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California Dental Association

  • Sacramento, CA
  • Tax-exempt since June 1973
  • EIN: 95-2822367

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$21.2M (2022)

Expenses
$26.3M (2022)

Total Assets
$228M (2022)

Total Liabilities
$25.6M (2022)

Source: Form 990 tax filings from 2010 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
$21,173,119
Expenses
$26,263,691
Net Income
-$5,090,572
Net Assets
$202,384,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,423,604
82.3%
Investment Income $525,751
2.5%
Bond Proceeds $0
Royalties $747,447
3.5%
Rental Property Income $900,949
4.3%
Net Fundraising $0
Sales of Assets -$184
Net Inventory Sales $0
Other Revenue $1,575,552
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,503,058
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,189,196
31.2%
Assets/Debt
Total Assets $227,975,863
Total Liabilities $25,591,759
Net Assets $202,384,104
Compensation
Key Employees and Officers Compensation Related Other
Peter Dubois (Executive Director, Cda; President/Ceo) $692,806 $122,260 $0
Carrie Gordon (Chief Strategic Officer) $435,267 $0 $0
Alison Sandman (Chief Legal Officer) $383,123 $0 $0
Christine Draa (Chief People Officer) $376,516 $0 $0
Kevin Roach (Chief Financial Officer) $324,119 $57,198 $0
Traci Ward (Chief Marketing Officer) $274,908 $0 $0
Anders Bjork (Vp, Strategic Intelligence & Analytics) $248,458 $0 $0
Praneeth Narayana (Sr. Director, It Infrastructure & Enterprise) $231,607 $0 $0
Deborah Irwin (Vp Meetings And Convention) $216,756 $0 $0
Heidi Stevens (Vp, Finance) $205,085 $0 $0
Todd Roberson (Director, Public Affairs & Cda Pac Executive) $197,146 $0 $0
Stephen Brown (Sr. Corporate Council) $193,619 $0 $0
Leslie O'neill (Sr. Director, Strategic It & Program Mgmt) $193,314 $0 $0
Lauren Hillman (Sr. Director, Human Resources) $178,094 $0 $0
Deanna Mcknight (Vp, Member Programs) $166,563 $0 $0
Ariane Terlet Dds (President) $85,000 $0 $0
Blake John Dds (Director) $65,000 $0 $0
Steven J Kend Dds (Treasurer) $50,000 $0 $0
Max Martinez Dds (Secretary) $30,000 $0 $0
Judee Tippett Whyte Dds (Director) $25,000 $0 $0
Marcos Carliza Dds (Director) $25,000 $0 $0
Wallace Bellamy Dmd (Director) $25,000 $0 $0
Robert Hanlon Jr Dmd (Director) $25,000 $0 $0
Kevin Kai Dds (Director) $25,000 $0 $0
Sunjay Lad Dds (Director) $25,000 $0 $0
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990
Filed on Nov. 13, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,890,513
Expenses
$22,727,590
Net Income
-$6,837,077
Net Assets
$242,234,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,834,234
80.8%
Investment Income $491,480
3.1%
Bond Proceeds $0
Royalties $685,550
4.3%
Rental Property Income -$127,442
Net Fundraising $0
Sales of Assets $1,035
0.0%
Net Inventory Sales $0
Other Revenue $2,005,656
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,866,529
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,056,431
31.0%
Assets/Debt
Total Assets $252,495,901
Total Liabilities $10,261,189
Net Assets $242,234,712
Compensation
Key Employees and Officers Compensation Related Other
Peter Dubois (Executive Director/Ceo) $666,219 $117,568 $0
Carrie Gordon (Chief Strategic Officer) $396,123 $0 $0
Kevin Roach (Chief Financial Officer) $383,514 $0 $0
Alison Sandman (Chief Legal Officer) $380,593 $0 $0
Kristine Allington (Chief Marketing Officer) $355,749 $0 $0
Michael O'dell (Interim Cio) $336,305 $0 $0
Christine Draa (Chief People Officer) $333,463 $0 $0
Traci Ward (Vp, Marketing) $248,112 $0 $0
Anders Bjork (Vp Strategic Alliance) $246,652 $0 $0
Praneeth Narayana (Sr. Director, Applications) $201,939 $0 $0
Stephen Brown (Sr. Corporate Council) $190,035 $0 $0
Heidi Stevens (Vp, Finance) $185,927 $0 $0
Michael Wilgus (Business Development Of Ep) $173,312 $0 $0
Todd Roberson (Director, Public Affairs) $166,386 $0 $0
Deborah Irwin (Vp Meetings And Convention) $162,228 $54,076 $0
Christopher Jackson (Manager, Tech & Architecture) $154,531 $0 $0
Judee Tippett Whyte Dds (President Elect) $90,000 $0 $0
Ariane Terlet Dds (Vice President) $60,000 $0 $0
Kerry K Carney Dds (Editor) $45,000 $0 $0
Steven J Kend Dds (Treasurer) $45,000 $0 $0
John Blake (Secretary) $45,000 $0 $0
Carliza Marcos Dds (Cda Secretary) $45,000 $0 $0
Richard J Nagy Dds (President) $35,000 $0 $0
Debra Finney Ms Dds (Speaker) $35,000 $0 $0
Mohd Awwad Dds (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,978,706
Expenses
$22,603,393
Net Income
-$1,624,687
Net Assets
$248,695,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,610,668
55.3%
Investment Income $540,908
2.6%
Bond Proceeds $0
Royalties $442,250
2.1%
Rental Property Income $231,539
1.1%
Net Fundraising $0
Sales of Assets $2,572,085
12.3%
Net Inventory Sales $0
Other Revenue $5,581,256
26.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,116,921
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,635,150
29.4%
Assets/Debt
Total Assets $255,254,129
Total Liabilities $6,558,850
Net Assets $248,695,279
Compensation
Key Employees and Officers Compensation Related Other
Peter Dubois (Executive Director/Ceo) $612,778 $204,259 $35,319
Kevin Roach (Chief Financial Officer) $413,428 $0 $57,513
Carrie Gordon (Chief Strategic Officer) $404,197 $0 $53,883
Alison Sandman (General Counsel) $398,684 $0 $53,883
Christine Draa (Chief People Officer) $335,881 $0 $47,916
Christine Allington (Chief Marketing Officer) $323,919 $0 $32,597
Richard Stapler (Vp, Public Affairs) $282,647 $0 $29,841
Anders Bjork (Director, Market Research) $259,928 $0 $54,357
Martin O'brien (Enterprise Architecture Di) $224,338 $0 $49,013
Stephen Brown (Sr. Corporate Council) $222,656 $0 $51,654
Alvin Singh (Director It Governance) $192,827 $0 $23,803
Blaine Wasylkiw (Director Technology Services) $191,126 $0 $41,362
Todd Roberson (Director, Public Affairs) $184,483 $0 $50,439
Deborah Irwin (Vp Meetings And Convention) $182,586 $60,862 $50,910
Heidi Stevens (Vp, Finance) $173,572 $0 $47,960
Richard J Nagy Dds (President) $90,000 $0 $0
Judee Tippett Whyte Dds (President Elect) $60,000 $0 $0
Kerry K Carney Dds (Editor) $45,000 $0 $0
Steven J Kend Dds (Treasurer) $45,000 $0 $0
Ariane Terlet Dds (Vice President) $45,000 $0 $0
John Blake (Secretary) $45,000 $0 $0
R Del Brunner Dds (Imm. Past President) $35,000 $0 $0
Debra Finney Ms Dds (Speaker) $35,000 $0 $0
Mohd Awwad Dds (Trustee) $0 $0 $0
Wallace Bellamy Dmd (Trustee) $0 $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
$21,892,978
Expenses
$24,047,751
Net Income
-$2,154,773
Net Assets
$235,793,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,134,298
87.4%
Investment Income $780,065
3.6%
Bond Proceeds $0
Royalties $508,695
2.3%
Rental Property Income -$979,242
Net Fundraising $0
Sales of Assets $1,444,235
6.6%
Net Inventory Sales $0
Other Revenue $1,004,927
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,391,055
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,020,966
25.0%
Assets/Debt
Total Assets $249,212,099
Total Liabilities $13,418,840
Net Assets $235,793,259
Compensation
Key Employees and Officers Compensation Related Other
Peter Dubois (Executive Director/Ceo) $562,181 $187,394 $33,571
Kevin Roach (Chief Financial Officer) $391,112 $0 $53,748
Carrie Gordon (Chief Strategic Officer) $390,830 $0 $50,448
Alison Sandman (General Counsel) $383,967 $0 $50,448
Bradley Lontz (Chief Information Officer) $332,166 $0 $25,707
Allington Christine (Chief Marketing Officer) $264,598 $0 $30,010
Francis Tobias (Vp, Human Resources) $244,038 $0 $22,765
Anders Bjork (Director, Market Research) $230,994 $0 $46,735
Richard Stapler (Vp, Public Affairs) $229,819 $0 $26,640
Gary Pilkington (Director, It Operations) $207,835 $0 $35,901
Stephen Brown (Sr. Corporate Council) $197,945 $0 $46,671
Jane Tishkoff (Sr. Corporate Council) $197,421 $0 $24,926
O'brien Martin (Enterprise Architecture Director) $192,702 $0 $11,320
Christine Draa (Chief People Officer) $170,318 $0 $38,788
Deborah Irwin (Vp Meetings And Convention) $168,741 $56,247 $44,791
Singh Alvin (Director It Governance) $160,808 $0 $20,706
R Del Brunner Dds (President) $80,000 $0 $0
Richard J Nagy Dds (President Elect) $55,000 $0 $0
Kerry K Carney Dds (Editor) $40,000 $0 $0
Judee Tippett Whyte Dds (Vice President) $40,000 $0 $0
Steven J Kend Dds (Treasurer) $40,000 $0 $0
Ariane Terlet Dds (Secretary) $40,000 $0 $0
Natasha A Lee Dds (Imm. Past President) $30,000 $0 $0
Debra Finney Ms Dds (Speaker) $30,000 $0 $0
Julia Townsend Dds (Trustee) $0 $0 $0
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990
Filed on Nov. 11, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,529,554
Expenses
$25,404,976
Net Income
$124,578
Net Assets
$235,811,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,209,583
75.2%
Investment Income $841,006
3.3%
Bond Proceeds $0
Royalties $522,249
2.0%
Rental Property Income $321,473
1.3%
Net Fundraising $0
Sales of Assets -$76,338
Net Inventory Sales $0
Other Revenue $4,711,581
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,262,705
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,866,676
19.2%
Assets/Debt
Total Assets $246,302,387
Total Liabilities $10,490,854
Net Assets $235,811,533
Compensation
Key Employees and Officers Compensation Related Other
Jennifer George (Chief Marketing Officer) $508,998 $0 $28,549
Peter Dubois (Executive Director/Ceo) $390,265 $319,308 $27,786
Kevin Roach (Chief Financial Officer) $362,333 $0 $49,394
Alison Sandman (General Counsel) $357,045 $0 $46,394
Carrie Gordon (Chief Strategic Officer) $351,516 $0 $46,394
Todd Lewis (Vp,Finance) $241,757 $0 $22,648
Anders Bjork (Director, Market Research) $224,815 $0 $46,761
Richard Stapler (Vp, Public Affairs) $222,627 $0 $20,167
Christine Allington (Chief Marketing Officer) $214,294 $0 $37,109
Francis Tobias (Vp, Human Resources) $186,102 $0 $18,752
Jane Tishkoff (Sr. Corporate Council) $180,869 $0 $40,640
Stephen Brown (Sr. Corporate Council) $180,050 $0 $41,209
Bradley Lontz (Chief Information Officer) $168,278 $0 $28,044
Gary Pilkington (Director, It Operations) $166,140 $0 $26,773
Christine Draa (Vp Org Development & Governance) $162,690 $0 $41,316
Deborah Irwin (Vp Meetings And Conventions) $154,268 $66,115 $43,452
Natasha A Lee Dds (President) $80,000 $0 $0
R Del Brunner Dds (President Elect) $55,000 $0 $0
Richard J Nagy Dds (Vice President) $40,000 $0 $0
Steven J Kend Dds (Treasurer) $40,000 $0 $0
Kerry K Carney Dds (Editor) $40,000 $0 $0
Judee Tippett Whyte Dds (Secretary) $40,000 $0 $0
Craig Yarborough Dds (Speaker Of The House) $30,000 $0 $0
Clelan Ehrler Dds (Imm.Past President) $30,000 $0 $0
Joanne Lagos Dds (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,199,861
Expenses
$26,622,164
Net Income
-$3,422,303
Net Assets
$255,704,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,088,832
82.3%
Investment Income $810,557
3.5%
Bond Proceeds $0
Royalties $571,205
2.5%
Rental Property Income $646,277
2.8%
Net Fundraising $0
Sales of Assets -$6,459
Net Inventory Sales $0
Other Revenue $2,089,449
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,006,384
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,432,665
20.4%
Assets/Debt
Total Assets $266,397,062
Total Liabilities $10,692,463
Net Assets $255,704,599
Compensation
Key Employees and Officers Compensation Related Other
Peter Dubois (Executive Director/Ceo) $354,739 $290,241 $41,575
Thomas Osteen (Chief Information Officer) $327,988 $0 $34,008
Kevin Roach (Chief Financial Officer) $317,750 $0 $47,502
Alison Sandman (General Counsel) $307,801 $0 $44,802
Carrie Gordon (Chief Strategic Officer) $305,738 $0 $44,802
Jennifer George (Chief Marketing Officer) $295,662 $0 $28,110
Amii Barnard Bahn (Cao,Previous) $258,500 $0 $0
Polin Chan (Avp, Systems) $235,026 $0 $18,716
Todd Lewis (Vp,Finance) $229,307 $0 $42,684
Anders Bjork (Director, Market Research & Insights) $218,652 $0 $44,642
Deborah Irwin (Vp Meetings And Convention) $211,696 $0 $41,443
Brian Burch (Creative Director, Marketing) $190,486 $0 $21,471
Kristine Allington (Director,Marketing) $188,424 $0 $35,118
Jane Tishkoff (Corporate Counsel) $177,401 $0 $35,365
Stephen Brown (Corporate Counsel) $169,288 $0 $41,195
Evert Hendrix (Vp, Human Resources) $169,074 $0 $33,783
Clelan Ehrler Dds (President) $80,000 $0 $0
Natasha A Lee Dds (President Elect) $55,000 $0 $0
Richard J Nagy Dds (Secretary) $40,000 $0 $0
Kevin M Keating Dds (Treasurer) $40,000 $0 $0
Kerry K Carney Dds (Editor) $40,000 $0 $0
Del R Brunner Dds (Vice President) $40,000 $0 $0
Craig S Yarborough Dds (Speaker Of The House) $30,000 $0 $0
Kenneth G Wallis Dds (Imm.Past President) $30,000 $0 $0
Sharine Thenard Dds Ms (Trustee) $0 $0 $0
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990
Filed on Nov. 8, 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
$27,836,662
Expenses
$26,846,371
Net Income
$990,291
Net Assets
$240,961,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,201,016
69.0%
Investment Income $755,735
2.7%
Bond Proceeds $0
Royalties $603,822
2.2%
Rental Property Income $534,147
1.9%
Net Fundraising $0
Sales of Assets -$109,808
Net Inventory Sales $0
Other Revenue $6,851,750
24.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,105,761
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,917,277
18.3%
Assets/Debt
Total Assets $251,385,669
Total Liabilities $10,423,792
Net Assets $240,961,877
Compensation
Key Employees and Officers Compensation Related Other
Peter Dubois (Executive Director/Ceo) $335,453 $274,462 $32,399
Kevin Roach (Chief Financial Officer) $297,666 $0 $45,598
Carrie Gordon (Chief Strategic Officer) $281,989 $0 $43,090
Alison Sandman (General Counsel) $281,923 $0 $43,090
Jennifer George (Chief Marketing Officer) $279,402 $0 $24,742
Thomas Osteen (Chief Information Technology) $238,487 $0 $27,936
Amii Barnard Bahn (Chief Admin Officer) $230,022 $0 $17,800
Evert Hendrix (Vp, Human Resources) $196,528 $0 $23,270
Anders Bjork (Director, Market Research) $195,460 $0 $41,433
Deborah Irwin (Vp Meetings And Conventions) $187,389 $0 $38,230
Kristine Allington (Director, Marketing) $182,666 $0 $35,495
Lewis Todd (Vp, Finance) $178,389 $0 $1,728
Michael Pontillo (Director, Project Manageme) $170,384 $0 $39,616
Stephen Brown (Corporate Counsel) $164,016 $0 $39,170
Polin Chan (Avp, Systems) $156,413 $0 $20,425
Brian Burch (Creative Director, Marketi) $152,755 $0 $25,989
Gary Pilkington (Director It Network & Infrastructure) $150,486 $0 $33,255
Cathy Mudge (Vp Public Affairs) $96,808 $96,808 $22,500
Kenneth G Wallis Dds (President) $80,000 $0 $0
Clelan Ehrler Dds (President Elect) $55,000 $0 $0
Natasha A Lee Dds (Vice President) $40,000 $0 $0
Kevin M Keating Dds (Treasurer) $40,000 $0 $0
Kerry K Carney Dds (Editor) $40,000 $0 $0
R Del Brunner (Secretary) $40,000 $0 $0
Craig S Yarborough Dds (Speaker Of The House) $30,000 $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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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,637,357
Expenses
$25,095,762
Net Income
-$2,458,405
Net Assets
$233,143,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,767,629
82.9%
Investment Income $669,168
3.0%
Bond Proceeds $0
Royalties $696,830
3.1%
Rental Property Income $402,227
1.8%
Net Fundraising $0
Sales of Assets -$15,564
Net Inventory Sales $0
Other Revenue $2,117,067
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,708,578
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,542,408
18.1%
Assets/Debt
Total Assets $242,693,381
Total Liabilities $9,550,025
Net Assets $233,143,356
Compensation
Key Employees and Officers Compensation Related Other
Peter Dubois (Executive Director/Ceo) $428,301 $230,624 $35,051
Elizabeth Snow (Former Chief Operating Officer) $323,077 $0 $0
Jennifer George (Vice President Marketing) $277,614 $0 $25,846
Alison Sandman (General Counsel) $262,423 $0 $39,855
Kevin Roach (Chief Finance Officer) $243,657 $0 $42,680
Amii Barnard Bahn (Chief Admin Officer) $237,132 $0 $28,428
Carrie Gordon (Chief Strategic Officer) $235,380 $0 $39,509
Lynn Marks (Vp Human Resources) $208,812 $0 $28,622
Anders Bjork (Director, Market Research) $178,075 $0 $38,090
Michael Pontillo (Director, Project Management) $173,208 $0 $36,125
Deborah Irwin (Vp Meetings And Convention) $167,762 $0 $34,760
Stephen Brown (Corporate Counsel) $156,616 $0 $36,600
Kristine Sheridan (Director, Marketing) $151,066 $0 $27,461
Brian Burch (Creative Director, Marketi) $145,441 $0 $25,542
Polin Chan (Avp, Systems) $143,505 $0 $18,830
Gayle Mathe (Director Of Policy Development) $137,750 $0 $23,647
Cathy Mudge (Vp Community Affairs) $131,154 $131,154 $30,322
Thomas Osteen (Vp Information Technology) $85,994 $0 $7,000
Walter G Weber Dds (President) $80,000 $0 $0
Kenneth G Wallis Dds (President Elect) $55,000 $0 $0
Natasha A Lee Dds (Secretary) $40,000 $0 $0
Kevin M Keating Dds (Treasurer) $40,000 $0 $0
Kerry K Carney Dds (Editor) $40,000 $0 $0
Clelan Ehrler Dds (Vice President) $40,000 $0 $0
Craig S Yarborough Dds (Speaker Of The House) $30,000 $0 $0
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990
Filed on Nov. 15, 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
$21,458,591
Expenses
$29,236,071
Net Income
-$7,777,480
Net Assets
$235,886,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,601,643
86.7%
Investment Income $617,396
2.9%
Bond Proceeds $0
Royalties $854,835
4.0%
Rental Property Income $306,130
1.4%
Net Fundraising $0
Sales of Assets $90,590
0.4%
Net Inventory Sales $0
Other Revenue $987,997
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,947,334
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,345,540
18.3%
Assets/Debt
Total Assets $247,354,925
Total Liabilities $11,468,069
Net Assets $235,886,856
Compensation
Key Employees and Officers Compensation Related Other
Peter Dubois (Executive Director/Ceo) $385,979 $207,835 $32,013
Elizabeth Snow (Chief Operating Officer) $346,713 $0 $30,464
Robert Spinelli (Chief Finance Officer) $319,433 $0 $38,458
Jennifer George (Vice President Marketing) $256,002 $0 $24,813
Alison Sandman (General Counsel) $249,347 $0 $38,021
Kevin Roach (Vice President Finance) $214,920 $0 $38,027
Carrie Gordon (Vice President Government) $209,484 $0 $37,344
Elliott Lopez (Vp Information Technology) $205,594 $0 $35,657
Judith Babcock (Vice President Member Prog) $203,935 $0 $24,329
Lynn Marks (Vp Human Resources) $197,108 $0 $26,611
Anders Bjork (Director, Market Research) $170,171 $0 $31,242
Jason Bryant (Director, Government Affairs) $168,459 $0 $15,826
Deborah Irwin (Vp Meetings And Convention) $156,107 $0 $29,238
Stephen Brown (Corporate Counsel) $151,710 $0 $33,611
Brian Burch (Creative Director, Marketi) $143,978 $0 $30,577
Polin Chan (Avp, Systems) $141,262 $0 $18,009
Cathy Mudge (Vp Community Affairs) $91,626 $170,163 $24,197
James D Stephens Dds (President) $75,833 $0 $0
Walter G Weber Dds (President Elect) $57,083 $0 $0
Kenneth G Wallis Dds (Vice President) $41,250 $0 $0
Clelan G Ehrler Dds (Secretary) $40,000 $0 $0
Kevin M Keating Dds (Treasurer) $40,000 $0 $0
Kerry K Carney Dds (Editor) $40,000 $0 $0
Alan L Felsenfeld Dds (Speaker Of The House) $27,500 $0 $0
Lindsey A Robinson Dds (Past President) $27,500 $0 $0
See filing for compensation of 44 other people →
+ View more people

Document Links

990
Filed on Nov. 13, 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
$29,787,464
Expenses
$23,856,959
Net Income
$5,930,505
Net Assets
$227,008,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,870,967
60.0%
Investment Income $628,499
2.1%
Bond Proceeds $0
Royalties $867,394
2.9%
Rental Property Income $122,567
0.4%
Net Fundraising $0
Sales of Assets $97,185
0.3%
Net Inventory Sales $0
Other Revenue $10,200,852
34.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,721,182
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,742,090
19.9%
Assets/Debt
Total Assets $237,447,215
Total Liabilities $10,438,836
Net Assets $227,008,379
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Snow (Chief Operating Officer) $348,870 $0 $29,628
Peter Dubois (Executive Director/Ceo) $343,636 $185,035 $32,068
Robert Spinelli (Chief Finance Officer) $306,409 $0 $46,664
Alison Sandman (General Counsel) $239,747 $0 $37,846
Jennifer George (Vice President Marketing) $224,480 $0 $22,385
Carrie Gordon (Vice President Government) $222,649 $0 $38,175
Kevin Roach (Vice President Finance) $210,503 $0 $38,459
Elliott Lopez (Vp Information Technology) $205,830 $0 $34,471
Judith Babcock (Vice President Member Prog) $202,714 $0 $26,136
Lynn Marks (Vp Human Resources) $197,490 $0 $25,992
Richard Pike (Corporate Counsel) $156,194 $0 $0
Deborah Irwin (Vp Meetings And Conventions) $147,406 $0 $39,419
Stephen Brown (Corporate Counsel) $140,599 $0 $33,933
Brian Burch (Creative Director, Marketing) $137,298 $0 $27,138
Polin Chan (Avp, Systems) $134,310 $0 $17,719
Blaine Wasilkiw (Director, Online Services) $132,442 $0 $27,924
Cathy Mudge (Vp Community Affairs) $81,364 $151,103 $28,337
Lindsey A Robinson Dds (President) $80,000 $0 $0
James D Stephens Dds (President Elect) $55,000 $0 $0
Clelan G Ehrler Dds (Treasurer) $40,000 $0 $0
Walter G Weber Dds (Vice President) $40,000 $0 $0
Kenneth G Wallis Dds (Secretary) $40,000 $0 $0
Kerry K Carney Dds (Editor) $40,000 $0 $0
Daniel G Davidson Dmd (Director) $30,000 $0 $0
Alan L Felsenfeld Dds (Speaker Of The House) $30,000 $0 $0
See filing for compensation of 43 other people →
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990
Filed on Nov. 14, 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
$19,072,552
Expenses
$20,871,477
Net Income
-$1,798,925
Net Assets
$191,730,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,647,352
87.3%
Investment Income $679,675
3.6%
Bond Proceeds $0
Royalties $744,038
3.9%
Rental Property Income $210,283
1.1%
Net Fundraising $0
Sales of Assets $242,735
1.3%
Net Inventory Sales $0
Other Revenue $548,469
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,131,237
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,820,887
23.1%
Assets/Debt
Total Assets $200,776,803
Total Liabilities $9,045,835
Net Assets $191,730,968

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
$19,922,392
Expenses
$22,161,193
Net Income
-$2,238,801
Net Assets
$192,751,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,798,552
89.3%
Investment Income $682,110
3.4%
Bond Proceeds $0
Royalties $790,897
4.0%
Rental Property Income -$184,366
Net Fundraising $0
Sales of Assets $93,150
0.5%
Net Inventory Sales $0
Other Revenue $742,049
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,956,158
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,324,275
19.5%
Assets/Debt
Total Assets $201,348,284
Total Liabilities $8,596,378
Net Assets $192,751,906

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,747,516
Expenses
$22,838,295
Net Income
-$3,090,779
Net Assets
$186,438,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,644,222
89.3%
Investment Income $747,571
3.8%
Bond Proceeds $0
Royalties $684,371
3.5%
Rental Property Income $116,809
0.6%
Net Fundraising $0
Sales of Assets -$21,311
Net Inventory Sales $0
Other Revenue $575,854
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,063,256
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,176,688
18.3%
Assets/Debt
Total Assets $194,695,687
Total Liabilities $8,256,804
Net Assets $186,438,883

Document Links

990

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

PDF
PDF (2 of 2)

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