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Stratacor

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:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$1.11B (2022)

Expenses
$1.15B (2022)

Total Assets
$431M (2022)

Total Liabilities
$81.1M (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
$1,105,955,555
Expenses
$1,148,687,038
Net Income
-$42,731,483
Net Assets
$350,385,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,142,233,645
> 100%
Investment Income $2,225,166
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,134
0.0%
Net Fundraising $0
Sales of Assets $616,446
0.1%
Net Inventory Sales $0
Other Revenue -$39,121,836
Notable Expenses Percent of Total Expenses
Executive Compensation $3,240,990
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,668,534
0.8%
Assets/Debt
Total Assets $431,485,315
Total Liabilities $81,099,651
Net Assets $350,385,664
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Chair/Ceo) $2,155,976 $0 $49,641
Tamera K Robinson (Evp & Cfo, Assist. Treasurer) $1,059,289 $0 $24,154
Stephanie A Albert (Evp & Clo, Assist. Secretary) $717,051 $0 $49,586
Joseph P Lally Exec Dir (Vp Govern. Relat. (To 9/2022)) $638,775 $0 $31,349
Michael J Mcguire (Former Coo (To 11/2021)) $508,915 $0 $0
Carol M Houghtby Watson (Vp & Chief Accounting Officer) $434,418 $0 $36,525
Kathleen J Eiland Madison (Vp Of Hr, Dei) $425,706 $0 $28,195
Forrest M Flint (Vp Strat & Inno (Through 12/2022)) $414,823 $0 $40,860
Bruce Templeton Dmd (Director) $364,000 $0 $2,882
Nadia Martyn (Vp, Gen. Counsel (Ins. Div.)) $314,124 $0 $58,222
Michael W Howe (Co Lead Director) $116,750 $0 $842
Kimberly F Price (Vice Chair) $84,000 $0 $842
Angela M Riley (Co Lead Director) $81,000 $0 $842
Deb S Knutson (Vice Chair) $81,000 $0 $842
John D Somrock (Treasurer) $73,000 $0 $842
Sima L Griffith (Director) $66,000 $0 $0
Michael Zakula Dds (Secretary) $48,000 $0 $842
Laura J Gillund (Director) $43,000 $0 $1,363
John W Bluford (Director) $41,000 $0 $842
James R Swanstrom Dds (Director) $40,000 $0 $842
Lyndsay Bates Dds (Director) $39,000 $0 $1,363
Susan C Anderson (Director) $36,000 $0 $842
Paul Carlson (Director) $36,000 $0 $0
Kate Mortenson (Director) $36,000 $0 $0
Timothy R Quinn (Chief Marketing Officer) $0 $641,522 $29,701

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,160,728,022
Expenses
$1,137,185,100
Net Income
$23,542,922
Net Assets
$414,034,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,143,011,003
98.5%
Investment Income $1,331,570
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,382
0.0%
Net Fundraising $0
Sales of Assets $5,462,186
0.5%
Net Inventory Sales $0
Other Revenue $10,920,881
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,911,874
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,689,126
0.8%
Assets/Debt
Total Assets $481,518,933
Total Liabilities $67,484,247
Net Assets $414,034,686
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & President, Vice Chair) $1,952,199 $0 $40,784
Michael J Mcguire (Coo (Through 11/2021)) $1,077,543 $0 $39,646
Tamera K Robinson (Evp & Cfo/Assistant Treasurer) $957,487 $0 $23,491
Stephanie A Albert (Vp & General Counsel/ Asst Secretary) $609,749 $0 $40,561
Forrest M Flint (Vp Strategy & Innovation) $412,151 $0 $40,398
Carol M Houghtby Watson (Vp And Cao) $385,334 $0 $30,513
Eileen Crespo (Vp Medical Services) $350,598 $0 $48,311
Dr Bruce Templeton Dmd (Director) $348,850 $0 $2,040
Kathleen J Eiland Madison (Vp Of Hr, Dei) $317,747 $0 $31,429
Michael W Howe (Chair) $135,950 $0 $0
Kimberly F Price (Vice Chair) $100,050 $0 $0
Deb S Knutson (Vice Chair) $73,800 $0 $0
John D Somrock (Director) $57,100 $0 $0
Sima L Griffith (Director) $51,550 $0 $0
Angela M Riley (Treasurer) $45,750 $0 $0
Michael Zakula (Secretary) $39,550 $0 $0
Laura J Gillund (Director) $39,500 $0 $0
Dr James R Swanstrom Dds (Director) $35,150 $0 $0
John W Bluford (Director) $33,850 $0 $0
Kate Mortenson (Director) $32,550 $0 $0
Dr Lyndsay Bates Dds (Director) $32,200 $0 $0
Dr Susan C Anderson (Director) $31,900 $0 $0
Dr Paul Carlson Dds (Director) $31,900 $0 $0
Raymond J Waldron (Director) $31,250 $0 $0
Timothy R Quinn (Chief Sales & Mktg Officer) $0 $596,739 $28,367

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$993,667,914
Expenses
$962,933,309
Net Income
$30,734,605
Net Assets
$384,572,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $978,668,185
98.5%
Investment Income $1,716,942
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,501
0.0%
Net Fundraising $0
Sales of Assets $497,294
0.1%
Net Inventory Sales $0
Other Revenue $12,783,992
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,330,125
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,743,857
0.4%
Assets/Debt
Total Assets $460,409,132
Total Liabilities $75,837,004
Net Assets $384,572,128
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & President, Vice Chair) $1,683,190 $0 $37,680
Tamera K Robinson (Svp & Cfo/Assistant Treasurer) $826,637 $0 $20,891
Michael J Mcguire (Chief Operations Officer) $761,087 $0 $37,590
Stephanie A Albert (Vp & General Counsel/ Asst Secretary) $507,764 $0 $37,410
Timothy R Quinn (Cmo & Vp Consumer Marketing) $498,533 $0 $27,739
Kevin R Davidson (Vp, Corporate Development) $433,668 $0 $37,305
Forrest M Flint (Vp, Strategy And Innovation) $378,214 $0 $37,130
Peter Vladimirov (Vp It And Chief Technology Officer) $356,657 $0 $29,250
Carol Houghtby Watson (Vp & Chief Account Officer) $350,093 $0 $27,934
Dr Bruce Templeton Dmd (Director) $343,700 $0 $0
Judy Peterson Vp Human (Resources Outgoing (To 08/2020)) $327,626 $0 $30,509
Richard M Demarco (Vp, Operations) $319,035 $0 $47,625
Michael W Howe (Chair) $95,100 $0 $0
Deb S Knutson (Vice Chair) $76,850 $0 $0
John D Somrock (Director) $60,150 $0 $0
Kimberly F Price (Vice Chair) $47,450 $0 $0
Michael Zakula (Secretary) $43,200 $0 $0
Sima L Griffith (Director) $39,550 $0 $0
Douglas A Alger (Former Director) $39,500 $0 $0
Dr John M Anderson (Director (Through 9/2020)) $38,200 $0 $0
Laura J Gillund (Director) $38,150 $0 $0
Angela M Riley (Treasurer) $36,850 $0 $0
Dr James R Swanstrom Dds (Director) $33,800 $0 $0
John W Bluford (Director) $30,850 $0 $0
Dr Susan C Anderson (Director) $30,550 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,038,796,950
Expenses
$1,054,268,648
Net Income
-$15,471,698
Net Assets
$337,982,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,051,443,261
> 100%
Investment Income $2,041,990
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,729
0.0%
Net Fundraising $0
Sales of Assets $1,875,964
0.2%
Net Inventory Sales $0
Other Revenue -$16,565,994
Notable Expenses Percent of Total Expenses
Executive Compensation $3,309,925
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,228,974
0.2%
Assets/Debt
Total Assets $425,655,007
Total Liabilities $87,672,631
Net Assets $337,982,376
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & President, Vice Chair) $1,822,108 $0 $39,128
Tamera K Robinson (Svp & Cfo/Assistant Treasurer) $742,602 $0 $20,465
Michael J Mcguire (Chief Operations Officer) $676,527 $0 $38,922
Timothy R Quinn (Cmo & Vp Consumer Marketing) $440,054 $0 $28,148
Stephanie A Albert (Vp & General Counsel/ Asst Secretary) $436,976 $0 $38,827
Kevin R Davidson (Vp, Corporate Development) $358,165 $0 $39,326
Judy L Peterson (Vp, Human Resources) $348,003 $0 $38,605
Forrest M Flint (Vp, Strategy And Innovation) $333,537 $0 $39,290
Dr Bruce Templeton Dmd (Director) $322,400 $0 $0
Chekesha C Kidd (Chief Commerce Officer And Gm) $314,562 $0 $4,581
Eileen Crespo (Vp, Medical Services) $308,172 $0 $19,910
Richard M Demarco (Vp, Operations) $283,179 $0 $40,151
Joseph P Lally (Vp, Gov't Relations & Compliance) $280,307 $0 $27,742
Michael W Howe (Chair) $95,250 $0 $0
Deb S Knutson (Vice Chair) $76,950 $0 $0
John D Somrock (Treasurer & Chair Emeritus) $63,750 $0 $0
Michael Zakula (Secretary) $50,650 $0 $0
Douglas A Alger (Former Director) $41,150 $0 $0
Dr John M Anderson (Director) $40,750 $0 $0
Kimberly F Price (Vice Chair) $37,450 $0 $0
Dr James R Swanstrom Dds (Director) $33,150 $0 $0
Dr Susan C Anderson (Director) $30,900 $0 $0
John W Bluford (Director) $30,850 $0 $0
Dr Paul Carlson Dds (Director) $29,250 $0 $0
Raymond J Waldron (Director) $29,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$949,923,617
Expenses
$984,570,028
Net Income
-$34,646,411
Net Assets
$331,065,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $991,085,952
> 100%
Investment Income $1,666,082
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $100
0.0%
Net Fundraising $0
Sales of Assets $235,376
0.0%
Net Inventory Sales $0
Other Revenue -$43,063,893
Notable Expenses Percent of Total Expenses
Executive Compensation $2,531,841
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,613,948
0.2%
Assets/Debt
Total Assets $452,575,456
Total Liabilities $121,509,887
Net Assets $331,065,569
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo & President) $1,450,238 $0 $39,994
Tamera K Robinson (Svp & Cfo/Assistant Treasurer) $654,752 $0 $19,778
Michael J Mcguire (Chief Operations Officer) $598,232 $0 $44,536
Stephanie A Albert (Vp & General Counsel/ Asst Secretary) $402,617 $0 $36,798
Timothy Rj Quinn (Cmo & Vp Consumer Marketing) $399,963 $0 $26,959
Kevin Davidson (Vp, Corporate Development) $360,753 $0 $41,126
Valerie Sorenson (Vp, Account Management) $351,431 $0 $26,773
Forrest Flint (Vp, Strategy And Innovation) $333,545 $0 $37,289
Judy Peterson (Vp, Human Resources) $325,959 $0 $36,576
Joseph Lally (Vp, Gov't Relations & Compliance) $290,002 $0 $26,138
Richard Demarco (Vp, Operations) $277,140 $0 $35,958
Michael W Howe (Chair) $92,300 $0 $0
Dr Bruce R Templeton (Director) $79,388 $0 $0
John D Somrock (Chair Emeritus / Director) $54,700 $0 $0
Michael Zakula (Secretary) $49,700 $0 $0
Dr John M Anderson (Director) $48,854 $0 $0
Kim Mageau (Treasurer) $38,400 $0 $0
Deb S Knutson (Vice Chair) $37,750 $0 $0
Douglas Alger (Former Director Through 6/2018) $33,400 $0 $0
Lois Martin (Director) $31,850 $0 $0
Dr James R Swanstrom (Director) $29,800 $0 $0
Dr Susan C Anderson (Director) $27,550 $0 $0
Dr Paul Carlson (Director) $27,200 $0 $0
John Bluford Iii (Director) $26,250 $0 $0
Raymond J Waldron (Director) $25,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,048,673,136
Expenses
$1,043,183,161
Net Income
$5,489,975
Net Assets
$359,473,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,045,851,101
99.7%
Investment Income $2,401,993
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $404,800
0.0%
Net Inventory Sales $0
Other Revenue $15,242
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,018,637
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,156,708
0.2%
Assets/Debt
Total Assets $482,208,089
Total Liabilities $122,734,613
Net Assets $359,473,476
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Rodney Young (Ceo & President) $1,134,024 $0 $45,633
Tamera Robinson (Svp & Cfo/Assistant Treasurer) $533,226 $0 $21,129
Michael Mcguire (Chief Operations Officer) $480,145 $0 $44,701
Timothy Quinn (Cmo & Vp Consumer Marketing) $340,903 $0 $27,149
Stephanie Albert (Vp & General Counsel/ Asst Secretary) $336,370 $0 $35,552
Valerie Sorenson (Vp, Account Management) $319,480 $0 $27,098
Kevin Davidson (Vp, Corporate Development) $314,582 $0 $44,627
Forrest Flint (Vp, Strategy And Innovation) $299,857 $0 $35,488
Joseph Lally (Vp, Gov't Relations & Compliance) $284,692 $0 $27,064
Judy Peterson (Vp, Human Resources) $270,952 $0 $35,468
Richard Demarco (Vp, Operations) $269,634 $0 $36,704
Christopher Earl (Former Svp Sales & Business Development) $202,888 $0 $7,967
Michael Howe (Chairman) $91,650 $0 $0
Bruce Templeton Dmd (Director) $71,438 $0 $0
Michael Zakula Dds (Director) $58,100 $0 $0
John Somrock (Director) $54,700 $0 $0
John Anderson Dds (Director) $39,713 $0 $0
Douglas Alger (Secretary) $38,700 $0 $0
Kim Mageau (Vice Chair) $37,100 $0 $0
Deb Knutson (Director) $33,500 $0 $0
Lois Martin (Treasurer) $30,200 $0 $0
James Swanstrom Dds (Director) $29,800 $0 $0
John Bluford Iii (Director) $27,850 $0 $0
Susan Anderson Dds (Director) $26,900 $0 $0
Raymond Waldron (Director) $26,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,075,488,749
Expenses
$1,089,858,263
Net Income
-$14,369,514
Net Assets
$338,731,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,074,954,898
100.0%
Investment Income $865,658
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$331,807
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,295,758
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,910,952
0.3%
Assets/Debt
Total Assets $454,030,626
Total Liabilities $115,299,552
Net Assets $338,731,074
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney Young (Ceo & President) $858,346 $0 $43,105
Tamera Robinson (Svp & Cfo/Assistant Treasu) $450,378 $0 $21,039
Christopher N Earl (Svp Sales & Business Devel) $416,562 $0 $34,106
Michael Mcguire (Chief Operations Officer) $401,678 $0 $41,634
Timothy Quinn (Cmo & Vp Consumer Mktg) $328,697 $0 $26,301
Stephanie Albert (Vp & Gen Counsel/Assistant) $322,160 $0 $33,701
David Anderson (Vp, Sales) $286,848 $0 $31,770
Valerie Sorenson (Vp, Account Management) $270,772 $0 $26,235
Kevin Davidson (Vp, Corporate Development) $270,176 $0 $41,994
Joseph Lally (Vp, Gov't Relations & Compliance) $267,534 $0 $26,189
Forrest Flint (Vp, Strategy And Innovation) $257,163 $0 $33,122
Judy Peterson (Vp, Human Resources) $256,054 $0 $32,526
Michael Howe (Chairman) $77,550 $0 $0
Kim Mageau (Vice Chair) $38,700 $0 $0
Douglas Alger (Secretary) $38,050 $0 $0
John Somrock (Director) $37,350 $0 $0
Dr John Anderson (Director) $34,800 $0 $0
Lois Martin (Treasurer) $33,150 $0 $0
Deb Knutson (Director) $33,150 $0 $0
Dr Michael Zakula (Director) $32,350 $0 $0
Dr James Swanstrom (Director) $30,450 $0 $0
Dr Bruce Templeton (Director) $28,500 $0 $0
Dr Susan Anderson (Director) $27,850 $0 $0
Dr Paul Carlson (Director) $27,200 $0 $0
John Bluford Iii (Director) $27,150 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,034,886,138
Expenses
$1,062,163,319
Net Income
-$27,277,181
Net Assets
$341,130,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,034,367,594
99.9%
Investment Income $482,178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,366
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,984,954
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,825,722
0.3%
Assets/Debt
Total Assets $448,783,747
Total Liabilities $107,652,917
Net Assets $341,130,830
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney Young (Ceo And President) $738,393 $0 $43,244
Christopher Earl (Svp Sales & Business Development) $413,016 $0 $36,062
Tamera Robinson (Svp & Cfo/Assistant Treasurer) $366,733 $0 $20,546
Michael Mcguire (Chief Operations Officer) $336,835 $0 $41,243
Stephanie Albert (Vp Gen Counsel/Assistant Secretary) $303,648 $0 $33,679
Timothy Quinn (Cmo & Vp Consumer Marketing) $299,578 $0 $25,984
Valerie Sorenson (Vp Account Management) $260,196 $0 $25,603
David Anderson (Director Of Sales) $244,299 $0 $30,753
Judy Peterson (Vp Human Resources) $232,600 $0 $36,537
Joseph Lally (Vp Gov't Relations & Compliance) $228,647 $0 $22,767
Jonathan Becker (Vp, Underwriting & Actuarial) $209,264 $0 $38,513
Kevin Davidson (Vp, Corporate Development) $197,715 $0 $36,330
Michael Howe (Chairman) $60,200 $0 $0
John Somrock (Director) $39,625 $0 $0
Kim Mageau (Vice Chair) $39,350 $0 $0
Douglas Alger (Secretary) $36,750 $0 $0
Deb Knutson (Director) $33,500 $0 $0
Dr John Anderson (Director) $33,500 $0 $0
Lois Martin (Treasurer) $32,175 $0 $0
William Mixon (Director) $31,432 $0 $0
Dr Bruce Templeton (Director) $29,975 $0 $0
Dr James Swanstrom (Director) $29,150 $0 $0
John Bluford (Director) $27,850 $0 $0
Dr Michael Zakula (Director) $27,850 $0 $0
Dr Susan Anderson (Director) $27,850 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,035,514,392
Expenses
$1,043,577,822
Net Income
-$8,063,430
Net Assets
$362,912,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,034,714,410
99.9%
Investment Income $265,034
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $534,948
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,777,026
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,541,256
0.1%
Assets/Debt
Total Assets $489,826,504
Total Liabilities $126,913,857
Net Assets $362,912,647

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,056,027,048
Expenses
$1,042,142,147
Net Income
$13,884,901
Net Assets
$350,657,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,055,791,367
100.0%
Investment Income $299,568
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,887
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,175,226
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,575,941
0.3%
Assets/Debt
Total Assets $454,345,891
Total Liabilities $103,687,998
Net Assets $350,657,893
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney A Young (Ceo And President) $582,197 $0 $43,843
Christopher Earl (Svp Sales & Business Development) $380,622 $0 $29,026
Charles Clabots (Former Svp It) $269,609 $0 $12,084
Joseph Lally (Vp Government Relations & Compliance) $223,704 $0 $8,390
Stephanie Albert (Vp & General Counsel) $204,686 $0 $16,526
Scott Johnson (Vp Legal) $202,531 $0 $31,921
Timothy Quinn (Chief Marketing Officer & Vp Consumer Mktg) $189,720 $0 $8,486
Judy Peterson (Vp Human Resources) $183,793 $0 $8,351
Michael Howe (Chairman) $65,350 $0 $561
John Somrock (Director) $47,695 $0 $0
Kathleen Pepski (Treasurer) $41,900 $0 $0
Douglas Alger (Vice Chair) $35,550 $0 $0
Dr John Anderson (Director) $34,903 $0 $0
Bernard Brommer (Secretary) $34,900 $0 $0
Deb Knutson (Director) $31,650 $0 $0
Dr James Swanstrom (Director) $30,300 $0 $0
Dr Bruce R Templeton (Director) $27,950 $0 $250
Dr Paul Carlson (Director) $27,050 $0 $0
Dr Susan Anderson (Director) $25,350 $0 $0
John Bluford (Director) $23,757 $0 $385
Philip Smith (Director) $23,595 $0 $0
Dr Michael Zakula (Director) $11,800 $0 $0
Lois Martin (Director) $2,275 $0 $0
William Mixon (Director) $2,275 $0 $0
Tamera Robinson (Senior Vp And Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,026,103,538
Expenses
$1,009,251,324
Net Income
$16,852,214
Net Assets
$333,642,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,025,757,404
100.0%
Investment Income $312,768
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,366
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $869,305
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,705,004
0.3%
Assets/Debt
Total Assets $422,804,163
Total Liabilities $89,161,778
Net Assets $333,642,385

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,023,748,070
Expenses
$1,016,926,685
Net Income
$6,821,385
Net Assets
$309,744,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,022,811,063
99.9%
Investment Income $276,143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$85,125
Net Inventory Sales $0
Other Revenue $745,989
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,136,728
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,598,571
0.2%
Assets/Debt
Total Assets $402,888,082
Total Liabilities $93,143,858
Net Assets $309,744,224

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

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 »