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Delta Dental Of Minnesota

  • Minneapolis, MN
  • Tax-exempt since Nov. 1971
  • EIN: 41-0952670

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
$434M (2023)

Expenses
$429M (2023)

Total Assets
$131M (2023)

Total Liabilities
$49.2M (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
$433,542,840
Expenses
$429,040,020
Net Income
$4,502,820
Net Assets
$81,858,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $427,936,834
98.7%
Investment Income $3,014,568
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,942,506
0.4%
Net Inventory Sales $0
Other Revenue $648,932
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,153,703
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,060,437
4.4%
Assets/Debt
Total Assets $131,037,463
Total Liabilities $49,178,514
Net Assets $81,858,949
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & Director) $0 $2,510,954 $50,347
Kate Mortenson (Director) $0 $35,000 $0
Paul Carlson (Director) $0 $35,000 $0
Susan C Anderson (Director) $0 $36,000 $1,073
James R Swanstrom Dds (Director (Through 12/2023)) $0 $38,000 $1,073
Lyndsay Bates Dds (Director) $0 $38,000 $1,820
Laura J Gillund (Director) $0 $40,000 $1,820
John W Bluford (Director) $0 $44,000 $1,073
Michael Zakula Dds (Secretary) $0 $47,500 $1,073
Sima L Griffith (Director) $0 $65,250 $0
John D Somrock (Director (Through 09/2023)) $0 $73,000 $1,073
Deb S Knutson (Co Chair) $0 $82,500 $1,073
Kimberly F Price (Treasurer) $0 $83,000 $1,073
Michael W Howe (Vice Chair (Through 12/2023)) $0 $85,000 $1,073
Angela M Riley (Co Chair) $0 $102,000 $1,073
Bruce Templeton Dmd (Director) $0 $361,000 $3,113
Tamera K Robinson (President & Director) $0 $1,320,859 $24,911
Brian Murray (Director) $0 $14,500 $0
Oyebode A Taiwo (Director) $0 $7,250 $0
Nadia Martyn (Assistant Secretary) $0 $408,577 $63,431
Carol M Houghtby Watson (Cfo & Assist. Treasurer) $0 $514,703 $36,554
Stephanie A Albert (Evp & Chief Legal Officer) $0 $898,305 $49,267
Kathleen J Eiland Madison (Vp Of Hr, Dei) $0 $513,221 $49,784
Thomas J Bellamy (Chief Sales Officer) $0 $649,888 $36,282
Timothy R Quinn (Chief Marketing Officer) $0 $787,687 $34,840
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990
Filed on Nov. 14, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,410,675
Expenses
$405,517,917
Net Income
$892,758
Net Assets
$74,853,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,576,157
99.1%
Investment Income $2,891,227
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $611,076
0.2%
Net Inventory Sales $0
Other Revenue $332,215
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,297,664
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,021,907
4.0%
Assets/Debt
Total Assets $127,242,974
Total Liabilities $52,389,473
Net Assets $74,853,501
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & Director) $0 $2,155,976 $49,641
Tamera K Robinson (President & Director) $0 $1,059,289 $24,154
Bruce Templeton Dmd (Director) $0 $364,000 $2,882
Michael W Howe (Vice Chair) $0 $116,750 $842
Kimberly F Price (Treasurer) $0 $84,000 $842
Angela M Riley (Co Chair) $0 $81,000 $842
Deb S Knutson (Co Chair) $0 $81,000 $842
John D Somrock (Director) $0 $73,000 $842
Sima L Griffith (Director) $0 $66,000 $0
Michael Zakula Dds (Secretary) $0 $48,000 $842
Laura J Gillund (Director) $0 $43,000 $1,363
John W Bluford (Director) $0 $41,000 $842
James R Swanstrom Dds (Director) $0 $40,000 $842
Lyndsay Bates Dds (Director) $0 $39,000 $1,363
Paul Carlson (Director) $0 $36,000 $0
Kate Mortenson (Director) $0 $36,000 $0
Susan C Anderson (Director) $0 $36,000 $842
Stephanie A Albert (Evp & Chief Legal Officer) $0 $717,051 $49,586
Carol M Houghtby Watson (Cfo, Assist. Treasurer) $0 $434,418 $36,525
Nadia Martyn (Vp, Asst. Secretary (Ins. Div.)) $0 $314,124 $58,222
Timothy R Quinn (Chief Marketing Officer) $0 $641,522 $29,701
Thomas J Bellamy (Chief Sales Officer) $0 $429,057 $35,968
Kathleen J Eiland Madison (Vp Of Hr, Dei) $0 $425,706 $28,195
Joseph P Lally Exec Dir (Vp Govern. Relat. (To 9/2022)) $0 $638,775 $31,349
Kevin R Davidson Chief (Corp. Dev. Officer (To 10/2022)) $0 $455,704 $35,460
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990
Filed on Nov. 15, 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
$355,380,376
Expenses
$355,590,851
Net Income
-$210,475
Net Assets
$88,422,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $345,783,075
97.3%
Investment Income $2,625,124
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,413
0.0%
Net Fundraising $0
Sales of Assets $5,799,418
1.6%
Net Inventory Sales $0
Other Revenue $1,143,346
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,302,792
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,244,236
4.6%
Assets/Debt
Total Assets $129,264,360
Total Liabilities $40,842,081
Net Assets $88,422,279
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & President) $0 $1,952,199 $40,784
Michael J Mcguire (Coo (Through 11/2021)) $0 $1,077,543 $39,646
Tamera K Robinson (Evp & Assistant Treasurer) $0 $957,487 $23,491
Stephanie A Albert (Evp & General Counsel) $0 $609,749 $40,561
Timothy R Quinn (Chief Sales & Mktg Officer) $0 $596,739 $28,367
Kevin R Davidson (Chief Corp Dev Officer) $0 $501,419 $40,552
Forrest M Flint (Vp Strategy & Innovation) $0 $412,151 $40,398
Peter I Vladimirov (Vp It Data Analytics) $0 $392,560 $31,865
Carol M Houghtby Watson (Vp & Cfo) $0 $385,334 $30,513
Eileen Crespo (Vp Medical Services) $0 $350,598 $48,311
Dr Bruce Templeton Dmd (Director) $0 $348,850 $2,040
Kathleen J Eiland Madison (Vp Of Hr, Dei) $0 $317,747 $31,429
Thomas J Bellamy (Svp, Chief Sales & Retention Office) $0 $206,180 $20,059
Michael W Howe (Vice Chair) $0 $135,950 $0
Kimberly F Price (Treasurer) $0 $100,050 $0
Deb S Knutson (Co Chair) $0 $73,800 $0
John D Somrock (Director) $0 $57,100 $0
Sima L Griffith (Director) $0 $51,550 $0
Angela M Riley (Co Chair) $0 $45,750 $0
Michael Zakula (Secretary) $0 $39,550 $0
Laura J Gillund (Director) $0 $39,500 $0
Dr James R Swanstrom Dds (Director) $0 $35,150 $0
John W Bluford (Director) $0 $33,850 $0
Kate Mortenson (Director) $0 $32,550 $0
Dr Lyndsay Bates Dds (Director) $0 $32,200 $0
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990
Filed on Nov. 14, 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
$305,095,495
Expenses
$305,423,400
Net Income
-$327,905
Net Assets
$99,898,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $299,718,574
98.2%
Investment Income $3,013,578
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,182
0.0%
Net Fundraising $0
Sales of Assets $1,999,696
0.7%
Net Inventory Sales $0
Other Revenue $275,465
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $972,150
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,862,262
6.8%
Assets/Debt
Total Assets $144,582,341
Total Liabilities $44,683,993
Net Assets $99,898,348
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & President, Vice Chair) $0 $1,683,190 $37,680
Tamera K Robinson (Svp & Cfo/Assistant Treasurer) $0 $826,637 $20,891
Michael J Mcguire (Chief Operations Officer) $0 $761,087 $37,590
Stephanie A Albert (Vp & General Counsel/ Asst Secretary) $0 $507,764 $37,410
Timothy R Quinn (Cmo & Vp Consumer Marketing) $0 $498,533 $27,739
Kevin R Davidson (Vp, Corporate Development) $0 $433,668 $37,305
Forrest M Flint (Vp, Strategy And Innovation) $0 $378,214 $37,130
Peter I Vladimirov (Vp It And Chief Technology Officer) $0 $356,657 $29,250
Carol M Houghtby Watson (Vp & Chief Account Officer) $0 $350,093 $27,934
Richard M Demarco (Vp, Operations) $0 $319,035 $47,625
Judy Peterson (Vp, Human Resources) $0 $327,626 $30,509
Dr Bruce Templeton Dmd (Director) $0 $343,700 $0
Michael W Howe (Vice Chair) $0 $95,100 $0
Deb S Knutson (Chair) $0 $76,850 $0
John D Somrock (Treasurer & Chair Emeritus) $0 $60,150 $0
Kimberly F Price (Vice Chair) $0 $47,450 $0
Michael Zakula (Secretary) $0 $43,200 $0
Sima L Griffith (Director) $0 $39,550 $0
Douglas A Alger (Former Director) $0 $39,500 $0
Dr John M Anderson (Director (Through 9/2020)) $0 $38,200 $0
Laura J Gillund (Director) $0 $38,150 $0
Angela M Riley (Treasurer) $0 $36,850 $0
Dr James R Swanstrom Dds (Director) $0 $33,800 $0
John W Bluford (Director) $0 $30,850 $0
Dr Susan C Anderson (Director) $0 $30,550 $0
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990
Filed on Nov. 15, 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
$358,380,331
Expenses
$381,018,585
Net Income
-$22,638,254
Net Assets
$103,211,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $344,307,528
96.1%
Investment Income $4,424,844
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $980,017
0.3%
Net Fundraising $0
Sales of Assets $8,774,710
2.4%
Net Inventory Sales $0
Other Revenue -$106,768
Notable Expenses Percent of Total Expenses
Executive Compensation $1,623,720
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,438,042
3.0%
Assets/Debt
Total Assets $148,441,439
Total Liabilities $45,229,918
Net Assets $103,211,521
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & President, Vice Chair) $0 $1,822,108 $39,128
Tamera K Robinson (Svp & Cfo/Assistant Treasurer) $0 $742,602 $20,465
Michael J Mcguire (Chief Operations Officer) $0 $676,527 $38,922
Stephanie A Albert (Vp & General Counsel/ Asst Secretary) $0 $436,976 $38,827
Timothy R Quinn (Cmo & Vp Consumer Marketing) $0 $440,054 $28,148
Kevin R Davidson (Vp, Corporate Development) $0 $358,165 $39,326
Judy L Peterson (Vp, Human Resources) $0 $348,003 $38,605
Forrest M Flint (Vp, Strategy And Innovation) $0 $333,537 $39,290
Eileen Crespo (Vp, Medical Services) $0 $308,172 $19,910
Richard M Demarco (Vp, Operations) $0 $283,179 $40,151
Dr Bruce Templeton Dmd (Director) $0 $322,400 $0
Chekesha C Kidd (Chief Commerce Officer And Gm) $0 $314,562 $4,581
Joseph P Lally (Vp, Gov't Relations & Compliance) $0 $280,307 $27,742
Michael W Howe (Treasurer) $0 $95,250 $0
Deb S Knutson (Chair) $0 $76,950 $0
John D Somrock (Chair Emeritus) $0 $63,750 $0
Michael Zakula (Secretary) $0 $50,650 $0
Douglas A Alger (Former Director) $0 $41,150 $0
Dr John M Anderson (Director) $0 $40,750 $0
Kimberly F Price (Director) $0 $37,450 $0
Dr James R Swanstrom Dds (Director) $0 $33,150 $0
Dr Susan C Anderson (Director) $0 $30,900 $0
John W Bluford (Director) $0 $30,850 $0
Dr Paul Carlson Dds (Director) $0 $29,250 $0
Raymond J Waldron (Director) $0 $29,250 $0
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990
Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,979,969
Expenses
$365,228,156
Net Income
-$7,248,187
Net Assets
$133,307,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $346,471,352
96.8%
Investment Income $5,195,431
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $495,281
0.1%
Net Fundraising $0
Sales of Assets $5,510,449
1.5%
Net Inventory Sales $0
Other Revenue $307,456
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,445,916
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,017,139
2.2%
Assets/Debt
Total Assets $186,165,465
Total Liabilities $52,857,814
Net Assets $133,307,651
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & President) $0 $1,450,238 $39,994
Michael W Howe (Treasurer) $0 $92,300 $0
Kim Mageau (Vice Chair) $0 $38,400 $0
Lois Martin (Director) $0 $31,850 $0
Douglas Alger (Former Director Through 6/2018) $0 $33,400 $0
Dr Bruce R Templeton (Director) $0 $79,388 $0
Deb S Knutson (Chair) $0 $37,750 $0
Dr James R Swanstrom (Director) $0 $29,800 $0
Dr John M Anderson (Director) $0 $48,854 $0
John Bluford Iii (Director) $0 $26,250 $0
John D Somrock (Chair Emeritus / Director) $0 $54,700 $0
Michael Zakula (Secretary) $0 $49,700 $0
Dr Paul Carlson (Director) $0 $27,200 $0
Dr Susan C Anderson (Director) $0 $27,550 $0
Raymond J Waldron (Director) $0 $25,600 $0
Kimberly F Price (Director) $0 $21,050 $0
Robert A Wieland (Former Director Through 8/2018) $0 $17,800 $0
Claude Vincenti (Former Director Through 11/2018) $0 $17,800 $0
Tamera K Robinson (Svp & Cfo/Assistant Treasurer) $0 $654,752 $19,778
Michael J Mcguire (Chief Operations Officer) $0 $598,232 $44,536
Stephanie A Albert (Vp & General Counsel/ Asst Secretary) $0 $402,617 $36,798
Timothy Rj Quinn (Cmo & Vp Consumer Marketing) $0 $399,963 $26,959
Judy Peterson (Vp, Human Resources) $0 $325,959 $36,576
Kevin Davidson (Vp, Corporate Development) $0 $360,753 $41,126
Valerie Sorenson (Vp, Account Management) $0 $351,431 $26,773
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990
Filed on Nov. 15, 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
$264,332,173
Expenses
$264,735,665
Net Income
-$403,492
Net Assets
$164,842,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,504,859
96.3%
Investment Income $5,191,013
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $494,290
0.2%
Net Fundraising $0
Sales of Assets $3,956,034
1.5%
Net Inventory Sales $0
Other Revenue $185,977
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,888
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,934,325
2.2%
Assets/Debt
Total Assets $213,169,462
Total Liabilities $48,327,179
Net Assets $164,842,283
Compensation
Key Employees and Officers Compensation Related Other
Rodney Young (Ceo & President) $0 $1,134,024 $45,633
Michael Howe (Chairman) $0 $91,650 $0
Kim Mageau (Vice Chair) $0 $37,100 $0
Lois Martin (Treasurer) $0 $30,200 $0
Douglas Alger (Secretary) $0 $38,700 $0
Bruce Templeton Dmd (Director) $0 $71,438 $0
Deb Knutson (Director) $0 $33,500 $0
James Swanstrom Dds (Director) $0 $29,800 $0
John Anderson Dds (Director) $0 $39,713 $0
John Bluford Iii (Director) $0 $27,850 $0
John Somrock (Director) $0 $54,700 $0
Michael Zakula Dds (Director) $0 $58,100 $0
Paul Carlson Dds (Director) $0 $25,900 $0
Susan Anderson Dds (Director) $0 $26,900 $0
Raymond Waldron (Director) $0 $26,250 $0
Claude Vincenti (Director) $0 $17,600 $0
Robert Wieland (Director) $0 $16,300 $0
Tamera Robinson (Svp & Cfo/Assistant Treasurer) $0 $533,226 $21,129
Christopher Earl (Former Svp Sales & Business Development) $0 $202,888 $7,967
Stephanie Albert (Vp & General Counsel/ Asst Secretary) $0 $336,370 $35,552
Michael Mcguire (Chief Operations Officer) $0 $480,145 $44,701
Timothy Quinn (Cmo & Vp Consumer Marketing) $0 $340,903 $27,149
Judy Peterson (Vp, Human Resources) $0 $270,952 $35,468
Kevin Davidson (Vp, Corporate Development) $0 $314,582 $44,627
Valerie Sorenson (Vp, Account Management) $0 $319,480 $27,098
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990
Filed on Nov. 5, 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
$182,769,911
Expenses
$182,677,817
Net Income
$92,094
Net Assets
$173,541,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,316,696
94.8%
Investment Income $5,503,468
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $494,039
0.3%
Net Fundraising $0
Sales of Assets $3,336,965
1.8%
Net Inventory Sales $0
Other Revenue $118,743
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,091,878
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,250,430
2.9%
Assets/Debt
Total Assets $212,950,811
Total Liabilities $39,408,873
Net Assets $173,541,938
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Howe (Chairman) $0 $77,550 $0
Lois Martin (Treasurer) $0 $33,150 $0
Dr Bruce Templeton (Director) $0 $28,500 $0
Dr John Anderson (Director) $0 $34,800 $0
Dr James Swanstrom (Director) $0 $30,450 $0
Kim Mageau (Vice Chair) $0 $38,700 $0
Rodney Young (Ceo & President) $0 $858,346 $43,105
John Somrock (Director) $0 $37,350 $0
John Bluford Iii (Director) $0 $27,150 $0
Dr Paul Carlson (Director) $0 $27,200 $0
Dr Susan Anderson (Director) $0 $27,850 $0
Deb Knutson (Director) $0 $33,150 $0
Douglas Alger (Secretary) $0 $38,050 $0
Dr Michael Zakula (Director) $0 $32,350 $0
Raymond Waldron (Director) $0 $25,900 $0
Stephanie Albert (Vp & Gen Counsel/Assistant) $0 $322,160 $33,701
Tamera Robinson (Svp & Cfo/Assistant Treasurer) $0 $450,378 $21,039
Christopher N Earl (Svp Sales & Business Development) $0 $416,562 $34,106
Michael Mcguire (Chief Operations Officer) $0 $401,678 $41,634
Judy Peterson (Vp, Human Resources) $0 $256,054 $32,526
Timothy Quinn (Cmo & Vp Consumer Mktg) $0 $328,697 $26,301
Valerie Sorenson (Vp, Account Management) $0 $270,772 $26,235
David Anderson (Vp, Sales) $0 $286,848 $31,770
Joseph Lally (Vp, Gov't Relations & Compliance) $0 $267,534 $26,189
Kevin Davidson (Vp, Corporate Development) $0 $270,176 $41,994
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990
Filed on Nov. 15, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,387,795
Expenses
$170,920,711
Net Income
-$5,532,916
Net Assets
$186,577,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,241,180
98.1%
Investment Income $5,374,214
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $491,029
0.3%
Net Fundraising $0
Sales of Assets -$2,831,388
Net Inventory Sales $0
Other Revenue $112,760
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,143,707
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,713,104
2.8%
Assets/Debt
Total Assets $217,172,529
Total Liabilities $30,595,518
Net Assets $186,577,011
Compensation
Key Employees and Officers Compensation Related Other
Michael Howe (Chairman) $0 $60,200 $0
Lois Martin (Treasurer) $0 $32,175 $0
Dr Bruce Templeton (Director) $0 $29,975 $0
Dr John Anderson (Director) $0 $33,500 $0
Dr James Swanstrom (Director) $0 $29,150 $0
Kim Mageau (Vice Chair) $0 $39,350 $0
Rodney Young (Ceo And President) $0 $738,393 $43,244
John Somrock (Director) $0 $39,625 $0
John Bluford (Director) $0 $27,850 $0
Dr Paul Carlson (Director) $0 $25,900 $0
Dr Susan Anderson (Director) $0 $27,850 $0
Deb Knutson (Director) $0 $33,500 $0
Douglas Alger (Secretary) $0 $36,750 $0
Dr Michael Zakula (Director) $0 $27,850 $0
Raymond Waldron (Director) $0 $6,500 $0
Stephanie Albert (Vp & Gen Counsel/Assistant) $0 $303,648 $33,679
Tamera Robinson (Svp & Cfo/Assistant Treasurer) $0 $366,733 $20,546
Christopher N Earl (Svp Sales & Business Devel) $0 $413,016 $36,062
Michael Mcguire (Chief Operations Officer) $0 $336,835 $41,243
Judy Peterson (Vp Human Resources) $0 $232,600 $36,537
Timothy Quinn (Cmo & Vp Consumer Mktg) $0 $299,578 $25,984
Valerie Sorenson (Vp Account Management) $0 $260,196 $25,603
David Anderson (Director Of Sales) $0 $244,299 $30,753
Joseph Lally (Vp Gov't Relations & Compliance) $0 $228,647 $22,767
Johnathan Becker (Vp, Underwriting & Actuarial) $0 $209,264 $38,513
See filing for compensation of 3 other people →
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Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,170,661
Expenses
$153,356,071
Net Income
$7,814,590
Net Assets
$204,063,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,356,098
94.5%
Investment Income $5,333,656
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $442,736
0.3%
Net Fundraising $0
Sales of Assets $2,918,717
1.8%
Net Inventory Sales $0
Other Revenue $119,454
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,777,026
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,039,363
1.3%
Assets/Debt
Total Assets $231,232,697
Total Liabilities $27,168,737
Net Assets $204,063,960
Compensation
Key Employees and Officers Compensation Related Other
John Somrock (Director) $1,000 $45,175 $0
Michael Howe (Chairman) $650 $66,200 $0
Lois Martin (Treasurer) $650 $35,150 $0
Dr James Swanstrom (Director) $650 $31,450 $0
Dr Bruce Templeton (Director) $0 $30,350 $0
Dr John Anderson (Director) $0 $36,450 $0
Kathleen Pepski (Director) $0 $18,050 $0
Kim Mageau (Vice Chair) $0 $36,750 $0
William Mixon (Director) $0 $8,123 $0
Rodney Young (Ceo And President) $0 $672,369 $35,320
Philip Smith (Director) $0 $11,650 $0
John Bluford (Director) $0 $30,800 $0
Dr Paul Carlson (Director) $0 $29,500 $0
Dr Susan Anderson (Director) $0 $28,200 $0
Deb Knutson (Director) $0 $33,200 $0
Bernard Brommer (Director) $0 $38,450 $0
Douglas Alger (Secretary) $0 $39,700 $0
Dr Michael Zakula (Director) $0 $27,550 $0
Stephanie Albert (Vp & Gen Counsel/Assistant Secretary) $0 $262,055 $29,285
Tamera Robinson (Svp & Cfo/Assistant Treasurer) $0 $265,288 $19,668
Christopher N Earl (Svp Sales & Business Development) $0 $393,958 $35,348
Judy Peterson (Vp Human Resources) $0 $212,668 $27,255
Timothy Quinn (Cmo & Vp Consumer Mktg) $0 $250,185 $22,979
Michael Mcguire (Chief Operations Officer) $0 $195,937 $28,094
Valerie Sorenson (Vp Account Management) $0 $244,145 $23,520
See filing for compensation of 3 other people →
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990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,006,837
Expenses
$123,827,081
Net Income
$11,179,756
Net Assets
$204,005,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,270,411
92.8%
Investment Income $5,549,507
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $490,575
0.4%
Net Fundraising $0
Sales of Assets $3,360,853
2.5%
Net Inventory Sales $0
Other Revenue $335,491
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $221,217,236
Total Liabilities $17,211,639
Net Assets $204,005,597
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo And President) $0 $582,197 $43,843
Michael Howe (Chairman) $0 $65,350 $561
Kathleen Pepski (Treasurer) $0 $41,900 $0
Bernard Brommer (Secretary) $0 $34,900 $0
Douglas Alger (Vice Chair) $0 $35,550 $0
Dr John M Anderson (Director) $0 $34,903 $0
Dr Susan C Anderson (Director) $0 $25,350 $0
John Bluford (Director) $0 $23,757 $385
Dr Paul F Carlson (Director) $0 $27,050 $0
Deb Knutson (Director) $0 $31,650 $0
Philip Smith (Director) $0 $23,595 $0
John Somrock (Director) $0 $47,695 $0
Dr James Swanstrom (Director) $0 $30,300 $0
Dr Bruce R Templeton (Director) $0 $27,950 $250
Lois M Martin (Director) $0 $2,275 $0
William C Mixon (Director) $0 $2,275 $0
Dr Michael Zakula (Director) $0 $11,800 $0
Tamera Robinson (Senior Vp And Cfo) $0 $0 $0
Christopher N Earl (Svp Sales & Business Development) $0 $380,622 $29,026
Charles G Clabots (Former Svp It) $0 $269,609 $12,084
Timothy Quinn (Cmo & Vp Consumer Mktg) $0 $189,720 $8,486
Judy Peterson (Vp Human Resources) $0 $183,793 $8,351
Joseph P Lally (Vp Government Relations & Compliance) $0 $223,704 $8,390
Scott W Johnson (Vp Legal) $0 $202,531 $31,921
Stephanie Albert (Vp & General Counsel) $0 $204,686 $16,526
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990
Filed on Nov. 13, 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
$124,371,344
Expenses
$111,531,691
Net Income
$12,839,653
Net Assets
$192,892,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,530,883
92.9%
Investment Income $5,328,113
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $843,567
0.7%
Net Fundraising $0
Sales of Assets $2,506,619
2.0%
Net Inventory Sales $0
Other Revenue $162,162
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,070
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $207,871,961
Total Liabilities $14,979,737
Net Assets $192,892,224

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
$123,291,977
Expenses
$111,087,959
Net Income
$12,204,018
Net Assets
$175,951,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,564,495
92.1%
Investment Income $5,508,538
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $817,760
0.7%
Net Fundraising $0
Sales of Assets $1,808,168
1.5%
Net Inventory Sales $0
Other Revenue $1,593,016
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $900
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $191,862,187
Total Liabilities $15,910,726
Net Assets $175,951,461

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

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

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