Skip to content
ProPublica
Donate
ProPublica
Donate

Delta Dental Plan Of Vermont Inc

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$98.5M (2022)

Expenses
$96.6M (2022)

Total Assets
$38.1M (2022)

Total Liabilities
$4.64M (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
$98,493,668
Expenses
$96,629,553
Net Income
$1,864,115
Net Assets
$33,452,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,640,432
99.1%
Investment Income $576,530
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276,706
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,684
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $423,052
0.4%
Assets/Debt
Total Assets $38,089,544
Total Liabilities $4,636,869
Net Assets $33,452,675
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Raffio (Ddpnh President & Ceo) $1,018,080 $0 $55,849
William H Lambrukos (Ddpnh Sr. Vice President) $318,990 $0 $58,155
David Solomon Dds (Trustee & Chair) $30,604 $0 $0
Nancy Rowden Brock (Trustee & Treasurer) $14,635 $0 $0
Brian Townsend (Trustee) $13,470 $0 $0
Katherine A O'connell Cpa (Trustee & Vice Chair) $12,805 $0 $0
Elizabeth Carmack Dmd (Trustee) $12,640 $0 $0
Jason W Williams (Trustee) $11,310 $0 $0
Rachel Rivard Dds (Trustee) $10,810 $0 $0
Adam Fasoli Dmd (Trustee) $10,810 $0 $0
Wanda Heading Grant Ed D (Trustee) $9,480 $0 $0
Jennifer Niles Dmd (Trustee & Secretary) $9,480 $0 $0
Jill Mazza Olson Mpa (Trustee) $7,485 $0 $0
Tyler Aten Dmd (Trustee) $4,160 $0 $0
Theron Main Dds (Trustee (Part Year)) $1,995 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,240,875
Expenses
$89,894,265
Net Income
$3,346,610
Net Assets
$35,319,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,927,320
98.6%
Investment Income $482,904
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $830,651
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,198
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $412,131
0.5%
Assets/Debt
Total Assets $39,409,288
Total Liabilities $4,090,161
Net Assets $35,319,127
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Solomon Dds (Trustee & Chair) $29,188 $0 $0
Katherine O'connell Cpa (Trustee & Treasurer) $12,465 $0 $0
Nancy Rowden Brock (Trustee & Secretary) $11,965 $0 $0
Adam Fasoli Dmd (Trustee) $11,175 $0 $0
Brian Townsend (Trustee) $10,030 $0 $0
Jason Williams (Trustee) $9,885 $0 $0
Elizabeth Carmack Dmd (Trustee) $9,385 $0 $0
Rachel Rivard Dmd (Trustee) $8,740 $0 $0
Theron Main Dds (Trustee & Vice Chair) $7,950 $0 $0
Jennifer Niles Dmd (Trustee) $7,450 $0 $0
Jill Mazza Olson Mpa (Trustee) $4,870 $0 $0
Wanda Heading Grant (Trustee) $3,870 $0 $0
Richard W Park (Trustee & Secretary (Part Year)) $3,225 $0 $0
Thomas Raffio (Ddpnh President & Ceo) $0 $887,140 $39,294
William H Lambrukos (Ddpnh Sr. Vice President) $0 $282,617 $38,743

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,527,527
Expenses
$75,725,991
Net Income
$2,801,536
Net Assets
$32,216,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,800,212
99.1%
Investment Income $605,458
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $121,857
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,724
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $387,061
0.5%
Assets/Debt
Total Assets $36,773,415
Total Liabilities $4,556,568
Net Assets $32,216,847
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Solomon Dds (Trustee & Chair) $26,725 $0 $0
Richard W Park (Trustee & Secretary) $14,260 $0 $0
Katherine O'connell Cpa (Trustee & Treasurer) $12,900 $0 $0
Adam Fasoli Dmd (Trustee) $10,420 $0 $0
Nancy Rowden Brock (Trustee) $9,300 $0 $0
David A Baasch Dds (Trustee & Chair (End 4/2020)) $8,859 $0 $0
Rachel Rivard Dmd (Trustee) $8,060 $0 $0
Theron Main Dds (Trustee & Vice Chair) $7,320 $0 $0
Jason Williams (Trustee) $7,320 $0 $0
Elizabeth Carmack Dmd (Trustee) $6,820 $0 $0
Brian Townsend (Trustee) $6,820 $0 $0
Jill Mazza Olson Mpa (Trustee) $3,720 $0 $0
Jennifer Niles Dmd (Trustee) $3,720 $0 $0
Suzanne M Mc Dowell (Trustee (End 4/2020)) $2,480 $0 $0
Thomas Raffio (Ddpnh President & Ceo) $0 $982,967 $31,593
William H Lambrukos (Ddpnh Sr. Vice President) $0 $291,182 $30,343
William A Mason (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,135,696
Expenses
$86,272,672
Net Income
-$1,136,976
Net Assets
$27,795,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,028,535
> 100%
Investment Income $590,731
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,483,570
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,345
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $380,276
0.4%
Assets/Debt
Total Assets $31,266,798
Total Liabilities $3,470,920
Net Assets $27,795,878
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David A Baasch Dds (Trustee & Chair) $28,157 $0 $0
David Solomon Dds (Trustee & Vice Chair) $19,880 $0 $0
Katherine O'connell Cpa (Trustee & Treasurer) $13,420 $0 $0
Richard W Park (Trustee & Secretary) $12,132 $0 $0
Nancy Rowden Brock (Trustee) $11,036 $0 $0
Brian Townsend (Trustee) $8,652 $0 $0
Theron Main Dds (Trustee) $8,556 $0 $0
Adam Fasoli Dmd (Trustee) $7,748 $0 $0
Jason Williams (Trustee) $7,364 $0 $0
Elizabeth Carmack Dmd (Trustee) $6,864 $0 $0
Suzanne M Mc Dowell (Trustee) $6,268 $0 $0
Rachel Rivard Dmd (Trustee) $6,268 $0 $0
Thomas Raffio (Ddpnh President & Ceo) $0 $2,339,510 $55,846
William H Lambrukos (Ddpnh Sr. Vice President) $0 $255,100 $48,202

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,843,802
Expenses
$79,752,593
Net Income
$2,091,209
Net Assets
$26,984,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,558,581
98.4%
Investment Income $586,888
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $698,333
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,433
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $396,126
0.5%
Assets/Debt
Total Assets $30,118,399
Total Liabilities $3,134,189
Net Assets $26,984,210
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David A Baasch Dds (Trustee & Chair) $25,363 $0 $0
David Solomon Dds (Trustee & Vice Chair) $14,033 $0 $0
Katherine O'connell Cpa (Trustee & Treasurer) $14,033 $0 $0
Richard W Park (Trustee & Secretary) $13,533 $0 $0
Nancy Rowden Brock (Trustee) $10,668 $0 $0
Adam Fasoli Dmd (Trustee) $8,949 $0 $0
Elizabeth Carmack Dmd (Trustee) $8,376 $0 $0
Brian Townsend (Trustee) $7,230 $0 $0
Paul A Averill Dds (Trustee & Chair (Part Year)) $6,985 $0 $0
Suzanne M Mc Dowell (Trustee) $6,657 $0 $0
Theron Main Dds (Trustee) $6,230 $0 $0
Jason Williams (Trustee) $6,011 $0 $0
Rachel Rivard Dmd (Trustee) $4,365 $0 $0
Thomas Raffio (Ddpnh President & Ceo) $0 $826,436 $166,343
William H Lambrukos (Ddpnh Sr. Vice President) $0 $253,579 $50,143

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,502,062
Expenses
$75,567,290
Net Income
$1,934,772
Net Assets
$27,205,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,766,305
99.1%
Investment Income $439,952
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $295,805
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,786
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $344,630
0.5%
Assets/Debt
Total Assets $30,505,253
Total Liabilities $3,299,413
Net Assets $27,205,840
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul A Averill Dds (Trustee & Chair) $25,886 $0 $0
David A Baasch Dds (Trustee & Vice Chair) $14,788 $0 $0
Katherine O'connell Cpa (Trustee & Treasurer) $12,008 $0 $0
Dsvid Solomon Dds (Trustee) $10,396 $0 $0
Richard W Park (Trustee & Secretary) $10,396 $0 $0
Nancy Rowden Brock (Trustee) $9,840 $0 $0
Theron Main Dds (Trustee) $8,672 $0 $0
Elizabeth Carmack Dmd (Trustee) $7,616 $0 $0
Adam Fasoli Dmd (Trustee) $7,616 $0 $0
Jason Williams (Trustee) $7,560 $0 $0
Suzanne M Mc Dowell (Trustee) $4,836 $0 $0
Brian Townsend (Trustee (Part Year)) $4,280 $0 $0
Paula L Cope M Ed (Trustee (Part Year)) $3,892 $0 $0
Thomas Raffio (Ddpnh President & Ceo) $0 $763,808 $163,407
William H Lambrukos (Ddpnh Sr. Vice President) $0 $224,678 $46,666

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,148,113
Expenses
$72,862,050
Net Income
$2,286,063
Net Assets
$24,852,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,537,690
99.2%
Investment Income $435,587
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $174,836
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,208
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $324,389
0.4%
Assets/Debt
Total Assets $28,860,403
Total Liabilities $4,008,368
Net Assets $24,852,035
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul A Averill Dds (Trustee & Chair) $21,668 $0 $0
Dsvid Solomon Dds (Trustee) $11,760 $0 $0
Richard W Park (Trustee & Secretary) $11,760 $0 $0
Katherine O'connell Cpa (Trustee & Treasurer) $11,180 $0 $0
David A Baasch Dds (Trustee & Vice Chair) $10,640 $0 $0
Paula L Cope M Ed (Trustee) $10,100 $0 $0
Theron Main Dds (Trustee) $10,100 $0 $0
Suzanne M Mc Dowell (Trustee) $7,980 $0 $0
Jason Williams Part Year (Trustee) $6,360 $0 $0
Adam Fasoli Dmd (Trustee) $5,940 $0 $0
Elizabeth Carmack Dmd (Trustee) $5,820 $0 $0
Nancy Bowden Brock Part Year (Trustee) $4,200 $0 $0
Philip A Lapp Cpa Part Year (Trustee & Treasurer) $2,700 $0 $0
Thomas Raffio (Ddpnh President & Ceo) $0 $805,520 $104,765
William H Lambrukos (Ddpnh Sr. Vice President) $0 $222,662 $44,504

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,653,175
Expenses
$70,611,495
Net Income
$3,041,680
Net Assets
$22,779,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,749,357
97.4%
Investment Income $299,813
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,604,005
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,331
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $324,729
0.5%
Assets/Debt
Total Assets $26,705,730
Total Liabilities $3,925,747
Net Assets $22,779,983
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul A Averill Dds (Trustee & Chair) $24,591 $0 $0
Katherine O'connell Cpa (Trustee) $11,820 $0 $0
Dsvid Solomon Dds (Trustee) $11,820 $0 $0
Theron Main Dds (Trustee) $10,772 $0 $0
David A Baasch Dds (Trustee & Vice Chair) $9,224 $0 $0
Paula L Cope M Ed (Trustee) $8,756 $0 $0
Richard W Park (Trustee & Secretary) $7,692 $0 $0
Philip A Lapp Cpa (Trustee & Treasurer) $7,160 $0 $0
Suzanne M Mc Dowell (Trustee) $6,144 $0 $0
Adam Fasoli Dmd (Trustee) $5,112 $0 $0
Elizabeth Carmack Dmd (Trustee) $4,596 $0 $0
Nevin Zablotsky Dmd (Trustee (Part Year)) $2,580 $0 $0
Joseph L Woodin (Trustee (Part Year)) $2,064 $0 $0
Thomas Raffio (Ddpnh President & Ceo) $0 $814,932 $164,575
William H Lambrukos (Ddpnh Sr. Vice President) $0 $215,686 $42,877

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,183,217
Expenses
$70,568,791
Net Income
$614,426
Net Assets
$21,686,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,798,512
99.5%
Investment Income $264,191
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $120,514
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,237
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $311,151
0.4%
Assets/Debt
Total Assets $25,181,953
Total Liabilities $3,495,083
Net Assets $21,686,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul A Averill Dds (Trustee & Chair) $24,161 $0 $0
Paula L Cope M Ed (Trustee) $12,306 $0 $0
Suzanne M Mc Dowell (Trustee) $10,258 $0 $0
David A Baasch Dds (Trustee & Secretary) $10,256 $0 $0
Theron Main Dds (Trustee) $9,242 $0 $0
Nevin Zablotsky Dmd (Trustee) $7,178 $0 $0
Richard W Park (Trustee & Vice Chair) $7,178 $0 $0
Philip A Lapp Cpa (Trustee & Treasurer) $6,694 $0 $0
Katherine O'connell (Trustee) $6,144 $0 $0
Joseph L Woodin (Trustee) $5,112 $0 $0
Clayton R Adams (Trustee & Chair (Part Year)) $4,128 $0 $0
Dsvid Solomon Dds (Trustee) $2,064 $0 $0
Kenneth Palm Dmd (Trustee (Part Year)) $516 $0 $0
Thomas Raffio (Ddpnh President & Ceo) $0 $792,290 $146,611
William H Lambrukos (Ddpnh Sr. Vice President) $0 $204,489 $30,281

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,143,385
Expenses
$62,139,640
Net Income
$1,003,745
Net Assets
$20,853,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,895,030
99.6%
Investment Income $200,504
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,851
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,756
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $308,895
0.5%
Assets/Debt
Total Assets $23,846,585
Total Liabilities $2,992,865
Net Assets $20,853,720
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clayton R Adams (Trustee & Chair) $19,474 $0 $0
Paul A Averill Dds (Trustee & Vice Chair) $14,227 $0 $0
Paula L Cope (Trustee) $10,563 $0 $0
Nevin Zablotsky Dmd (Trustee) $7,551 $0 $0
David A Baasch Dds (Trustee & Secretary) $7,501 $0 $0
Suzanne M Mc Dowell (Trustee) $6,999 $0 $0
Richard W Park (Trustee) $6,999 $0 $0
Philip A Lapp Cpa (Trustee & Treasurer) $6,095 $0 $0
Kenneth Palm Dmd (Trustee) $4,164 $0 $0
Theron Main Dds (Trustee (Part Year)) $3,160 $0 $0
Scott Bowen Dmd (Trustee (Part Year)) $2,983 $0 $0
Judith M Fisch Dds (Trustee (Part Year)) $2,510 $0 $0
John L Westbrook Dds (Trustee & Secretary (Part Year)) $2,510 $0 $0
Gregory H Ellis Dmd (Trustee (Part Year)) $1,506 $0 $0
Lawrence G Jensen (Trustee & Treasurer (Part Year)) $1,506 $0 $0
Charles P Smith (Trustee (Part Year)) $1,004 $0 $0
Joseph Woodin (Trustee (Part Year)) $1,004 $0 $0
Thomas Raffio (Ddpnh President & Ceo) $0 $756,655 $151,634
William H Lambrukos (Ddpnh Sr. Vice President) $0 $208,721 $41,967

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,101,887
Expenses
$57,869,277
Net Income
$2,232,610
Net Assets
$18,956,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,169,736
98.4%
Investment Income $299,412
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $632,739
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,319
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $328,000
0.6%
Assets/Debt
Total Assets $21,558,533
Total Liabilities $2,602,488
Net Assets $18,956,045

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,924,236
Expenses
$53,627,900
Net Income
$2,296,336
Net Assets
$16,701,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,318,342
98.9%
Investment Income $395,681
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $210,213
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,919
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $265,232
0.5%
Assets/Debt
Total Assets $19,090,797
Total Liabilities $2,389,111
Net Assets $16,701,686

Document Links

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

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

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

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

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

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

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 »