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Delta Dental Of Delaware Inc

Alicia F Weber
  • Camp Hill, PA
  • Tax-exempt since May 1991
  • EIN: 51-0228088

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
$92.6M (2023)

Expenses
$91.7M (2023)

Total Assets
$24.3M (2023)

Total Liabilities
$12.4M (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
$92,577,296
Expenses
$91,674,688
Net Income
$902,608
Net Assets
$11,882,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,968,055
99.3%
Investment Income $679,353
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$70,112
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,295,597
Total Liabilities $12,413,300
Net Assets $11,882,297
Compensation
Key Employees and Officers Compensation Related Other
Castro Michael J (Chief Executive Officer) $0 $6,909,365 $262,132
Jackson Kevin L (Evp/Chief Growth Officer) $0 $4,160,020 $16,795
Chavarria Sarah M (President) $0 $3,084,552 $66,709
Weber Alicia F (Evp Chief Financial Officer) $0 $2,737,332 $74,060
Hankinson Michael G (Evp Chief Legal Officer) $0 $2,237,025 $55,810
Titcombe Dominic (Evp/Chief Information Officer) $0 $1,918,394 $66,709
Sheetz Marty A (Former Director) $0 $746,556 $50,458
Macgilvray Jennifer (Senior Vice President Quality Care And Claims) $0 $692,106 $64,823
Clarke Jamie (Vice President Network Development) $0 $591,677 $58,075
Graybill Richard C (Vp Underwriting And Actuarial) $0 $562,132 $45,704
Davis Christopher T (Vice President Sales) $0 $389,200 $62,231
Cembrola Michael (Vp Sales) $0 $422,548 $14,665
Foster Jeanne M (Former Vp Finance/Former Director) $0 $192,219 $0
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990
Filed on Nov. 7, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,379,579
Expenses
$85,606,509
Net Income
$3,773,070
Net Assets
$11,000,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,078,773
99.7%
Investment Income $269,112
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,694
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,228,309
Total Liabilities $12,227,475
Net Assets $11,000,834
Compensation
Key Employees and Officers Compensation Related Other
Castro Michael J (Chief Executive Officer) $0 $5,009,544 $222,178
Gilbert Leroy R Jr (Evp/Chief Operations Officer) $0 $3,118,124 $13,644
Weber Alicia F (Evp Chief Financial Officer) $0 $3,009,258 $48,312
Chavarria Sarah (President) $0 $2,805,685 $62,579
Hankinson Michael G (Evp Chief Legal Officer) $0 $2,509,654 $52,087
Jackson Kevin L (Evp/Chief Growth Officer) $0 $2,317,629 $39,631
Titcombe Dominic (Evp/Chief Information Officer) $0 $2,103,812 $62,579
Sheetz Marty A (Director) $0 $656,125 $47,111
Cembrola Michael (Vp Sales) $0 $638,317 $55,974
Graybill Richard C (Vp Underwriting And Actuarial) $0 $581,034 $42,424
Foster Jeanne M (Vp Finance) $0 $566,685 $37,570
Rodzinka Barbara A (Vp Ent Oper Shared Services) $0 $532,732 $46,265
Clarke Jamie (Vice President Network Development) $0 $420,333 $58,670
Davis Christopher T (Vice President Sales) $0 $376,574 $58,601
Macgilvray Jennifer (Vice President Claims Processing) $0 $363,961 $60,389
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990
Filed on Nov. 2, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,257,162
Expenses
$74,685,287
Net Income
$2,571,875
Net Assets
$7,227,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,406,681
> 100%
Investment Income $72,247
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$221,766
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,629,043
Total Liabilities $11,401,279
Net Assets $7,227,764
Compensation
Key Employees and Officers Compensation Related Other
Castro Michael J (President/Ceo) $0 $5,529,566 $35,347
Weber Alicia F (Evp Chief Financial Officer) $0 $2,217,654 $58,540
Chavarria Sarah (Evp/Chief People Officer) $0 $2,061,696 $60,119
Hankinson Michael G (Evp Chief Legal Officer) $0 $2,009,319 $49,925
Jackson Kevin L (Evp/Chief Growth Officer) $0 $1,933,949 $66,239
Gilbert Leroy R Jr (Evp/Chief Operations Officer) $0 $1,612,264 $47,914
Titcombe Dominic (Evp/Chief Information Officer) $0 $1,463,523 $62,514
Sheetz Marty A (Director) $0 $638,022 $44,262
Foster Jeanne M (Vp Finance) $0 $636,044 $42,180
Rodzinka Barbara A (Vp Ent Oper Shared Services) $0 $619,797 $54,360
Cembrola Michael (Vp Sales) $0 $618,441 $50,747
Graybill Richard C (Vp Underwriting And Actuarial) $0 $551,440 $41,436
Clarke Jamie (Vice President Network Development) $0 $208,824 $22,206
Macgilvray Jennifer (Vice President Claims Processing) $0 $173,753 $12,866
Davis Christopher T (Vice President Sales) $0 $120,808 $21,587
Drake Peter H Dds (Director) $0 $104,120 $14,565
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990
Filed on Nov. 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,344,178
Expenses
$45,603,890
Net Income
$740,288
Net Assets
$4,655,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,314,137
99.9%
Investment Income $126,925
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,932
0.0%
Net Inventory Sales $0
Other Revenue -$101,816
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,255,983
Total Liabilities $9,600,094
Net Assets $4,655,889
Compensation
Key Employees and Officers Compensation Related Other
Castro Michael J (President/Ceo) $0 $9,523,333 $315,078
Martinez Belinda (Former Evp/Chief Alliance Officer) $0 $5,507,193 $88,695
Garen Kirsten E (Evp/Chief Information Officer) $0 $2,722,967 $11,090
Hankinson Michael G (Evp Chief Legal Officer) $0 $2,301,502 $48,892
Weber Alicia F (Evp Chief Financial Officer) $0 $2,067,462 $66,596
Chavarria Sarah (Evp/Chief People Officer) $0 $1,817,714 $56,231
Jackson Kevin L (Evp/Chief Growth Officer) $0 $1,711,872 $71,216
Gilbert Leroy R Jr (Evp/Chief Operations Officer) $0 $1,128,282 $51,896
Titcombe Dominic (Evp/Chief Information Officer) $0 $801,198 $58,267
Foster Jeanne M (Vice Pres. Treasurer Director) $0 $613,147 $46,771
Sheetz Marty A (Director) $0 $586,093 $44,945
Radine Gary D (Former President/Ceo) $0 $219,081 $389,176
Rodzinka Barbara A (Vp Ent Oper Shared Services) $0 $530,680 $53,076
Graybill Richard C (Vp Underwriting And Actuarial) $0 $509,197 $40,537
Drake Peter H Dds (Director) $0 $189,632 $44,632
Doering Rick R (Former Svp/Chief Hr Officer) $0 $124,999 $0
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990
Filed on Nov. 10, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,053,639
Expenses
$46,486,639
Net Income
$567,000
Net Assets
$3,915,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,999,828
99.9%
Investment Income $124,323
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $152
0.0%
Net Inventory Sales $0
Other Revenue -$70,664
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,593,568
Total Liabilities $7,677,967
Net Assets $3,915,601
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barth Anthony S (Former President/Ceo) $0 $15,472,045 $33,055
Martinez Belinda (Exe. Vice Pres/Cao) $0 $4,469,890 -$1,535,831
Hankinson Michael G (Exe. Vice Pres./Clo) $0 $1,753,369 $49,178
Weber Alicia F (Exe. Vice Pres/Cfo) $0 $1,602,696 $57,035
Jackson Kevin L (Exe. Vice Pres/Cgo Director) $0 $1,507,688 $65,261
Garen Kirsten E (Exe. Vice Pres/Cio) $0 $1,372,522 $61,239
Chavarria Sarah (Exe. Vice Pres/Cpo) $0 $1,332,963 $56,807
Gilbert Leroy R Jr (Exe. Vice Pres/Coo) $0 $728,736 $44,802
Foster Jeanne M (Vice Pres. Treasurer Director) $0 $615,993 $52,279
Sheetz Marty A (Director) $0 $602,408 $51,076
Rodzinka Barbara A (Vice Pres.) $0 $528,687 $50,274
Graybill Richard C (Vice Pres.) $0 $507,471 $38,984
Doering Rick R (Former Sr. Vice Pres.) $0 $299,998 $0
Radine Gary D (Former President/Ceo) $0 $207,930 $89,790
Drake Peter H Dds (Director) $0 $169,723 $40,154
Castro Michael J (President/Ceo) $0 $3,176,790 -$3,615,328
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990
Filed on Nov. 11, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,119,549
Expenses
$44,629,963
Net Income
$489,586
Net Assets
$3,348,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,011,249
99.8%
Investment Income $117,727
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$9,427
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,183,956
Total Liabilities $6,835,355
Net Assets $3,348,601
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barth Anthony S (President/Ceo) $0 $6,137,004 -$30,959,975
Foster Jeanne M (Vice Pres. Treasurer) $0 $593,413 $49,691
Drake Peter H Dds (Managing Dental Consultant Director) $0 $192,545 $37,580
Jackson Kevin L (Exe. Vice Pres/Cgo Chair) $0 $1,280,259 $61,466
Sheetz Marty A (Vice President Director) $0 $596,320 $49,229
Castro Michael J (President/Ceo/Former Cfo) $0 $2,206,274 -$193,287
Chavarria Sarah (Exe. Vice Pres/Cpo) $0 $754,029 $58,785
Garen Kirsten E (Exe. Vice Pres/Cio) $0 $934,801 $58,785
Hankinson Michael G (Exe. Vice Pres/Clo) $0 $1,752,026 $47,586
Martinez Belinda (Exe. Vice Pres/Cao) $0 $1,927,726 -$2,811,508
Patel Nilesh C (Exe. Vice Pres/Coo) $0 $4,422,623 $18,238
Weber Alicia F (Exe. Vice Pres/Cfo/Former Svp) $0 $1,321,654 $56,352
Yale Kenneth P Dds (Sr. Vice Pres/Cco) $0 $1,963,502 $33,175
Graybill Richard (Vice Pres.) $0 $502,965 $37,585
Rodzinka Barbara A (Vice Pres.) $0 $489,125 $47,822
Doering Rick R (Former Sr. Vice Pres.) $0 $809,996 $426
Radine Gary D (Former President/Ceo) $0 $211,776 $21,000
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990
Filed on Nov. 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,531,038
Expenses
$47,005,835
Net Income
$525,203
Net Assets
$2,859,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,472,753
99.9%
Investment Income $86,539
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$28,254
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,982,916
Total Liabilities $7,123,901
Net Assets $2,859,015
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barth Anthony S (Chair/President/Ceo) $0 $5,419,731 $560,033
Jackson Kevin L (Sr. Vice Pres. Secretary) $0 $1,067,618 $68,482
Foster Jeanne M (Vice Pres. Treasurer) $0 $536,837 $136,129
Sheetz Marty A (Vice Pres. Director) $0 $506,123 $48,841
Drake Peter H Dds (Director, Managing Dental Consultant) $0 $170,069 $69,270
Castro Michael J (Exe. Vice Pres./Cfo) $0 $1,932,561 -$194,805
Hankinson Michael G (Exe. Vice Pres./Clo) $0 $1,581,367 $51,438
Martinez Belinda (Exe. Vice Pres.) $0 $1,712,146 $1,753,534
Patel Nilesh C (Exe. Vice Pres.) $0 $1,651,334 $43,610
Doering Rick R (Sr. Vice Pres.) $0 $1,329,689 $62,629
Garen Kirsten E (Sr. Vice Pres.) $0 $200,435 $30,195
Weber Alicia F (Sr. Vice Pres.) $0 $1,162,697 $58,111
Yale Kenneth P Dds (Sr. Vice Pres.) $0 $361,831 $55,946
Graybill Richard (Vice Pres.) $0 $427,671 $119,550
Rodzinka Barbara A (Vice Pres.) $0 $422,881 $70,150
Radine Gary D (Former Officer) $0 $211,836 $292,699
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990
Filed on Nov. 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,499,999
Expenses
$30,063,054
Net Income
$436,945
Net Assets
$2,333,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,441,654
99.8%
Investment Income $66,066
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$7,721
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,352,843
Total Liabilities $5,019,031
Net Assets $2,333,812
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barth Anthony S (Chair President/Ceo) $0 $6,043,710 $8,284,122
Jackson Kevin L (Secretary Sr. Vice Pres.) $0 $1,149,379 $70,410
Foster Jeanne M (Treasurer Vice Pres.) $0 $652,764 $75,711
Sheetz Marty A (Director Vice Pres.) $0 $578,761 $57,402
Drake Peter H Dds (Director Managing Dental Consultant) $0 $162,117 $48,904
Castro Michael J (Exe. Vice Pres./Cfo) $0 $2,711,964 $60,636
Hankinson Michael G (Exe. Vice Pres./Clo) $0 $2,040,945 $60,636
Martinez Belinda (Exe. Vice Pres.) $0 $1,928,593 $54,984
Patel Nilesh C (Exe. Vice Pres.) $0 $1,806,328 $47,596
Doering Rick R (Sr. Vice Pres.) $0 $1,561,892 $58,854
Weber Alicia F (Sr. Vice Pres.) $0 $1,573,356 $62,331
Bradley Russell K (Vice Pres.) $0 $348,579 $11,829
Engle Philip N (Vice Pres.) $0 $670,045 $34,381
Graybill Richard (Vice Pres.) $0 $541,179 $64,207
Rodzinka Barbara A (Vice Pres.) $0 $351,190 $52,967
Radine Gary D (Former President/Ceo) $0 $7,607,525 $145,983
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990
Filed on Nov. 9, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,619,383
Expenses
$28,283,976
Net Income
$335,407
Net Assets
$1,896,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,569,829
99.8%
Investment Income $51,852
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,298
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,720,592
Total Liabilities $4,823,725
Net Assets $1,896,867
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony S Barth (Evp/Coo/Chairman) $0 $2,182,863 $2,736,344
Michael J Castro (Evp/Cfo/Treasurer) $0 $1,448,792 $2,041,700
Kevin L Jackson (Gvp/Secretary) $0 $560,919 $58,914
Marty A Sheetz (Director / Vp, Sales Shared Services) $0 $361,366 $47,232
Peter H Drake Dds (Director / Managing Dental Consultant) $0 $164,103 $41,218
Gary D Radine (President/Ceo) $0 $4,475,607 $95,086
Michael G Hankinson Esq (Exe. Vice Pres./Clo) $0 $1,201,766 $47,682
Belinda Martinez (Senior Vice President) $0 $1,022,124 $678,480
Alicia F Weber (Svp, Enterprise Controller) $0 $870,243 $52,245
Russell K Bradley (Vp, Claims Processing) $0 $316,175 $24,366
Philip N Engle (Vp, Information Technology) $0 $355,966 $62,008
Jeanne M Foster (Vp, Finance) $0 $370,240 $60,011
Richard C Graybill (Vp, Underwriting) $0 $302,802 $50,268
Patrick S Steele (Former Exe. Vice Pres./Cio) $0 $755,434 $0
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990
Filed on Nov. 10, 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
$27,843,836
Expenses
$27,853,079
Net Income
-$9,243
Net Assets
$1,561,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,802,559
99.9%
Investment Income $46,336
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,978
0.0%
Net Inventory Sales $0
Other Revenue -$11,037
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,681,395
Total Liabilities $6,119,935
Net Assets $1,561,460
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony S Barth (Chairman) $0 $1,963,022 $3,883,325
Michael J Castro (Treasurer) $0 $1,340,198 $2,190,161
Kevin L Jackson (Secretary) $0 $557,614 $67,934
Peter H Drake Dds (Director) $0 $151,345 $46,674
Marty A Sheetz (Director) $0 $327,331 $72,716
Gary D Radine (President / Ceo) $0 $4,332,864 $435,375
Michael G Hankinson (Evp, Chief Legal Officer) $0 $843,255 $58,166
Patrick S Steele (Evp, Cio) $0 $11,166,136 $2,441,976
Belinda Martinez (Sr. Vice Pres.) $0 $980,396 $2,489,983
Alicia F Weber (Svp, Controller) $0 $800,642 $62,779
Russell K Bradley (Vp, Claims Processing) $0 $179,365 $15,617
Phillip N Engle (Vp, Information Technology) $0 $353,232 $58,225
Renee A Fisher (Vp, Quality Assurance & Training) $0 $244,558 $30,813
Jeanne M Foster (Vp, Finance) $0 $356,795 $55,077
Richard C Graybill (Vp, Underwriting) $0 $287,097 $44,172
Charles Lamont Esq (Former Evp, Chief Legal Officer) $0 $585,615 $6,503
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990
Filed on Nov. 11, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,724,392
Expenses
$19,267,057
Net Income
$457,335
Net Assets
$1,570,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,703,394
99.9%
Investment Income $48,084
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,437
Net Inventory Sales $0
Other Revenue -$21,649
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,792,253
Total Liabilities $5,221,550
Net Assets $1,570,703
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael J Castro (Treasurer) $0 $1,264,357 $543,005
Patrick S Steele (Chairman) $0 $1,178,273 $1,204,354
Whitney H Sherbocker (Secretary) $0 $201,689 $68,679
Marty A Sheetz (Director) $0 $232,822 $64,518
Peter H Drake Dds (Director) $0 $135,751 $39,341
Gary D Radine (President) $0 $6,058,064 $92,378
Anthony S Barth (Evp, Chief Operating Officer) $0 $1,771,842 $607,191
Charles Lamont Esq (Evp, Chief Legal Officer) $0 $1,255,769 $64,803
Alicia F Weber (Senior Vice Pres./Controller) $0 $726,496 $115,513
Michael G Hankinson (Svp, Legal Officer) $0 $534,445 $63,959
Jeanne M Foster (Vice President, Finance) $0 $337,678 $79,862
Phillip N Engle (Vp Information Technology) $0 $316,864 $101,998
Renee A Fisher (Vp, Quality Assurance & Tr) $0 $323,794 $121,413
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990
Filed on Nov. 12, 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
$19,024,939
Expenses
$18,542,711
Net Income
$482,228
Net Assets
$1,113,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,980,737
99.8%
Investment Income $53,021
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$8,819
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,503,682
Total Liabilities $6,390,314
Net Assets $1,113,368

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
$17,657,074
Expenses
$17,398,212
Net Income
$258,862
Net Assets
$631,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,671,476
> 100%
Investment Income $36,820
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$51,222
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,614,013
Total Liabilities $7,982,873
Net Assets $631,140

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