 $206,497$1,485,268 1
Terry Neil Council MORTGAGE LOAN ORIGINATOR2020-2024 $227,309$1,461,241 1
Jose C San Pedro SVP - LOAN ADMINISTRATION2019-2024 $291,890$1,413,270 1
Alan Keith Jewells VP - COMMERCIAL LENDING2020-2024 $263,962$1,316,849 1
Lisa Larson VP - PAYMENTS & OPS2019-2024 $223,847$1,281,491 1
Christina Ranft VP - PROJECT MANAGEMENT2019-2024 $225,123$1,261,512 1
Jackie York SVP - CFO (THROUGH 9/16/24)2021-2024 $385,136$1,220,690 1
Jennifer Sobczyk VP - CORE PRODUCT MGMT.2019-2024 $207,386$1,158,907 1
Alma Y Palacios VP - REAL ESTATE OPERATION2020-2024 $202,122$985,592 1
Barbara Canan Santner DIRECTOR - MORTGAGE UNDERW2020-2024 $186,840$885,091 1
Bruce Smith INFORMATION SECURITY OFFIC2020-2024 $188,096$857,682 1
Amanda J Beard VP - CONSUMER LENDING AND ACCOUNT RESOLUTIONS2021-2024 $174,373$645,422 1
David Thibodeaux DIRECTOR - SECURITY AND FA2021-2024 $141,729$610,390 1
Jazmin Otero VP-RETAIL BANKING2022-2024 $195,061$565,522 1
Angela Lynn Shaw SVP - TALENT2023-2024 $266,243$513,703 1
Sonia Altamirano Chapa FINANCE DIRECTOR2022-2024 $165,274$501,754 1
John Anthony Traweek Ii VP - INFORMATION TECHNOLOG2023-2024 $212,748$424,320 1
Kevin Ginsburg VP - REAL ESTATE PRODUCTION2023-2024 $102,132$399,160 1
Katrina Jane Cuoco SVP - ENTERPRISE RISK MGMT2023-2024 $183,490$348,760 1
Alison Hedger SR. ENCOMPASS ADMIN2023-2024 $155,789$312,007 1
Frank Hart SR. SALESFORCE DEVEL2023-2024 $153,242$309,343 1
Zane Hudson DIRECTOR - COMMERCIAL CRED2023-2024 $141,668$294,744 1
April Houston AVP - PAYMENTS AND OPERATI2023-2024 $135,585$278,902 1
Julie Macaluso CP - COMMERCIAL BANKING2024 $191,675$191,675 1
Terra Vo MORTGAGE LOAN ORIGINATOR2024 $162,147$162,147 1
Matthew Monagle VP - MARKETING2024 $162,024$162,024 1
Adeyinka Ademola SR. NETWORK ADMINISTRATOR2024 $156,938$156,938 1
Brian Bettendorf INFRASTRUCTURE MANAGER2024 $155,086$155,086 1
April Smith DIRECTOR - LOAN AND INVESTOR SERVICING2024 $141,512$141,512 1
Rachael Jaramillo DIRECTOR OF SERVICE DELIVERY2024 $140,247$140,247 1
Heather Dawson DIRECTOR - RETAIL BANKING OPERATIONS2024 $139,460$139,460 1
Phil Nadolsky DIRECTOR OF CONTACT CENTER OPERATIONS2024 $138,564$138,564 1
Michael Hoelscher DIRECTOR - ANALYTICS2024 $130,024$130,024 1
Conner Lytle DIRECTOR - COMMERCIAL LOAN OPERATIONS2024 $113,855$113,855 1
Paul Garrigues CHIEF FINANCIAL OFFICER (STARTING 9/16/24)2024 $94,098$94,098 1
Felicia Morales DIRECTOR - MARKETING2024 $47,667$47,667 1
Paul A Trylko (former) FORMER PRESIDENT - CEO2017-2021 $150,854$2,682,806 1
John Orton (former) SVP - CFO2017-2022 $515,507$2,170,262 1
Alejandro L Cardona (former) MORTGAGE LOAN ORIGINATOR2017-2022 $261,132$1,775,406 1
Nancy Ballman (former) SVP - COO - RETIRED2017-2021 $120,309$1,697,342 1
Robert Almand (former) AVP - THIRD PARTY LENDING2020-2023 $169,135$1,667,349 1
Morgan Courtney (former) VP - RETAIL2017-2022 $204,073$1,172,806 1
Denise Hart (former) VP - HUMAN RESOURCES2017-2021 $182,925$1,050,362 1
Alan W Hansford (former) SCVP - CRO2017-2022 $316,739$964,502 1
Michael E Koch (former) SVP - CHIEF LENDING2017-2019 $340,266$848,195 1
Kendra Eakins (former) THIRD PARTY LENDING ACCOUNT EXECUTIVE2020-2022 $314,933$806,175 1
Shirley P Sheffield (former) VP - COMMERCIAL LOAN OFFIC2019-2022 $200,144$707,715 1
Daniel Osorio (former) VP - INFORMATION TECHNOLOG2020-2022 $236,075$634,491 1
Karen Pollack (former) VP - DIGITAL TRANSFORM2018-2020 $211,559$621,898 1
Brandon Dee Rains (former) MORTGAGE LOAN ORIGINATOR2020-2022 $171,545$594,556 1
Ian Craig (former) MORTGAGE LOAN ORIGINATOR2021-2022 $192,623$564,358 1
Rene Flores (former) VP - COMMERCIAL LOAN OFFIC2021-2023 $186,006$537,121 1
Kimberly S Gamez (former) VP - ACCOUNTING2017-2019 $198,212$531,332 1
Steven J Williams (former) AVP - LEARNING & DEVELOPME2019-2020 $162,806$336,217 1
Steven E Stapleton (former) AVP - REAL ESTATE SALES2020 $285,253$285,253 1
Farid Dana (former) SVP - CHIEF INFORMATION2017-2018 $173,000$262,708 1
Lisa Nicholas (former) SVP - CHIEF DIGITAL2017-2019 $0$259,253 1
Eric Clemmons (former) VP - IT & SOFTWARE DEVELOPMENT2017 $244,546$244,546 1
Eric Clemons (former) VP - IT & SOFTWARE DEVELOP2018 $234,812$234,812 1
Enrique Roberto Zamora (former) MORTGAGE LOAN ORIGINATOR2020 $229,495$229,495 1
Scott A Humphreys (former) VP - COMMERCIAL LENDING2018 $182,286$182,286 1
Kevin Mark Breeland (former) MORTGAGE LOAN ORIGINATOR2020 $174,841$174,841 1
Quang D Vu (former) SR. SALESFORCE DEVELOPER2019 $168,641$168,641 1
Antonios D Kountoupis (former) VP - CONSUMER LENDING2019 $167,411$167,411 1
Gary Reimers (former) MORTGAGE LOAN ORIGINATOR2021 $167,230$167,230 1
Melissa K Dalberg (former) LOAN PROCESSOR III2020 $154,018$154,018 1
Kathleen Smith (former) UNDERWRITER III2021 $143,434$143,434 1
Mandy Blankenship (former) UNDERWRITER IV2021 $142,434$142,434 1
Sheldon Stiles (former) MORTGAGE LOAN ORIGINATOR2021 $134,126$134,126 1
Unpaid officers and directors · 13 people
NameLatest titleYearsOrganizations
Willie Everett VICE CHAIR2017-2024 1
Joyce J Smith EMERITUS DIRECTOR2017-2024 1
Lemuel Williams DIRECTOR2018-2024 1
Sandy Dochen DIRECTOR2018-2024 1
Kendel Martin BOD CHAIR2020-2024 1
Sam Robertson DIRECTOR2017-2024 1
Shaku Selvakumar SECRETARY2022-2024 1
Veronica Stidvent DIRECTOR2022-2024 1
Helynn Nelson ADVISORY DIRECTOR2024 1
Ashley Perryman ADVISORY DIRECTOR2024 1
Allen Jensen (former) DIRECTOR EMERITUS2017-2022 1
Ron Gregg (former) VICE CHAIR2017-2019 1
Michael Parker (former) DIRECTOR2017 1

People by year

2024 · 50 people listed · 40 paid, $8.7M · 258 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENDALL GARRISON PRESIDENT - CEO40 $1,101,130$0$32,217 $1,133,3471
CHARLOTTE P MORRISON SVP - CIO40 $372,242$0$40,812 $413,0541
STACY R ARMIJO SVP - CXO40 $374,995$0$28,928 $403,9231
JACKIE YORK SVP - CFO (THROUGH 9/16/24)40 $372,166$0$12,970 $385,1361
KRISTIN N KELLER SVP - RE LENDING40 $285,077$0$21,781 $306,8581
JOSE C SAN PEDRO SVP - LOAN ADMINISTRATION40 $264,203$0$27,687 $291,8901
ANGELA LYNN SHAW SVP - TALENT40 $249,106$0$17,137 $266,2431
ALAN KEITH JEWELLS VP - COMMERCIAL LENDING40 $238,174$0$25,788 $263,9621
TERRY NEIL COUNCIL MORTGAGE LOAN ORIGINATOR40 $204,469$0$22,840 $227,3091
CHRISTINA RANFT VP - PROJECT MANAGEMENT40 $193,919$0$31,204 $225,1231
LISA LARSON VP - PAYMENTS & OPS40 $203,852$0$19,995 $223,8471
JOHN ANTHONY TRAWEEK II VP - INFORMATION TECHNOLOG40 $187,351$0$25,397 $212,7481
JENNIFER SOBCZYK VP - CORE PRODUCT MGMT.40 $184,551$0$22,835 $207,3861
ALEXANDER B OLMOS COMMERCIAL LOAN OFFICER40 $184,037$0$22,460 $206,4971
ALMA Y PALACIOS VP - REAL ESTATE OPERATION40 $180,879$0$21,243 $202,1221
JAZMIN OTERO VP-RETAIL BANKING40 $165,010$0$30,051 $195,0611
JULIE MACALUSO CP - COMMERCIAL BANKING40 $170,500$0$21,175 $191,6751
BRUCE SMITH INFORMATION SECURITY OFFIC40 $174,453$0$13,643 $188,0961
BARBARA CANAN SANTNER DIRECTOR - MORTGAGE UNDERW40 $179,177$0$7,663 $186,8401
KATRINA JANE CUOCO SVP - ENTERPRISE RISK MGMT40 $174,107$0$9,383 $183,4901
AMANDA J BEARD VP - CONSUMER LENDING AND ACCOUNT RESOLUTIONS40 $161,612$0$12,761 $174,3731
SONIA ALTAMIRANO CHAPA FINANCE DIRECTOR40 $146,244$0$19,030 $165,2741
TERRA VO MORTGAGE LOAN ORIGINATOR40 $146,039$0$16,108 $162,1471
MATTHEW MONAGLE VP - MARKETING40 $142,311$0$19,713 $162,0241
ADEYINKA ADEMOLA SR. NETWORK ADMINISTRATOR40 $138,497$0$18,441 $156,9381
ALISON HEDGER SR. ENCOMPASS ADMIN40 $143,218$0$12,571 $155,7891
BRIAN BETTENDORF INFRASTRUCTURE MANAGER40 $133,333$0$21,753 $155,0861
FRANK HART SR. SALESFORCE DEVEL40 $139,105$0$14,137 $153,2421
DAVID THIBODEAUX DIRECTOR - SECURITY AND FA40 $124,536$0$17,193 $141,7291
ZANE HUDSON DIRECTOR - COMMERCIAL CRED40 $126,035$0$15,633 $141,6681
APRIL SMITH DIRECTOR - LOAN AND INVESTOR SERVICING40 $133,925$0$7,587 $141,5121
RACHAEL JARAMILLO DIRECTOR OF SERVICE DELIVERY40 $125,290$0$14,957 $140,2471
HEATHER DAWSON DIRECTOR - RETAIL BANKING OPERATIONS40 $132,124$0$7,336 $139,4601
PHIL NADOLSKY DIRECTOR OF CONTACT CENTER OPERATIONS40 $124,491$0$14,073 $138,5641
APRIL HOUSTON AVP - PAYMENTS AND OPERATI40 $124,194$0$11,391 $135,5851
MICHAEL HOELSCHER DIRECTOR - ANALYTICS40 $116,773$0$13,251 $130,0241
CONNER LYTLE DIRECTOR - COMMERCIAL LOAN OPERATIONS40 $96,814$0$17,041 $113,8551
KEVIN GINSBURG VP - REAL ESTATE PRODUCTION40 $91,483$0$10,649 $102,1321
PAUL GARRIGUES CHIEF FINANCIAL OFFICER (STARTING 9/16/24)40 $83,716$0$10,382 $94,0981
FELICIA MORALES DIRECTOR - MARKETING40 $38,655$0$9,012 $47,6671
WILLIE EVERETT VICE CHAIR2 $0$0$0 $01
JOYCE J SMITH EMERITUS DIRECTOR3 $0$0$0 $01
LEMUEL WILLIAMS DIRECTOR2 $0$0$0 $01
SANDY DOCHEN DIRECTOR2 $0$0$0 $01
KENDEL MARTIN BOD CHAIR5 $0$0$0 $01
SAM ROBERTSON DIRECTOR3 $0$0$0 $01
SHAKU SELVAKUMAR SECRETARY2 $0$0$0 $01
VERONICA STIDVENT DIRECTOR2 $0$0$0 $01
HELYNN NELSON ADVISORY DIRECTOR2 $0$0$0 $01
ASHLEY PERRYMAN ADVISORY DIRECTOR2 $0$0$0 $01
2023 · 37 people listed · 29 paid, $7.7M · 295 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENDALL GARRISON PRESIDENT - CEO40 $856,742$0$41,621 $898,3631
STACY R ARMIJO SVP - CXO40 $514,713$0$37,010 $551,7231
CHARLOTTE P MORRISON SVP - CIO40 $406,292$0$39,564 $445,8561
KRISTIN N KELLER VP - RE LENDING40 $352,177$0$27,951 $380,1281
JACKIE YORK SVP - CFO40 $362,194$0$16,189 $378,3831
ALAN KEITH JEWELLS VP - COMMERCIAL LENDING40 $314,186$0$29,951 $344,1371
ALEXANDER B OLMOS COMMERCIAL LOAN OFFICER40 $275,262$0$26,812 $302,0741
KEVIN ANDREW GINSBURG VP - RE PRODUCTION40 $264,243$0$32,785 $297,0281
JOSE C SAN PEDRO SVP - LOAN ADMINISTRATION40 $262,639$0$28,790 $291,4291
ALMA Y PALACIOS VP - REAL ESTATE OPERATION40 $232,753$0$31,391 $264,1441
ANGELA LYNN SHAW SVP - TALENT40 $223,703$0$23,757 $247,4601
LISA LARSON VP - PAYMENTS & OPS40 $213,149$0$23,946 $237,0951
CHRISTINA RANFT VP - PROJECT MANAGEMENT40 $196,449$0$23,094 $219,5431
JAZMIN OTERO VP-RETAIL BANKING40 $183,281$0$29,643 $212,9241
JOHN ANTHONY TRAWEEK II VP - INFORMATION TECHNOLOGY40 $181,645$0$29,927 $211,5721
JENNIFER SOBCZYK VP - CORE PRODUCT MGMT.40 $183,039$0$22,457 $205,4961
TERRY NEIL COUNCIL DIRECTOR - RETAIL MORTG PROD40 $171,289$0$22,109 $193,3981
BRUCE MELTON SMITH INFORMATION SECURITY OFFIC40 $168,515$0$17,776 $186,2911
RENE FLORES VP - COMMERCIAL LOAN OFFIC40 $171,641$0$14,365 $186,0061
BARBARA CANAN SANTNER DIRECTOR - MORTGAGE UNDERWRITING40 $172,272$0$5,050 $177,3221
ROBERT ALMAND AVP - THIRD PARTY LENDING40 $152,800$0$16,335 $169,1351
SONIA ALTAMIRANO CHAPA FINANCE DIRECTOR40 $140,649$0$27,535 $168,1841
KATRINA JANE CUOCO VP - ENTERPRISE RISK MGMT40 $156,230$0$9,040 $165,2701
DAVID THIBODEAUX DIRECTOR - SECURITY AND FA40 $139,619$0$25,366 $164,9851
ALISON HEDGER SR. ENCOMPASS ADMIN40 $141,172$0$15,046 $156,2181
FRANK HART SR. SALESFORCE DEVEL40 $138,280$0$17,821 $156,1011
AMANDA J BEARD AVP - ACCOUNT RESOLUTION40 $149,025$0$6,034 $155,0591
ZANE HUDSON DIRECTOR - COMMERCIAL CREDIT40 $133,645$0$19,431 $153,0761
APRIL HOUSTON AVP - PAYMENTS AND OPERATIONS40 $127,066$0$16,251 $143,3171
WILLIE EVERETT DIRECTOR2 $0$0$0 $01
SAM ROBERTSON VICE CHAIR3 $0$0$0 $01
JOYCE J SMITH SECRETARY3 $0$0$0 $01
LEMUEL WILLIAMS DIRECTOR2 $0$0$0 $01
SANDY DOCHEN DIRECTOR2 $0$0$0 $01
KENDEL MARTIN CHAIR5 $0$0$0 $01
SHAKU SELVAKUMAR ADVISORY DIRECTOR2 $0$0$0 $01
VERONICA V STIDVENT DIRECTOR2 $0$0$0 $01
2022 · 39 people listed · 30 paid, $8.6M · 324 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENDALL GARRISON PRESIDENT - CEO40 $1,109,498$0$22,892 $1,132,3901
JOHN ORTON SVP - CFO40 $499,316$0$16,191 $515,5071
ROBERT ALMAND AVP - THIRD PARTY LENDING40 $490,039$0$25,291 $515,3301
STACY R ARMIJO SVP - CXO40 $368,046$0$26,347 $394,3931
ALEXANDER B OLMOS VP - COMMERCIAL LOAN OFFIC40 $366,845$0$19,558 $386,4031
CHARLOTTE P MORRISON SCP - CIO40 $338,523$0$18,983 $357,5061
ALAN W HANSFORD SCVP - CRO40 $300,776$0$15,963 $316,7391
KENDRA EAKINS THIRD PARTY LENDING ACCOUNT EXECUTIVE40 $297,766$0$17,167 $314,9331
JACKIE YORK VP ACCOUNTING & FINANCE40 $291,125$0$10,362 $301,4871
KRISTIN N KELLER VP - RE LENDING40 $276,732$0$18,036 $294,7681
ALAN KEITH JEWELLS VP - COMMERCIAL LENDING40 $244,739$0$20,720 $265,4591
ALEJANDRO L CARDONA MORTGAGE LOAN ORIGINATOR40 $244,619$0$16,513 $261,1321
TERRY NEIL COUNCIL AVP - RETAIL PRODUCTION MA40 $230,264$0$17,816 $248,0801
JOSE C SAN PEDRO VP - LOAN ADMINISTRATION40 $221,635$0$16,455 $238,0901
DANIEL OSORIO VP - INFORMATION TECHNOLOG40 $219,533$0$16,542 $236,0751
LISA LARSON VP - PAYMENTS & OPS40 $210,039$0$18,391 $228,4301
CHRISTINA RANFT VP - PROJECT MANGEMENT40 $195,880$0$16,419 $212,2991
MORGAN COURTNEY VP - RETAIL40 $193,155$0$10,918 $204,0731
SHIRLEY P SHEFFIELD VP - COMMERCIAL LOAN OFFIC40 $188,510$0$11,634 $200,1441
RENE FLORES VP - COMMERCIAL LOAN OFFIC40 $187,734$0$11,454 $199,1881
JENNIFER SOBCZYK VP - CORE PRODUCT MGMT.40 $184,322$0$13,953 $198,2751
IAN CRAIG MORTGAGE LOAN ORIGINATOR40 $182,367$0$10,256 $192,6231
ALMA Y PALACIOS AVP - REAL ESTATE OPERATIO40 $176,201$0$12,320 $188,5211
BRUCE MELTON SMITH INFORMATION SECURITY OFFIC40 $169,615$0$12,779 $182,3941
BRANDON DEE RAINS MORTGAGE LOAN ORIGINATOR40 $157,604$0$13,941 $171,5451
AMANDA BEARD AVP - ACCOUNT RESOLUTION40 $156,983$0$11,588 $168,5711
SONIA ALTAMIRANO CHAPA FINANCE DIRECTOR40 $153,331$0$14,965 $168,2961
BARBARA CANAN SANTNER UNDERWRITING MANAGER40 $166,127$0$1,308 $167,4351
DAVID THIBODEAUX DIRECTOR - SECURITY AND FA40 $147,817$0$15,573 $163,3901
JAZMIN OTERO AVP-RETAIL BANKING40 $144,195$0$13,342 $157,5371
WILLIE EVERETT CHAIR5 $0$0$0 $01
SAM ROBERTSON VICE CHAIR3 $0$0$0 $01
JOYCE J SMITH SECRETARY3 $0$0$0 $01
ALLEN JENSEN DIRECTOR EMERITUS2 $0$0$0 $01
LEMUEL WILLIAMS DIRECTOR2 $0$0$0 $01
SANDY DOCHEN DIRECTOR2 $0$0$0 $01
KENDEL MARTIN DIRECTOR2 $0$0$0 $01
SHAKU SELVAKUMAR ADVISORY DIRECTOR2 $0$0$0 $01
VERONICA V STIDVENT DIRECTOR2 $0$0$0 $01
2021 · 41 people listed · 34 paid, $8.0M · 273 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENDALL GARRISON PRESIDENT - CEO40 $621,815$0$22,109 $643,9241
ROBERT ALMAND AVP - THIRD PARTY LENDING40 $519,566$0$19,075 $538,6411
TERRY NEIL COUNCIL AVP - RETAIL PRODUCTION MA40 $398,665$0$19,956 $418,6211
ALEJANDRO L CARDONA MORTGAGE LOAN ORIGINATOR40 $392,556$0$13,533 $406,0891
JOHN ORTON SVP - FORMER CFO40 $382,258$0$15,027 $397,2851
IAN CRAIG MORTGAGE LOAN ORIGINATOR40 $358,494$0$13,241 $371,7351
STACY R ARMIJO SVP - CXP40 $308,874$0$26,171 $335,0451
CHARLOTTE P MORRISON SCP - CIO40 $297,206$0$19,370 $316,5761
ALAN W HANSFORD SCVP - CRO40 $229,186$0$15,922 $245,1081
ALAN KEITH JEWELLS VP - COMMERCIAL LENDING40 $226,907$0$13,588 $240,4951
KRISTIN N KELLER VP - RE LENDING40 $228,209$0$12,228 $240,4371
ALEXANDER B OLMOS VP - COMMERCIAL LOAN OFFIC40 $217,068$0$10,608 $227,6761
BRANDON DEE RAINS MORTGAGE LOAN ORIGINATOR40 $211,562$0$14,425 $225,9871
MORGAN COURTNEY VP - RETAIL40 $195,280$0$13,131 $208,4111
CHRISTINA RANFT VP - PROJECT MANGEMENT40 $183,376$0$12,773 $196,1491
DANIEL OSORIO VP - INFORMATION TECHNOLOG40 $176,153$0$18,880 $195,0331
LISA LARSON VP - PAYMENTS & OPS40 $175,787$0$14,344 $190,1311
JOSE C SAN PEDRO VP - LOAN ADMINISTRATION40 $172,178$0$11,043 $183,2211
BARBARA CANAN SANTNER UNDERWRITING MANAGER40 $182,155$0$902 $183,0571
DENISE HART VP - HUMAN RESOURCES40 $171,326$0$11,599 $182,9251
JENNIFER SOBCZYK VP - CORE PRODUCT MGMT.40 $158,414$0$13,703 $172,1171
GARY REIMERS MORTGAGE LOAN ORIGINATOR40 $158,924$0$8,306 $167,2301
ALMA Y PALACIOS AVP - REAL ESTATE OPERATIO40 $151,232$0$11,081 $162,3131
JACKIE YORK VP ACCOUNTING & FINANCE40 $150,134$0$5,550 $155,6841
RENE FLORES VP - COMMERCIAL LOAN OFFICER40 $143,559$0$8,368 $151,9271
PAUL A TRYLKO FORMER PRESIDENT - CEO40 $150,854$0$0 $150,8541
AMANDA BEARD AVP - ACCOUNT RESOLUTION40 $140,732$0$6,687 $147,4191
SHIRLEY P SHEFFIELD VP - COMMERCIAL LOAN OFFIC40 $139,245$0$7,683 $146,9281
KATHLEEN SMITH UNDERWRITER III40 $130,742$0$12,692 $143,4341
MANDY BLANKENSHIP UNDERWRITER IV40 $136,457$0$5,977 $142,4341
BRUCE MELTON SMITH INFORMATION SECURITY OFFIC40 $133,525$0$8,328 $141,8531
DAVID THIBODEAUX DIRECTOR - SECURITY AND FACILITIES40 $125,313$0$14,973 $140,2861
SHELDON STILES MORTGAGE LOAN ORIGINATOR40 $131,771$0$2,355 $134,1261
NANCY BALLMAN SVP - COO - RETIRED40 $120,309$0$0 $120,3091
WILLIE EVERETT CHAIR5 $0$0$0 $01
SAM ROBERTSON VICE CHAIR3 $0$0$0 $01
JOYCE J SMITH SECRETARY3 $0$0$0 $01
ALLEN JENSEN TREASURER3 $0$0$0 $01
LEMUEL WILLIAMS DIRECTOR2 $0$0$0 $01
SANDY DOCHEN DIRECTOR2 $0$0$0 $01
KENDEL MARTIN DIRECTOR2 $0$0$0 $01
2020 · 39 people listed · 32 paid, $9.3M · 276 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL A TRYLKO FORMER PRESIDENT - CEO40 $887,219$0$8,564 $895,7831
NANCY BALLMAN SVP - COO - RETIRED40 $596,339$0$3,743 $600,0821
KENDALL GARRISON PRESIDENT - CEO40 $499,256$0$14,207 $513,4631
KENDRA T EAKINS THIRD PARTY LENDING ACCOUNT EXECUTIVE40 $483,519$0$7,723 $491,2421
ALEJANDRO L CARDONA MORTGAGE LOAN ORIGINATOR40 $452,816$0$8,614 $461,4301
ROBERT ALMAND AVP - THIRD PARTY LENDING40 $437,796$0$6,447 $444,2431
STACY R ARMIJO SVP - CXP40 $373,550$0$10,683 $384,2331
TERRY NEIL COUNCIL AVP - RETAIL PRODUCTION MANAGER40 $365,191$0$8,642 $373,8331
JOHN ORTON SVP - CFO40 $316,425$0$11,110 $327,5351
CHARLOTTE P MORRISON SCP - CIO40 $283,331$0$12,727 $296,0581
STEVEN E STAPLETON AVP - REAL ESTATE SALES40 $273,609$0$11,644 $285,2531
DENISE HART VP - HUMAN RESOURCES40 $271,900$0$10,131 $282,0311
KRISTIN N KELLER VP - RE LENDING40 $249,118$0$8,497 $257,6151
ALAN W HANSFORD SCVP - CRO40 $230,009$0$11,511 $241,5201
ENRIQUE ROBERTO ZAMORA MORTGAGE LOAN ORIGINATOR40 $224,702$0$4,793 $229,4951
MORGAN COURTNEY VP - RETAIL40 $218,825$0$9,140 $227,9651
JOSE C SAN PEDRO VP - LOAN ADMINISTRATION40 $202,807$0$8,919 $211,7261
KAREN POLLACK VP - DIGITAL TRANSFORM40 $206,705$0$4,854 $211,5591
CHRISTINA RANFT VP - PROJECT MANGEMENT40 $196,135$0$11,007 $207,1421
DANIEL OSORIO VP - INFORMATION TECHNOLOGY40 $192,539$0$10,844 $203,3831
ALAN KEITH JEWELLS VP - COMMERCIAL LENDING40 $197,757$0$5,039 $202,7961
BRANDON DEE RAINS MORTGAGE LOAN ORIGINATOR40 $188,376$0$8,648 $197,0241
LISA LARSON VP - PAYMENTS & OPS40 $184,729$0$10,591 $195,3201
ALEXANDER B OLMOS VP - COMMERCIAL LOAN OFFIC40 $179,942$0$7,297 $187,2391
JENNIFER SOBCZYK VP - CORE PRODUCT MGMT.40 $179,495$0$7,450 $186,9451
SHIRLEY P SHEFFIELD VP - COMMERCIAL LOAN OFFIC40 $178,020$0$7,080 $185,1001
KEVIN MARK BREELAND MORTGAGE LOAN ORIGINATOR40 $170,444$0$4,397 $174,8411
BARBARA CANAN SANTNER UNDERWRITING MANAGER40 $169,455$0$982 $170,4371
ALMA Y PALACIOS AVP - REAL ESTATE OPERATIONS40 $160,814$0$7,678 $168,4921
STEVEN J WILLIAMS AVP - LEARNING & DEVELOPME40 $151,448$0$11,358 $162,8061
BRUCE MELTON SMITH INFORMATION SECURITY OFFICER40 $151,409$0$7,639 $159,0481
MELISSA K DALBERG LOAN PROCESSOR III40 $151,989$0$2,029 $154,0181
WILLIE EVERETT CHAIR5 $0$0$0 $01
SAM ROBERTSON VICE CHAIR3 $0$0$0 $01
JOYCE J SMITH SECRETARY3 $0$0$0 $01
ALLEN JENSEN TREASURER3 $0$0$0 $01
LEMUEL WILLIAMS DIRECTOR2 $0$0$0 $01
SANDY DOCHEN DIRECTOR2 $0$0$0 $01
KENDEL MARTIN DIRECTOR2 $0$0$0 $01
2019 · 31 people listed · 23 paid, $5.7M · 272 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL A TRYLKO PRESIDENT - CEO40 $670,318$0$20,786 $691,1041
KENDALL GARRISON EXECUTIVE VICE PRESIDENT40 $399,471$0$19,934 $419,4051
NANCY BALLMAN SVP - COO40 $331,937$0$19,250 $351,1871
MICHAEL E KOCH SVP - CHIEF LENDING40 $319,784$0$20,482 $340,2661
JOHN ORTON SVP - CFO40 $304,083$0$16,091 $320,1741
STACY R ARMIJO SVP - CXP40 $289,692$0$14,965 $304,6571
ALEJANDRO L CARDONA MORTGAGE LOAN ORIGINATOR40 $240,280$0$12,603 $252,8831
KAREN POLLACK VP - DIGITAL TRANSFORM40 $201,511$0$8,805 $210,3161
DENISE HART VP - HUMAN RESOURCES40 $195,134$0$12,873 $208,0071
LISA LARSON VP - PAYMENTS & OPS40 $192,955$0$13,713 $206,6681
KRISTIN N KELLER VP - RE LENDING40 $194,850$0$9,859 $204,7091
CHRISTINA RANFT VP - PROJECT MANGEMENT40 $187,736$0$13,520 $201,2561
MORGAN COURTNEY VP - RETAIL40 $195,213$0$6,028 $201,2411
KIMBERLY S GAMEZ VP - ACCOUNTING40 $190,077$0$8,135 $198,2121
JOSE C SAN PEDRO VP - LOAN ADMINISTRATION40 $185,179$0$11,735 $196,9141
CHARLOTTE P MORRISON SCP - CIO40 $183,880$0$8,409 $192,2891
JENNIFER SOBCZYK VP - CORE PRODUCT MGMT.40 $178,678$0$10,010 $188,6881
SHIRLEY P SHEFFIELD VP - COMMERCIAL LOAN OFFICER40 $168,193$0$7,350 $175,5431
ALEXANDER B OLMOS VP - COMMERCIAL LOAN OFFICER40 $164,907$0$10,472 $175,3791
STEVEN J WILLIAMS AVP - LEARNING & DEVELOPMENT40 $158,895$0$14,516 $173,4111
QUANG D VU SR. SALESFORCE DEVELOPER40 $156,273$0$12,368 $168,6411
ANTONIOS D KOUNTOUPIS VP - CONSUMER LENDING40 $155,538$0$11,873 $167,4111
ALAN W HANSFORD SCVP - CRO40 $152,672$0$8,463 $161,1351
WILLIE EVERETT CHAIR5 $0$0$0 $01
RON GREGG VICE CHAIR3 $0$0$0 $01
SAM ROBERTSON SECRETARY3 $0$0$0 $01
ALLEN JENSEN TREASURER3 $0$0$0 $01
LEMUEL WILLIAMS DIRECTOR2 $0$0$0 $01
SANDY DOCHEN DIRECTOR2 $0$0$0 $01
JOYCE J SMITH DIRECTOR2 $0$0$0 $01
LISA NICHOLAS SVP - CHIEF DIGITAL40 $0$0$0 $01
2018 · 22 people listed · 14 paid, $3.3M · 288 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL A TRYLKO PRESIDENT - CEO40 $474,539$0$21,462 $496,0011
KENDALL GARRISON EXECUTIVE VICE PRESIDENT40 $306,925$0$21,568 $328,4931
JOHN ORTON SVP - CFO40 $250,156$0$10,559 $260,7151
NANCY BALLMAN SVP - COO40 $240,024$0$20,494 $260,5181
MICHAEL E KOCH SVP - CHIEF LENDING40 $231,190$0$20,115 $251,3051
ERIC CLEMONS VP - IT & SOFTWARE DEVELOP40 $215,581$0$19,231 $234,8121
KAREN POLLACK VP - DIGITAL TRANSFORM40 $191,600$0$8,423 $200,0231
ALEJANDRO L CARDONA MORTGAGE LOAN ORIGINATOR40 $179,643$0$11,422 $191,0651
SCOTT A HUMPHREYS VP - COMMERCIAL LENDING40 $164,968$0$17,318 $182,2861
KIMBERLY S GAMEZ VP - ACCOUNTING40 $169,154$0$7,409 $176,5631
DENISE HART VP - HUMAN RESOURCES40 $161,140$0$14,078 $175,2181
FARID DANA SVP - CHIEF INFORMATION40 $161,805$0$11,195 $173,0001
KRISTIN N KELLER VP - RE LENDING40 $162,489$0$10,297 $172,7861
MORGAN COURTNEY VP - RETAIL40 $156,594$0$11,511 $168,1051
WILLIE EVERETT CHAIR5 $0$0$0 $01
RON GREGG VICE CHAIR3 $0$0$0 $01
SAM ROBERTSON SECRETARY3 $0$0$0 $01
ALLEN JENSEN TREASURER3 $0$0$0 $01
LEMUEL WILLIAMS DIRECTOR2 $0$0$0 $01
SANDY DOCHEN DIRECTOR2 $0$0$0 $01
JOYCE J SMITH DIRECTOR2 $0$0$0 $01
LISA NICHOLAS SVP - CHIEF DIGITAL40 $0$0$0 $01
2017 · 19 people listed · 12 paid, $3.1M · 272 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL A TRYLKO PRESIDENT - CEO40 $428,839$0$20,225 $449,0641
KENDALL GARRISON EXECUTIVE VICE PRESIDENT40 $391,938$0$18,596 $410,5341
NANCY BALLMAN SVP - COO40 $345,990$0$19,256 $365,2461
JOHN ORTON SVP - CFO40 $338,169$0$10,877 $349,0461
LISA NICHOLAS SVP - CHIEF DIGITAL40 $250,897$0$8,356 $259,2531
MICHAEL E KOCH SVP - CHIEF LENDING40 $242,413$0$14,211 $256,6241
ERIC CLEMMONS VP - IT & SOFTWARE DEVELOPMENT40 $233,408$0$11,138 $244,5461
ALEJANDRO L CARDONA MORTGAGE LOAN ORIGINATOR40 $191,037$0$11,770 $202,8071
DENISE HART VP - HUMAN RESOURCES40 $189,310$0$12,871 $202,1811
MORGAN COURTNEY VP - RETAIL40 $152,573$0$10,438 $163,0111
KIMBERLY S GAMEZ VP - ACCOUNTING40 $150,000$0$6,557 $156,5571
FARID DANA SVP - CHIEF INFORMATION40 $87,558$0$2,150 $89,7081
WILLIE EVERETT CHAIR5 $0$0$0 $01
RON GREGG VICE CHAIR3 $0$0$0 $01
SAM ROBERTSON SECRETARY3 $0$0$0 $01
ALLEN JENSEN TREASURER2 $0$0$0 $01
ALAN HANSFORD DIRECTOR3 $0$0$0 $01
MICHAEL PARKER DIRECTOR2 $0$0$0 $01
JOYCE J SMITH DIRECTOR3 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $2.1M
NameLocationServicePaid
LANVERACOPPELL, TXSTATEMENT PREPARATION$477,291
OPTIMAL BLUE LLDALLAS, TXLOCK DESK SERVICES$420,166
NET SOLUTIONS SEAUSTIN, TXSECURITY CAMERA INSTALLATIONS$408,748
ENGAGE FI LLCTAMPA, FLCENTIZEN WORKFLOW LICENSE FEES$389,700
ELITE CAPITALYALESVILLE, CTINVESTMENT SERVICES$379,239
2023 · 3 contractors · $746K
NameLocationServicePaid
ELIZABETH CHRISTIAN PUBLIC RELATIONS LLCAUSTIN, TXPR CONSULTANT$322,252
LEE HECHT HARRISON LLCALTAMONTE SPRINGS, FLVIRTUAL TRAINING FOR HR REASONS$275,709
JARED CARVALHOLIBERTY HILL, TXREVIEWS CLOSED LOAN FILES$147,750
2020 · 5 contractors · $3.6M
NameLocationServicePaid
FISERVBROOKFIELD, WISOFTWARE PROVIDER$1,306,833
Q2 SOFTWARE INCAUSTIN, TXSOFTWARE PROVIDER$665,376
VERIZONNEW YORK, NYTELECOMM PROVIDER$549,470
AT&TDALLAS, TXTELECOMM PROVIDER$523,541
SALESFORCECOMSAN FRANCISCO, CACRM SOFTWARE & APPLICATIONS$518,257
2019 · 5 contractors · $4.4M
NameLocationServicePaid
FISERVBROOKFIELD, WISOFTWARE PROVIDER$1,473,283
AUSTIN CANYON CORPORATIONAUSTIN, TXCONSTRUCTION$1,089,195
Q2 SOFTWARE INCAUSTIN, TXSOFTWARE PROVIDER$797,488
VERIZONIRVING, TXTELECOMM PROVIDER$569,376
GOOGLEMOUNTAIN VIEW, CAMARKETING$422,044
2018 · 5 contractors · $1.3M
NameLocationServicePaid
Q2 SOFTWARE INCAUSTIN, TXSOFTWARE PROVIDER$396,652
AUSTIN CANYON CORPORATIONAUSTIN, TXCONSTRUCTION$307,227
VERIZONIRVING, TXTELECOMM PROVIDER$223,417
GOOGLE INCMOUNTAIN VIEW, CAADVERTISING/MARKETING$214,571
NOACKLITTLE ARCHITECTUREAUSTIN, TXARCHITECTS$186,829
2017 · 5 contractors · $3.3M
NameLocationServicePaid
FISERVBROOKFIELD, WIFINANCIAL SOFTWARE PROVIDER$740,678
CDWVERNON HILLS, ILHARDWARE AND EQUIPMENT PROVIDER$725,361
VANTIVSYMMES TWP, OHFINANCIAL SOFTWARE PROVIDER$715,357
MASTERCARDPURCHASE, NYCREDIT AND MERCHANT SERVICES$572,806
SALESFORCECOM INCSAN FRANCISCO, CAFINANCIAL SOFTWARE PROVIDER$534,666

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$91,469,548$84,214,734 $1,309,640,133$127,510,036 $4,379,120$61,524,366 $7,927,7932580
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$83,598,527$76,795,587 $1,420,947,795$122,473,438 $0$68,393,119 $7,661,7182950
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$86,404,873$62,899,208 $1,525,654,462$111,482,531 $0$81,368,504 $2,716,5393240
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$69,720,673$55,329,490 $1,360,354,435$112,235,904 $0$65,782,901 $2,517,28227312
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$57,863,468$53,449,044 $1,100,705,305$98,524,624 $0$55,222,680 $1,838,43927612
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$58,397,921$53,790,339 $994,465,486$84,075,030 $0$55,395,162 $2,315,28427215
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$55,204,978$48,183,897 $950,869,035$82,873,155 $0$50,299,892 $1,664,63828814
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$50,254,955$43,932,273 $908,312,617$80,150,784 $0$47,083,044 $2,085,80427213

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $84,214,734 spent · pay $25,269,069 · grants $0 · events $126,163
LineAs describedTotalProgramManagementFundraisingShare
Interest $37,729,602$37,729,602-- 44.8%
Other salaries and wages $13,539,106$13,539,106-- 16.1%
Pay: officers, directors, trustees, key employees $7,927,793$7,927,793-- 9.4%
Other (as described)LOAN EXPENSES $3,837,904$3,837,904-- 4.6%
Office expenses $3,220,991$3,220,991-- 3.8%
Other (as described)PRODUCT EXPENSES $2,850,860$2,850,860-- 3.4%
Fees: other services $2,600,432$2,600,432-- 3.1%
Occupancy $2,552,727$2,552,727-- 3.0%
Depreciation and depletion $2,216,052$2,216,052-- 2.6%
Payroll taxes $1,372,017$1,372,017-- 1.6%
Advertising and promotion $1,333,386$1,333,386-- 1.6%
Other employee benefits $1,273,173$1,273,173-- 1.5%
Pension plan contributions $1,156,980$1,156,980-- 1.4%
Information technology $936,918$936,918-- 1.1%
Other (as described)PROVISION FOR LOAN LOSS $464,756$464,756-- 0.6%
Fees: accounting $287,400$287,400-- 0.3%
Fees: legal $248,926$248,926-- 0.3%
Insurance $205,356$205,356-- 0.2%
Other (as described)OTHER EXPENSES $134,444$134,444-- 0.2%
Travel $126,163$126,163-- 0.1%
Conferences, conventions and meetings $126,163$126,163-- 0.1%
All other expenses $73,585$73,585-- 0.1%
Total$84,214,734100%

View the filing

2023 · Form 990 · $76,795,587 spent · pay $25,664,277 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $30,933,107$30,933,107-- 40.3%
Other salaries and wages $13,844,479$13,844,479-- 18.0%
Pay: officers, directors, trustees, key employees $7,661,718$7,661,718-- 10.0%
Other (as described)LOAN EXPENSES $5,033,593$5,033,593-- 6.6%
Office expenses $4,238,197$4,238,197-- 5.5%
Other (as described)PRODUCT EXPENSES $2,813,900$2,813,900-- 3.7%
Occupancy $2,643,785$2,643,785-- 3.4%
Depreciation and depletion $1,969,267$1,969,267-- 2.6%
Other employee benefits $1,902,026$1,902,026-- 2.5%
Payroll taxes $1,446,283$1,446,283-- 1.9%
Fees: other services $1,390,763$1,390,763-- 1.8%
Other (as described)OPERATING EXPENSES $1,147,589$1,147,589-- 1.5%
Pension plan contributions $809,771$809,771-- 1.1%
Advertising and promotion $515,165$515,165-- 0.7%
Other (as described)OTHER EXPENSES $381,743$381,743-- 0.5%
Fees: legal $356,397$356,397-- 0.5%
Fees: accounting $264,500$264,500-- 0.3%
Insurance $207,755$207,755-- 0.3%
Travel $161,326$161,326-- 0.2%
All other expenses -$925,777-$925,777-- -1.2%
Total$76,795,587100%

View the filing

2022 · Form 990 · $62,899,208 spent · pay $28,419,155 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $21,343,330$21,343,330-- 33.9%
Interest $11,728,366$11,728,366-- 18.6%
Other (as described)LOAN EXPENSES $4,738,500$4,738,500-- 7.5%
Other (as described)PRODUCT EXPENSES $4,560,681$4,560,681-- 7.3%
Office expenses $3,682,197$3,682,197-- 5.9%
Occupancy $2,827,571$2,827,571-- 4.5%
Pay: officers, directors, trustees, key employees $2,716,539$2,716,539-- 4.3%
Depreciation and depletion $2,562,738$2,562,738-- 4.1%
Other (as described)OTHER PROFESSIONAL FEES $1,808,972$1,808,972-- 2.9%
Other employee benefits $1,752,092$1,752,092-- 2.8%
Payroll taxes $1,686,440$1,686,440-- 2.7%
Other (as described)OPERATING EXPENSES $948,161$948,161-- 1.5%
Pension plan contributions $920,754$920,754-- 1.5%
Advertising and promotion $625,199$625,199-- 1.0%
Fees: legal $444,228$444,228-- 0.7%
Fees: accounting $256,947$256,947-- 0.4%
Insurance $167,352$167,352-- 0.3%
Travel $164,599$164,599-- 0.3%
All other expenses -$35,458-$35,458-- -0.1%
Total$62,899,208100%

View the filing

2021 · Form 990 · $55,329,490 spent · pay $25,936,384 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $19,756,612$19,756,612-- 35.7%
Interest $4,903,853$4,903,853-- 8.9%
Other (as described)LOAN EXPENSES $4,351,137$4,351,137-- 7.9%
Other (as described)PRODUCT EXPENSES $4,312,073$4,312,073-- 7.8%
Office expenses $3,723,510$3,723,510-- 6.7%
Depreciation and depletion $3,023,416$3,023,416-- 5.5%
Occupancy $2,964,657$2,964,657-- 5.4%
Pay: officers, directors, trustees, key employees $2,517,282$2,517,282-- 4.5%
Other employee benefits $1,624,133$1,624,133-- 2.9%
Other (as described)PROVISION FOR LOAN LOSS $1,572,671$1,572,671-- 2.8%
Other (as described)OTHER PROFESSIONAL FEES $1,490,768$1,490,768-- 2.7%
Payroll taxes $1,425,839$1,425,839-- 2.6%
Advertising and promotion $1,200,761$1,200,761-- 2.2%
All other expenses $873,508$873,508-- 1.6%
Pension plan contributions $612,518$612,518-- 1.1%
Fees: legal $404,267$404,267-- 0.7%
Fees: accounting $252,000$252,000-- 0.5%
Insurance $169,894$169,894-- 0.3%
Travel $150,591$150,591-- 0.3%
Total$55,329,490100%

View the filing

2020 · Form 990 · $53,449,044 spent · pay $24,309,111 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,961,676$17,961,676-- 33.6%
Interest $6,528,068$6,528,068-- 12.2%
Other (as described)PROVISION FOR LOAN LOSS $4,750,612$4,750,612-- 8.9%
Occupancy $4,392,722$4,392,722-- 8.2%
Office expenses $3,925,356$3,925,356-- 7.3%
Other employee benefits $2,844,455$2,844,455-- 5.3%
Other (as described)PRODUCT EXPENSES $2,616,880$2,616,880-- 4.9%
Depreciation and depletion $2,211,825$2,211,825-- 4.1%
Pay: officers, directors, trustees, key employees $1,838,439$1,838,439-- 3.4%
Other (as described)LOAN EXPENSES $1,442,756$1,442,756-- 2.7%
Payroll taxes $1,400,330$1,400,330-- 2.6%
Other (as described)OTHER PROFESSIONAL FEES $1,112,209$1,112,209-- 2.1%
All other expenses $768,123$768,123-- 1.4%
Fees: legal $489,393$489,393-- 0.9%
Advertising and promotion $483,344$483,344-- 0.9%
Pension plan contributions $264,211$264,211-- 0.5%
Insurance $167,229$167,229-- 0.3%
Fees: accounting $156,120$156,120-- 0.3%
Travel $95,296$95,296-- 0.2%
Total$53,449,044100%

View the filing

2019 · Form 990 · $53,790,339 spent · pay $22,872,859 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,486,791$16,486,791-- 30.7%
Interest $8,375,363$8,375,363-- 15.6%
Office expenses $5,478,643$5,478,643-- 10.2%
Other (as described)PROVISION FOR LOAN LOSS $3,700,000$3,700,000-- 6.9%
Other (as described)PRODUCT EXPENSES $2,427,240$2,427,240-- 4.5%
Depreciation and depletion $2,366,644$2,366,644-- 4.4%
Pay: officers, directors, trustees, key employees $2,315,284$2,315,284-- 4.3%
Occupancy $2,199,285$2,199,285-- 4.1%
Other employee benefits $2,148,067$2,148,067-- 4.0%
Other (as described)OTHER PROFESSIONAL FEES $1,790,391$1,790,391-- 3.3%
Other (as described)LOAN EXPENSES $1,763,296$1,763,296-- 3.3%
Payroll taxes $1,308,841$1,308,841-- 2.4%
All other expenses $1,089,426$1,089,426-- 2.0%
Advertising and promotion $862,633$862,633-- 1.6%
Pension plan contributions $613,876$613,876-- 1.1%
Fees: legal $287,447$287,447-- 0.5%
Travel $237,957$237,957-- 0.4%
Insurance $190,455$190,455-- 0.4%
Fees: accounting $148,700$148,700-- 0.3%
Total$53,790,339100%

View the filing

2018 · Form 990 · $48,183,897 spent · pay $19,411,975 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,458,916$13,458,916-- 27.9%
Interest $7,241,943$7,241,943-- 15.0%
Other (as described)PROVISION FOR LOAN LOSS $4,600,000$4,600,000-- 9.5%
Occupancy $3,493,055$3,493,055-- 7.2%
Other (as described)PRODUCT EXPENSES $2,788,822$2,788,822-- 5.8%
Office expenses $2,787,596$2,787,596-- 5.8%
Depreciation and depletion $2,455,262$2,455,262-- 5.1%
Other employee benefits $2,415,034$2,415,034-- 5.0%
Other (as described)OTHER PROFESSIONAL FEES $1,879,324$1,879,324-- 3.9%
Pay: officers, directors, trustees, key employees $1,664,638$1,664,638-- 3.5%
Other (as described)LOAN EXPENSES $1,552,847$1,552,847-- 3.2%
Payroll taxes $1,146,575$1,146,575-- 2.4%
Advertising and promotion $919,166$919,166-- 1.9%
Pension plan contributions $726,812$726,812-- 1.5%
All other expenses $298,621$298,621-- 0.6%
Fees: legal $294,201$294,201-- 0.6%
Travel $181,576$181,576-- 0.4%
Fees: accounting $147,211$147,211-- 0.3%
Insurance $132,298$132,298-- 0.3%
Total$48,183,897100%

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2017 · Form 990 · $43,932,273 spent · pay $17,573,689 · grants $0 · events $147,583
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,837,064$12,837,064-- 29.2%
Other (as described)PROVISION FOR LOAN LOSS $5,504,000$5,504,000-- 12.5%
Interest $5,226,292$5,226,292-- 11.9%
Occupancy $3,573,745$3,573,745-- 8.1%
Office expenses $2,908,616$2,908,616-- 6.6%
Other (as described)PRODUCT EXPENSES $2,293,560$2,293,560-- 5.2%
Pay: officers, directors, trustees, key employees $2,085,804$2,085,804-- 4.7%
Depreciation and depletion $1,961,931$1,961,931-- 4.5%
Other (as described)LOAN EXPENSES $1,280,232$1,280,232-- 2.9%
Other (as described)OTHER PROFESSIONAL FEES $1,256,814$1,256,814-- 2.9%
Payroll taxes $1,068,482$1,068,482-- 2.4%
Advertising and promotion $1,040,952$1,040,952-- 2.4%
Other employee benefits $890,693$890,693-- 2.0%
Pension plan contributions $691,646$691,646-- 1.6%
All other expenses $612,846$612,846-- 1.4%
Fees: legal $290,053$290,053-- 0.7%
Conferences, conventions and meetings $147,583$147,583-- 0.3%
Fees: accounting $142,764$142,764-- 0.3%
Travel $119,196$119,196-- 0.3%
Total$43,932,273100%

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