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Delta Dental Fund

Delta Dental Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.16M (2023)

Expenses
$9.32M (2023)

Total Assets
$127M (2023)

Total Liabilities
$3.94M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,160,509
Expenses
$9,323,411
Net Income
-$4,162,902
Net Assets
$122,882,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,508,547
48.6%
Program Services $0
Investment Income $3,495,135
67.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$843,173
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $126,821,824
Total Liabilities $3,939,245
Net Assets $122,882,579
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Eklund Dds Msha Phd (Trustee) $2,000 $84,996 $0
Kelly Scheiderer (Chair) $2,000 $84,996 $0
Carole Simonetti Watkins (Trustee) $2,000 $69,327 $0
Raymond Fred Gist (Trustee) $2,000 $60,000 $0
Joseph C Harris Dds (Trustee) $2,000 $0 $0
John A Breza Dds (Trustee) $1,500 $0 $0
Faiyaz N Syed Md Mph (Vice Chair) $1,500 $0 $0
Suncica Travan Dds Ms (Trustee) $1,500 $60,000 $0
Vinod Miryala Bds Mph Dds (Trustee) $1,000 $0 $0
Ann Flermoen Dds (Trustee Part Year) $500 $0 $0
Tasha Blackmon (Trustee Part Year) $500 $0 $0
Goran Jurkovic Cpa (President & Board Trustee) $0 $9,219,805 $2,613,720
Elaine Loyack (Trustee) $0 $193,217 $36,908
James P Hallan (Trustee Part Year) $0 $0 $0
Amy Basel Cpa (Chief Financial Officer) $0 $2,381,009 $644,559
Holli Seabury (Executive Director) $0 $345,629 $87,603
Erin Duling Cpa (Treasurer) $0 $257,884 $69,003
Jordan Leaming (Secretary) $0 $228,954 $38,482

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,734,440
Expenses
$8,964,456
Net Income
$769,984
Net Assets
$114,041,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,411,760
45.3%
Program Services $0
Investment Income $4,059,147
41.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,263,533
13.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,928,292
Total Liabilities $3,886,972
Net Assets $114,041,320
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Eklund Dds Msha Phd (Trustee) $2,000 $88,296 $0
Kelly Scheiderer (Vice Chair) $2,000 $71,581 $20,500
Ann Flermoen Dds (Trustee) $2,000 $17,500 $0
Joseph C Harris Dds (Trustee) $2,000 $0 $0
James P Hallan (Trustee) $2,000 $0 $0
John A Breza Dds (Chair) $2,000 $0 $0
Carole Simonetti Watkins (Trustee) $1,500 $66,996 $0
Raymond Fred Gist (Trustee) $1,500 $60,000 $0
Tasha Blackmon (Trustee) $1,500 $0 $0
Faiyaz N Syed Md Mph (Trustee) $1,500 $0 $0
Bruce R Smith (Trustee) $500 $0 $0
Lawrence D Crawford Dds (Trustee) $500 $0 $0
Goran Jurkovic Cpa (President & Board Trustee) $0 $6,178,337 $2,311,371
Amy Basel Cpa (Chief Financial Officer) $0 $1,462,790 $485,855
Holli Seabury (Executive Director) $0 $330,350 $78,475
Erin Duling Cpa (Treasurer) $0 $242,777 $65,993
Jordan Leaming (Secretary) $0 $170,303 $10,137
Elaine Loyack (Trustee) $0 $126,877 $33,731

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,883,469
Expenses
$5,419,038
Net Income
$15,464,431
Net Assets
$135,765,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,106,242
48.4%
Program Services $0
Investment Income $2,520,298
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,256,929
39.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,000
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,389,492
Total Liabilities $1,623,539
Net Assets $135,765,953
Compensation
Key Employees and Officers Compensation Related Other
Joseph C Harris Dds (Trustee) $2,000 $114,531 $0
Stephen A Eklund Dds Msha Phd (Trustee) $2,000 $84,996 $0
Kelly J Scheiderer (Vice Chairperson) $2,000 $82,500 $0
Ann Flermoen Dds (Trustee) $2,000 $80,750 $0
Carole Simonetti Watkins (Trustee) $2,000 $66,996 $0
Raymond F Gist (Trustee) $2,000 $60,000 $0
Bruce R Smith (Trustee) $2,000 $19,165 $0
John A Breza Dds (Chairperson) $2,000 $0 $0
Lawrence D Crawford Dds (Trustee) $2,000 $0 $0
James P Hallan (Trustee) $2,000 $0 $0
Tasha Blackmon (Trustee) $1,500 $0 $0
Fraiyaz N Syed Md Mph (Trustee) $1,500 $0 $0
Goran Jurkovic Cpa (President & Board Trustee) $0 $6,436,475 $2,150,877
Amy Basel Cpa (Chief Financial Officer) $0 $1,522,877 $446,465
Holli Seabury (Executive Director) $0 $236,237 $51,183
Erin Duling Cpa (Treasurer) $0 $179,053 $42,426
Jordan Leaming (Secretary) $0 $168,220 $7,130
Elaine Loyack (Trustee) $0 $113,588 $33,710

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,450,044
Expenses
$4,730,639
Net Income
$23,719,405
Net Assets
$110,909,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,404,000
54.1%
Program Services $0
Investment Income $2,059,194
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,986,850
38.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,000
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,707,493
Total Liabilities $1,798,278
Net Assets $110,909,215
Compensation
Key Employees and Officers Compensation Related Other
Joseph C Harris Dds (Trustee) $2,000 $180,793 $0
Stephen A Eklund Dds Msha Phd (Trustee) $2,000 $141,341 $0
Ann Flermoen Dds (Trustee) $2,000 $135,000 $0
Kelly J Scheiderer (Trustee) $2,000 $82,500 $0
Carole Simonetti Watkins (Trustee) $2,000 $66,996 $0
Raymond F Gist (Trustee) $2,000 $60,000 $0
Bruce R Smith (Trustee) $2,000 $45,996 $0
James P Hallan (Chairperson) $2,000 $0 $0
John A Breza Dds (Vice Chairperson) $2,000 $0 $0
Lawrence D Crawford Dds (Trustee) $2,000 $0 $0
Goran Jurkovic Cpa (President & Board Trustee) $0 $6,042,446 $2,529,531
Amy Basel Cpa (Chief Financial Officer) $0 $1,439,577 $1,045,609
Holli Seabury (Executive Director) $0 $221,434 $46,600
Erin Duling Cpa (Treasurer) $0 $160,264 $37,066
Jordan Leaming (Secretary) $0 $141,037 $22,123
Elaine Loyack (Trustee) $0 $113,588 $33,710

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,892,116
Expenses
$6,928,239
Net Income
$963,877
Net Assets
$89,454,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,699,000
46.9%
Program Services $0
Investment Income $2,209,910
28.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,983,206
25.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,500
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,502,071
Total Liabilities $3,047,132
Net Assets $89,454,939
Compensation
Key Employees and Officers Compensation Related Other
Ann Flermoen Dds (Secretary/Treasurer) $3,000 $132,328 $0
Joseph C Harris Dds (Trustee) $2,500 $233,266 $0
James P Hallan (Chairperson) $2,500 $3,750 $0
John A Breza Dds (Vice Chairperson) $2,500 $0 $0
Lawrence D Crawford Dds (Immediate Past Chairperson) $2,500 $0 $0
Stephen A Eklund Dds Msha Phd (Trustee) $2,000 $210,360 $0
Kelly J Scheiderer (Trustee) $1,500 $82,705 $0
Carole Watkins (Trustee) $1,500 $67,714 $0
Raymond Fred Gist (Trustee) $1,500 $60,000 $0
Bruce R Smith (Trustee) $1,000 $48,668 $0
Goran Jurkovic Cpa (President & Board Trustee) $0 $3,449,377 $3,517,852
Laura L Czelada Cpa (Former President And Ceo (Thru 12/18)) $0 $1,990,299 $0
Amy Basel Cpa (Chief Financial Officer) $0 $861,242 $857,739
Holli Seabury (Executive Director) $0 $144,266 $18,136
Teri Battaglieri (Executive Director (Thru 04/19)) $0 $105,948 $9

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,402,458
Expenses
$5,194,539
Net Income
$4,207,919
Net Assets
$77,104,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,235,585
55.7%
Program Services $0
Investment Income $1,985,527
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,181,346
23.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,500
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,691,788
Total Liabilities $1,586,809
Net Assets $77,104,979
Compensation
Key Employees and Officers Compensation Related Other
James P Hallan (Chairperson) $3,000 $0 $0
John A Breza Dds (Secretary/Treasurer) $3,000 $0 $0
Lawrence D Crawford Dds (Immediate Past Chairperson) $3,000 $0 $0
Joseph C Harris Dds (Member At Large) $3,000 $178,147 $0
Stephen A Eklund Dds Msha Phd (Member At Large) $3,000 $201,683 $0
Ann Flermoen Dds (Trustee) $2,000 $131,000 $0
Terence R Comar Dds Md (Vice Chairperson) $1,500 $0 $0
Kelly J Schneiderer (Trustee (Thru 7/18)) $1,500 $78,866 $18,500
Bruce R Smith (Trustee (Thru 7/18)) $1,500 $114,133 $0
Michael Schaeffer Dds (Member At Large) $500 $0 $0
Kathleen A Trusch (Trustee) $0 $9,536 $0
Douglas Anderson (Trustee) $0 $146,034 $18,500
Carole Watkins (Trustee (Thru 7/18)) $0 $54,496 $0
Laura L Czelada Cpa (President And Ceo) $0 $14,842,204 $23,592
Goran Jurkovic Cpa (Cfo) $0 $2,411,710 $1,927,286
Teri Battaglieri (Executive Director) $0 $284,202 $68,056

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,517,007
Expenses
$3,356,666
Net Income
$19,160,341
Net Assets
$80,461,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,203,462
76.4%
Program Services $0
Investment Income $1,474,870
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,838,675
17.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,000
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,567,708
Total Liabilities $1,106,083
Net Assets $80,461,625
Compensation
Key Employees and Officers Compensation Related Other
John A Breza Dds (Secretary/Treasurer) $5,000 $0 $0
Lawrence D Crawford Dds (Immediate Past Chairperson) $3,500 $0 $0
Joseph C Harris Dds (Member At Large) $3,500 $102,000 $0
James P Hallan (Chairperson) $3,000 $15,000 $0
Terence R Comar Dds Md (Vice Chairperson) $3,000 $15,000 $0
Stephen A Eklund Dds Msha Phd (Member At Large) $3,000 $205,008 $0
Ann Flermoen Dds (Trustee) $2,000 $131,016 $0
Kelly J Schneiderer (Trustee) $1,500 $75,504 $18,000
Douglas Anderson Thru 617 (Trustee) $1,500 $122,755 $18,000
Kathleen A Trusch Thru 617 (Trustee) $1,000 $9,543 $0
Bruce R Smith (Trustee) $500 $139,512 $0
Carole Watkins (Trustee) $0 $42,945 $0
Laura L Czelada Cpa (President And Ceo) $0 $11,593,754 $3,521,854
Goran Jurkovic Cpa (Cfo) $0 $2,322,178 $1,625,591
Teri Battaglieri (Director) $0 $232,003 $44,533

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,938,543
Expenses
$4,138,475
Net Income
-$1,199,932
Net Assets
$58,428,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,054
0.3%
Program Services $0
Investment Income $1,492,321
50.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,437,168
48.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,500
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,077,546
Total Liabilities $1,648,903
Net Assets $58,428,643
Compensation
Key Employees and Officers Compensation Related Other
John A Breza Dds (Secretary/Treasurer) $4,500 $1,400 $0
Lawrence D Crawford Dds (Immediate Past Chair) $3,500 $700 $0
James P Hallan (Chairperson) $3,000 $1,400 $0
Terence R Comar Dds Md (Vice Chairperson) $3,000 $24,800 $0
Joseph C Harris Dds (Trustee) $3,000 $47,206 $0
Stephen A Eklund Dds Msha Phd (Member At Large) $3,000 $144,900 $0
Michael T Schaeffer Dds (Member At Large (Thru 12/2016)) $3,000 $7,840 $0
Ann M Flermoen Dds (Trustee) $2,000 $37,252 $0
Douglas Anderson Dds Ms Jd (Trustee) $1,500 $21,338 $17,500
Kathleen A Trusch (Trustee) $1,000 $5,908 $0
Kelly J Scheiderer (Trustee) $0 $15,800 $17,500
Laura L Czelada Cpa (President And Ceo) $0 $9,213,107 $2,693,718
Goran Jurkovic Cpa (Cfo) $0 $1,636,919 $1,412,846
Teri Battaglieri (Director) $0 $247,306 $47,698

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,949,872
Expenses
$3,279,420
Net Income
-$329,548
Net Assets
$57,712,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,413,569
47.9%
Program Services $0
Investment Income $2,001,075
67.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$464,772
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,500
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,398,801
Total Liabilities $685,948
Net Assets $57,712,853
Compensation
Key Employees and Officers Compensation Related Other
John A Breza Dds (Secretary/ Treasurer) $4,500 $1,400 $0
Terence R Comar Dds Md (Vice Chairperson) $3,500 $41,800 $0
Lawrence D Crawford Dds (Immediate Past Chairperson) $3,500 $1,400 $0
James P Hallan (Chairperson) $3,000 $24,172 $0
Stephen A Eklund Dds Msha Phd (Member At Large) $3,000 $140,000 $0
Joseph C Harris Dds (Trustee) $2,500 $35,766 $0
Michael T Schaeffer Dds (Member At Large) $2,500 $6,240 $0
Ann Flermoen Dds (Trustee) $2,500 $36,874 $0
Douglas Anderson Dds Ms Jd (Trustee) $1,500 $16,666 $16,500
Kathleen A Trusch (Trustee) $500 $5,191 $0
Laura L Czelada Cpa (President And Ceo) $0 $2,315,834 $3,428,239
Goran Jurkovic Cpa (Cfo) $0 $1,460,589 $1,089,016
Teri Battaglieri (Director) $0 $204,972 $42,865

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,874,135
Expenses
$4,443,586
Net Income
$8,430,549
Net Assets
$60,015,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,600,815
59.0%
Program Services $0
Investment Income $1,804,973
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,468,347
26.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,000
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,483,421
Total Liabilities $1,468,391
Net Assets $60,015,030
Compensation
Key Employees and Officers Compensation Related Other
John A Breza Dds (Secretary/ Treasurer) $4,500 $0 $0
Michael T Schaeffer Dds (Member At Large) $4,000 $8,753 $0
James P Hallan (Chairperson) $3,500 $30,613 $0
Lawrence D Crawford Dds (Immediate Past Chairperson) $3,500 $0 $0
Stephen A Eklund Dds Msha Phd (Member At Large) $3,500 $158,700 $0
Terence R Comar Dds Md (Vice Chairperson) $3,000 $38,600 $0
Joseph C Harris Dds (Trustee) $2,500 $36,491 $0
Douglas Anderson Dds Ms Jd (Trustee) $2,500 $19,003 $17,500
Ann Flermoen Dds (Trustee) $2,000 $34,403 $0
Kathleen A Trusch (Trustee) $1,000 $5,677 $0
Laura L Czelada Cpa (President And Ceo) $0 $1,907,714 $2,579,844
Goran Jurkovic Cpa (Cfo) $0 $1,401,176 $902,991
Teri Battaglieri (Director) $0 $204,172 $27,047
Thomas Fleszar (Former Ceo/President) $0 $498,102 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,250,697
Expenses
$2,397,298
Net Income
$5,853,399
Net Assets
$53,082,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,000,729
72.7%
Program Services $0
Investment Income $1,294,097
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $955,871
11.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,500
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,614,047
Total Liabilities $531,104
Net Assets $53,082,943
Compensation
Key Employees and Officers Compensation Related Other
John A Breza Dds (Secretary/ Treasurer) $5,500 $0 $0
James P Hallan (Chairperson) $4,000 $33,779 $0
Joseph C Harris Dds (Trustee) $4,000 $30,302 $0
Michael T Schaeffer Dds (Member At Large) $4,000 $6,790 $0
Lawrence D Crawford Dds (Immediate Past Chairperson) $3,500 $0 $0
C Richard Seitz (Secretary Thru 12/3/13) $3,000 $34,000 $0
Laura O Stearns (Trustee Thru 12/3/13) $2,500 $1,500 $0
Stephen A Eklund Dds Msha Phd (Member At Large) $2,500 $113,500 $0
Douglas Anderson Dds Ms Jd (Trustee) $2,500 $19,369 $13,700
Terence R Comar Dds Md (Vice Chairperson) $2,000 $62,700 $0
Penelope K Majeske Phd (Vice Chairperson Thru 12/3/13) $1,000 $0 $0
Kathleen A Trusch (Trustee) $1,000 $3,900 $0
Ann Flermoen Dds (Trustee) $500 $15,079 $16,240
Laura L Czelada Cpa (President And Ceo) $0 $1,770,139 $2,129,409
Goran Jurkovic Cpa (Cfo) $0 $717,169 $345,991
Teri Battaglieri (Director) $0 $175,277 $30
Thomas Fleszar (Former Ceo/President) $0 $490,952 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,920,382
Expenses
$1,421,765
Net Income
$1,498,617
Net Assets
$41,757,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,008,460
68.8%
Program Services $0
Investment Income $1,001,529
34.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$89,607
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,700
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,977,287
Total Liabilities $219,771
Net Assets $41,757,516

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,926,886
Expenses
$1,514,443
Net Income
$9,412,443
Net Assets
$37,127,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,006,453
91.6%
Program Services $0
Investment Income $813,676
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $106,757
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,324
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,489,864
Total Liabilities $362,142
Net Assets $37,127,722

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.
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

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

Fiscal Year Ending Dec.
2003

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.
2002

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.
2001

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 »