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Oregon Dental Service

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. 2023 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
$587M (2023)

Expenses
$614M (2023)

Total Assets
$389M (2023)

Total Liabilities
$47.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,390,585
Expenses
$614,178,701
Net Income
-$26,788,116
Net Assets
$341,680,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $628,655,610
> 100%
Investment Income $1,981,015
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$506,882
Net Inventory Sales $0
Other Revenue -$42,739,158
Notable Expenses Percent of Total Expenses
Executive Compensation $20,384,165
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,670,909
1.2%
Assets/Debt
Total Assets $388,873,627
Total Liabilities $47,193,521
Net Assets $341,680,106
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert G Gootee (Ceo & President) $0 $5,212,053 $243,132
William Johnson (Senior Vice President) $0 $1,233,643 $122,964
Robin Richardson (Senior Vice President) $0 $1,108,802 $109,127
David Evans (Treasurer) $0 $1,000,933 $121,115
Steven Wynne (Senior Vice President) $0 $994,232 $120,239
Chandra Wahrgren (Senior Vice President) $0 $923,323 $116,822
Margaret Thornburg (Senior Vice President) $0 $731,742 $295,884
Kraig Anderson (Senior Vice President) $0 $863,502 $114,926
Thomas J Bikales (Secretary) $0 $835,192 $112,980
Scott Loftin (Senior Vice President) $0 $838,084 $101,955
Sean Jessup (Vice President) $0 $564,202 $298,661
Katherine Stalsberg (Vice President & Controller) $0 $563,653 $277,600
Jason Gootee (Vice President) $0 $548,441 $281,161
Julia Ceballos (Vice President) $0 $493,547 $75,205
Teri Barichello (Vice President) $0 $491,518 $66,460
George Passadore (Director) $0 $40,300 $0
Kenneth Allen (Director) $0 $37,000 $0
Jill Eberwein (Director) $0 $36,900 $0
Mark Jensen (Director) $0 $32,300 $0
Pat Nearing (Director) $0 $20,400 $0
David Howerton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,509,040
Expenses
$618,289,063
Net Income
-$9,780,023
Net Assets
$364,669,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $563,868,696
92.7%
Investment Income $655,691
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $275,456
0.0%
Net Inventory Sales $0
Other Revenue $43,709,197
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,464,459
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $50,091,620
8.1%
Assets/Debt
Total Assets $412,457,391
Total Liabilities $47,788,330
Net Assets $364,669,061
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert G Gootee (Ceo & President) $0 $2,388,410 $240,591
William Johnson (Senior Vice President) $0 $781,063 $119,952
Robin Richardson (Senior Vice President) $0 $709,191 $106,338
Steven Wynne (Executive Vice President) $0 $690,340 $117,450
David Evans (Treasurer) $0 $605,952 $118,103
Chandra Wahrgren (Senior Vice President) $0 $546,344 $113,810
Margaret Thornburg (Vice President) $0 $564,856 $90,532
Kraig Anderson (Senior Vice President) $0 $536,252 $111,914
Thomas J Bikales (Secretary) $0 $507,143 $109,968
Scott Loftin (Senior Vice President) $0 $491,576 $98,943
Julia Ceballos (Vice President) $0 $450,162 $72,693
Teri Barichello (Vice President) $0 $455,352 $63,919
Mary Lou True (Vice President) $0 $387,795 $65,713
Sue Hansen (Vice President) $0 $369,371 $33,165
Yale S Popowich (Vice President) $0 $333,239 $17,174
George Passadore (Director) $0 $40,800 $0
Jill Eberwein (Director) $0 $38,400 $0
Kenneth Allen (Director) $0 $38,000 $0
Mark Jensen (Director) $0 $29,000 $0
Pat Nearing (Director) $0 $20,950 $0
David Howerton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,137,445
Expenses
$594,166,872
Net Income
$33,970,573
Net Assets
$378,971,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $537,595,833
85.6%
Investment Income $1,005,793
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,327,891
0.8%
Net Inventory Sales $0
Other Revenue $84,207,928
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,437,269
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $44,887,931
7.6%
Assets/Debt
Total Assets $420,288,845
Total Liabilities $41,317,127
Net Assets $378,971,718
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert G Gootee (Ceo & President) $0 $3,066,152 $230,510
William Johnson (Senior Vice President) $0 $929,812 $116,055
Steven Wynne (Executive Vice President) $0 $876,712 $116,445
Robin Richardson (Senior Vice President) $0 $828,850 $102,772
Jay Lamb (Senior Vice President) $0 $882,023 $11,146
David Evans (Treasurer) $0 $741,276 $114,255
Chandra Wahrgren (Senior Vice President) $0 $661,028 $99,998
Kraig Anderson (Senior Vice President) $0 $642,502 $108,613
Thomas J Bikales (Secretary) $0 $602,893 $106,813
Scott Loftin (Senior Vice President) $0 $588,777 $88,890
Julia Ceballos (Vice President) $0 $547,474 $70,338
Teri Barichello (Vice President) $0 $421,147 $60,484
Mary Lou True (Vice President) $0 $367,192 $64,049
James Francesconi (Vice President) $0 $349,988 $57,787
Sue Hansen (Vice President) $0 $370,845 $31,347
George Passadore (Director) $0 $41,300 $0
Pat Nearing (Director) $0 $40,300 $0
Kenneth Allen (Director) $0 $37,000 $0
Mark Jensen (Director) $0 $33,300 $0
Jill Eberwein (Director) $0 $29,200 $0
David Howerton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,406,810
Expenses
$553,347,966
Net Income
$177,058,844
Net Assets
$346,355,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $494,989,906
67.8%
Investment Income $187,899
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
0.0%
Net Fundraising $0
Sales of Assets $120,065,108
16.4%
Net Inventory Sales $0
Other Revenue $115,156,697
15.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,700
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $59,815,813
10.8%
Assets/Debt
Total Assets $400,430,033
Total Liabilities $54,074,772
Net Assets $346,355,261
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Howerton (Director) $60,000 $0 $0
Kenneth Allen (Director) $41,100 $0 $0
George Passadore (Director) $40,100 $0 $0
George Darke (Director) $37,000 $0 $0
Jill Eberwein (Director) $36,400 $0 $0
Mark Jensen (Director) $32,100 $0 $0
Robert G Gootee (Ceo & President) $0 $7,533,255 $224,999
David Evans (Treasurer) $0 $2,441,139 $113,303
Kraig Anderson (Senior Vice President) $0 $1,983,966 $108,107
Steven Wynne (Executive Vice President) $0 $1,868,364 $116,946
Thomas J Bikales (Secretary) $0 $1,504,076 $105,532
Scott Loftin (Senior Vice President) $0 $1,443,537 $85,295
William Johnson (Senior Vice President) $0 $1,324,745 $115,761
Chandra Wahrgren (Senior Vice President) $0 $1,283,337 $82,159
Robin Richardson (Senior Vice President) $0 $1,128,319 $101,993
Jay Lamb (Senior Vice President) $0 $980,401 $94,795
Teri Barichello (Vice President) $0 $682,754 $55,007
James Francesconi (Vice President) $0 $457,440 $57,394
Mary Lou True (Vice President) $0 $393,776 $69,615
Sue Hansen (Vice President) $0 $433,112 $28,677
Julia Ceballos (Vice President) $0 $385,705 $70,209

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,768,928
Expenses
$593,484,727
Net Income
$248,284,201
Net Assets
$168,898,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $527,807,795
62.7%
Investment Income $194,774
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,120
0.0%
Net Fundraising $0
Sales of Assets $240,493,148
28.6%
Net Inventory Sales $0
Other Revenue $73,182,091
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,700
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $55,846,299
9.4%
Assets/Debt
Total Assets $213,549,452
Total Liabilities $44,650,993
Net Assets $168,898,459
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Howerton (Director) $60,000 $0 $0
Kenneth Allen (Director) $41,800 $0 $0
George Passadore (Director) $40,800 $0 $0
Jill Eberwein (Director) $40,400 $0 $0
George Darke (Director) $38,100 $0 $0
Mark Jensen (Director) $35,600 $0 $0
Robert G Gootee (Ceo & President) $0 $6,490,871 $194,982
William Johnson (Senior Vice President) $0 $1,681,755 $111,324
Steven Wynne (Executive Vice President) $0 $1,682,432 $102,056
Robin Richardson (Senior Vice President) $0 $824,773 $100,649
David Evans (Treasurer) $0 $593,430 $268,590
Jay Lamb (Senior Vice President) $0 $728,071 $91,901
Kraig Anderson (Senior Vice President) $0 $538,707 $264,298
Thomas J Bikales (Secretary) $0 $497,366 $259,036
Scott Loftin (Senior Vice President) $0 $488,071 $237,677
Chandra Wahrgren (Senior Vice President) $0 $481,680 $235,975
James Francesconi (Vice President) $0 $447,999 $55,555
Julia Ceballos (Vice President) $0 $364,167 $107,778
Teri Barichello (Vice President) $0 $354,885 $93,309
Mary Lou True (Vice President) $0 $315,901 $67,051
James Rickards (Senior Medical Director) $0 $328,361 $35,506

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,556,522
Expenses
$573,739,776
Net Income
-$189,183,254
Net Assets
-$79,843,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $507,166,418
> 100%
Investment Income $176,195
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,671
0.0%
Net Fundraising $0
Sales of Assets $450,238
0.1%
Net Inventory Sales $0
Other Revenue -$123,348,000
Notable Expenses Percent of Total Expenses
Executive Compensation $212,900
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $59,530,286
10.4%
Assets/Debt
Total Assets $51,246,783
Total Liabilities $131,090,179
Net Assets -$79,843,396
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Howerton (Director) $55,000 $0 $0
Carlton Mc Leod (Director) $43,000 $0 $0
George Darke (Director) $40,800 $0 $0
George Passadore (Director) $40,800 $0 $0
Kenneth Allen (Director) $39,500 $0 $0
Mark Jensen (Director) $36,800 $0 $0
Robert G Gootee (Ceo & President) $0 $2,183,583 $204,494
Thomas J Bikales (Secretary) $0 $458,597 $228,294
David Evans (Treasurer) $0 $599,311 $262,121
Kraig Anderson (Sr Vice President) $0 $550,692 $258,279
Robin Richardson (Sr Vice President) $0 $765,990 $50,741
William Johnson (Sr Vice President) $0 $628,629 $262,071
Chandra Wahrgren (Sr Vice President) $0 $458,660 $228,487
Steven Wynne (Executive Vice President) $0 $1,667,910 $103,894
Scott Loftin (Sr. Vice President) $0 $482,748 $230,810
Jay Lamb (Senior Vice President) $0 $738,362 $93,001
Susan Hansen (Vice President) $0 $293,146 $33,896
Teri Barichello (Vice President) $0 $334,681 $102,040
Julia Ceballos (Vice President) $0 $324,167 $96,448
Mehdi Tabrizi (Director) $0 $267,466 $30,800
James Rickards (Sr Medical Director) $0 $315,533 $24,841

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,195,686
Expenses
$540,009,834
Net Income
$41,185,852
Net Assets
$110,227,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $489,601,678
84.2%
Investment Income $656,675
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $326,808
0.1%
Net Fundraising $0
Sales of Assets $2,044,104
0.4%
Net Inventory Sales $0
Other Revenue $88,566,421
15.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,100
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $45,970,750
8.5%
Assets/Debt
Total Assets $155,290,113
Total Liabilities $45,062,641
Net Assets $110,227,472
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Howerton (Director) $55,000 $0 $0
George Darke (Director) $38,800 $0 $0
George Passadore (Director) $37,100 $0 $0
Molly Bordonaro (Director) $36,600 $0 $0
Jill Eberwein (Director) $35,600 $0 $0
Mark Jensen (Director) $32,000 $0 $0
Robert G Gootee (Ceo & President) $0 $1,250,650 $645,820
Thomas J Bikales (Secretary) $0 $293,981 $217,153
David Evans (Treasurer) $0 $448,848 $253,447
Kraig Anderson (Sr Vice President) $0 $401,708 $249,605
Tracie Murphy (Sr Vice President) $0 $808,775 $253,649
Robin Richardson (Sr Vice President) $0 $459,860 $250,505
William Johnson (Sr Vice President) $0 $482,075 $247,997
Chandra Wahrgren (Sr Vice President) $0 $563,822 $84,813
Steven Wynne (Executive Vice President) $0 $601,410 $325,320
Scott Loftin (Sr. Vice President) $0 $348,694 $215,452
Jay Lamb (Senior Vice President) $0 $429,105 $247,667
Susan Hansen (Vice President) $0 $444,247 $64,470
Teri Barichello (Vice President) $0 $299,139 $93,103
Julia Ceballos (Vice President) $0 $309,312 $23,018
Mehdi Tabrizi (Director) $0 $256,392 $22,272
Robert Judge (Director) $0 $238,659 $21,438

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,788,566
Expenses
$520,831,878
Net Income
-$23,043,312
Net Assets
$66,627,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $479,388,914
96.3%
Investment Income $789,931
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $553,752
0.1%
Net Fundraising $0
Sales of Assets -$42,074
Net Inventory Sales $0
Other Revenue $17,098,043
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,780
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $42,189,032
8.1%
Assets/Debt
Total Assets $111,277,793
Total Liabilities $44,650,367
Net Assets $66,627,426
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Howerton (Director) $55,000 $0 $0
Jill Eberwein (Director) $42,980 $0 $0
George Passadore (Director) $42,100 $0 $0
George Darke (Director) $41,100 $0 $0
Mark Jensen (Director) $41,100 $0 $0
Molly Bordonaro (Director) $39,500 $0 $0
Robert G Gootee (Ceo & President) $0 $1,067,197 $649,038
Thomas J Bikales (Secretary) $0 $217,530 $212,237
David Evans (Treasurer) $0 $401,811 $253,052
Kraig Anderson (Sr Vice President) $0 $372,814 $249,957
Susan Hansen (Vice President) $0 $235,243 $62,276
Tracie Murphy (Sr Vice President) $0 $880,277 $250,875
Robin Richardson (Sr Vice President) $0 $886,115 $249,541
William Johnson (Sr Vice President) $0 $441,111 $250,919
Steven Wynne (Executive Vice President) $0 $544,451 $337,990
Scott Loftin (Sr. Vice President) $0 $262,787 $202,749
Jay Lamb (Senior Vice President) $0 $731,477 $240,233
Chandra Wahrgren (Vice President) $0 $289,203 $71,054
Teri Barichello (Vice President) $0 $274,384 $92,389
Robert Mills (Director) $0 $295,651 $28,870
Mehdi Tabrizi (Director) $0 $236,137 $19,177
Robert Judge (Director) $0 $230,829 $21,197

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,856,985
Expenses
$471,605,244
Net Income
-$36,748,259
Net Assets
$87,009,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $414,103,992
95.2%
Investment Income $608,759
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $553,752
0.1%
Net Fundraising $0
Sales of Assets $95,199
0.0%
Net Inventory Sales $0
Other Revenue $19,495,283
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,100
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $42,149,218
8.9%
Assets/Debt
Total Assets $133,487,036
Total Liabilities $46,477,906
Net Assets $87,009,130
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Howerton (Director) $55,000 $0 $0
Mark Jensen (Director) $44,000 $0 $0
George Darke (Director) $39,800 $0 $0
George Passadore (Director) $39,600 $0 $0
Molly Bordonaro (Director) $38,500 $0 $0
Jill Eberwein (Director) $35,200 $0 $0
Robert G Gootee (Ceo) $0 $1,884,028 $637,468
Thomas J Bikales (Secretary) $0 $246,167 $80,810
William Ten Pas (President) $0 $385,735 $55,835
David Evans (Treasurer) $0 $532,591 $240,378
Kraig Anderson (Sr Vice President) $0 $478,707 $238,432
Susan Hansen (Vice President) $0 $290,863 $52,317
Tracie Murphy (Sr Vice President) $0 $522,436 $239,429
Robin Richardson (Sr Vice President) $0 $519,730 $239,119
William Johnson (Sr Vice President) $0 $625,045 $239,845
Steven Wynne (Executive Vice President) $0 $818,192 $326,975
Jay Lamb (Senior Vice President) $0 $485,559 $229,278
Chandra Wahrgren (Vice President) $0 $319,157 $67,948
Scott Loftin (Vice President) $0 $306,736 $70,440
Teri Barichello (Vice President) $0 $315,052 $76,654
Mary Lou True (Vice President) $0 $470,101 $81,027
Christopher Verbiest (Vice President) $0 $469,297 $80,814

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,436,534
Expenses
$451,149,743
Net Income
-$1,713,209
Net Assets
$124,457,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $391,414,163
87.1%
Investment Income $581,982
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $553,752
0.1%
Net Fundraising $0
Sales of Assets $57,643
0.0%
Net Inventory Sales $0
Other Revenue $56,828,994
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,600
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $48,033,306
10.6%
Assets/Debt
Total Assets $170,163,036
Total Liabilities $45,705,477
Net Assets $124,457,559
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Howerton (Director) $55,000 $0 $0
George Passadore (Director) $38,300 $0 $0
George Darke (Director) $37,800 $0 $0
Mark Jensen (Director) $37,000 $0 $0
Jill Eberwein (Director) $35,000 $0 $0
Molly Bordonaro (Director) $34,500 $0 $0
Robert G Gootee (Ceo) $0 $2,341,649 $700,317
Thomas J Bikales (Secretary) $0 $241,098 $59,058
William Ten Pas (President) $0 $964,852 $328,838
David Evans (Treasurer) $0 $507,991 $246,880
Kraig Anderson (Sr Vice President) $0 $446,314 $241,280
Susan Hansen (Vice President) $0 $296,040 $28,762
Tracie Murphy (Sr Vice President) $0 $507,777 $246,842
Robin Richardson (Sr Vice President) $0 $504,935 $246,412
William Johnson (Sr Vice President) $0 $629,171 $272,771
Steven Wynne (Executive Vice President) $0 $1,179,248 $328,314
Jay Lamb (Senior Vice President) $0 $467,696 $226,146
James Foley (Vice President) $0 $343,021 $66,482
Chandra Wahrgren (Vice President) $0 $300,863 $52,230
Scott Loftin (Vice President) $0 $289,348 $52,426
Teri Barichello (Vice President) $0 $309,684 $55,330
Robert Mills (Director) $0 $256,144 $12,805

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,482,077
Expenses
$332,227,868
Net Income
$7,254,209
Net Assets
$125,927,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $335,717,374
98.9%
Investment Income $633,675
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $553,752
0.2%
Net Fundraising $0
Sales of Assets $26,829
0.0%
Net Inventory Sales $0
Other Revenue $2,550,447
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,600
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $44,878,259
13.5%
Assets/Debt
Total Assets $166,511,219
Total Liabilities $40,583,624
Net Assets $125,927,595
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Howerton (Director) $52,500 $0 $0
George Darke (Director) $36,300 $0 $0
George Passadore (Director) $36,300 $0 $0
Molly Bordonaro (Director) $33,000 $0 $0
Mark Jensen (Director) $32,000 $0 $4,000
Jill Eberwein (Director) $31,500 $0 $0
Robert G Gootee (Ceo) $0 $10,599,903 $2,627,087
Thomas J Bikales (Secretary) $0 $220,125 $51,727
William Ten Pas (President) $0 $3,339,903 $101,725
David Evans (Treasurer) $0 $440,093 $199,312
Kraig Anderson (Vice President) $0 $314,540 $85,721
Susan Hansen (Vice President) $0 $266,590 $25,294
Tracie Murphy (Sr Vice President) $0 $446,714 $201,472
Robin Richardson (Sr Vice President) $0 $437,592 $200,092
William Johnson (Sr Vice President) $0 $539,755 $221,446
Steven Wynne (Executive Vice President) $0 $576,139 $297,769
Jay Lamb (Senior Vice President) $0 $307,279 $50,000
James Foley (Vice President) $0 $373,071 $59,240
Chandra Wahrgren (Vice President) $0 $268,738 $47,718
Jonathan Nicholas (Vice President) $0 $275,013 $53,878
Teri Barichello (Vice President) $0 $274,860 $50,305
Robert Mills (Director) $0 $245,518 $11,808

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,946,730
Expenses
$332,875,868
Net Income
$13,070,862
Net Assets
$118,939,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $336,437,110
97.3%
Investment Income $563,329
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $553,752
0.2%
Net Fundraising $0
Sales of Assets $72,307
0.0%
Net Inventory Sales $0
Other Revenue $8,320,232
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,100
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $41,144,193
12.4%
Assets/Debt
Total Assets $158,824,151
Total Liabilities $39,884,887
Net Assets $118,939,264

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,089,552
Expenses
$332,697,851
Net Income
$10,391,701
Net Assets
$105,310,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,143,317
98.3%
Investment Income $629,946
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $553,752
0.2%
Net Fundraising $0
Sales of Assets -$14,093
Net Inventory Sales $0
Other Revenue $4,776,630
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $344,400
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $33,395,259
10.0%
Assets/Debt
Total Assets $146,205,516
Total Liabilities $40,894,540
Net Assets $105,310,976

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 »