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Colorado Dental Service Inc

Delta Dental Plan Of Colorado
  • Greenwood Vlg, CO
  • Tax-exempt since May 1967
  • EIN: 84-0568337

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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. 2020 tax filing, this nonprofit:

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
$233M (2020)

Expenses
$225M (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,393,351
Expenses
$225,090,280
Net Income
$8,303,071
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,803,927
98.9%
Investment Income $993,342
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,595,800
0.7%
Net Inventory Sales $0
Other Revenue $282
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,580,556
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $476,057
0.2%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Margaret Noonan (Chair) $58,559 $35,750 $0
Mark Wehrle Cpa Retired (Trustee) $45,724 $18,407 $0
Kim Kretsch Dds (Trustee) $39,000 $23,250 $0
Ann Block (Trustee) $36,734 $31,167 $0
Richard Call Dmd (Trustee) $35,759 $28,793 $0
Ned Calonge Md (Trustee) $34,500 $20,250 $0
Walt Vogl Dds (Trustee) $33,750 $12,750 $0
Andrea Jean Young (Trustee) $33,750 $21,750 $0
Kelly J Brough (Trustee) $33,000 $21,517 $0
James Cousin Ii (Trustee) $30,750 $22,450 $0
Tamanna Tiwari Mph Mds Bds (Secretary) $30,750 $19,500 $0
Leo Tokar (Vice Chair) $30,093 $35,190 $0
Hassan Salem (Trustee) $30,000 $18,750 $0
Ann Somers Dds (Trustee) $30,000 $18,750 $0
Helen W Drexler (President And Chief Executive Officer) $0 $750,751 $50,627
Gregory C Vochis Cpa (Chief Financial Officer And Treasurer) $0 $455,328 $56,199
David W Gerbus (Chief Admin Officer, General Counsel, & Asst. Secr) $0 $443,745 $45,319
Brad T Guyton Dds Mba Mph (Chief Dental Officer) $0 $231,548 $20,278
Robert M Thompson (Vice President Sales And Client/Broker Experience) $0 $368,931 $47,269
Kathleen S Jacoby (Vice President Marketing And Member Experience) $0 $358,829 $40,222
Adeeb A Khan (Executive Director Of Foundation And Vp Of Csr) $0 $227,213 $25,441
Devin W Farrell (Director, Sales Strategy And Provider Relations) $0 $250,321 $45,210
Brian L Steele (Director Of Client Services) $0 $238,388 $43,452
Brooke S Bodart Rdh Mpa (Director Of Business Programs) $0 $195,409 $26,694
Timothy J Catron (Director Of Group Administration, Edi & Claims) $0 $195,307 $17,072
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990
Filed on Oct. 4, 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
$469,534,953
Expenses
$462,820,813
Net Income
$6,714,140
Net Assets
$104,940,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $464,909,728
99.0%
Investment Income $2,716,011
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,907,510
0.4%
Net Inventory Sales $0
Other Revenue $1,704
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,045,427
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,523,692
2.5%
Assets/Debt
Total Assets $143,965,290
Total Liabilities $39,024,496
Net Assets $104,940,794
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helen W Drexler (Ceo/President) $612,357 $0 $45,894
David W Gerbus Jd (Chief Administrative Officer & General Counsel) $394,933 $0 $40,381
Gregory C Vochis Cpa (Cfo/Treasurer) $391,318 $0 $36,135
Robert M Thompson (Vice President Sales And Client/Broker Experience) $332,970 $0 $38,598
Kathleen S Jacoby (Vice President Marketing And Member Experience) $318,918 $0 $35,276
Brian L Steele (Director Of Client Services) $227,904 $0 $33,022
Devin W Farrell (Director, Sales Strategy And Provider Relations) $201,601 $0 $19,877
Brandon L Thall (Director Of Fp&A Former) $200,814 $0 $13,699
Pamela Patton Cpa (Controller Former) $197,446 $0 $19,449
Brooke S Bodart Rdh Mpa (Director Of Business Programs) $187,591 $0 $20,333
Kelly J Brough (Chair) $57,387 $0 $0
Mark Wehrle Cpa Retired (Trustee) $48,677 $0 $0
Mary Margaret Noonan (Vice Chair) $45,367 $0 $0
John Paul Hopkins (Trustee) $41,554 $0 $0
Kim Kretsch Dds (Trustee) $41,361 $0 $0
Richard Call Dmd (Trustee) $38,160 $0 $0
Ann Block (Trustee) $37,074 $0 $0
Ned Calonge Md Mph (Trustee) $35,500 $0 $0
Walt Vogl Dds (Secretary) $34,594 $0 $0
Brandon Owen Dds (Trustee) $33,806 $0 $0
Leo Tokar (Trustee) $33,334 $0 $0
Andrea Jean Young (Trustee) $32,250 $0 $0
Hassan Salem (Trustee) $31,292 $0 $0
Tamanna Tiwari Mph Mds Bds (Trustee) $30,500 $0 $0
Ann Somers Dds (Trustee) $30,405 $0 $0
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990
Filed on Sept. 18, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,533,977
Expenses
$448,115,934
Net Income
$2,418,043
Net Assets
$92,126,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $446,875,292
99.2%
Investment Income $2,949,943
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $702,672
0.2%
Net Inventory Sales $0
Other Revenue $6,070
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,798,565
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,309,579
2.5%
Assets/Debt
Total Assets $129,980,594
Total Liabilities $37,854,441
Net Assets $92,126,153
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helen Weiss Drexler (Ceo/President) $587,225 $0 $53,906
Linda Marie Arneson (Former Officer) $549,144 $0 $0
Robert Mark Thompson (Vice President) $363,520 $0 $53,179
Gregory Vochis (Cfo/Treasurer) $335,548 $0 $51,862
David Gerbus Jd (Vice President/Asst. Secretary) $327,010 $0 $50,083
Cheryl Ann Lerner Dmd (Vice President) $260,290 $0 $37,310
Kathleen Jacoby (Vice President) $253,691 $0 $45,425
Stephanie Rauzi (Senior Sales Executive) $246,325 $0 $50,123
Jessica Jean Lawhead (Former Key Employee) $236,452 $0 $1,949
Brian Steele (Director Of Client Services) $231,996 $0 $47,647
Lorri Kohle (Senior Sales Executive) $174,080 $0 $37,158
Kathryn Ann Paul (Former Officer) $171,494 $0 $0
Brooke Bodart (Director Of Business Programs) $164,476 $0 $26,379
Matthew Cassady (Director Of Compliance) $161,565 $0 $35,562
Allison Cusick Mpa (Executive Director Of Foundation) $61,445 $143,373 $20,298
Mark Wehrle Cpa Retired (Trustee) $33,439 $0 $0
Marilyn Taylor (Trustee) $29,368 $0 $0
Kimberly Ann Kretsch Dds (Trustee) $29,000 $0 $0
Mary Margaret Noonan (Vice Chair) $27,497 $0 $0
Ned Calonge Md (Trustee) $26,000 $0 $0
Brandon Owen Dds (Trustee) $25,000 $0 $0
Walt Vogl Dds (Trustee) $24,750 $0 $0
Richard Call Dmd (Trustee) $24,476 $0 $0
Kelly Brough (Chair) $22,760 $0 $0
John Paul Hopkins (Trustee) $22,726 $0 $0
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990
Filed on Oct. 14, 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
$415,513,605
Expenses
$411,964,914
Net Income
$3,548,691
Net Assets
$95,960,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $410,867,241
98.9%
Investment Income $2,301,601
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,338,469
0.6%
Net Inventory Sales $0
Other Revenue $6,294
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,658,245
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,566,949
2.3%
Assets/Debt
Total Assets $134,333,332
Total Liabilities $38,372,923
Net Assets $95,960,409
Compensation
Key Employees and Officers Compensation Related Other
Helen Weiss Drexler (Ceo/President) $388,588 $0 $23,838
Linda Marie Arneson (Coo/Asst. Secretary) $387,911 $0 $40,155
Jessica Jean Lawhead (Vice President Retired 2017) $381,116 $0 $48,284
Kathryn Ann Paul (Ceo/President (Retired Jan 2017)) $338,885 $0 $3,172
Robert Mark Thompson (Vice President) $297,587 $0 $57,772
Gregory Vochis (Cfo/Treasurer) $252,677 $0 $43,094
Cheryl Ann Lerner Dmd (Vice President) $252,556 $0 $39,369
Stephanie Rauzi (Senior Sales Executive) $246,416 $0 $50,815
David W Gerbus Jd (Vice President/Asst. Secretary) $240,164 $0 $30,603
Brian L Steele (Director Of Client Srvcs) $190,891 $0 $41,812
Kathleen S Jacoby (Vice President) $186,386 $0 $31,617
Barbara Blackburn Springer Jd (Vice President (Retired Jan 2017)) $156,577 $0 $1,465
Matthew Cassady (Director Of Compliance) $153,627 $0 $34,595
Lorri Kohle (Senior Sales Executive) $152,718 $0 $33,154
Elisabeth Konen (Community Benefit Director) $105,766 $105,766 $31,338
Marilyn E Taylor (Chair) $51,927 $0 $0
Allison Cusick Mpa (Foundation Executive Director) $50,993 $118,985 $32,877
David A Beal (Former Officer) $42,543 $105,772 $15,453
Walt Vogl Dds (Trustee) $34,569 $0 $0
Mary Margaret Noonan (Trustee) $33,820 $0 $0
Mark Wehrle Cpa Retired (Trustee) $31,411 $0 $0
John Paul Hopkins (Trustee) $31,092 $0 $0
Victor Lazzaro Jr (Trustee) $29,369 $0 $0
Bruce Ned Calonge Md Mph (Trustee) $23,820 $0 $0
Douglas B Berkey Dmd Mph Ms (Trustee) $23,751 $0 $0
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990
Filed on Nov. 9, 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
$383,733,426
Expenses
$380,611,314
Net Income
$3,122,112
Net Assets
$88,778,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $381,958,178
99.5%
Investment Income $2,284,871
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$515,397
Net Inventory Sales $0
Other Revenue $5,774
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,078,119
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,495,973
2.5%
Assets/Debt
Total Assets $122,593,438
Total Liabilities $33,815,379
Net Assets $88,778,059
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Ann Paul (Ceo/President Retired 2017) $743,762 $0 $37,316
Linda Marie Arneson (Coo/Secretary) $479,781 $0 $43,971
Jessica Jean Lawhead (Vice President) $396,535 $0 $46,890
Robert Mark Thompson (Director Of Sales) $363,617 $0 $32,475
Lorri Kohle (Senior Sales Executive) $214,049 $0 $21,873
Stephanie Rauzi (Senior Sales Executive) $208,583 $0 $24,536
Cheryl Ann Lerner Dmd (Vice President) $208,178 $0 $4,157
Gregory Vochis (Interim Cfo/Treasurer) $200,225 $0 $34,148
Kathleen S Jacoby (Director Of Marketing) $178,994 $0 $16,938
Barbara Blackburn Springer Jd (Vice President Retired 2016) $170,860 $170,860 $53,162
David A Beal (Cfo/Treasurer Retired 2016) $164,364 $212,267 $30,226
Brian L Steele (Director Of Client Srvcs) $159,614 $0 $11,876
Marilyn E Taylor (Chair) $57,306 $0 $3,556
Mary Margaret Noonan (Trustee) $41,312 $0 $812
John Paul Hopkins (Trustee) $38,558 $0 $417
Johnathan M Anderson Dds (Vice Chair) $36,911 $0 $1,483
Victor Lazzaro Jr (Trustee/Secretary) $35,538 $0 $1,038
Thomas B Swain Dds (Trustee) $31,250 $0 $0
Walt Vogl Dds (Trustee) $24,000 $0 $0
Donald S Safer Dds Ms (Trustee) $20,980 $0 $516
Mark Wehrle Cpa Retired (Trustee) $20,513 $0 $1,013
Douglas B Berkey Dmd Mph Ms (Trustee) $20,004 $0 $1,504
Bruce Ned Calonge Md Mph (Trustee) $19,750 $0 $0
Kimberly Ann Kretsch Dds (Trustee) $17,000 $0 $0
Hassan Salem (Trustee) $16,500 $0 $0
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990
Filed on Oct. 5, 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
$361,216,690
Expenses
$356,204,184
Net Income
$5,012,506
Net Assets
$82,493,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $358,221,231
99.2%
Investment Income $2,499,294
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $265,685
0.1%
Net Inventory Sales $0
Other Revenue $230,480
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,678,876
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,714,837
2.4%
Assets/Debt
Total Assets $119,979,541
Total Liabilities $37,486,269
Net Assets $82,493,272
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Ann Paul (Ceo/President) $712,572 $0 $37,901
David A Beal (Cfo/Treasurer) $470,195 $31,791 $48,706
Linda Marie Arneson (Coo/Assistant Secretary) $397,408 $0 $41,525
Jessica Jean Lawhead (Vice President) $384,080 $0 $45,698
Robert Mark Thompson (Director Of Sales & Client Services) $289,676 $0 $57,992
Michael Okuji Dds (Dental Director) $209,793 $0 $35,322
Gregory Vochis (Interim Cfo/Treasurer) $192,291 $0 $27,339
Lorri Kohle (Senior Sales Executive) $184,971 $0 $24,256
Stephanie Rauzi (Senior Sales Executive) $183,411 $0 $38,579
Kathleen S Jacoby (Director Of Marketing) $173,944 $0 $27,251
Barbara Blackburn Springer Jd (Vice President/General Counsel) $164,748 $164,748 $52,394
Marilyn E Taylor (Chair) $45,127 $0 $2,287
Mary Noonan (Trustee) $31,907 $0 $1,572
John Paul Hopkins (Trustee) $29,750 $0 $9
Thomas B Swain Dds (Trustee) $27,500 $0 $0
Johnathan M Anderson Dds (Vice Chair) $27,494 $0 $2,101
Gail S Schoettler Phd (Trustee) $27,351 $0 $426
Victor Lazzaro Jr (Trustee/Secretary) $27,028 $0 $287
Douglas B Berkey Dmd Mph Ms (Trustee) $23,589 $0 $1,598
Denise K Kassebaum Dds Ms (Trustee) $22,583 $0 $0
Donald S Safer Dds Ms (Trustee) $20,508 $0 $417
Walt Vogl Dds (Trustee) $20,000 $0 $0
Mark Wehrle Cpa Retired (Trustee) $19,918 $0 $927
Kelly J Brough (Trustee) $19,076 $0 $2,279
Hassan Salem (Trustee) $15,750 $0 $0
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990
Filed on Sept. 27, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,859,890
Expenses
$329,604,315
Net Income
$8,255,575
Net Assets
$81,139,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $329,571,076
97.5%
Investment Income $2,467,481
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,816,103
1.7%
Net Inventory Sales $0
Other Revenue $5,230
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,799,489
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,728,783
2.3%
Assets/Debt
Total Assets $113,011,707
Total Liabilities $31,872,226
Net Assets $81,139,481
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Ann Paul (Ceo/President) $687,977 $0 $37,605
David Andrew Beal (Cfo/Treasurer) $407,632 $0 $48,877
Linda Marie Arneson (Coo/Secretary) $373,743 $0 $41,850
Jessica Jean Lawhead (Vice President) $353,739 $0 $44,631
Lorrie Kohle (Senior Sales Executive) $334,176 $0 $30,501
Robert Mark Thompson (Director Of Sales) $281,254 $0 $54,448
Michael Okuji Dds (Dental Director) $211,756 $0 $34,225
Barbara Blackburn Springer Jd (Vice President) $199,494 $118,116 $50,590
Tricia Hemsky (Director Of Client Service) $187,915 $0 $38,509
Kathy Jacoby (Director Of Marketing) $169,719 $0 $30,635
Marilyn E Taylor (Vice Chair) $29,050 $0 $312
Douglas Berkey Dmd Mph Ms (Chair) $28,500 $0 $956
Mary Noonan (Trustee) $22,550 $0 $608
Jonathan M Anderson Dds (Trustee) $21,750 $0 $1,974
Victor Lazzaro Jr (Trustee) $20,250 $0 $669
Thomas B Swain Dds (Trustee) $20,000 $0 $0
John Paul Hopkins (Trustee) $18,750 $0 $0
Hassan Salem (Trustee) $16,250 $0 $0
Kelly J Brough (Trustee) $16,000 $0 $2,447
Gail Schoettler Phd (Trustee) $15,750 $0 $534
Donald S Safer Dds Ms (Trustee) $14,500 $0 $1,497
Mark Wehrle Cpa (Trustee) $14,500 $0 $2,995
Walt Vogl Dds (Trustee) $13,500 $0 $0
Denise Kay Kassebaum Dds Ms (Trustee) $13,000 $0 $0
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990
Filed on Sept. 30, 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
$303,148,499
Expenses
$301,060,187
Net Income
$2,088,312
Net Assets
$77,794,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $299,276,094
98.7%
Investment Income $2,464,779
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,401,858
0.5%
Net Inventory Sales $0
Other Revenue $5,768
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,049,991
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,594,652
2.5%
Assets/Debt
Total Assets $103,850,234
Total Liabilities $26,055,401
Net Assets $77,794,833
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Ann Paul (Ceo/President) $511,767 $0 $39,159
Jessica Jean Lawhead (Vice President) $285,417 $0 $43,336
Linda Marie Arneson (Coo/Secretary) $282,240 $0 $39,221
David Andrew Beal (Cfo/Treasurer) $256,207 $0 $44,710
Robert Mark Thompson (Director Of Sales) $199,955 $0 $44,233
Michael Okuji Dds (Dental Director) $193,088 $0 $26,680
Stephanie Rauzi (Senior Account Executive) $181,884 $0 $38,733
Tricia Hemsky (Director Of Client Service) $168,039 $0 $35,929
Lorrie Kohle (Manager Of Strategic Allia) $157,883 $0 $17,646
Barbara Blackburn Springer Jd (Vice President) $153,637 $104,304 $46,196
Douglas Berkey Dmd Mph Ms (Chair) $40,274 $0 $1,274
John Paul Hopkins (Trustee) $28,750 $0 $0
Mary Noonan (Trustee) $27,853 $0 $671
Victor Lazzaro Jr (Trustee) $27,602 $0 $852
Thomas B Swain Dds (Trustee) $26,750 $0 $0
Gail Schoettler Phd (Trustee) $26,250 $0 $359
Mark Wehrle Cpa (Trustee) $26,020 $0 $1,770
Cynthia Anne Evans (Trustee) $25,269 $0 $2,019
Marilyn E Taylor (Vice Chair) $23,524 $0 $1,911
Larae Orullian (Trustee) $23,264 $0 $2,055
Jonathan M Anderson Dds (Trustee) $21,847 $0 $1,720
Donald S Safer Dds Ms (Trustee) $19,712 $0 $462
Walt Vogl Dds (Trustee) $18,250 $0 $0
Denise Kay Kassebaum Dds Ms (Trustee) $17,750 $0 $0
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990
Filed on Oct. 3, 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
$288,052,425
Expenses
$284,295,994
Net Income
$3,756,431
Net Assets
$73,493,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,720,024
98.8%
Investment Income $2,267,687
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $875,295
0.3%
Net Inventory Sales $0
Other Revenue $189,419
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,765,780
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,344,073
2.2%
Assets/Debt
Total Assets $99,423,940
Total Liabilities $25,930,494
Net Assets $73,493,446

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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
$268,713,266
Expenses
$264,301,126
Net Income
$4,412,140
Net Assets
$67,058,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $265,331,710
98.7%
Investment Income $2,237,990
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $944,756
0.4%
Net Inventory Sales $0
Other Revenue $198,810
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,271,200
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,835,018
2.2%
Assets/Debt
Total Assets $93,153,599
Total Liabilities $26,095,516
Net Assets $67,058,083

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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