Community First Credit Union is located in Santa Rosa, CA. As of 12/2016, Community First Credit Union employed 56 individuals. Community First Credit Union is a 501(c)(14) and as such, is described as a "State Chartered Credit Union, Mutual Reserve Fund" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CONSUMER FINANCIAL SERVICES TO THE COMMUNITIES OF NAPA, MARIN, AND SONOMA COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CONSUMER FINANCIAL SERVICES TO THE COMMUNITIES OF NAPA, MARIN, AND SONOMA COUNTIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Todd Sheffield CEO | Officer | 40 | $191,536 |
Beth Rudometkin Loan Officer | 40 | $142,372 | |
Russ Anger Vice President | Officer | 40 | $129,480 |
Jay Hufford Vice President | Officer | 40 | $115,051 |
David Williams Vice President | Officer | 40 | $114,240 |
Carl Vandenhueval Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Co-op Network Payment Processing | 12/30/16 | $125,293 |
Redwood Health Svcs Employee Health Plan | 12/30/16 | $342,955 |
Hunter Bunting Construction Construction Service | 12/30/16 | $335,402 |
Corelation Inc Computer Software | 12/30/16 | $264,034 |
Cook Security Group Security, Hardware, | 12/30/16 | $132,718 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $10,316,635 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,316,635 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $550,307 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,026,395 |
Pension plan accruals and contributions | $174,138 |
Other employee benefits | $541,757 |
Payroll taxes | $245,162 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $150,243 |
Office expenses | $1,197,389 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $822,856 |
Travel | $93,867 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $388,669 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $114,089 |
Total functional expenses | $8,540,513 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $30,367,314 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $148,715,085 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $6,817,524 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $9,994,480 |
Intangible assets | $0 |
Other assets | $7,974,887 |
Total assets | $203,869,290 |
Accounts payable and accrued expenses | $1,792,499 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,000,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $181,337,434 |
Total liabilities | $185,129,933 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $18,739,357 |
Organization Name | Assets | Revenue |
---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Oregon Museum Of Science And Industry Portland, OR | $61,863,442 | $22,605,398 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |