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Delta Dental Plan Of Oklahoma

  • Oklahoma City, OK
  • Tax-exempt since Dec. 1975
  • EIN: 23-7322578

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$265M (2022)

Expenses
$252M (2022)

Total Assets
$99.1M (2022)

Total Liabilities
$16.8M (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
$264,872,943
Expenses
$251,661,031
Net Income
$13,211,912
Net Assets
$82,374,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,762,052
99.2%
Investment Income $1,717,892
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,575
0.0%
Net Fundraising $0
Sales of Assets $227,024
0.1%
Net Inventory Sales $0
Other Revenue $93,400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,078,770
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,450,351
2.6%
Assets/Debt
Total Assets $99,133,405
Total Liabilities $16,758,877
Net Assets $82,374,528
Compensation
Key Employees and Officers Compensation Related Other
John Gladden (President And Ceo) $1,099,535 $0 $61,113
Tania Foss (Chief Operating & Privacy Officer) $343,485 $0 $107,743
Ashley Albright (Chief Financial Officer) $320,173 $0 $105,219
David Jones (Chief Information & Security Officer) $307,947 $0 $103,823
Lan Miller (Chief Sales Officer) $250,433 $0 $87,828
Samuel Dech (Vp Of Information Technology) $170,897 $0 $67,143
Martha Tumelson (Director Of Human Resources) $169,237 $0 $34,320
Joe Rodano (Vp Of Finance) $163,355 $0 $23,112
Paul Bray (Dir. Claims System Architecture & Development) $156,923 $0 $51,159
James Williams (Director Of Applications Development) $146,028 $0 $41,300
Dr Steve Berklacy (Director) $140,851 $0 $0
Crys Van Dusen (Manager, Software Engineering) $133,523 $0 $30,474
Amanda Bray (Director Of Corporate Communications) $127,866 $0 $44,445
Cassandra Davis (Director Of Finance) $120,275 $0 $26,911
Dr Andrew Minnigh (Director) $102,053 $0 $0
Dr Tommy Mayhue (Director) $88,802 $0 $0
Dr Michael Howl (Director) $86,510 $0 $0
Dr Jeremy Johnson (Director) $74,873 $0 $0
Dr Ross Allen (Director) $66,008 $0 $0
Dr Michael Mcleod (Director) $24,498 $0 $0
Danny Ramsey (Chairman) $18,048 $0 $0
Dr Deborah Corwin (Director) $10,090 $0 $0
Sandy P Bjornson (Director) $7,640 $0 $0
Joy Swanson Labar (Director) $7,083 $0 $0
Michael Mccullough (Secretary/Treasurer) $7,083 $0 $0
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990
Filed on Nov. 14, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,157,456
Expenses
$244,601,814
Net Income
$5,555,642
Net Assets
$77,171,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,838,241
99.5%
Investment Income $1,134,729
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,938
0.0%
Net Fundraising $0
Sales of Assets $78,999
0.0%
Net Inventory Sales $0
Other Revenue $60,549
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,671,617
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,404,479
2.6%
Assets/Debt
Total Assets $95,559,254
Total Liabilities $18,387,648
Net Assets $77,171,606
Compensation
Key Employees and Officers Compensation Related Other
John Gladden (President And Ceo) $1,054,300 $0 $61,907
Tania Foss (Chief Operating & Privacy Officer) $331,257 $0 $101,076
David Jones (Chief Information & Security Officer) $297,203 $0 $104,931
Ashley Albright (Chief Financial Officer) $295,788 $0 $96,677
Lan Miller (Chief Sales Officer) $221,862 $0 $79,989
Samuel Dech (Vice President Of It) $168,303 $0 $61,676
Martha Tumelson (Director Of Human Resources) $166,075 $0 $34,299
Paul Bray (Director, Claims System Architecture & Development) $149,299 $0 $51,352
James Williams (Director Of Applications Development) $141,299 $0 $43,077
Crys Van Dusen (Manager, Software Engineering) $130,459 $0 $30,051
Cassandra Davis (Director Of Finance) $119,545 $0 $26,739
Amanda Bray (Director Of Corporate Communications) $114,574 $0 $25,114
Tommy L Mayhue Dds (Director) $110,814 $0 $0
Dr G K Rains (Director) $94,091 $0 $0
Dr Michael Howl (Director) $89,249 $0 $0
Dr Christopher Andrew Minnigh (Director) $73,813 $0 $0
Ross Allen (Director) $72,972 $0 $0
Jeremy S Johnson (Director) $68,294 $0 $0
Michael Mcleod Dds (Director) $23,165 $0 $0
Danny Ramsey (Chairman) $17,520 $0 $0
Deborah Corwin (Director) $8,129 $0 $0
Gean Atkinson (Director) $5,570 $0 $0
Sandy P Bjornson (Director) $5,029 $0 $0
Mary Whitson (Director) $4,488 $0 $0
Jeffrey Lee Hilst (Director) $3,947 $0 $0
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990
Filed on Nov. 2, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,461,314
Expenses
$230,841,637
Net Income
$8,619,677
Net Assets
$73,032,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,918,373
98.9%
Investment Income $1,261,421
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,841
0.0%
Net Fundraising $0
Sales of Assets $1,097,978
0.5%
Net Inventory Sales $0
Other Revenue $111,701
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,788,409
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,156,572
2.7%
Assets/Debt
Total Assets $90,645,723
Total Liabilities $17,613,506
Net Assets $73,032,217
Compensation
Key Employees and Officers Compensation Related Other
John Gladden (President And Ceo) $998,455 $0 $58,815
Tania Foss (Chief Operating Officer) $320,918 $0 $95,393
David Jones (Chief Info. And Security Officer) $290,416 $0 $100,773
Ashley Albright (Chief Financial Officer) $251,888 $0 $81,845
Lan Miller (Vp Of Sales) $203,772 $0 $104,675
Sam Dech (Vp Of It) $160,167 $0 $59,062
Martha Tumelson (Dir. Of Human Resource) $157,410 $0 $32,392
James Williams (Dir. Of Application Development) $137,237 $0 $39,548
Cassandra Davis (Manager Of Finance) $115,571 $0 $24,896
Dr Tommy Mayhue (Director) $113,685 $0 $0
Deeya Foreman (Dir. Of Customer Service) $112,120 $0 $25,594
Amanda Bray (Dir., Marketing And Communication) $110,062 $0 $20,551
Louis Turbeville (Cfo Ended Jan 2020) $106,910 $0 $137,298
Dr G Ken Rains (Director) $101,728 $0 $0
Christina Short (Dir., Assurance Services) $100,910 $0 $25,618
Matthew Gray (Director) $92,618 $0 $0
Dr Michael Howl (Director) $82,763 $0 $0
Christopher Minnigh (Director) $72,657 $0 $0
Ross Parker Allen (Director) $60,220 $0 $0
Dr Michael Mcleod (Director) $26,049 $0 $0
Dr Deborah Corwin (Director) $13,238 $0 $0
Danny Ramsey (Chairman Of The Board) $12,930 $0 $0
Sandy Bjornson (Director) $10,134 $0 $0
Michael Mccullough (Treasurer) $7,626 $0 $0
William C Mabrey Iv (Director) $7,020 $0 $0
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990
Filed on Nov. 13, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,757,708
Expenses
$245,371,074
Net Income
$3,386,634
Net Assets
$64,282,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,017,630
99.7%
Investment Income $1,380,027
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$620,363
Net Fundraising $0
Sales of Assets -$19,586
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,674,772
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,608,272
2.7%
Assets/Debt
Total Assets $81,882,714
Total Liabilities $17,600,430
Net Assets $64,282,284
Compensation
Key Employees and Officers Compensation Related Other
John Gladden (President And Ceo) $2,508,695 $0 $181,368
Tania Foss (Chief Operating Officer) $298,680 $0 $64,724
David Jones (Chief Information And Secu) $288,995 $0 $71,708
Louis Turbeville (Chief Financial Officer) $265,159 $0 $23,960
Lan Miller (Vp Of Sales) $192,716 $0 $54,313
Ashley Albright (Vp Of Finance) $154,962 $0 $51,009
Sam Dech (Vp Of It) $152,240 $0 $43,358
Martha Tumelson (Director Of Human Resource) $149,495 $0 $17,358
James Williams (Director Of Application De) $129,056 $0 $27,941
Dr G Ken Rains (Director) $120,134 $0 $0
Dr Tommy Mayhue (Director) $117,106 $0 $0
Cassandra Davis (Manager Of Finance) $109,039 $0 $14,672
Deeya Foreman (Director Of Customer Servi) $107,709 $0 $15,955
Dr Michael Howl (Director) $97,127 $0 $0
Ross Parker Allen (Director) $77,325 $0 $0
Dr Michael Mcleod (Director) $26,822 $0 $0
Sandy Bjornson (Chairman Of Board) $16,680 $0 $0
Dr Deborah Corwin (Director) $16,042 $0 $0
Mary Whitson (Director) $6,484 $0 $0
Gean Atkinson (Secretary) $5,969 $0 $0
Jeffrey Hilst (Director) $5,441 $0 $0
William C Mabrey Iv (Director) $5,378 $0 $0
Michael Mccullough (Treasurer) $4,939 $0 $0
Dr W Roger Webb (Director) $4,912 $0 $0
Danny Ramsey (Vice Chair) $4,348 $0 $0
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990
Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,109,665
Expenses
$238,911,730
Net Income
$2,197,935
Net Assets
$59,288,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,515,511
99.8%
Investment Income $1,059,626
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$524,539
Net Fundraising $0
Sales of Assets $59,067
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,057,548
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,441,377
3.1%
Assets/Debt
Total Assets $77,203,743
Total Liabilities $17,914,763
Net Assets $59,288,980
Compensation
Key Employees and Officers Compensation Related Other
John Gladden (President And Ceo) $746,565 $0 $56,826
Dr Vincent Montgomery (Director) $352,030 $0 $0
Tania Foss (Chief Operating Officer) $281,756 $0 $54,476
David Jones (Chief Information And Security Officer) $280,266 $0 $63,864
Louis Turbeville (Chief Financial Officer) $241,624 $0 $44,333
Lan Miller (Vp Of Sales) $186,707 $0 $52,370
Ashley Albright (Vp Of Finance) $152,904 $0 $47,209
Sam Dech (Vp Of It) $144,004 $0 $42,160
Dr Tommy Mayhue (Director) $138,851 $0 $0
Martha Tumelson (Director Of Human Resource) $138,108 $0 $29,862
James Williams (Director Of Application De) $127,915 $0 $37,654
Dr G Ken Rains (Director) $112,828 $0 $0
Dr Michael Howl (Director) $111,556 $0 $0
Deeya Foreman (Director Of Customer Service) $110,587 $0 $26,228
Cassandra Davis (Manager Of Finance) $104,651 $0 $23,914
Dr Stephen O Glenn (Director) $32,096 $0 $0
Dr Michael Mcleod (Director) $28,852 $0 $0
Dr Deborah Corwin (Director) $21,087 $0 $0
Sandy Bjornson (Chairman Of Board) $16,768 $0 $0
William C Mabrey Iv (Director) $5,320 $0 $0
Brad C Hogan (Director) $4,818 $0 $0
Michael Mccullough (Director) $4,818 $0 $0
Danny Ramsey (Vice Chair/Treasurer) $3,739 $0 $0
Gean Atkinson (Director) $3,664 $0 $0
Mary Whitson (Director) $3,162 $0 $0
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990
Filed on Nov. 12, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,056,058
Expenses
$227,588,236
Net Income
$2,467,822
Net Assets
$57,532,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,610,922
99.8%
Investment Income $866,107
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$409,035
Net Fundraising $0
Sales of Assets -$11,936
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,980,938
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,267,636
3.6%
Assets/Debt
Total Assets $75,329,412
Total Liabilities $17,797,232
Net Assets $57,532,180
Compensation
Key Employees and Officers Compensation Related Other
John Gladden (President And Ceo) $602,914 $0 $149,499
Barbara Fennell (Coo) $289,918 $0 $21,050
David Jones (Cio) $273,875 $0 $52,927
Tania Graham (Vp Of Operations) $227,366 $0 $35,380
Frank Turbeville (Cfo) $223,265 $0 $9,748
Lan Miller (Vp Of Sales) $171,315 $0 $28,642
Ashley Albright (Vp Of Finance) $154,847 $0 $37,079
Sam Dech (Vp Of It) $131,106 $0 $23,414
Martha Tumelson (Director Of Human Resource) $129,047 $0 $9,064
James Williams (Director Of Application De) $117,633 $0 $8,651
Sandy Bjornson (Chairman Of Board) $14,498 $0 $0
John Shearing (Director) $8,155 $0 $0
William C Mabrey Iv (Director) $5,265 $0 $0
Danny Ramsey (Vice Chair/Treasurer) $5,265 $0 $0
Michael Mccullough (Director) $5,265 $0 $0
Dr Tommy Mayhue (Director) $5,192 $0 $0
Dr Stephen O Glenn (Director) $5,119 $0 $0
Dr Brad C Hogan (Director) $4,212 $0 $0
Gean Atkinson (Director) $4,212 $0 $0
Mary Whitson (Director) $4,212 $0 $0
Dr Michael Mcleod (Director) $4,139 $0 $0
Dr Deborah Corwin (Director) $4,139 $0 $0
Dr L Colin Foster (Secretary) $4,139 $0 $0
Dr W Roger Webb (Director) $4,139 $0 $0
Dr G Ken Rains (Director) $4,066 $0 $0
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990
Filed on Nov. 14, 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
$220,054,471
Expenses
$219,818,970
Net Income
$235,501
Net Assets
$54,869,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,201,538
> 100%
Investment Income $466,910
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$652,168
Net Fundraising $0
Sales of Assets $38,191
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,996,201
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,063,210
3.7%
Assets/Debt
Total Assets $71,276,776
Total Liabilities $16,407,676
Net Assets $54,869,100
Compensation
Key Employees and Officers Compensation Related Other
John Gladden (President And Ceo) $639,237 $0 $155,786
Barbara Fennell (Coo) $326,519 $0 $29,000
David Jones (Cio) $261,249 $0 $57,170
Ashley Albright (Vp Of Finance) $202,125 $0 $36,691
Tania Graham (Vp Of Operations) $196,303 $0 $42,187
Lan Miller (Vp Of Sales) $155,176 $0 $17,319
Betty Ostendorf (Broker Relations Rep) $129,691 $0 $0
Frank Turbeville (Cfo) $127,968 $0 $13,261
Sam Dech (Vp Of It) $126,253 $0 $23,554
Martha Tumelson (Director Of Human Resources) $119,821 $0 $0
James Williams (Director Of Application Development) $111,158 $0 $0
Dr Vincent Montgomery (Director) $18,150 $0 $0
John Shearing (Chairman Of Board) $15,419 $0 $0
Dr Michael Howl (Director) $5,088 $0 $0
Dr Michael Mcleod (Director) $4,598 $0 $0
Dr Deborah Corwin (Director) $4,598 $0 $0
Danny Ramsey (Treasurer) $4,598 $0 $0
Dr L Colin Foster (Secretary) $4,108 $0 $0
Dr Stephen O Glenn (Director) $4,061 $0 $0
Gean Atkinson (Director) $4,061 $0 $0
Dr Tommy Mayhue (Director) $3,571 $0 $0
Dr Mitchell Wells Kramer (Director) $3,081 $0 $0
Dr W Roger Webb (Director) $3,034 $0 $0
William C Mabrey Iv (Director) $3,034 $0 $0
Sandy Bjornson (Director) $2,544 $0 $0
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990
Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,521,567
Expenses
$196,787,034
Net Income
$4,734,533
Net Assets
$54,476,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,551,919
> 100%
Investment Income $432,305
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$640,764
Net Fundraising $0
Sales of Assets $178,107
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,772,516
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,687,908
3.4%
Assets/Debt
Total Assets $69,716,347
Total Liabilities $15,239,603
Net Assets $54,476,744
Compensation
Key Employees and Officers Compensation Related Other
John Gladden (President And Ceo) $630,870 $0 $138,470
Barbara Fennell (Vp Coo) $338,639 $0 $31,525
Stephanie Elliott (Vp Cfo) $290,291 $0 $58,263
David Jones (Vp Cio) $230,649 $0 $51,617
Tania Graham (Vp Of Operations) $205,069 $0 $43,662
Lan Miller (Vp Of Sales) $139,341 $0 $16,783
Ashley Albright (Vp Of Finance) $137,134 $0 $28,799
Sam Dech (Vp Of It) $112,859 $0 $22,207
John Shearing (Chairman Of Board) $15,104 $0 $0
Danny Ramsey (Director) $5,488 $0 $0
Dr Michael Mcleod (Director) $4,964 $23,956 $0
Dr Deborah Corwin (Director) $4,008 $15,492 $0
Dr Tommy Mayhue (Director) $4,008 $143,118 $0
Sandy Bjornson (Director) $4,008 $0 $0
Dr Stephen O Glenn (Director) $3,962 $32,899 $0
Richard Teubner (Director) $3,484 $0 $0
Dr Michael Howl (Director) $3,484 $93,414 $0
Dr L Colin Foster (Secretary) $3,484 $0 $0
Dr Mitchell Wells Kramer (Director) $3,484 $158,803 $0
Dr W Roger Webb (Director) $3,006 $0 $0
Dr G Ken Rains (Director) $3,006 $87,702 $0
Dr Brad C Hogan (Director) $3,006 $0 $0
Dr Vincent Montgomery (Director) $3,006 $245,493 $0
David L Cleveland (Treasurer) $3,006 $0 $0
William C Mabrey Iv (Director) $3,006 $0 $0
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990
Filed on Nov. 14, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,952,888
Expenses
$176,397,323
Net Income
$7,555,565
Net Assets
$50,135,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,127,028
99.6%
Investment Income $466,484
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$559,578
Net Fundraising $0
Sales of Assets $918,954
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,171,777
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,559,258
3.2%
Assets/Debt
Total Assets $63,481,242
Total Liabilities $13,345,769
Net Assets $50,135,473
Compensation
Key Employees and Officers Compensation Related Other
Mr John Gladden (President An) $576,248 $0 $168,757
Ken L Mcguire (Vp Cmo) $368,781 $0 $39,858
Barbara Fennell (Vp Coo) $301,970 $0 $45,628
Stephanie Elliott (Vp Cfo) $226,596 $0 $66,319
David Jones (Vp Cio) $195,361 $0 $65,210
Tania Graham (Vp Claims &C) $191,300 $0 $52,747
John Shearing (Chairman Of) $11,484 $0 $0
Dr Michael Howl (Director) $6,868 $100,247 $0
Dr Tommy Mayhue (Director) $4,890 $155,797 $0
Dr Brad C Hogan (Director) $4,890 $0 $0
David L Cleveland (Treasurer) $4,890 $0 $0
Dr Vincent Montgomery (Director) $4,378 $281,234 $0
Dr Michael Mcleod (Director) $4,378 $27,538 $0
Dr Deborah Corwin (Director) $3,912 $16,507 $0
Mr Sandy Bjornson (Director) $3,912 $0 $0
Dr L Colin Foster (Secretary) $3,912 $0 $0
William C Mabrey Iv (Director) $3,912 $0 $0
Gean Atkinson (Director) $3,912 $0 $0
Dr Stephen O Glenn (Director) $3,866 $34,009 $0
Richard Teubner (Director) $3,866 $0 $0
Dr Mitchell Wells Kramer (Director) $3,400 $123,549 $0
Dr G Ken Rains (Director) $3,400 $78,722 $0
Danny Ramsey (Director) $3,400 $0 $0
Dr W Roger Webb (Director) $2,934 $0 $0
C Alan Mccormick (Director) $1,444 $0 $0
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990
Filed on Sept. 1, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,799,985
Expenses
$156,824,346
Net Income
$5,975,639
Net Assets
$43,367,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,709,101
99.9%
Investment Income $558,158
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$490,665
Net Fundraising $0
Sales of Assets $23,391
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,852,042
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,376,462
3.4%
Assets/Debt
Total Assets $55,576,708
Total Liabilities $12,209,485
Net Assets $43,367,223
Compensation
Key Employees and Officers Compensation Related Other
Mr John Gladden (President An) $518,683 $0 $158,812
Ken L Mcguire (Vp Cmo) $344,443 $0 $46,850
Barbara Fennell (Vp Coo) $299,848 $0 $43,156
Stephanie Elliott (Vp Cfo) $230,456 $0 $69,786
David Jones (Vp Cio) $200,017 $0 $61,551
Tania Graham (Vp Claims &C) $176,235 $0 $49,915
Dr Michael Howl (Chairman) $14,347 $89,825 $0
David L Cleveland (Treasurer) $5,724 $0 $0
Dr Mitchell Wells Kramer (Sectretary) $5,225 $107,776 $0
James Hampton (Director) $5,225 $47,567 $0
Dr Vincent Montgomery (Director) $4,770 $227,179 $0
Dr G Ken Rains (Director) $4,770 $74,695 $0
Dr L Colin Foster (Director) $4,770 $0 $0
Dr Michael Mcleod (Director) $4,726 $20,304 $0
Dr Tommy Mayhue (Director) $3,816 $141,851 $0
Dr W Roger Webb (Director) $3,816 $0 $0
John Shearing (Director) $3,816 $0 $0
Dr Stephen O Glenn (Director) $3,317 $28,347 $0
Dr Deborah Corwin (Director) $3,317 $12,617 $0
Dr Brad C Hogan (Director) $2,862 $0 $0
William C Mabrey Iv (Director) $2,862 $0 $0
Richard Teubner (Director) $2,363 $0 $0
C Alan Mccormick (Director) $2,363 $0 $0
Danny Ramsey (Director) $2,363 $0 $0
Mr Sandy Bjornson (Director) $1,908 $0 $0
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Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,154,623
Expenses
$142,058,911
Net Income
$3,095,712
Net Assets
$37,353,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,011,315
99.9%
Investment Income $568,450
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$451,740
Net Fundraising $0
Sales of Assets $23,563
0.0%
Net Inventory Sales $0
Other Revenue $3,035
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,943,857
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,731,771
3.3%
Assets/Debt
Total Assets $48,264,552
Total Liabilities $10,910,772
Net Assets $37,353,780

Document Links

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
$130,235,453
Expenses
$128,312,353
Net Income
$1,923,100
Net Assets
$34,101,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,213,705
99.2%
Investment Income $720,033
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$375,018
Net Fundraising $0
Sales of Assets $676,635
0.5%
Net Inventory Sales $0
Other Revenue $98
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,213,255
4.8%
Assets/Debt
Total Assets $43,336,487
Total Liabilities $9,235,071
Net Assets $34,101,416

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

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

Fiscal Year Ending Dec.
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)

Fiscal Year Ending Dec.
2006

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.
2005

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.
2004

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