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Delta Dental Plan Of New Mexico Inc

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:

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
$69.2M (2022)

Expenses
$69M (2022)

Total Assets
$81.1M (2022)

Total Liabilities
$10.1M (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
$69,208,618
Expenses
$69,023,868
Net Income
$184,750
Net Assets
$70,942,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,066,015
> 100%
Investment Income $1,386,159
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,252,936
Net Inventory Sales $0
Other Revenue $9,380
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $912,811
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,270,313
3.3%
Assets/Debt
Total Assets $81,083,410
Total Liabilities $10,140,953
Net Assets $70,942,457
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis Volk Iii (President & Ceo) $560,818 $0 $46,663
Nathalie Casado (Director, Corporate Administration) $214,227 $0 $40,081
Jolou Trujillo Ottino (Vp Sales And Marketing) $170,026 $0 $19,860
Dianne Ledesma (Director Of Operations) $166,334 $0 $30,054
Douglas Dunton (Manager, Quality & Analytics) $128,840 $0 $10,799
James Trujillo (Chair) $20,000 $24,996 $0
Christine N Nathe Rdh Ms (Vice Chair) $17,000 $0 $0
David James Martinez Dds (Director) $17,000 $0 $0
Robert L Simmons (Director Part Year) $17,000 $0 $0
Lawrence T Peterson (Director) $13,500 $0 $0
Andrew Dolan (Director) $13,500 $0 $0
Robin Dozier Otten (Director) $13,500 $0 $0
Fred Cisneros (Director) $13,500 $0 $0
Ralph Mcelmurry Dds (Director) $13,500 $0 $0
Amy Basel (Cfo & Treasurer) $0 $1,462,790 $485,855
Sue Ellen Jenkins (Chief Legal Officer & Secretary) $0 $1,118,484 $319,364

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,517,286
Expenses
$66,104,318
Net Income
$9,412,968
Net Assets
$77,293,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,512,073
92.0%
Investment Income $798,270
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,183,565
6.9%
Net Inventory Sales $0
Other Revenue $23,378
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $737,082
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,301,627
3.5%
Assets/Debt
Total Assets $81,908,346
Total Liabilities $4,615,155
Net Assets $77,293,191
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis Volk Iii (President & Ceo) $510,463 $0 $38,040
Jolou Trujillo Ottino (Vp Sales And Marketing) $251,962 $0 $40,676
Nathalie Casado (Strategic Planner) $151,617 $0 $32,228
Dianne Ledesma (Director Of Operations) $146,013 $0 $17,104
Robert L Simmons (Director) $20,500 $0 $0
James Trujillo (Chairperson) $20,000 $24,996 $0
David James Martinez Dds (Director) $17,000 $0 $0
Christine N Nathe Rdh Ms (Vice Chairperson) $17,000 $0 $0
Fred Cisneros (Director) $13,500 $0 $0
Robin Dozier Otten (Director) $13,500 $0 $0
Ralph Mcelmurry Jr Dds (Director) $13,500 $0 $0
Andrew Dolan (Director) $7,875 $0 $0
Lawrence T Peterson (Director) $7,875 $0 $0
Amy Basel (Cfo) $0 $1,522,877 $446,465
Sue Ellen Jenkins (Vp General Counsel And Secretary) $0 $1,037,021 $297,452

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,525,711
Expenses
$55,649,523
Net Income
$7,876,188
Net Assets
$68,834,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,326,566
93.4%
Investment Income $1,494,525
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,677,878
4.2%
Net Inventory Sales $0
Other Revenue $26,742
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,155
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,251,206
4.0%
Assets/Debt
Total Assets $74,508,719
Total Liabilities $5,673,887
Net Assets $68,834,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis Volk Iii (President & Ceo) $390,854 $0 $20,348
Jolou Trujillo Ottino (Vp Sales And Marketing) $247,245 $0 $44,037
Nathalie Casado (Director Fin. & Bus. Intelligence) $160,905 $0 $29,012
James Trujillo (Chairperson) $16,000 $15,281 $0
Christine N Nathe Rdh Ms (Vice Chairperson) $15,200 $0 $0
Robert L Simmons (Director) $14,400 $10,415 $0
Ralph Mcelmurry Dds (Director) $11,600 $0 $0
David James Martinez Dds (Director) $11,000 $0 $0
Stephen B Chreist (Immediate Past Chairperson Thru 6/20) $9,600 $0 $0
Fred Cisneros (Director) $3,800 $0 $0
Robin Dozier Otten (Director) $2,000 $0 $0
Amy Basel (Cfo) $0 $1,439,577 $1,045,609
Sue Ellen Jenkins (Vp General Counsel And Secretary) $0 $888,568 $43,901
Thomas J Fleszar Dds Ms (Former Interim Pres/Ceo (Thru 9/19)) $0 $423,184 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,373,844
Expenses
$55,350,508
Net Income
$4,023,336
Net Assets
$57,352,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,625,646
97.1%
Investment Income $1,507,520
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $217,582
0.4%
Net Inventory Sales $0
Other Revenue $23,096
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,168
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,203,383
4.0%
Assets/Debt
Total Assets $62,375,115
Total Liabilities $5,022,907
Net Assets $57,352,208
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward J Lopez Jr (Former President & Ceo (Thru 12/18)) $659,600 $0 $0
Thomas J Fleszar Dds Ms (Interim President & Ceo (Thru 9/19)) $232,000 $67,415 $0
Jolou Trujillo Ottino (Vp Sales And Marketing) $202,115 $0 $41,856
Nathalie Casado (Director Fin. & Bus. Intelligence) $115,055 $0 $23,505
John Martinez (Director Public Affairs & Comm.) $109,432 $0 $34,520
Louis Volk Iii (President & Ceo) $109,090 $0 $2,664
Raquel Rivas (Director Str. Proj. & Bus. Processes) $106,414 $0 $14,225
Robert L Simmons (Chairperson) $57,363 $15,281 $0
Stephen B Chreist (Immediate Past Chairperson) $43,100 $12,500 $0
James Trujillo (Vice Chairperson) $24,626 $0 $0
Christine N Nathe Rdh Ms (Secretary/Treasurer) $23,500 $0 $0
Ralph Mcelmurry Dds (Director) $15,983 $0 $0
David James Martinez Dds (Director) $12,100 $0 $0
Amy Basel (Cfo) $0 $861,242 $857,739
Sue Ellen Jenkins (Vp & General Counsel) $0 $492,441 $42,056

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,894,662
Expenses
$112,415,856
Net Income
$3,478,806
Net Assets
$49,551,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,428,173
98.7%
Investment Income $1,357,509
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,441
0.1%
Net Inventory Sales $0
Other Revenue $25,539
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $504,121
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,568,122
2.3%
Assets/Debt
Total Assets $56,147,641
Total Liabilities $6,596,367
Net Assets $49,551,274
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward J Lopez Jr (President & Ceo Thru 12/18) $336,382 $0 $39,137
Jolou Trujillo Ottino (Vp Sales And Marketing) $157,142 $0 $36,200
Cynthia Lucero Ali (Director, Operations) $102,971 $0 $23,227
Robert L Simmons (Chairperson) $21,458 $0 $0
James Trujillo (Vice Chairperson) $12,794 $0 $0
Stephen B Chreist (Immediate Past Chairperson) $12,700 $28,960 $0
Christine N Nathe Rdh Ms (Director) $9,019 $0 $0
Ralph Mcelmurry Dds (Director) $8,799 $0 $0
Michael Blomker (Secretary/Treasurer Thru 10/18) $8,200 $0 $0
Thomas J Fleszar Dds Ms (Interim President & Ceo) $7,500 $94,750 $0
Louis Volk Iii (Director) $7,500 $0 $0
David James Martinez Dds (Director) $7,500 $0 $0
Goran Jurkovic Cpa (Cfo Thru 4/18) $0 $2,411,710 $1,927,286
Amy Basel (Cfo) $0 $814,278 $1,570,964
Sue Ellen Jenkins (Vp Legal Counsel) $0 $319,432 $40,233
Jonathan S 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
$112,263,827
Expenses
$108,471,344
Net Income
$3,792,483
Net Assets
$48,113,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,955,061
98.8%
Investment Income $846,809
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $436,302
0.4%
Net Inventory Sales $0
Other Revenue $25,655
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,346
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,865,961
1.7%
Assets/Debt
Total Assets $54,172,245
Total Liabilities $6,058,416
Net Assets $48,113,829
Compensation
Key Employees and Officers Compensation Related Other
Edward J Lopezjr (President & Ceo) $319,956 $0 $20,399
Jolou Trujillo Ottino (Vp Sales And Marketing) $131,247 $0 $28,766
Cynthia Lucero Ali (Director, Operations) $108,638 $0 $19,488
Nicholas Velaquez (Director, Sales & Acct Mgt) $105,076 $0 $25,181
Walter Bolic (Former President & Ceo) $51,280 $0 $0
Robert L Simmons (Chairperson) $16,287 $0 $0
Stephen B Chreist (Immediate Past Chairperson) $16,105 $27,504 $0
Michael Blomker (Secretary/Treasurer) $15,539 $0 $0
Thomas J Fleszar Dds Ms (Board Observer) $14,000 $118,508 $0
Christine N Nathe Rdh Ms (Director) $12,678 $0 $0
James Trujillo (Vice Chairperson) $11,951 $0 $0
Ralph Mcelmurry Dds (Director) $10,100 $0 $0
Michele M Bishop Dds (Immediate Past Chairperson) $7,200 $0 $0
David James Martinez Dds (Director) $3,500 $0 $0
Louis Volk Iii (Director) $2,000 $0 $0
Jonathan S Groat Thru 417 (General Counsel) $0 $394,956 $20,610
Goran Jurkovic Cpa (Cfo) $0 $2,322,178 $1,625,591
Amy Basel (Vp Of Finance) $0 $388,627 $58,377
Michael Gilmore (Vp Chief Investment Officer) $0 $394,187 $73,029

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,443,793
Expenses
$106,903,441
Net Income
$3,540,352
Net Assets
$42,797,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,138,634
98.8%
Investment Income $795,877
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $473,703
0.4%
Net Inventory Sales $0
Other Revenue $35,579
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $838,968
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,810,463
1.7%
Assets/Debt
Total Assets $49,931,405
Total Liabilities $7,133,597
Net Assets $42,797,808
Compensation
Key Employees and Officers Compensation Related Other
Walter Bolic (President & Ceo (Thru 7/2016)) $250,762 $0 $24,799
Edward J Lopez Jr (President & Ceo) $188,944 $0 $20
Sara Limon (Chief Operating Officer (Thru 9/2016)) $157,848 $0 $16,168
Jesus C Galvan (Chief Dental Officer) $144,210 $0 $14,759
Michael Wallace (Vp Business Dev & Corp Affairs) $121,983 $0 $12,459
John Maynard (Chief Information Officer) $109,245 $0 $0
Stephen B Chreist (Chairperson) $35,741 $23,500 $0
Robert L Simmons (Vice Chairperson) $31,408 $700 $0
Ralph Mcelmurry Dds (Director) $17,476 $0 $0
Michael Blomker (Secretary/Treasurer) $16,242 $0 $0
Michele M Bishop Dds (Immediate Past Chairperson) $15,924 $0 $0
James Trujillo (Director) $12,405 $1,100 $0
Thomas J Fleszar (Director) $12,100 $34,676 $0
Melinda R Hacker Dds (Director) $6,000 $0 $0
Julia L Peters (Secretary/Treasurer (Thru 7/2016)) $4,500 $0 $0
Christine N Nathe Rdh Ms (Director) $3,500 $0 $0
Goran Jurkovic Cpa (Cfo) $0 $1,636,919 $1,412,846
Jonathan S Groat (General Counsel) $0 $364,795 $25,974
Michael Gilmore (Vp, Chief Investment Officer) $0 $324,459 $92,986
Amy Basel (Vp Of Finance) $0 $361,985 $69,760

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,241,014
Expenses
$100,402,655
Net Income
$3,838,359
Net Assets
$38,795,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,061,993
98.9%
Investment Income $768,952
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $282,562
0.3%
Net Inventory Sales $0
Other Revenue $127,507
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $708,582
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,792,095
1.8%
Assets/Debt
Total Assets $44,153,721
Total Liabilities $5,358,542
Net Assets $38,795,179
Compensation
Key Employees and Officers Compensation Related Other
Walter Bolic (President & Ceo) $360,219 $0 $40,985
Sara Limon (Chief Operating Officer) $201,149 $0 $39,931
Jesus C Galvan (Chief Dental Officer) $148,628 $0 $27,780
John Maynard (Chief Information Officer) $147,022 $0 $21,335
Michael Wallace (Vp Business Dev & Corp Affairs) $114,030 $0 $18,051
Adelthea Martinez (Vp Operations & Prof Svs) $100,915 $0 $30,005
Stephen B Chreist (Chairperson) $4,350 $22,800 $0
Ralph Mcelmurry Dds (Director) $4,000 $0 $0
Michele M Bishop Dds (Immediate Past Chairperson) $3,300 $0 $0
Robert L Simmons (Director) $3,300 $0 $0
Julia L Peters (Vice Chairperson) $2,950 $0 $0
Michael Blomker (Secretary/Treasurer) $2,950 $0 $0
Melinda R Hacker Dds (Director) $2,950 $0 $0
James Trujillo (Director As Of 07/15) $1,500 $0 $0
Goran Jurkovic Cpa (Cfo) $0 $1,460,589 $1,089,016

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,400,467
Expenses
$98,057,827
Net Income
$3,342,640
Net Assets
$35,989,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,363,191
99.0%
Investment Income $663,660
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $245,930
0.2%
Net Inventory Sales $0
Other Revenue $127,686
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $584,139
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,070,569
2.1%
Assets/Debt
Total Assets $40,161,409
Total Liabilities $4,171,638
Net Assets $35,989,771
Compensation
Key Employees and Officers Compensation Related Other
Walter Bolic (President & Ceo) $296,286 $0 $39,431
Sara Limon (Chief Operating Officer) $155,069 $0 $33,711
Jesus C Galvan (Chief Dental Officer) $134,388 $0 $25,364
John Maynard (Chief Information Officer) $128,396 $0 $18,970
Frank Amaro (Vp Sales) $119,633 $0 $24,710
Marisa Valdez (Sales Account Manager) $102,598 $0 $15,956
Robert L Simmons (Director) $10,050 $0 $0
Stephen B Chreist (Vice Chairperson) $8,843 $22,800 $0
Michele M Bishop Dds (Chairperson) $8,750 $0 $0
Julia L Peters (Secretary/Treasurer) $7,550 $0 $0
Melinda R Hacker Dds (Director) $7,350 $0 $0
Michael Blomker (Director) $7,350 $0 $0
Ralph Mcelmurry Dds (Director) $5,450 $0 $0
Cloyce Dale Brown Dmd (Immediate Past Chair) $4,300 $0 $0
Gary Kilpatrick (Director Thru 7/1/14) $0 $0 $0
Goran Jurkovic Cpa (Cfo) $0 $1,401,176 $902,991

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,994,335
Expenses
$98,618,346
Net Income
$3,375,989
Net Assets
$32,570,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,234,367
99.3%
Investment Income $525,627
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $118,711
0.1%
Net Inventory Sales $0
Other Revenue $115,630
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $915,356
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,512,186
1.5%
Assets/Debt
Total Assets $37,311,120
Total Liabilities $4,740,438
Net Assets $32,570,682
Compensation
Key Employees and Officers Compensation Related Other
Walter Bolic (President & Ceo) $354,826 $0 $38,442
Sara Limon (Chief Operating Officer) $172,344 $0 $24,543
Margaret Arnold (Former Vp Marketing) $151,722 $0 $0
Jesus C Galvan (Chief Dental Officer) $144,157 $0 $25,906
John Maynard (Chief Information Officer) $136,613 $0 $19,540
Frank Amaro (Vp Sales) $129,812 $0 $12,789
Michele M Bishop Dds (Chairperson) $4,850 $0 $0
Stephen B Chreist (Vice Chairperson) $3,850 $26,300 $0
Julia L Peters (Secretary/Treasurer) $3,750 $0 $0
Cloyce Dale Brown Dmd (Immediate Past Chair) $3,500 $0 $0
Melinda R Hacker Dds (Director) $3,500 $0 $0
Robert L Simmons (Director) $3,500 $0 $0
Kirk W Macgillivray Dds (Director Thru 8/02/13) $2,250 $0 $0
Michael Blomker (Director) $1,250 $0 $0
Goran Jurkovic Cpa (Cfo) $0 $717,169 $345,991

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,824,732
Expenses
$89,263,416
Net Income
$2,561,316
Net Assets
$28,721,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,723,395
98.8%
Investment Income $543,642
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $477,788
0.5%
Net Inventory Sales $0
Other Revenue $79,907
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,008,478
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,832,076
2.1%
Assets/Debt
Total Assets $33,360,589
Total Liabilities $4,638,606
Net Assets $28,721,983

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,590,906
Expenses
$85,773,893
Net Income
$2,817,013
Net Assets
$25,911,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,220,394
99.6%
Investment Income $342,807
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,317
Net Inventory Sales $0
Other Revenue $40,022
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,969
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,497,770
1.7%
Assets/Debt
Total Assets $31,192,365
Total Liabilities $5,280,576
Net Assets $25,911,789

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 »