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Delta Dental Of North Carolina

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
$128M (2022)

Expenses
$123M (2022)

Total Assets
$39.5M (2022)

Total Liabilities
$12.9M (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
$127,980,837
Expenses
$123,153,897
Net Income
$4,826,940
Net Assets
$26,629,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,443,213
99.6%
Investment Income $424,497
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $113,127
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,865,844
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,844,672
2.3%
Assets/Debt
Total Assets $39,517,941
Total Liabilities $12,888,885
Net Assets $26,629,056
Compensation
Key Employees and Officers Compensation Related Other
Curt R Ladig (President & Ceo) $796,110 $0 $23,114
Deborah Jones (Svp & Chief Sales Officer) $411,686 $0 $32,705
John Peattie (Account Executive) $354,088 $0 $42,290
Marirose Steigerwald (Svp & Cao) $301,107 $0 $32,543
John Singletary (Account Executive) $237,049 $0 $17,503
Heather Picciotti (Director, Client Mgt) $221,506 $0 $38,381
Denise Powell (Account Executive) $178,576 $0 $17,668
Elaine Loyack (Vp, Community Engagement) $126,877 $0 $33,731
James R Rose Jr (Chair) $24,000 $16,664 $0
Sheila Ahler Cpa (Secretary & Treasurer) $21,600 $0 $0
Moira S Locascio (Immediate Past Chair) $18,000 $10,415 $0
Courtney Crowder (Vice Chair) $18,000 $0 $0
Stewart D Holmes (Director) $18,000 $0 $0
Claire B Niver (Director) $18,000 $0 $0
Leah Devlin Dds Mph (Director) $18,000 $0 $0
Rajesh Manickam Pharmd (Director) $18,000 $0 $0
Kara M Henderson Dds (Director) $7,500 $0 $0
Amy L Basel (Chief Financial Officer) $0 $1,462,790 $485,855

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,171,467
Expenses
$102,568,728
Net Income
$3,602,739
Net Assets
$23,692,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,487,945
99.4%
Investment Income $246,079
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $437,443
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,591,436
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,157,071
2.1%
Assets/Debt
Total Assets $35,946,857
Total Liabilities $12,253,904
Net Assets $23,692,953
Compensation
Key Employees and Officers Compensation Related Other
Curt Ladig (Chief Executive Officer) $703,069 $0 $32,421
Deborah Jones (Svp, Sales & Client Mgt) $340,440 $0 $34,799
Marirose Steigerwald (Svp & Cao) $270,365 $0 $40,650
John Peattie (Account Executive) $252,554 $0 $40,670
John Singletary (Account Executive) $168,566 $0 $36,492
Annie Donaldson (Strategic Client Consultant) $152,205 $0 $35,584
Tia Jones (Dir., Operations & Provider Network) $123,718 $0 $24,215
Denise Saunders Powell (Account Executive) $121,970 $0 $30,689
James R Rose Jr (Chairperson) $18,753 $0 $0
Sheila Ahler Cpa (Secretary & Treasurer) $17,250 $0 $0
Moira Locascio (Immediate Past Chair) $16,251 $24,996 $0
Courtney Crowder (Vice Chairperson) $15,000 $0 $0
Stewart Declare Holmes (Director) $15,000 $0 $0
Leah Devlin (Director) $15,000 $0 $0
Clair B Niver (Director) $11,250 $0 $0
Bradford Pressley (Director Thru 7/21) $8,750 $0 $0
Rajesh Manickam (Director) $6,250 $0 $0
Carl Exner (Treasurer Thru 3/21) $4,500 $0 $0
Alan Clarke (Immediate Past Chair Thru 3/21) $3,750 $0 $0
Thomas J Fleszar Dds Ms (Director Thru 3/21) $3,750 $0 $0
Kathy Trusch (Secretary Thru 3/21) $3,750 $0 $0
Amy L Basel (Chief Financial Officer) $0 $1,522,877 $446,465

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,066,560
Expenses
$81,551,226
Net Income
$8,515,334
Net Assets
$20,086,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,940,478
99.9%
Investment Income $192,600
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,518
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,607,286
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,418,801
3.0%
Assets/Debt
Total Assets $31,368,287
Total Liabilities $11,281,985
Net Assets $20,086,302
Compensation
Key Employees and Officers Compensation Related Other
Curt Ladig (Chief Executive Officer) $634,271 $0 $182,210
Deborah Jones (Vp, Sales & Client Mgt) $254,387 $0 $40,585
John Singletary (Account Executive) $221,194 $0 $39,066
Marirose Steigerwald (Svp & Cao) $198,590 $0 $37,917
Annie Donaldson (Strategic Client Consultant) $152,456 $0 $35,593
Denise Saunders Powell (Account Executive) $146,310 $0 $32,210
John Peattie (Account Executive) $114,992 $0 $35,263
Moira Locascio (Chairperson) $20,004 $24,996 $0
Carl Exner (Treasurer) $18,000 $0 $0
James R Rose Jr (Vice Chairperson) $15,180 $0 $0
Thomas J Fleszar Dds Ms (Director) $15,000 $408,184 $0
Kathy Trusch (Secretary) $15,000 $0 $0
Courtney Crowder (Director) $15,000 $0 $0
Bradford Pressley (Director) $15,000 $0 $0
Alan Clarke (Immediate Past Chair) $15,000 $0 $0
Stewart Declare Holmes (Director) $15,000 $0 $0
Sheila Ahler Cpa (Director) $11,250 $0 $0
Leah Devlin (Director) $11,250 $0 $0
Amy L Basel (Chief Financial Officer) $0 $1,439,577 $1,045,609

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,636,527
Expenses
$74,464,903
Net Income
$4,171,624
Net Assets
$11,265,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,472,730
99.8%
Investment Income $163,797
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $855,843
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,324,167
3.1%
Assets/Debt
Total Assets $19,177,209
Total Liabilities $7,911,505
Net Assets $11,265,704
Compensation
Key Employees and Officers Compensation Related Other
Curt Ladig (Chief Executive Officer) $644,208 $0 $24,664
John Singletary (Account Executive) $290,534 $0 $38,630
John Peattie (Account Executive) $237,892 $0 $36,461
Annie Donaldson (Account Manager) $150,792 $0 $32,055
Deborah Jones (Vp, Sales & Client Mgt) $112,935 $0 $12,952
Tia Jones (Director Of Operations) $110,043 $0 $30,009
Moira Locascio (Chairperson) $19,380 $14,581 $0
Carl Exner (Treasurer) $18,926 $0 $0
Alan Clarke (Immediate Past Chair) $17,070 $10,415 $0
Kathy Trusch (Secretary) $15,797 $0 $0
Bradford Pressley (Director) $15,588 $0 $0
James R Rose Jr (Vice Chairperson) $15,521 $0 $0
Thomas J Fleszar Dds Ms (Director) $15,000 $284,415 $0
Steward Declare Holmes (Director) $15,000 $0 $0
Courtney Crowder (Director) $11,250 $0 $0
Paul Carruth (Immediate Past Chair (Thru 3/19)) $3,750 $0 $0
Amy L Basel (Chief Financial Officer) $0 $861,242 $857,739

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,052,373
Expenses
$172,647,368
Net Income
$3,405,005
Net Assets
$7,082,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,924,151
99.9%
Investment Income $128,222
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $720,618
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,950,290
1.1%
Assets/Debt
Total Assets $19,866,361
Total Liabilities $12,784,059
Net Assets $7,082,302
Compensation
Key Employees and Officers Compensation Related Other
Curt Ladig (Chief Executive Officer) $569,096 $0 $20,897
Brian Keefe (Vp Of Sales And Acct Mgt) $301,417 $0 $25,708
John Singletary (Account Executive) $264,048 $0 $32,648
John Peattie (Account Executive) $154,790 $0 $30,387
Annie Donaldson (Account Manager) $116,333 $0 $13,508
Denise Saunders Powell (Account Executive) $115,322 $0 $20,070
Alan Clarke (Chairperson) $15,769 $25,000 $0
Paul Carruth (Immediate Past Chair) $12,066 $0 $0
Carl Exner (Treasurer) $10,729 $0 $0
Moira Locascio (Vice Chairperson) $10,000 $0 $0
Kathy Trusch (Secretary) $9,536 $0 $0
James R Rose Jr (Director) $9,000 $0 $0
Thomas J Fleszar Dds Ms (Director) $8,500 $93,750 $0
Bradford Pressley (Director) $8,290 $0 $0
Steward Declare Holmes (Director) $6,003 $0 $0
Goran Jurkovic Cpa (Cfo Thru 4/18) $0 $2,411,710 $1,927,286
Amy L Basel (Chief Financial Officer) $0 $814,278 $1,570,964
Sue Ellen Jenkins (Vp & General Counsel) $0 $319,432 $40,233
Jon Groat (Former Vp General Counsel) $0 $227,358 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,508,944
Expenses
$120,288,804
Net Income
$3,220,140
Net Assets
$3,680,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,442,851
99.9%
Investment Income $66,093
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $608,308
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,504,991
1.3%
Assets/Debt
Total Assets $18,192,145
Total Liabilities $14,511,240
Net Assets $3,680,905
Compensation
Key Employees and Officers Compensation Related Other
Curt Ladig (Chief Executive Officer) $467,675 $0 $19,751
Brian Keefe (Vp Of Sales And Acct Mgt) $203,064 $0 $16,213
John Peattie (Account Executive) $155,815 $0 $23,010
Annie Donaldson (Account Manager) $135,729 $0 $15,372
John Singletary (Account Executive) $106,266 $0 $27,048
Paul Carruth (Immediate Past Chair) $12,625 $10,420 $0
Alan Clarke (Chairperson) $10,500 $14,588 $0
James R Rose (Director) $10,435 $0 $0
Carl Exner (Treasurer) $10,424 $0 $0
Moira Locascio (Vice Chairperson) $10,025 $0 $0
Kathy Trusch (Secretary) $9,543 $1,000 $0
Bradford Pressley (Director) $9,292 $0 $0
Thomas J Fleszar Dds Ms (Director) $8,500 $124,008 $0
Goran Jurkovic Cpa (Chief Financial Officer) $0 $2,322,178 $1,625,591
Jon Groat Thru 817 (General Counsel) $0 $394,956 $20,610

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,832,122
Expenses
$105,395,472
Net Income
$2,436,650
Net Assets
$459,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,807,026
100.0%
Investment Income $25,096
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $468,304
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,437,232
1.4%
Assets/Debt
Total Assets $16,735,901
Total Liabilities $16,276,266
Net Assets $459,635
Compensation
Key Employees and Officers Compensation Related Other
Curt Ladig (Chief Executive Officer) $404,929 $0 $17,183
John Singletary (Account Executive) $199,546 $0 $23,523
Brian Keefe (Vp Of Sales And Acct Mgt) $186,769 $0 $13,395
Denise Saunders (Small Market Acct Sales Rep) $129,779 $0 $15,305
Paul Carruth (Chairman) $8,799 $21,400 $0
Alan Clarke (Vice Chairperson) $7,596 $0 $0
Carl Exner (Secretary) $7,221 $0 $0
Moira Locascio (Director) $6,376 $0 $0
Thomas J Fleszar Dds Ms (Director) $6,376 $40,400 $0
Kathy Trusch (Treasurer) $5,908 $1,000 $0
Bradford Pressley (Director) $5,063 $0 $0
John Collier Jr Thru 32016 (Director) $1,563 $8,800 $0
James R Rose Jr (Director) $1,000 $0 $0
Goran Jurkovic Cpa (Chief Financial Officer) $0 $1,636,919 $1,412,846
Jon Groat (General Counsel) $0 $364,795 $25,974

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,320,341
Expenses
$91,768,022
Net Income
$1,552,319
Net Assets
-$1,977,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,200,153
99.9%
Investment Income $7,091
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,097
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,758
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,202,194
1.3%
Assets/Debt
Total Assets $15,335,874
Total Liabilities $17,312,889
Net Assets -$1,977,015
Compensation
Key Employees and Officers Compensation Related Other
Curt Ladig (Chief Executive Officer) $375,097 $0 $18,407
Brian Keefe (Vp Of Sales And Acct Mgt) $193,875 $0 $16,306
Denise Saunders (Small Market Acct Sales Rep) $149,999 $0 $12,371
John Singletary (Account Executive) $129,253 $0 $19,714
John Peattie (Account Executive) $109,067 $0 $27,027
Christina Roling (Director Of Professional Relations) $103,174 $0 $20,356
Paul Carruth (Chairman) $7,755 $19,300 $0
Carl Exner (Secretary As Of 03/15) $5,817 $0 $0
Alan Clarke (Vice Chairperson) $5,566 $0 $0
Kathy Trusch (Treasurer) $5,191 $500 $0
John Collier Jr (Director) $4,252 $28,700 $0
Moira Locascio (Director As Of 03/15) $4,128 $0 $0
Bradford Pressley (Director As Of 03/15) $3,502 $0 $0
Curtis Schweitzer (Secretary Thru 03/15) $1,689 $0 $0
Michael Mountjoy (Director Thru 03/15) $1,376 $17,450 $18,000
David Rice (Director Thru 03/15) $1,376 $0 $0
Goran Jurkovic Cpa (Chief Financial Officer) $0 $1,460,589 $1,089,016
Jon Groat (General Counsel) $0 $348,405 $25,279

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,956,646
Expenses
$81,944,858
Net Income
$1,011,788
Net Assets
-$3,529,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,942,852
100.0%
Investment Income $3,842
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,952
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,854
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $940,815
1.1%
Assets/Debt
Total Assets $13,963,235
Total Liabilities $17,492,569
Net Assets -$3,529,334
Compensation
Key Employees and Officers Compensation Related Other
Curt Ladig (Chief Executive Officer) $342,876 $0 $21,740
Brian Keefe (Vp Sales And Acct Mgt) $140,995 $0 $25,704
Denise Saunders (Small Market Acct Sales Rep) $121,085 $0 $10,751
John Singletrary (Account Executive) $102,598 $0 $9,128
Paul Carruth (Chairman) $8,515 $19,300 $0
Carl Exner (Director) $6,427 $0 $0
Alan Clarke (Vice Chairperson) $5,788 $0 $0
Michael Mountjoy (Director) $5,739 $21,300 $16,500
David Rice (Director) $5,739 $0 $0
Kathy Trusch (Treasurer) $5,677 $1,000 $0
Curtis Schweitzer (Secretary) $5,677 $0 $0
John Collier Jr (Director) $4,676 $27,450 $0
Goran Jurkovic Cpa (Chief Financial Officer) $0 $1,401,176 $902,991
Jon Groat (General Counsel) $0 $336,589 $23,679

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,381,089
Expenses
$75,914,468
Net Income
$466,621
Net Assets
-$4,541,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,354,133
100.0%
Investment Income $10,199
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $753
0.0%
Net Inventory Sales $0
Other Revenue $16,004
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,008
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,005,164
1.3%
Assets/Debt
Total Assets $12,496,106
Total Liabilities $17,037,228
Net Assets -$4,541,122
Compensation
Key Employees and Officers Compensation Related Other
Curt Ladig (Chief Executive Officer) $321,090 $0 $19,718
Denise Saunders (Small Market Acct Sales Rep) $140,059 $0 $10,693
Brian Keefe (Vp Sales And Acct Mgt) $122,621 $0 $23,135
Paul Carruth (Chairman) $5,850 $20,700 $0
Carl Exner (Director) $4,650 $0 $0
Alan Clarke (Vice Chairperson) $4,450 $0 $0
Michael Mountjoy (Director) $4,150 $22,800 $15,500
David Rice (Director) $4,150 $0 $0
Kathy Trusch (Treasurer) $3,900 $1,000 $0
Curtis Schweitzer (Secretary) $3,900 $0 $0
John Collier Jr (Director) $3,150 $28,000 $0
Goran Jurkovic Cpa (Chief Financial Officer) $0 $717,169 $345,991
Jon Groat (General Counsel) $0 $317,312 $26,204

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,876,504
Expenses
$53,353,260
Net Income
-$1,476,756
Net Assets
-$5,007,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,793,125
99.8%
Investment Income $59,806
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $750
0.0%
Net Inventory Sales $0
Other Revenue $22,823
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,393
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $803,163
1.5%
Assets/Debt
Total Assets $11,076,826
Total Liabilities $16,084,569
Net Assets -$5,007,743

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,892,989
Expenses
$38,838,736
Net Income
-$945,747
Net Assets
-$3,530,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,828,083
99.8%
Investment Income $43,031
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,875
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,969
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $717,645
1.8%
Assets/Debt
Total Assets $15,658,903
Total Liabilities $19,189,890
Net Assets -$3,530,987

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 »