From this organization's IRS returns — and their limits
Figures are by tax year (the organization's fiscal year), filed 1–2 years after the fact; 2019 onward, e-filed returns only. Donors are not public: the IRS redacts them, and since 2020 social-welfare groups, unions and trade associations do not even give their names to the IRS. What you can see is who this organization paid or granted to, and — when the funder was itself a foundation or nonprofit that reported the grant — who funded it. Grants under $5,000 are not itemized on a 990. Officer pay below is pay from this organization only. All of its returns: ProPublica Nonprofit Explorer ↗
Finances by tax year
| Tax year | Form | Revenue | Expenses | Assets | Grants paid |
|---|---|---|---|---|---|
| 2024 | 990 | $123,097,040 | $95,636,518 | $1,552,368,811 | $644,126 |
| 2023 | 990 | $108,697,736 | $81,246,313 | $1,497,868,277 | $490,216 |
| 2022 | 990 | $86,734,421 | $58,435,103 | $1,416,776,548 | $0 |
| 2020 | 990 | $60,859,425 | $44,308,630 | $1,060,468,798 | $0 |
| 2019 | 990 | $56,196,393 | $40,870,402 | $794,491,719 | $0 |
| 2018 | 990 | $51,927,755 | $36,648,268 | $660,931,409 | $0 |
Officers, directors and key employees
Tax year 2024. Pay is reportable compensation from this organization; pay from related organizations is shown separately and is reported again on their own returns. Click a name to search campaign filings for people with that name — a lead to check, since returns give no address.
| Name | Title | Pay from this org | From related orgs | Other |
|---|---|---|---|---|
| TERRY KATZUR | CEO | $1,033,087 | — | $38,786 |
| DAVID BRANDT | EVP | $365,771 | — | $46,286 |
| ZACHARY EYCHANER | VP OF DIGITAL EXPERIENCE | $232,913 | — | $27,168 |
| KATHLEEN SMITH | VP OF BRANCH EXPERIENCE | $226,396 | — | $37,524 |
| MALLORY HAZARD | VP OF CONSUMER LENDING | $188,415 | — | $38,472 |
| CHADD O'BRIEN | CORPORATE COUNSEL | $187,925 | — | $24,497 |
| BRYAN RANDALL | CIO | $185,753 | — | $38,788 |
| AMY ZIMMER | DIRECTOR OF MORTGAGE LENDING | $167,105 | — | $12,333 |
| DOUGLAS CHAMPAGNE | CREDIT SOLUTIONS MANAGER | $150,784 | — | $27,957 |
| ROBERT CLONTZ | BRANCH MANAGER | $150,287 | — | $34,124 |
| REBECCA JONES | DIGITAL EXPERIENCE MANAGER | $148,790 | — | $13,620 |
| CHRISTOPHER GOETZ | BOARD MEMBER | — | — | — |
| DIANA CURRIER | BOARD TREASURER | — | — | — |
| GLENN WILSON | SUPERVISORY COMMITTEE MEMBER | — | — | — |
| HAROLD MOTT | BOARD CHAIRPERSON | — | — | — |
| JOSEPH BORIS | BOARD VICE CHAIRPERSON | — | — | — |
| KEVIN KEANE | BOARD MEMBER | — | — | — |
| RODERICK SLAUGHTER | BOARD MEMBER | — | — | — |
| RUTHY QUARLES | SUPERVISORY COMMITTEE CHAIR | — | — | — |
| SHEVEZE ANDERSON | BOARD SECRETARY | — | — | — |
Related organizations
As listed on Schedule R — the affiliates, controlled entities and partnerships this organization reports.
| Name | Relationship | Exempt section | State | Latest year |
|---|---|---|---|---|
| ELGA CREDIT UNION FOUNDATION FOR IMPACT | related exempt | 501(C)(3) | MI | 2024 |
| MICHIGAN TRUSTED TITLE AGENCY LLC | related partnership | MI | 2024 | |
| STORYFI LLC | related partnership | MI | 2024 |
This name is filed 16 different ways
Showing all 16 spellings combined. This is a judgement you have made, not a fact in the record. Switch back to Strict to see only the exact filed name.
ELGA CREDIT UNION · 48439 — $1,229,409 ELGA CREDIT UNION · 48439 — $6,043 Elga Credit Union · 48519 — $1,800 ELGA Credit Union · 48439 — $1,586 ELGA CREDIT UNION · 48519 — $1,486 ELGA CREDIT UNION · 48519 — $1,404 ELGA CREDIT UNION · 48519 — $581 ELGA CREDIT UNION · 48446 — $207 ELGA CREDIT UNION — $88 ELGA Credit Union — $55 Elga Credit Union · 48433 — $26 ELGA CREDIT UNION · 48509 — $25 ELGA CREDIT UNION · 48502 — $25 ELGA CREDIT UNION · 48420 — $24 ELGA CREDIT UNION · 48509 — $5 ELGA CREDIT UNION · 48446 — $5By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| grant | paid | 2 | $1,134,342.00 |
| grant | received | 5 | $95,067.00 |
| other receipt | paid | 267 | $7,547.37 |
| expenditure | received | 114 | $3,351.98 |
| contribution | paid | 18 | $2,381.46 |
| in kind | paid | 1 | $80.00 |
Paid out to
Expenditures and independent expenditures, largest first.
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
| Year | In | Out | Scale |
|---|---|---|---|
| 2001 | — | $1,800 | |
| 2006 | — | $5 | |
| 2008 | $28 | $12 | |
| 2009 | — | $9 | |
| 2010 | — | $8 | |
| 2012 | — | $626 | |
| 2013 | $41 | $2 | |
| 2014 | $63 | $30 | |
| 2015 | $102 | — | |
| 2016 | $23 | $100 | |
| 2017 | — | $93 | |
| 2018 | $147 | $201 | |
| 2019 | $9,931 | $64 | |
| 2020 | $57 | $128 | |
| 2021 | $7,239 | $181 | |
| 2022 | $400 | $215 | |
| 2023 | $36,884 | $490,269 | |
| 2024 | $41,835 | $644,259 | |
| 2025 | $433 | $2,124 | |
| 2026 | $1,235 | $4,225 |
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Transactions
Showing 1–100 of 407, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-21 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-1534735/26-1535248 |
| 2026-08-12 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-1534735/26-1535247 |
| 2026-08-12 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-1534735/26-1535246 |
| 2026-07-31 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $83.81 | payer #26-1534735/26-1535084 | |
| 2026-07-31 | ELGA CREDIT UNION | Committee to Elect Brooke Tucker | other receipt | $39.22 | payer #26-1178808/26-1498382 | |
| 2026-07-31 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-1534735/26-1535245 |
| 2026-07-30 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-1534735/26-1535244 |
| 2026-07-24 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-1534735/26-1535243 |
| 2026-07-23 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-1534735/26-1535241 |
| 2026-07-23 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-1534735/26-1535242 |
| 2026-07-20 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-1534735/26-1535240 |
| 2026-07-08 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Stop Payment Fee | expenditure #26-965751/26-967740 |
| 2026-07-07 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Stop Payment Fee | expenditure #26-965751/26-967728 |
| 2026-07-01 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Stop Payment Fee | expenditure #26-965751/26-967722 |
| 2026-06-30 | ELGA CREDIT UNION | Committee to Elect Brooke Tucker | other receipt | $0.30 | payer #26-367653/26-817341 | |
| 2026-06-30 | BAY CITY EDUCATORS PUBLIC AFFAIRS COUNCIL-MI EDUCATION ASSOCIATION | ELGA Credit Union | expenditure | $10.00 | Bank Fees | expenditure #26-763724/26-838557 |
| 2026-06-30 | ELGA CREDIT UNION | Committee to Elect Brooke Tucker | other receipt | $56.29 | payer #26-367653/26-817251 | |
| 2026-06-30 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $17.97 | payer #26-965751/26-966046 | |
| 2026-06-30 | ELGA CREDIT UNION | GENESEE FUTURE FUND | other receipt | $13.98 | payer #26-1182295/26-1231475 | |
| 2026-06-30 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $80.89 | payer #26-965751/26-966064 | |
| 2026-06-30 | ELGA CREDIT UNION | SUPPORTERS OF JOHN CHERRY | other receipt | $24.72 | payer #26-1175627/26-1178293 | |
| 2026-06-23 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967715 |
| 2026-06-23 | GENESEE FUTURE FUND | ELGA Credit Union | expenditure | $54.59 | Check Printing | expenditure #26-1182295/26-1231467 |
| 2026-06-22 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967706 |
| 2026-06-18 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967696 |
| 2026-06-11 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967684 |
| 2026-06-10 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967671 |
| 2026-06-10 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967679 |
| 2026-06-10 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967617 |
| 2026-06-10 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967534 |
| 2026-06-03 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967499 |
| 2026-06-03 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967464 |
| 2026-05-31 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $83.35 | payer #26-965751/26-966016 | |
| 2026-05-31 | ELGA CREDIT UNION | Committee to Elect Brooke Tucker | other receipt | $102.93 | payer #26-367653/26-760995 | |
| 2026-05-31 | BAY CITY EDUCATORS PUBLIC AFFAIRS COUNCIL-MI EDUCATION ASSOCIATION | ELGA Credit Union | expenditure | $10.00 | Bank Fees | expenditure #26-763724/26-838554 |
| 2026-05-15 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967421 |
| 2026-05-15 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967439 |
| 2026-04-30 | BAY CITY EDUCATORS PUBLIC AFFAIRS COUNCIL-MI EDUCATION ASSOCIATION | ELGA Credit Union | expenditure | $10.00 | Bank Fees | expenditure #26-763724/26-838575 |
| 2026-04-30 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967404 |
| 2026-04-30 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $80.45 | payer #26-965751/26-965882 | |
| 2026-04-30 | BAY CITY EDUCATORS PUBLIC AFFAIRS COUNCIL-MI EDUCATION ASSOCIATION | ELGA Credit Union | expenditure | $10.00 | Bank Fees | expenditure #26-763724/26-763730 |
| 2026-04-30 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-968290 |
| 2026-04-30 | ELGA CREDIT UNION | Committee to Elect Brooke Tucker | other receipt | $108.80 | payer #26-367653/26-744091 | |
| 2026-04-23 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-968275 |
| 2026-04-22 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-968266 |
| 2026-04-06 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-968253 |
| 2026-03-31 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $11.16 | payer #26-965751/26-966186 | |
| 2026-03-31 | ELGA CREDIT UNION | Committee to Elect Brooke Tucker | other receipt | $112.11 | payer #26-367653/26-483270 | |
| 2026-03-31 | ELGA CREDIT UNION | GENESEE FUTURE FUND | other receipt | $12.87 | payer #26-676600/26-676822 | |
| 2026-03-31 | ELGA CREDIT UNION | SUPPORTERS OF JOHN CHERRY | other receipt | $31.00 | payer #26-1175627/26-1178290 | |
| 2026-03-31 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $116.94 | payer #26-965751/26-965859 | |
| 2026-03-17 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967787 |
| 2026-03-17 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967775 |
| 2026-03-13 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967769 |
| 2026-03-11 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $15.00 | Bank Fee | expenditure #26-965751/26-967764 |
| 2026-03-09 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967757 |
| 2026-03-04 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967752 |
| 2026-03-03 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967731 |
| 2026-02-28 | ELGA CREDIT UNION | Committee to Elect Brooke Tucker | other receipt | $111.86 | payer #26-367653/26-447785 | |
| 2026-02-28 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $296.51 | payer #26-965751/26-966180 | |
| 2026-02-10 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967726 |
| 2026-01-31 | ELGA CREDIT UNION | Committee to Elect Brooke Tucker | other receipt | $123.47 | payer #26-367653/26-367683 | |
| 2026-01-31 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $467.04 | payer #26-965751/26-966153 | |
| 2026-01-21 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967719 |
| 2026-01-20 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967712 |
| 2026-01-13 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967700 |
| 2026-01-08 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967687 |
| 2026-01-07 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-965751/26-967680 |
| 2025-12-31 | ELGA CREDIT UNION | SUPPORTERS OF JOHN CHERRY | other receipt | $32.24 | payer #26-299554/26-315320 | |
| 2025-12-31 | ELGA CREDIT UNION | Committee to Elect Brooke Tucker | other receipt | $123.09 | payer #25-1544960/26-007808 | |
| 2025-12-31 | ELGA CREDIT UNION | GENESEE DEMOCRATIC PARTY STATE ACCOUNT | other receipt | $1.84 | payer #26-017209/26-201978 | |
| 2025-12-31 | ELGA CREDIT UNION | GENESEE FUTURE FUND | other receipt | $13.40 | payer #26-291434/26-296541 | |
| 2025-12-31 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $583.62 | payer #26-303701/26-304281 | |
| 2025-12-31 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $23.08 | payer #26-303701/26-304276 | |
| 2025-12-07 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-303701/26-304587 |
| 2025-11-30 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $598.81 | payer #26-303701/26-304271 | |
| 2025-11-30 | ELGA CREDIT UNION | Committee to Elect Brooke Tucker | other receipt | $118.77 | payer #25-1544960/26-007806 | |
| 2025-11-30 | ELGA CREDIT UNION | GENESEE DEMOCRATIC PARTY STATE ACCOUNT | other receipt | $1.77 | payer #26-017209/26-201964 | |
| 2025-11-12 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-303701/26-304583 |
| 2025-11-12 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-303701/26-304585 |
| 2025-10-31 | ELGA CREDIT UNION | Committee to Elect Brooke Tucker | other receipt | $122.36 | payer #25-1544960/25-1544961 | |
| 2025-10-31 | ELGA CREDIT UNION | GENESEE DEMOCRATIC PARTY STATE ACCOUNT | other receipt | $1.76 | payer #26-017209/26-202069 | |
| 2025-10-31 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $616.88 | payer #26-303701/26-304265 | |
| 2025-10-29 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-303701/26-304581 |
| 2025-10-19 | ELGA CREDIT UNION | SUPPORTERS OF JOHN CHERRY | other receipt | $30.46 | payer #25-1475474/25-1475523 | |
| 2025-10-01 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-299159/25-1453112 |
| 2025-09-30 | ELGA CREDIT UNION | GENESEE DEMOCRATIC PARTY STATE ACCOUNT | other receipt | $1.67 | payer #26-017209/26-201955 | |
| 2025-09-30 | ELGA CREDIT UNION | GENESEE FUTURE FUND | other receipt | $13.17 | payer #25-1296182/25-1296234 | |
| 2025-09-30 | ELGA CREDIT UNION | Committee to Elect Brooke Tucker | other receipt | $0.14 | payer #25-1216329/25-1216694 | |
| 2025-09-30 | ELGA CREDIT UNION | Committee to Elect Brooke Tucker | other receipt | $27.61 | payer #25-1216329/25-1216693 | |
| 2025-09-30 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $658.60 | payer #26-299159/25-1452508 | |
| 2025-09-29 | Committee to Elect Brooke Tucker | ELGA Credit Union | expenditure | $26.24 | Checks | expenditure #25-1216329/25-1216692 |
| 2025-09-24 | Committee to Elect Brooke Tucker | ELGA Credit Union | expenditure | $5.00 | Bank Account Opening Fee | expenditure #25-1216329/25-1216695 |
| 2025-09-03 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-299159/25-1453109 |
| 2025-08-31 | ELGA CREDIT UNION | GENESEE DEMOCRATIC PARTY STATE ACCOUNT | other receipt | $1.70 | payer #26-017209/26-202070 | |
| 2025-08-31 | ELGA CREDIT UNION | CHRIS SWANSON FOR GOVERNOR | other receipt | $613.19 | payer #26-299159/25-1452496 | |
| 2025-08-08 | Bill Bain for State Senate | Elga Credit Union | expenditure | $26.36 | Check fee | expenditure #25-1394599/25-1394610 |
| 2025-08-07 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-299159/25-1453106 |
| 2025-08-01 | CHRIS SWANSON FOR GOVERNOR | ELGA Credit Union | expenditure | $25.00 | Bank Fee | expenditure #26-299159/25-1453103 |
| 2025-07-31 | ELGA CREDIT UNION | GENESEE DEMOCRATIC PARTY STATE ACCOUNT | other receipt | $1.59 | payer #26-017209/26-201938 |
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