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Nonprofit · EIN 52-1479587

DELTA DENTAL OF THE DIST OF CO

Also known as ALICIA WEBER

Tax-exempt · CAMP HILL, PA 17011

Financials

$2.8M$2.8M2023$2.6M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of DELTA DENTAL OF THE DIST OF CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,640,455$2,640,455$0$3,171,914$3,067,850$104,064
December 31, 2023990$2,834,117$2,834,117$0$2,072,099$1,968,035$104,064
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,658,557
Investment income
$0
Other revenue
-$18,102

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$141,733
Accounting fees
$23,619
Program services (functional)
$2,249,483
Management and general (functional)
$390,972

Balance sheet and other

Total assets, start of year
$2,072,099
Total assets, end of year
$3,171,914
Total liabilities, end of year
$3,067,850
Net assets, end of year
$104,064
Gross receipts
$2,640,455
Employees
0
Volunteers
0
Year formed
1985
State of legal domicile
DC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
CASTRO MICHAEL JFORMER CHIEF EXECUTIVE OFFICER
Former
0$0$6,133,398$26,198
CHAVARRIA SARAH MCEO & PRESIDENT
Trustee or director, Officer
1$0$4,054,523$71,468
WEBER ALICIA FEVP CHIEF FINANCIAL OFFICER
Trustee or director, Officer
1$0$3,786,474$58,791
HANKINSON MICHAEL GEVP CHIEF LEGAL OFFICER
Trustee or director, Officer
1$0$2,976,704$60,109
TITCOMBE DOMINIC SEVP CHIEF INFORMATION OFFICER
Officer
1$0$2,126,255$71,468
NAVID MOHAMMADREZAEVP CHIEF RELATIONSHIP AND BDO
Officer
1$0$1,544,530$70,257
SHERMAN BRIAN DEVP CHIEF PEOPLE OFFICER
Officer
1$0$1,309,510$66,646
SCHROEDER KURT GEVP CHIEF MKTG & COMM OFFICER
Officer
1$0$1,128,187$66,922
FEGLEY ANDREA MSVP LEGAL AFFAIRS
Officer
1$0$1,044,319$56,992
MACGILVRAY JENNIFER AEVP CHIEF QUALITY OFFICER
Officer
1$0$955,287$69,992
PARKER EARL L JREVP CHIEF OPERATIONS OFFICER
Officer
1$0$961,647$61,866
CLARKE JAMIEVICE PRESIDENT NETWORK DEVELOPMENT
Key employee
1$0$736,177$62,246
GRAYBILL RICHARD CVP UNDERWRITING AND ACTUARIAL
Key employee
1$0$654,897$48,744
DAVIS CHRISTOPHER TVICE PRESIDENT SALES
Key employee
1$0$540,699$67,099
GRAY ALICIAVICE PRESIDENT BUSINESS QUALITY
Key employee
1$0$465,214$66,842
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
CASTRO MICHAEL JCHIEF EXECUTIVE OFFICER
Trustee or director, Officer
1$0$6,909,365$262,132
JACKSON KEVIN LEVP/CHIEF GROWTH OFFICER
Former
0$0$4,160,020$16,795
CHAVARRIA SARAH MPRESIDENT
Trustee or director, Officer
1$0$3,084,552$66,709
WEBER ALICIA FEVP CHIEF FINANCIAL OFFICER
Trustee or director, Officer
1$0$2,737,332$74,060
HANKINSON MICHAEL GEVP CHIEF LEGAL OFFICER
Trustee or director, Officer
1$0$2,237,025$55,810
TITCOMBE DOMINICEVP/CHIEF INFORMATION OFFICER
Officer
1$0$1,918,394$66,709
FEGLEY ANDREA MSENIOR VICE PRESIDENT DEPUTY GENERAL
Officer
1$0$907,639$54,582
MACGILVRAY JENNIFERSENIOR VICE PRESIDENT QUALITY CARE AND CLAIMS
Key employee
1$0$692,106$64,823
CLARKE JAMIEVICE PRESIDENT NETWORK DEVELOPMENT
Key employee
1$0$591,677$58,075
GRAYBILL RICHARD CVP UNDERWRITING AND ACTUARIAL
Key employee
1$0$562,132$45,704
DAVIS CHRISTOPHER TVICE PRESIDENT SALES
Key employee
1$0$389,200$62,231
CEMBROLA MICHAELVP SALES
Key employee
1$0$422,548$14,665
FOSTER JEANNE MVP FINANCE
Former
0$0$192,219$0

Address and contacts

Address (IRS master file)
300 CORPORATE CENTER DR STE 600, CAMP HILL, PA 17011-9935
Principal officer (990 for 2024)
ALICIA F WEBER, 560 MISSION STREET STE 1300, SAN FRANCISCO, CA 94105
Signed the 990
ALICIA F WEBER, CFO
Phone
(717) 766-8500
Return prepared by
CBIZ ADVISORS LLC

Mission

TO ADVANCE DENTAL HEALTH AND ACCESS THROUGH EXCEPTIONAL DENTAL BENEFITS, SERVICE, TECHNOLOGY, AND PROFESSIONAL SUPPORT.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION IS THE GENERAL AGENT FOR DENTAL INSURANCE CONTRACTS PROVIDING COVERAGE FOR 71,879 BENEFICIARIES IN 2024, PRIMARILY THROUGH CONTRACTS WITH INDEPENDENT DENTISTS. SERVING 55 PURCHASING GROUPS.
    Expenses $2,249,483 · revenue $2,640,455

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
52-1479587
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,171,914
Income (IRS master file)
$2,640,455

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,640,455$2,640,455$3,171,914XML
990December 2023$2,834,117$2,834,117$2,072,099XML
990December 2022$2,543,786$2,543,786$1,953,791IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1479587).

Questions about DELTA DENTAL OF THE DIST OF CO

What is the EIN of DELTA DENTAL OF THE DIST OF CO?
The employer identification number (EIN) of DELTA DENTAL OF THE DIST OF CO is 52-1479587.
Is DELTA DENTAL OF THE DIST OF CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1993.
Are donations to DELTA DENTAL OF THE DIST OF CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DELTA DENTAL OF THE DIST OF CO file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DELTA DENTAL OF THE DIST OF CO due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DELTA DENTAL OF THE DIST OF CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DELTA DENTAL OF THE DIST OF CO?
The 990 for the year ended December 31, 2024 names ALICIA F WEBER.
Who are the officers and directors of DELTA DENTAL OF THE DIST OF CO?
The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
How much revenue does DELTA DENTAL OF THE DIST OF CO have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,640,455, expenses of $2,640,455 and total assets of $3,171,914 at year end.

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