- Revenue 2024
- $984,013,458
- Expenses 2024
- $973,800,097
Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 04
- Classification
- 3000
- Street
- PO BOX 86
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Doug Ballweg
President & CEO
- Total calculated
- $3,589,863
- From this org
- $2,152,385
- From related orgs
- $0
- Other
- $1,437,478
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $1,747,182
- Bonus
- $383,333
- Other
- $21,870
- Deferred
- $1,399,713
- Nontaxable benefits
- $37,765
- Filer's total
- $3,589,863
-
Anne Smith
Director
- Total calculated
- $105,250
- From this org
- $105,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 1 related
-
Brad McClain
Director
- Total calculated
- $85,750
- From this org
- $85,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Cristy Garcia-Thomas
Director
- Total calculated
- $81,000
- From this org
- $81,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dr Andrew Welles
Director
- Total calculated
- $97,000
- From this org
- $97,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James Kolstad
Director
- Total calculated
- $97,000
- From this org
- $97,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jeff Martin
Director
- Total calculated
- $144,250
- From this org
- $144,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 1 related
-
Thomas Shorter
Director
- Total calculated
- $98,250
- From this org
- $98,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tina Chang
Director
- Total calculated
- $98,250
- From this org
- $98,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Craig D Aittama
Treasurer & VP, Finance
- Total calculated
- $552,979
- From this org
- $398,434
- From related orgs
- $0
- Other
- $154,545
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $278,351
- Bonus
- $120,083
- Other
- $0
- Deferred
- $118,225
- Nontaxable benefits
- $36,320
- Filer's total
- $552,979
-
Jed Roher
Secretary and Chief Legal Counsel
- Total calculated
- $831,460
- From this org
- $623,404
- From related orgs
- $0
- Other
- $208,056
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $434,509
- Bonus
- $188,895
- Other
- $0
- Deferred
- $159,875
- Nontaxable benefits
- $48,181
- Filer's total
- $831,460
-
Anne Treankler
Chief Analytics and Strategy Officer
- Total calculated
- $533,396
- From this org
- $511,901
- From related orgs
- $0
- Other
- $21,495
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $356,737
- Bonus
- $155,164
- Other
- $0
- Deferred
- -$17,136
- Nontaxable benefits
- $38,631
- Filer's total
- $533,396
-
David Vanden Heuvel
Chief Business Development Officer
- Total calculated
- $602,147
- From this org
- $460,598
- From related orgs
- $0
- Other
- $141,549
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $321,175
- Bonus
- $139,423
- Other
- $0
- Deferred
- $93,328
- Nontaxable benefits
- $48,221
- Filer's total
- $602,147
-
Gregory Theis DDS
Dental Director
- Total calculated
- $559,676
- From this org
- $402,642
- From related orgs
- $0
- Other
- $157,034
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $281,069
- Bonus
- $120,083
- Other
- $1,490
- Deferred
- $113,465
- Nontaxable benefits
- $43,569
- Filer's total
- $559,676
-
Kelly McGinty
VP, Individual Admin Services
- Total calculated
- $593,752
- From this org
- $392,159
- From related orgs
- $0
- Other
- $201,593
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $272,975
- Bonus
- $119,184
- Other
- $0
- Deferred
- $180,667
- Nontaxable benefits
- $20,926
- Filer's total
- $593,752
-
Kyle Humphrey
Chief Sales & Marketing Officer
- Total calculated
- $658,068
- From this org
- $487,269
- From related orgs
- $0
- Other
- $170,799
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $339,011
- Bonus
- $146,169
- Other
- $2,089
- Deferred
- $129,275
- Nontaxable benefits
- $41,524
- Filer's total
- $658,068
-
Maureen Lewandowski
VP, Claim Operations
- Total calculated
- $554,471
- From this org
- $395,858
- From related orgs
- $0
- Other
- $158,613
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $275,775
- Bonus
- $120,083
- Other
- $0
- Deferred
- $112,175
- Nontaxable benefits
- $46,438
- Filer's total
- $554,471
-
Noreen Parrett
VP, General Counsel
- Total calculated
- $160,167
- From this org
- $149,902
- From related orgs
- $0
- Other
- $10,265
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $18,725
- Bonus
- $131,177
- Other
- $0
- Deferred
- $10,253
- Nontaxable benefits
- $12
- Filer's total
- $160,167
-
Colleen Walsh
Director, Dental Services
- Total calculated
- $276,604
- From this org
- $224,332
- From related orgs
- $0
- Other
- $52,272
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $180,870
- Bonus
- $40,000
- Other
- $3,462
- Deferred
- $15,975
- Nontaxable benefits
- $36,297
- Filer's total
- $276,604
-
Elizabeth Vinopal
Director, Account Management
- Total calculated
- $307,251
- From this org
- $241,779
- From related orgs
- $0
- Other
- $65,472
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $220,088
- Bonus
- $18,496
- Other
- $3,195
- Deferred
- $20,260
- Nontaxable benefits
- $45,212
- Filer's total
- $307,251
-
Sandra Hito
Senior Account Executive
- Total calculated
- $290,781
- From this org
- $226,183
- From related orgs
- $0
- Other
- $64,598
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $213,611
- Bonus
- $8,015
- Other
- $4,557
- Deferred
- $19,396
- Nontaxable benefits
- $45,202
- Filer's total
- $290,781
-
Steve LeRoy
Senior Sales Executive
- Total calculated
- $231,119
- From this org
- $206,020
- From related orgs
- $0
- Other
- $25,099
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $194,994
- Bonus
- $7,355
- Other
- $3,671
- Deferred
- $17,594
- Nontaxable benefits
- $7,505
- Filer's total
- $231,119
-
Timothy Krull
Senior Account Manager
- Total calculated
- $259,295
- From this org
- $209,269
- From related orgs
- $0
- Other
- $50,026
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $198,352
- Bonus
- $7,439
- Other
- $3,478
- Deferred
- $18,055
- Nontaxable benefits
- $31,971
- Filer's total
- $259,295
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $984,013,458
- Expenses
- $973,800,097
- Contributions
- $0
- Grants paid
- $5,045,537
-
2023
- Revenue
- $922,304,482
- Expenses
- $912,391,213
- Contributions
- $0
- Grants paid
- $5,005,931
-
2022
- Revenue
- $861,111,598
- Expenses
- $846,863,750
- Contributions
- $0
- Grants paid
- $5,016,381
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
Delta Dental of Wisconsin Foundation Inc
$4,500,000
2022 Program support
-
DELTA DENTAL OF WISCONSIN FOUNDATION INC
$4,500,000
2024 PROGRAM SUPPORT
-
Delta Dental of Wisconsin Foundation Inc
$4,500,000
2023 program support
-
$290,990
2024 Match of our employee donations to United Way and their agencies
-
UNITED WAY OF PORTAGE COUNTY INC
$255,176
2023 Match of our employee donations to United Way and their agencies
-
UNITED WAY OF PORTAGE COUNTY INC
$242,031
2022 Match of our employee donations to United Way and their agencies
-
2022 Support for park improvements and renovations to a community resourced used by children across the state
-
2023 Support for organization promoting cultural awareness and community development
-
2024 Funding for 3 year mental health grant and other health-related programming
-
$43,500
2024 Funding in support of the University of Wisconsin Foundation
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
2022 GENERAL SUPPORT
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
Delta Dental of Wisconsin Foundation Inc
501(c)(3) · SEE PART VIII · WI · controlled entity
Declared as related by
-
DELTA DENTAL OF WISCONSIN FOUNDATION INC
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.