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Arizona Dental Insurance Service Inc

Delta Dental Of Az
  • Scottsdale, AZ
  • Tax-exempt since Oct. 1977
  • EIN: 86-0274899

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$151M (2022)

Expenses
$144M (2022)

Total Assets
$134M (2022)

Total Liabilities
$15.3M (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
$150,666,559
Expenses
$144,473,084
Net Income
$6,193,475
Net Assets
$118,492,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,660,656
98.7%
Investment Income $3,401,435
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,518,131
Net Inventory Sales $0
Other Revenue $122,599
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,972,986
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,990,774
5.5%
Assets/Debt
Total Assets $133,786,203
Total Liabilities $15,293,297
Net Assets $118,492,906
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Anderson (Vice President/Cfo) $978,622 $0 $108,379
Michael Jones (President/Ceo) $726,694 $0 $121,191
Craig Livesay (Vice President/Coo) $657,108 $0 $92,547
Allan Allford (Former Ceo) $520,418 $0 $90,781
Scott Pederson (Vice President) $462,895 $0 $36,245
Brad Clothier (Senior Vice President) $425,769 $0 $15,673
Leslie Hess (Chief Compliance Officer) $406,603 $0 $81,337
Jolean Fleck (Vp, People & Org Development) $277,295 $0 $59,385
Heather Schneider (Dental Director) $211,370 $0 $8,653
Joshua Cupero (Director Of Finance) $197,356 $0 $13,298
Eric Skartveit (Sr Director Of Underwriting) $188,888 $0 $25,850
John Bruley (Director Of It) $180,294 $0 $31,648
Stacy Lipinczyk (Sales Executive) $170,773 $0 $24,342
Jolou Trujillo Ottino (Sr. Vp Sales & Business Development) $160,878 $0 $36,368
Richard B Higgs Dds (Board Chair) $42,667 $0 $0
Ronald V Davella (Vice Chairman) $34,664 $0 $0
Gary Owen Jones Dds (Board Member) $34,664 $0 $0
Gerald E Loe (Board Member) $32,664 $0 $0
Bruce Allan Spigner Dds (Board Member) $32,664 $0 $0
Candance Hunter Wiest (Board Member) $30,000 $0 $0
Stephen Meyer Houghton (Secretary/Treasurer) $30,000 $0 $0
Michael A Warren (Board Member) $29,336 $0 $0
Brenda Schmidt (Board Member) $28,000 $0 $0
Shaharyar Ashraf (Board Member) $27,336 $0 $0
Michael Erickson (Board Member) $4,000 $0 $0
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990
Filed on Oct. 19, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,253,256
Expenses
$139,270,233
Net Income
$10,983,023
Net Assets
$126,279,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,725,720
94.3%
Investment Income $1,829,827
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,582,205
4.4%
Net Inventory Sales $0
Other Revenue $115,504
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,373,425
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,054,542
5.8%
Assets/Debt
Total Assets $142,905,114
Total Liabilities $16,625,830
Net Assets $126,279,284
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan Allford (President/Ceo (Thru 12/21)) $1,144,928 $0 $206,090
Brad Clothier (Senior Vice President) $625,708 $0 $124,053
Mark Anderson (Vice President/Cfo) $579,870 $0 $117,769
Craig Livesay (Vice President/Coo) $493,783 $0 $92,143
Michael Jones (President/Ceo (Beg 10/21)) $428,438 $0 $54,518
Leslie Hess (Chief Compliance Officer) $412,677 $0 $78,270
Scott Pederson (Vice President) $322,611 $0 $76,404
Jolean Fleck (Vice President, People & Org Develop) $265,878 $0 $54,285
Heather Mollon (Senior Director Of Client Relationship) $218,018 $0 $19,676
Eric Skartveit (Senior Director Of Underwriting) $212,820 $0 $24,613
Joshua Cupero (Director Of Finance) $211,276 $0 $9,240
John Bruley (Director Of It) $204,241 $0 $29,269
Tiffany Di Giacinto (Senior Director Of Marketing) $180,830 $0 $19,623
Richard B Higgs Dds (Board Chair) $29,333 $0 $0
Candance Hunter Wiest (Former Board Chair) $26,667 $0 $0
Stephen Meyer Houghton (Secretary/Treasurer) $24,000 $0 $0
Ronald V Davella (Vice Chairman) $24,000 $0 $0
Gary Owen Jones Dds (Board Member) $24,000 $0 $0
Gerald E Loe (Board Member) $24,000 $0 $0
Bruce Allan Spigner Dds (Board Member) $24,000 $0 $0
Michael A Warren (Board Member) $24,000 $0 $0
Brenda Schmidt (Board Member) $22,000 $0 $0
Shaharyar Ashraf (Board Member) $16,000 $0 $0
Michael Erickson (Board Member) $16,000 $0 $0
William Lund Putnam (Board Member (Thru 4/21)) $16,000 $0 $0
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990
Filed on Nov. 2, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,030,549
Expenses
$102,589,135
Net Income
$8,441,414
Net Assets
$113,633,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,428,361
96.8%
Investment Income $2,068,715
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,527,851
1.4%
Net Inventory Sales $0
Other Revenue $5,622
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,320,438
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,274,704
7.1%
Assets/Debt
Total Assets $129,697,627
Total Liabilities $16,064,162
Net Assets $113,633,465
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan Allford (President/Ceo) $1,029,839 $0 $184,805
Mark Anderson (Vice President/Cfo) $710,403 $0 $96,628
Brad Clothier (Senior Vice President) $569,812 $0 $111,453
Craig Livesay (Vice President/Coo) $393,981 $0 $79,607
Leslie Hess (Chief Compliance Officer) $274,156 $0 $56,452
Scott Pederson (Vice President) $265,969 $0 $62,253
Joshua Cupero (Director Of Finance) $175,384 $0 $8,759
Jolean Fleck (Vice President, People & Org Development) $173,875 $0 $31,152
Eric Skartveit (Senior Director Of Underwriting) $171,664 $0 $22,083
John Bruley (Director Of It) $160,410 $0 $26,568
Heather Mollon (Senior Director Of Client Relationships) $157,091 $0 $16,343
Kathy Morrow (Director Of Professional Relations) $140,830 $0 $14,311
Candance Hunter Wiest (Board Chair) $32,000 $0 $0
Joyce Rosenthal Dds (Vice Chairman (Thru 8/20)) $24,054 $0 $0
Stephen Meyer Houghton (Secretary/Treasurer) $24,000 $0 $0
William Allen Cardon (Board Member (Thru 8/20)) $24,000 $0 $0
Dale Ronald Hallberg Dds (Board Member (Thru 8/20)) $24,000 $0 $0
Gerald E Loe (Board Member) $24,000 $0 $0
Alvin Charles Matthews (Board Member) $24,000 $0 $0
William Lund Putnam (Board Member) $24,000 $0 $0
Bruce Allan Spigner Dds (Board Member) $24,000 $0 $0
Richard B Higgs Dds (Board Member) $16,000 $0 $0
Gary Owen Jones Dds (Board Member) $16,000 $0 $0
Justin Michael Bayless (Board Member) $8,000 $0 $0
Ronald V Davella (Board Member) $8,000 $0 $0
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990
Filed on Nov. 15, 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
$113,090,381
Expenses
$102,874,668
Net Income
$10,215,713
Net Assets
$100,847,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,454,232
98.6%
Investment Income $2,174,696
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$672,930
Net Inventory Sales $0
Other Revenue $134,383
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,748,041
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,780,537
6.6%
Assets/Debt
Total Assets $115,786,813
Total Liabilities $14,939,497
Net Assets $100,847,316
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan Allford (President/Ceo) $1,081,855 $0 $192,774
Brad Clothier (Executive Vice President) $555,356 $0 $109,139
Mark Anderson (Vice President/Cfo) $434,035 $0 $95,565
Craig Livesay (Vice President/Coo) $381,576 $0 $76,691
Scott Pederson (Vice President) $231,862 $0 $50,989
Leslie Hess (Chief Compliance Officer) $191,039 $0 $43,159
Eric Skartveit (Director Of Underwriting) $159,439 $0 $22,306
John Bruley (Director Of It) $158,589 $0 $25,165
Joshua Cupero (Director Of Finance) $154,187 $0 $7,700
Kathy Morrow (Director Of Professional Relations) $135,716 $0 $12,484
Heather Mollon (Director, Client Services) $131,345 $0 $14,522
Candance Hunter Wiest (Board Chair) $29,333 $0 $0
Joyce Rosenthal Dds (Vice Chairman) $24,000 $0 $0
Stephen Meyer Houghton (Secretary/Treasurer) $24,000 $0 $0
William Allen Cardon (Board Member) $24,000 $0 $0
Dale Ronald Hallberg Dds (Board Member) $24,000 $0 $0
Richard B Higgs Dds (Board Member) $24,000 $0 $0
Gary Owen Jones Dds (Board Member) $24,000 $0 $0
Alvin Charles Matthews (Board Member) $24,000 $0 $0
William Lund Putnam (Board Member) $24,000 $0 $0
Bruce Allan Spigner Dds (Board Member) $24,000 $0 $0
Gerald E Loe (Board Member) $16,000 $0 $0
Brien Voorhees Harvey (Board Member (Thru 4/19)) $10,667 $0 $0
David Marlow Day (Board Member (Thru 4/19)) $8,000 $0 $0
Frederick Blackburn Olsen Iii Dds (Board Member (Thru 4/19)) $8,000 $0 $0
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990
Filed on Nov. 13, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,712,518
Expenses
$233,074,962
Net Income
$3,637,556
Net Assets
$82,923,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,009,196
98.9%
Investment Income $1,872,609
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $730,203
0.3%
Net Inventory Sales $0
Other Revenue $100,510
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,392,197
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,986,276
2.6%
Assets/Debt
Total Assets $108,664,836
Total Liabilities $25,741,784
Net Assets $82,923,052
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan Allford (President/Ceo) $937,703 $0 $169,353
Brad Clothier (Senior Vice President) $474,650 $0 $94,631
Mark Anderson (Vice President/Cfo) $440,395 $0 $92,947
Craig Livesay (Vice President/Coo) $365,764 $0 $72,018
Scott Pederson (Vice President) $217,120 $0 $44,100
Stacee Grosshans (Senior Sales Executive) $179,059 $0 $15,481
John Bruley (Director Of It) $150,469 $0 $21,277
Eric Skartveit (Director Of Underwriting) $144,403 $0 $19,724
Jeff Newbill (Senior Database Administrator) $144,172 $0 $13,701
Jason Neifield (Director Of Human Resources) $138,528 $0 $13,546
Leslie Hess (Chief Compliance Officer) $106,906 $0 $13,136
Brien Voorhees Harvey (Board Chair) $31,763 $0 $0
Gary Owen Jones Dds (Secretary/Treasurer) $24,000 $0 $0
Joyce Rosenthal Dds (Board Member) $24,000 $0 $0
Alvin Charles Matthews (Board Member) $24,000 $0 $0
William Lund Putnam (Board Member) $24,000 $0 $0
Dale Ronald Hallberg Dds (Board Member) $24,000 $0 $0
William Allen Cardon (Board Member) $24,000 $0 $0
Frederick Blackburn Olsen Iii Dds (Board Member) $24,000 $0 $0
Bruce Allan Spigner Dds (Board Member) $24,000 $0 $0
Stephen Meyer Houghton (Board Member) $24,000 $0 $0
Gerald E Loe (Board Member) $24,000 $0 $0
Richard B Higgs Dds (Board Member) $23,763 $0 $0
Candance Hunter Wiest (Vice Chairman) $22,448 $0 $0
David Marlow Day (Board Member) $21,501 $0 $0
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990
Filed on Nov. 13, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,772,799
Expenses
$211,084,366
Net Income
$3,688,433
Net Assets
$83,892,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,691,098
98.6%
Investment Income $1,386,987
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,622,982
0.8%
Net Inventory Sales $0
Other Revenue $71,732
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,218,123
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,949,401
2.3%
Assets/Debt
Total Assets $105,072,262
Total Liabilities $21,179,537
Net Assets $83,892,725
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan Allford (President/Ceo) $851,699 $0 $155,664
Mark Anderson (Vice President/Cfo) $423,144 $0 $90,862
Craig Livesay (Vice President) $401,750 $0 $84,235
Brad Clothier (Vice President) $386,117 $0 $11,619
Sandra Ernst Perez (Vice President) $247,435 $0 $64,722
Scott Pederson (Vice President) $185,630 $0 $15,577
Ashlee Dailey (Controller/Dir. Of Finance) $157,063 $0 $14,375
John Bruley (Director Of It) $147,553 $0 $21,132
Jeff Newbill (Senior Database Admin) $139,658 $0 $11,437
Erik Skartveit (Director Of Underwriting) $137,896 $0 $19,654
Kathy Morrow (Director Of Professional Relations) $131,499 $0 $11,813
Brien Harvey (Board Chair) $29,084 $0 $0
William Putnam (Board Member) $26,667 $0 $0
Gary Jones (Secretary/Treasurer) $24,000 $0 $0
Donald Baker (Board Member) $24,000 $0 $0
Willford Cardon (Board Member) $24,000 $0 $0
Dale Hallberg (Board Member) $24,000 $0 $0
Alvin Matthews (Board Member) $24,000 $0 $0
Frederick Olsen (Board Member) $24,000 $0 $0
Joyce Rosenthal (Board Member) $24,000 $0 $0
Bruce Spigner (Board Member) $24,000 $0 $0
Candace Wiest (Vice Chair) $22,434 $0 $0
David Day (Board Member) $21,486 $0 $0
Phillip Santucci (Board Member) $8,000 $0 $0
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990
Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,132,913
Expenses
$198,843,095
Net Income
$3,289,818
Net Assets
$77,026,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,574,272
99.2%
Investment Income $1,180,314
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $310,504
0.2%
Net Inventory Sales $0
Other Revenue $67,823
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,632,207
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,874,022
1.9%
Assets/Debt
Total Assets $95,349,963
Total Liabilities $18,323,478
Net Assets $77,026,485
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan Allford (President/Ceo) $1,223,161 $0 $150,350
Mark Anderson (Vice President/Cfo) $361,890 $0 $90,329
Brad Clothier (Vice President) $280,740 $0 $16,056
Craig Livesay (Vice President) $274,000 $0 $52,756
Sandra Ernst Perez (Vice President) $223,331 $0 $29,608
Patricia Larsen (Vice President) $172,846 $0 $17,644
Barbara Crawford (Vice President) $151,904 $0 $23,010
Ashlee Dailey (Controller/Dir. Of Finance) $140,369 $0 $13,454
Scott Pederson (Vice President) $136,990 $0 $7,846
Jeff Newbill (Senior Database Admin) $133,904 $0 $13,127
John Bruley (Director Of It) $128,931 $0 $22,709
Erik Skartveit (Director Of Underwriting) $128,306 $0 $22,801
Kathy Morrow (Director Of Professional Relations) $113,761 $0 $12,242
Anne Bishop (Vice President) $86,836 $0 $12,910
William Putnam (Board Chair) $32,000 $0 $0
Brien Harvey (Vice Chair) $24,000 $0 $0
Candace Wiest (Secretary/Treasurer) $24,000 $0 $0
Donald Baker (Board Member) $24,000 $0 $0
Willford Cardon (Board Member) $24,000 $0 $0
David Day (Board Member) $24,000 $0 $0
Dale Hallberg (Board Member) $24,000 $0 $0
Gary Jones (Board Member) $24,000 $0 $0
Alvin Matthews (Board Member) $24,000 $0 $0
Frederick Olsen (Board Member) $24,000 $0 $0
Joyce Rosenthal (Board Member) $24,000 $0 $0
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990
Filed on Nov. 13, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,640,543
Expenses
$188,050,029
Net Income
$1,590,514
Net Assets
$71,383,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,395,355
98.8%
Investment Income $1,148,628
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,015,527
0.5%
Net Inventory Sales $0
Other Revenue $81,033
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,689,276
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,233,666
2.3%
Assets/Debt
Total Assets $88,111,531
Total Liabilities $16,727,898
Net Assets $71,383,633
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan Allford (President/Ceo) $623,815 $0 $22,643
Mark Anderson (Vice President/Cfo) $487,566 $0 $22,578
Patricia Larsen (Vice President) $291,418 $0 $15,228
Craig Livesay (Vice President) $262,533 $0 $22,643
Anne Bishop (Vice President) $239,178 $0 $14,506
Sandra Ernst Perez (Vice President) $222,091 $0 $9,003
Ashlee Dailey (Director Of Finance) $136,605 $0 $13,528
Jeff Newbill (Senior Database Admin) $131,166 $0 $11,275
Barbara Crawford (Vice President) $126,545 $0 $13,529
Stacee Grosshans (Senior Sales Executive) $126,276 $0 $10,398
Mary Lovelass (Director Of Claims/Customer Service) $118,556 $0 $4,270
Kathy Morrow (Director Of Professional Relations) $117,718 $0 $11,474
William Putnam (Board Chair) $29,333 $0 $0
David Day (Board Member) $26,667 $0 $0
Brien Harvey (Vice Chair) $24,000 $0 $0
Candace Wiest (Secretary/Treasurer) $24,000 $0 $0
Jason Dittberner (Board Member) $24,000 $0 $0
Joyce Rosenthal (Board Member) $24,000 $0 $0
Donald Baker (Board Member) $24,000 $0 $0
Alvin Matthews (Board Member) $24,000 $0 $0
Phillip Santucci (Board Member) $24,000 $0 $0
Dale Hallberg (Board Member) $24,000 $0 $0
Frederick Olsen (Board Member) $24,000 $0 $0
Willford Cardon (Board Member) $24,000 $0 $0
Gary Jones (Board Member) $12,000 $0 $0
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990
Filed on Nov. 14, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,172,406
Expenses
$157,433,855
Net Income
$2,738,551
Net Assets
$73,721,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,125,754
98.7%
Investment Income $1,332,251
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $671,206
0.4%
Net Inventory Sales $0
Other Revenue $43,195
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,844,856
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,169,028
2.6%
Assets/Debt
Total Assets $91,686,976
Total Liabilities $17,965,508
Net Assets $73,721,468
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan Allford (President/Ceo) $549,257 $0 $19,288
Mark Anderson (Vice President/Cfo) $317,746 $0 $19,288
Craig Livesay (Vice President Ops) $232,162 $0 $18,648
Sandra Ernst Perez (Vice President Marketing) $202,805 $0 $6,087
Anne Bishop (Vp/General Counsel) $181,687 $0 $10,813
Jay Kolker (Vice President Ops) $158,008 $0 $16,403
Patricia Larson (Vice President Sales) $130,433 $0 $4,495
Ashlee Dailey (Director Of Finance) $130,289 $0 $12,279
Jeff Newbill (Data Administrator) $123,193 $0 $9,178
Mary Loveless (Director Of Ops) $115,385 $0 $8,899
David Day (Chair) $32,000 $0 $0
Phillip J Santucci (Director) $24,000 $0 $0
Dale Hallberg (Director) $24,000 $0 $0
Alvin Matthews (Director) $24,000 $0 $0
Donald Baker (Director) $24,000 $0 $0
Jason Dittberner (Director) $24,000 $0 $0
Brien Harvey (Vice Chair) $24,000 $0 $0
Joyce Rosenthal (Director) $24,000 $0 $0
William Putnam (Director) $24,000 $0 $0
Wilford Cardon (Secretary/Treasurer) $24,000 $0 $0
Frederick Olsen (Director) $24,000 $0 $0
Mark B Hughes (Director) $24,000 $0 $0
Candice Wiest (Director) $20,000 $0 $0
Creg D Ostler (Director) $4,000 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 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
$154,801,944
Expenses
$155,096,752
Net Income
-$294,808
Net Assets
$71,114,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,484,602
99.1%
Investment Income $839,698
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $449,039
0.3%
Net Inventory Sales $0
Other Revenue $28,605
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,311,128
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,429,037
2.2%
Assets/Debt
Total Assets $88,698,942
Total Liabilities $17,584,810
Net Assets $71,114,132
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan Allford (President/Ceo) $556,238 $0 $83,979
Mark Anderson (Vice President/Cfo) $309,121 $0 $62,713
David Hurley (Vice President Sales) $241,776 $0 $63,613
Craig Livesay (Vice President Uw And Pr) $222,550 $0 $17,863
Jay Kolker (Vice President Ops) $214,674 $0 $17,643
Sandra Ernst Perez (Vice President Marketing) $209,654 $0 $6,140
Ashlee Dailey (Director Of Finance) $129,344 $0 $9,269
Jeff Newbill (Data Administrator) $116,257 $0 $8,875
Mary Loveless (Director Of Ops) $109,226 $0 $3,339
Kathy Morrow (Director Of Pr) $108,778 $0 $9,331
David Day (Chair) $30,169 $0 $0
Joyce Rosenthal (Director) $27,377 $0 $0
Jason Dittberner (Director) $26,956 $0 $0
Brien Harvey (Vice Chair) $25,500 $0 $0
William Putnam (Director) $25,500 $0 $0
Wilford Cardon (Director) $24,044 $0 $0
Alvin Matthews (Director) $22,581 $0 $0
Phillip J Santucci (Director) $21,539 $0 $0
Dale Hallberg (Director) $21,539 $0 $0
Frederick Olsen (Director) $20,498 $0 $0
Donald Baker (Director) $19,042 $0 $0
Creg D Ostler (Secretary/Treasurer) $15,750 $0 $0
Mark B Hughes (Director) $13,419 $0 $0
Philip Stoker (Secretary/Treasurer) $11,250 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 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
$154,337,695
Expenses
$150,268,910
Net Income
$4,068,785
Net Assets
$68,624,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,342,476
99.4%
Investment Income $624,482
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $342,996
0.2%
Net Inventory Sales $0
Other Revenue $27,741
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,106,732
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,359,880
2.2%
Assets/Debt
Total Assets $83,696,619
Total Liabilities $15,072,165
Net Assets $68,624,454

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
$150,006,890
Expenses
$144,386,140
Net Income
$5,620,750
Net Assets
$62,207,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,217,474
98.8%
Investment Income $618,449
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,081,885
0.7%
Net Inventory Sales $0
Other Revenue $89,082
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,911,016
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,048,460
2.1%
Assets/Debt
Total Assets $77,198,022
Total Liabilities $14,990,319
Net Assets $62,207,703

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
PDF (2 of 2)

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
PDF (2 of 2)

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