Skip to content
ProPublica Donate
ProPublica Donate

Delta Dental Of California

  • San Francisco, CA
  • Tax-exempt since Nov. 1961
  • EIN: 94-1461312

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.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

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
$5.84B (2022)

Expenses
$5.52B (2022)

Total Assets
$3.59B (2022)

Total Liabilities
$1.11B (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
$5,835,968,038
Expenses
$5,516,727,200
Net Income
$319,240,838
Net Assets
$2,472,349,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,728,676,235
98.2%
Investment Income $56,236,955
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,304,640
Net Inventory Sales $0
Other Revenue $53,359,488
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,141,720
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $282,006,857
5.1%
Assets/Debt
Total Assets $3,585,172,780
Total Liabilities $1,112,823,411
Net Assets $2,472,349,369
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Castro Michael J (Chief Executive Officer) $5,009,544 $0 $222,178
Gilbert Leroy R Jr (Executive Vice President/Chief Operations Officer) $3,118,124 $0 $13,644
Weber Alicia F (Executive Vice President Chief Financial Officer) $3,009,258 $0 $48,312
Chavarria Sarah (President) $2,805,685 $0 $62,579
Hankinson Michael G (Executive Vice President Chief Legal Officer) $2,509,654 $0 $52,087
Jackson Kevin L (Executive Vice President/Chief Growth Officer) $2,317,629 $0 $39,631
Titcombe Dominic (Executive Vice President/Chief Information Officer) $2,103,812 $0 $62,579
Navid Mohammadreza (Senior Vice President Chief Relationship And Busin) $1,089,901 $0 $71,839
Leibowitz Thomas J (Senior Vice President Chief Actuary.) $995,498 $0 $52,230
Ruiz Joseph F (Group Vice President Growth Strategy Business Deve) $889,746 $0 $51,869
Manowski Michael (Senior Vice President Chief Technology Officer) $870,135 $0 $48,899
Sherman Brian (Senior Vice President Chief People Officer) $830,743 $0 $56,093
Baltis Thomas (Vice President Chief Information Security Officer) $791,138 $0 $42,155
Fegley Andrea M (Senior Vice President Deputy General Counsel) $777,866 $0 $50,763
Croley Daniel W (Vice President Chief Dental Officer) $764,982 $0 $74,637
Thompson Jennifer L (Sales Account Executive) $745,241 $0 $70,113
Nakahara Earl (Vice President Risk, Ethics & Compliance And Chief) $740,198 $0 $57,827
Schroeder Kurt Gray (Senior Vice President Chief Marketing & Communicat) $710,271 $0 $48,332
Martel Lori Ann (Vice President Of Product Management) $703,660 $0 $19,282
Album Jeffrey M (Vice President Public & Government Affairs) $694,716 $0 $46,518
Nasr Jamal L (Vice President Business Process Management) $693,802 $0 $49,636
Tholia Ashish (Senior Director Strategy Business Development) $675,073 $0 $43,145
Sbragia Richard J (Vice President Finance Financial Operations) $664,715 $0 $49,685
Sheetz Marty A (Vice President, Customer Onboarding And Operations) $656,125 $0 $47,111
Goldman Edward L Jr (Vice President Infrastructure Engineering) $645,076 $0 $53,177
See filing for compensation of 20 other people →
+ View more people

Document Links

990
Filed on Nov. 2, 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
$5,410,900,401
Expenses
$5,151,339,409
Net Income
$259,560,992
Net Assets
$2,259,137,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,350,531,255
98.9%
Investment Income $37,158,303
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,445,846
0.3%
Net Inventory Sales $0
Other Revenue $7,764,997
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,430,600
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $256,856,617
5.0%
Assets/Debt
Total Assets $3,350,387,641
Total Liabilities $1,091,250,193
Net Assets $2,259,137,448
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Castro Michael J (President/Ceo) $5,529,566 $0 $35,347
Weber Alicia F (Evp Chief Financial Officer) $2,217,654 $0 $58,540
Chavarria Sarah (Evp/Chief People Officer) $2,061,696 $0 $60,119
Hankinson Michael G (Evp Chief Legal Officer) $2,009,319 $0 $49,925
Jackson Kevin L (Evp/Chief Growth Officer) $1,933,949 $0 $66,239
Gilbert Leroy R Jr (Evp/Chief Operations Officer) $1,612,264 $0 $47,914
Titcombe Dominic (Evp/Chief Information Officer) $1,463,524 $0 $62,514
Navid Mohammadreza (Gvp Sales) $1,014,674 $0 $44,422
Ruiz Joseph F (Gvp Growth Strategy Bus Dev) $906,083 $0 $49,697
Leibowitz Thomas J (Gvp Underwriting & Actuarial) $897,493 $0 $49,398
Manowski Michael (Vp It Development) $763,247 $0 $45,854
Fegley Andrea M (Vp Deputy General Counsel) $694,801 $0 $45,333
Sherman Brian (Vp Human Resources) $694,080 $0 $57,555
Nakahara Earl (Vp Risk, Ethics And Compliance) $686,523 $0 $58,983
Baltis Thomas (Vp Chief Information Security Officer) $669,010 $0 $40,268
Polyakova Yana (Vp Pmo & Portfolio Management) $663,632 $0 $16,782
Nasr Jamal L (Vp Business Process Management) $660,708 $0 $51,897
Album Jeffrey M (Vp Public & Government Affairs) $658,356 $0 $51,548
Croley Daniel W (Vp Chief Dental Officer) $642,323 $0 $62,128
Sheetz Marty A (Vp Customer Onboarding And Operations) $638,022 $0 $44,262
Swaminathan Shanmuga S (Vp Enterprise Architecture) $595,171 $0 $55,705
Sbragia Richard J (Vp Finance Financial Operations) $584,960 $0 $47,580
Martel Lori A (Vp Product Management) $584,950 $0 $40,197
Schroeder Kurt G (Vp Communications) $581,821 $0 $64,530
Sanchez Walter (Vp Internal Audit) $567,061 $0 $63,318
See filing for compensation of 35 other people →
+ View more people

Document Links

990
Filed on Nov. 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,636,541,561
Expenses
$4,444,341,089
Net Income
$192,200,472
Net Assets
$1,929,414,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,572,571,775
98.6%
Investment Income $34,203,566
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,734,433
0.1%
Net Inventory Sales $0
Other Revenue $26,031,787
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,815,384
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $226,139,575
5.1%
Assets/Debt
Total Assets $3,021,240,364
Total Liabilities $1,091,825,405
Net Assets $1,929,414,959
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Castro Michael J (President/Ceo) $9,523,333 $0 $315,078
Martinez Belinda (Former Evp/Chief Alliance Officer) $5,507,193 $0 $88,695
Garen Kirsten E (Evp/Chief Information Officer) $2,722,967 $0 $11,090
Hankinson Michael G (Evp Chief Legal Officer) $2,301,502 $0 $48,892
Weber Alicia F (Evp Chief Financial Officer) $2,067,462 $0 $66,596
Chavarria Sarah (Evp/Chief People Officer) $1,817,714 $0 $56,231
Jackson Kevin L (Evp/Chief Growth Officer) $1,711,872 $0 $71,216
Gilbert Leroy R Jr (Evp/Chief Operations Officer) $1,128,282 $0 $51,896
Navid Mohammadreza (Gvp Sales) $894,707 $0 $45,600
Ruiz Joseph F (Gvp Government Programs) $867,002 $0 $48,659
Leibowitz Thomas J (Gvp Underwriting & Actuarial) $850,899 $0 $49,177
Titcombe Dominic (Evp/Chief Information Officer) $801,198 $0 $58,267
Hoffman Eva C (Vp Direct To Consumer) $774,951 $0 $25,050
Yamamoto John M Dds (Vp Professional Services) $657,262 $0 $15,358
Harlin Casey J (Vp Customer Experience) $646,647 $0 $8,456
Nasr Jamal L (Vp Business Process Management) $633,986 $0 $60,631
Manowski Michael (Vp It Development) $632,937 $0 $44,971
Fegley Andrea M (Vp Legal, Regulatory & Compliance) $632,401 $0 $44,612
Young Andrew (Vp Marketing) $621,117 $0 $7,942
Baltis Thomas (Vp Chief Information Security Officer) $619,045 $0 $39,392
Nakahara Earl (Vp Risk, Ethics And Compliance) $614,845 $0 $55,195
Sherman Brian (Vp Human Resources) $609,819 $0 $57,169
Angulo Carla M (Sales Account Executive) $591,051 $0 $58,119
Album Jeffrey M (Vp Public & Government Affairs) $586,532 $0 $61,353
Sheetz Marty A (Vp Customer Onboarding And Operations) $586,093 $0 $44,945
See filing for compensation of 40 other people →
+ View more people

Document Links

990
Filed on Nov. 11, 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
$5,187,828,787
Expenses
$5,008,738,549
Net Income
$179,090,238
Net Assets
$1,711,970,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,134,632,601
99.0%
Investment Income $27,447,385
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $261,502
0.0%
Net Inventory Sales $0
Other Revenue $25,487,299
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,947,800
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $244,760,659
4.9%
Assets/Debt
Total Assets $2,483,531,581
Total Liabilities $771,561,142
Net Assets $1,711,970,439
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barth Anthony S (Former President/Ceo) $15,472,045 $0 $33,055
Martinez Belinda (Exe. Vice Pres/Cao) $4,469,890 $0 -$1,535,831
Castro Michael J (President/Ceo) $3,176,790 $0 -$3,615,328
Hankinson Michael G (Exe. Vice Pres./Clo) $1,753,369 $0 $49,178
Weber Alicia F (Exe. Vice Pres/Cfo) $1,602,696 $0 $57,035
Jackson Kevin L (Exe. Vice Pres/Cgo) $1,507,688 $0 $65,261
Garen Kirsten E (Exe. Vice Pres/Cio) $1,372,522 $0 $61,239
Chavarria Sarah (Exe. Vice Pres/Cpo) $1,332,963 $0 $56,807
Budd Robert P (Grp. Vice Pres.) $1,330,287 $0 $65,086
Ruiz Joseph F (Grp .Vice Pres.) $865,796 $0 $48,728
Navid Mohammadreza (Grp .Vice Pres.) $841,799 $0 $45,495
Leibowitz Thomas J (Grp .Vice Pres.) $804,871 $0 $46,991
Verna Tony (Vice Pres.) $757,951 $0 $15,484
Gilbert Leroy R Jr (Exe. Vice Pres/Coo) $728,736 $0 $44,802
Robinson Karen L (Vice Pres.) $680,737 $0 $8,159
Hoffman Eva C (Vice Pres.) $653,070 $0 $56,010
Nasr Jamal L (Vice Pres.) $633,219 $0 $54,660
Fegley Andrea M (Vice Pres.) $633,063 $0 $44,171
Titcombe Dominic (Vice Pres.) $620,608 $0 $58,151
Croley Daniel W (Vice Pres.) $619,410 $0 $59,720
Sheetz Marty A (Vice Pres.) $602,408 $0 $51,076
Album Jeffrey M (Vice Pres.) $594,399 $0 $62,124
Holm Brian (Vice Pres.) $584,162 $0 $54,841
Baltis Thomas (Vice Pres.) $581,694 $0 $39,153
Nakahara Earl (Vice Pres.) $569,362 $0 $55,656
See filing for compensation of 40 other people →
+ View more people

Document Links

990
Filed on Nov. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,464,910,306
Expenses
$5,293,152,658
Net Income
$171,757,648
Net Assets
$1,469,908,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,419,394,176
99.2%
Investment Income $49,733,343
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,266
0.0%
Net Inventory Sales $0
Other Revenue -$4,218,479
Notable Expenses Percent of Total Expenses
Executive Compensation $11,821,100
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $219,934,725
4.2%
Assets/Debt
Total Assets $2,710,139,914
Total Liabilities $1,240,231,072
Net Assets $1,469,908,842
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barth Anthony S (President/Ceo) $6,137,004 $0 -$30,959,975
Patel Nilesh C (Exe. Vice Pres/Coo) $4,422,623 $0 $18,238
Castro Michael J (President/Ceo/Former Cfo) $2,206,274 $0 -$193,287
Yale Kenneth P Dds (Sr. Vice Pres./Cco) $1,963,502 $0 $33,175
Martinez Belinda (Exe. Vice Pres/Cao) $1,927,726 $0 -$2,811,508
Hankinson Michael G (Exe. Vice Pres/Clo) $1,752,026 $0 $47,586
Weber Alicia F (Exe. Vice Pres/Cfo/Former Svp) $1,321,654 $0 $56,352
Jackson Kevin L (Exe. Vice Pres/Cgo) $1,280,259 $0 $61,466
Konovaloff J Douglas (Vice Pres.) $1,085,977 $0 $35,030
Garen Kirsten E (Exe. Vice Pres/Cio) $934,801 $0 $58,785
Ruiz Joseph F (Grp.Vice Pres.) $851,361 $0 $47,739
Navid Mohammadreza (Grp.Vice Pres.) $820,463 $0 $50,195
Doering Rick R (Former Sr. Vice Pres.) $809,996 $0 $426
Leibowitz Thomas J (Grp.Vice Pres.) $797,786 $0 $46,721
Chavarria Sarah (Exe. Vice Pres/Cpo) $754,029 $0 $58,785
Budd Robert P (Grp.Vice Pres.) $739,371 $0 $65,459
Hoffman Eva C (Vice Pres.) $654,303 $0 $57,162
Mcphail James (Director & Corporate Counsel Employment) $620,794 $0 $18,002
Fegley Andrea M (Vice Pres.) $616,007 $0 $42,665
Nasr Jamal L (Vice Pres.) $609,155 $0 $52,737
Album Jeffrey M (Vice Pres.) $604,112 $0 $59,717
Sheetz Marty A (Vice Pres.) $596,320 $0 $49,229
Croley Daniel W (Vice Pres.) $593,210 $0 $58,999
Yamamoto John M Dds (Vice Pres.) $574,551 $0 $60,544
Swaminathan Shanmuga S (Vice Pres.) $571,369 $0 $50,081
See filing for compensation of 39 other people →
+ View more people

Document Links

990
Filed on Nov. 13, 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
$6,118,081,489
Expenses
$5,940,567,063
Net Income
$177,514,426
Net Assets
$1,281,159,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,110,387,829
99.9%
Investment Income $33,613,482
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276,815
0.0%
Net Inventory Sales $0
Other Revenue -$26,196,637
Notable Expenses Percent of Total Expenses
Executive Compensation $41,900,824
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $183,112,138
3.1%
Assets/Debt
Total Assets $2,529,330,485
Total Liabilities $1,248,170,971
Net Assets $1,281,159,514
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barth Anthony S (President/Ceo) $5,419,731 $0 $560,033
Castro Michael J (Exe. Vice Pres./Cfo) $1,932,561 $0 -$194,805
Martinez Belinda (Exe. Vice Pres.) $1,712,146 $0 $1,753,534
Patel Nilesh C (Exe. Vice Pres.) $1,651,334 $0 $43,610
Hankinson Michael G (Exe. Vice Pres./Clo) $1,581,367 $0 $51,438
Makkala Srihari N (Grp .Vice Pres.) $1,339,562 $0 $14,051
Doering Rick R (Sr. Vice Pres.) $1,329,689 $0 $62,629
Weber Alicia F (Sr. Vice Pres.) $1,162,697 $0 $58,111
Jackson Kevin L (Sr. Vice Pres.) $1,067,618 $0 $68,482
Ruiz Joseph F (Grp .Vice Pres.) $664,350 $0 $54,025
Leibowitz Thomas J (Grp .Vice Pres.) $591,691 $0 $45,826
Navid Mohammadreza (Grp .Vice Pres.) $565,298 $0 $51,451
Album Jeffrey M (Vice Pres.) $562,491 $0 $69,257
Hoffman Eva C (Vice Pres.) $561,264 $0 $59,445
Croley Daniel W (Vice Pres.) $542,665 $0 $60,731
Nasr Jamal L (Vice Pres.) $534,336 $0 $59,817
Fegley Andrea M (Vice Pres.) $529,046 $0 $38,289
Sheetz Marty A (Vice Pres.) $506,123 $0 $48,841
Swaminathan Shanmuga S (Vice Pres.) $485,820 $0 $50,435
Holm Brian (Vice Pres.) $484,133 $0 $53,942
Yamamoto John M Dds (Vice Pres.) $456,502 $0 $61,865
Baltis Thomas (Vice Pres.) $446,504 $0 $39,163
Robinson Karen L (Vice Pres.) $446,368 $0 $37,356
Hempelman Janine N (Vice Pres.) $408,867 $0 $50,686
Sanchez Walter (Vice Pres.) $380,367 $0 $60,565
See filing for compensation of 35 other people →
+ View more people

Document Links

990
Filed on Nov. 12, 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
$5,859,550,187
Expenses
$5,712,597,562
Net Income
$146,952,625
Net Assets
$1,070,415,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,862,698,882
> 100%
Investment Income $16,013,422
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $637,068
0.0%
Net Inventory Sales $0
Other Revenue -$19,799,185
Notable Expenses Percent of Total Expenses
Executive Compensation $54,073,992
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $151,388,337
2.7%
Assets/Debt
Total Assets $2,386,335,546
Total Liabilities $1,315,919,705
Net Assets $1,070,415,841
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Radine Gary D (Former President/Ceo) $7,607,525 $0 $145,983
Barth Anthony S (President/Ceo) $6,043,710 $0 $8,284,122
Castro Michael J (Exe. Vice Pres./Cfo) $2,711,964 $0 $60,636
Hankinson Michael G (Exe. Vice Pres./Clo) $2,040,945 $0 $60,636
Martinez Belinda (Exe. Vice Pres.) $1,928,593 $0 $54,984
Patel Nilesh C (Exe. Vice Pres.) $1,806,328 $0 $47,596
Weber Alicia F (Sr. Vice Pres.) $1,573,356 $0 $62,331
Doering Rick R (Sr. Vice Pres.) $1,561,892 $0 $58,854
Jackson Kevin L (Sr. Vice Pres.) $1,149,379 $0 $70,410
Henry Patrick T (Sr. Vice Pres.) $1,020,301 $0 $53,955
Makkala Srihari N (Grp .Vice Pres.) $1,002,226 $0 $45,250
Navid Mohammadreza (Vice Pres.) $812,536 $0 $53,312
Ruiz Joseph F (Vice Pres.) $808,460 $0 $60,186
Anderson Terri E (Vice Pres.) $714,204 $0 $27,615
Croley Daniel W (Vice Pres.) $706,520 $0 $68,155
Album Jeffrey M (Vice Pres.) $702,049 $0 $68,968
Leibowitz Thomas J (Vice Pres.) $695,967 $0 $52,197
Profeit Duane A (Vice Pres.) $688,094 $0 $80,543
Hoffman Eva C (Vice Pres.) $685,464 $0 $64,240
Nasr Jamal L (Vice Pres.) $679,818 $0 $66,315
Yamamoto John M Dds (Vice Pres.) $636,905 $0 $63,536
Sheetz Marty A (Vice Pres.) $578,761 $0 $57,402
Holm Brian (Vice Pres.) $549,270 $0 $59,313
Swaminathan Shanmuga S (Vice Pres.) $544,848 $0 $60,353
Fegley Andrea M (Vice Pres.) $476,726 $0 $40,303
See filing for compensation of 31 other people →
+ View more people

Document Links

990
Filed on Nov. 9, 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
$5,588,532,117
Expenses
$5,472,832,968
Net Income
$115,699,149
Net Assets
$906,292,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,602,059,855
> 100%
Investment Income $23,738,103
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $105,138
0.0%
Net Inventory Sales $0
Other Revenue -$37,370,979
Notable Expenses Percent of Total Expenses
Executive Compensation $32,672,627
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $188,399,966
3.4%
Assets/Debt
Total Assets $2,048,196,764
Total Liabilities $1,141,904,255
Net Assets $906,292,509
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary D Radine (President/Ceo) $4,475,607 $0 $95,086
Anthony S Barth (Exe. Vice Pres./Coo) $2,182,863 $0 $2,736,344
Michael J Castro (Exe. Vice Pres./Cfo) $1,448,792 $0 $2,041,700
Michael Hankinson Esq (Exe. Vice Pres./Clo) $1,201,766 $0 $47,682
Belinda Martinez (Sr. Vice Pres.) $1,022,124 $0 $678,480
Nilesh C Patel (Sr. Vice Pres.) $927,070 $0 $47,570
Alicia Weber (Sr. Vice Pres.) $870,243 $0 $52,245
Rick R Doering (Sr. Vice Pres.) $845,528 $0 $45,894
Patrick S Steele (Former Evp/Cio) $755,434 $0 $0
Patrick Henry (Sr. Vice Pres.) $589,564 $0 $49,873
Hari Makkala (Grp .Vice Pres.) $573,608 $0 $40,317
Kevin Jackson (Grp. Vice Pres.) $560,919 $0 $58,914
Mohammadreza Navid (Vice Pres.) $508,435 $0 $50,549
Tom Wong (Vice Pres.) $474,451 $0 $48,016
Joseph Ruiz (Vice Pres.) $439,297 $0 $47,232
Carla M Angulo (Sales Account Executive) $429,839 $0 $50,618
Jeffrey M Album (Vice Pres.) $418,862 $0 $58,465
Daniel Croley (Vice Pres.) $409,894 $0 $60,432
Eva Hoffman (Vice Pres.) $400,827 $0 $61,907
Thomas Leibowitz (Vice Pres.) $396,433 $0 $41,517
Jamal Nasr (Vice Pres.) $394,089 $0 $53,919
Terri Anderson (Vice Pres.) $382,069 $0 $50,081
Duane Profeit (Vice Pres.) $377,135 $0 $59,737
John Yamamoto (Vice Pres.) $366,070 $0 $56,549
Sciona Williamson (Sales Account Executive) $362,081 $0 $50,207
See filing for compensation of 25 other people →
+ View more people

Document Links

990
Filed on Nov. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,318,095,903
Expenses
$5,222,255,759
Net Income
$95,840,144
Net Assets
$805,494,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,300,932,834
99.7%
Investment Income $20,708,183
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $905
0.0%
Net Inventory Sales $0
Other Revenue -$3,546,019
Notable Expenses Percent of Total Expenses
Executive Compensation $46,981,199
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $176,870,771
3.4%
Assets/Debt
Total Assets $1,614,974,955
Total Liabilities $809,480,389
Net Assets $805,494,566
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick S Steele (Evp/Cio) $11,166,136 $0 $2,441,976
Gary D Radine (President/Ceo) $4,332,864 $0 $435,375
Anthony S Barth (Evp/Coo) $1,963,022 $0 $3,883,325
Michael J Castro (Evp/Cfo) $1,340,198 $0 $2,190,161
Belinda Martinez (Sr. Vice Pres.) $980,396 $0 $2,489,983
Nilesh C Patel (Sr. Vice Pres.) $898,791 $0 $46,267
Michael Hankinson (Evp/Clo) $843,255 $0 $58,166
Alicia Weber (Sr. Vice Pres.) $800,642 $0 $62,779
Rick R Doering (Sr. Vice Pres.) $797,033 $0 $59,326
Charles Lamont (Former Evp/Clo) $585,615 $0 $6,503
Hari Makkala (Vice Pres.) $559,985 $0 $46,790
Kevin Jackson (Grp. Vice Pres.) $557,614 $0 $67,934
Patrick Henry (Sr. Vice Pres.) $536,708 $0 $60,317
Mohammadreza Navid (Vice Pres.) $486,706 $0 $44,282
Tom Wong (Vice Pres.) $449,890 $0 $65,046
Jeffrey M Album (Vice Pres.) $411,277 $0 $70,601
Daniel Croley (Vice Pres.) $405,521 $0 $68,089
Terri Anderson (Vice Pres.) $383,821 $0 $65,482
Jamal Nasr (Vice Pres.) $382,241 $0 $66,127
Thomas Leibowitz (Vice Pres.) $379,075 $0 $48,478
Eva Hoffman (Vice Pres.) $371,058 $0 $67,300
Duane Profeit (Vice Pres.) $360,865 $0 $72,210
Joseph Ruiz (Vice Pres.) $357,188 $0 $61,499
John Yamamoto (Vice Pres.) $347,456 $0 $65,164
Stephen Lowry (Director Sales) $299,224 $0 $40,943
See filing for compensation of 26 other people →
+ 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
$4,700,497,944
Expenses
$4,608,093,852
Net Income
$92,404,092
Net Assets
$690,787,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,717,648,513
> 100%
Investment Income $17,241,921
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$160,673
Net Inventory Sales $0
Other Revenue -$34,231,817
Notable Expenses Percent of Total Expenses
Executive Compensation $28,697,385
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $174,183,740
3.8%
Assets/Debt
Total Assets $1,575,285,367
Total Liabilities $884,498,179
Net Assets $690,787,188
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary D Radine (President/Ceo) $6,058,064 $0 $92,378
Anthony S Barth (Exe. Vice Pres./Coo) $1,771,842 $0 $607,191
Michael J Castro (Exe. Vice Pres./Cfo) $1,264,357 $0 $543,005
Charles Lamont (Exe. Vice Pres./Clo) $1,255,769 $0 $64,803
Patrick S Steele (Exe. Vice Pres./Cio) $1,178,273 $0 $1,204,354
Belinda Martinez (Sr. Vice Pres.) $863,468 $0 $166,623
Nilesh C Patel (Sr. Vice Pres.) $818,216 $0 $36,782
Alicia Weber (Sr. Vice Pres.) $726,496 $0 $115,513
Rick R Doering (Sr. Vice Pres.) $714,253 $0 $87,172
Kevin Jackson (Grp. Vice Pres.) $518,644 $0 $73,392
Patrick Henry (Sr. Vice Pres.) $495,926 $0 $51,931
Hari Makkala (Vice Pres.) $460,206 $0 $30,494
Garrett Leaf (Vice Pres.) $439,121 $0 $67,828
Mohammadreza Navid (Vice Pres.) $434,831 $0 $44,872
Tom Wong (Vice Pres.) $428,753 $0 $79,629
Stephen Adamson (Vice Pres.) $412,564 $0 $46,320
Jeffrey M Album (Vice Pres.) $390,742 $0 $73,496
Jamal Nasr (Vice Pres.) $370,125 $0 $68,352
Terri Anderson (Vice Pres.) $361,144 $0 $119,503
Michael Hankinson (Sr. Vice Pres./Legal Officer) $359,320 $175,125 $63,959
Eva Hoffman (Vice Pres.) $347,804 $0 $48,887
Daniel Croley (Vice Pres.) $343,892 $0 $50,914
Thomas Leibowitz (Vice Pres.) $340,663 $0 $51,972
Duane Profeit (Vice Pres.) $338,309 $0 $124,169
Michael B Kaufmann (Consultant/Former Officer) $328,268 $0 $0
See filing for compensation of 26 other people →
+ View more people

Document Links

990
Filed on Nov. 12, 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
$5,032,019,178
Expenses
$4,956,694,105
Net Income
$75,325,073
Net Assets
$557,499,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,057,677,275
> 100%
Investment Income $15,070,639
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$447,166
Net Inventory Sales $0
Other Revenue -$40,281,570
Notable Expenses Percent of Total Expenses
Executive Compensation $43,549,798
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $175,841,783
3.5%
Assets/Debt
Total Assets $1,444,091,984
Total Liabilities $886,592,977
Net Assets $557,499,007

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
$4,697,860,654
Expenses
$4,638,328,477
Net Income
$59,532,177
Net Assets
$468,293,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,702,919,119
> 100%
Investment Income $13,318,293
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,486,264
Net Inventory Sales $0
Other Revenue -$16,890,494
Notable Expenses Percent of Total Expenses
Executive Compensation $43,393,080
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $165,538,346
3.6%
Assets/Debt
Total Assets $1,314,658,307
Total Liabilities $846,364,394
Net Assets $468,293,913

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

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