Nonprofit · EIN 52-1479587
DELTA DENTAL OF THE DIST OF CO
Also known as ALICIA WEBER
Tax-exempt · CAMP HILL, PA 17011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,640,455 | $2,640,455 | $0 | $3,171,914 | $3,067,850 | $104,064 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CASTRO MICHAEL J | FORMER CHIEF EXECUTIVE OFFICER Former | 0 | $0 | $6,133,398 | $26,198 |
| CHAVARRIA SARAH M | CEO & PRESIDENT Trustee or director, Officer | 1 | $0 | $4,054,523 | $71,468 |
| WEBER ALICIA F | EVP CHIEF FINANCIAL OFFICER Trustee or director, Officer | 1 | $0 | $3,786,474 | $58,791 |
| HANKINSON MICHAEL G | EVP CHIEF LEGAL OFFICER Trustee or director, Officer | 1 | $0 | $2,976,704 | $60,109 |
| TITCOMBE DOMINIC S | EVP CHIEF INFORMATION OFFICER Officer | 1 | $0 | $2,126,255 | $71,468 |
| NAVID MOHAMMADREZA | EVP CHIEF RELATIONSHIP AND BDO Officer | 1 | $0 | $1,544,530 | $70,257 |
| SHERMAN BRIAN D | EVP CHIEF PEOPLE OFFICER Officer | 1 | $0 | $1,309,510 | $66,646 |
| SCHROEDER KURT G | EVP CHIEF MKTG & COMM OFFICER Officer | 1 | $0 | $1,128,187 | $66,922 |
| FEGLEY ANDREA M | SVP LEGAL AFFAIRS Officer | 1 | $0 | $1,044,319 | $56,992 |
| MACGILVRAY JENNIFER A | EVP CHIEF QUALITY OFFICER Officer | 1 | $0 | $955,287 | $69,992 |
| PARKER EARL L JR | EVP CHIEF OPERATIONS OFFICER Officer | 1 | $0 | $961,647 | $61,866 |
| CLARKE JAMIE | VICE PRESIDENT NETWORK DEVELOPMENT Key employee | 1 | $0 | $736,177 | $62,246 |
| GRAYBILL RICHARD C | VP UNDERWRITING AND ACTUARIAL Key employee | 1 | $0 | $654,897 | $48,744 |
| DAVIS CHRISTOPHER T | VICE PRESIDENT SALES Key employee | 1 | $0 | $540,699 | $67,099 |
| GRAY ALICIA | VICE PRESIDENT BUSINESS QUALITY Key employee | 1 | $0 | $465,214 | $66,842 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CASTRO MICHAEL J | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $6,909,365 | $262,132 |
| JACKSON KEVIN L | EVP/CHIEF GROWTH OFFICER Former | 0 | $0 | $4,160,020 | $16,795 |
| CHAVARRIA SARAH M | PRESIDENT Trustee or director, Officer | 1 | $0 | $3,084,552 | $66,709 |
| WEBER ALICIA F | EVP CHIEF FINANCIAL OFFICER Trustee or director, Officer | 1 | $0 | $2,737,332 | $74,060 |
| HANKINSON MICHAEL G | EVP CHIEF LEGAL OFFICER Trustee or director, Officer | 1 | $0 | $2,237,025 | $55,810 |
| TITCOMBE DOMINIC | EVP/CHIEF INFORMATION OFFICER Officer | 1 | $0 | $1,918,394 | $66,709 |
| FEGLEY ANDREA M | SENIOR VICE PRESIDENT DEPUTY GENERAL Officer | 1 | $0 | $907,639 | $54,582 |
| MACGILVRAY JENNIFER | SENIOR VICE PRESIDENT QUALITY CARE AND CLAIMS Key employee | 1 | $0 | $692,106 | $64,823 |
| CLARKE JAMIE | VICE PRESIDENT NETWORK DEVELOPMENT Key employee | 1 | $0 | $591,677 | $58,075 |
| GRAYBILL RICHARD C | VP UNDERWRITING AND ACTUARIAL Key employee | 1 | $0 | $562,132 | $45,704 |
| DAVIS CHRISTOPHER T | VICE PRESIDENT SALES Key employee | 1 | $0 | $389,200 | $62,231 |
| CEMBROLA MICHAEL | VP SALES Key employee | 1 | $0 | $422,548 | $14,665 |
| FOSTER JEANNE M | VP 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
- Website
- WWW.DELTADENTALINS.COM
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO ADVANCE DENTAL HEALTH AND ACCESS THROUGH EXCEPTIONAL DENTAL BENEFITS, SERVICE, TECHNOLOGY, AND PROFESSIONAL SUPPORT.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,640,455 | $2,640,455 | $3,171,914 | XML |
| 990 | December 2023 | $2,834,117 | $2,834,117 | $2,072,099 | XML |
| 990 | December 2022 | $2,543,786 | $2,543,786 | $1,953,791 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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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