Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $6,950,000

• 3 · Investment income

  total $21,796 · excluded $21,796

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,933,081 · program services $2,933,081

• 5 · Compensation of officers, directors and key employees

  total $146,871 · management and general $146,871

• 7 · Other salaries and wages

  total $472,711 · program services $383,592 · management and general $89,119

• 8 · Pension plan contributions

  total $26,831 · program services $27,990 · management and general -$1,159

• 9 · Other employee benefits

  total $105,638 · program services $81,086 · management and general $24,552

• 10 · Payroll taxes

  total $41,117 · program services $24,660 · management and general $16,457

• 12 · Advertising and promotion

  total $82,039 · program services $40,435 · management and general $41,604

• 13 · Office expenses

  total $43,898 · program services $40,893 · management and general $3,005

• 14 · Information technology

  total $15,363 · program services $9,768 · management and general $5,595

• 16 · Occupancy

  total $16,197 · management and general $16,197

• 17 · Travel

  total $25,772 · program services $16,664 · management and general $9,108

• 19 · Conferences, conventions and meetings

  total $15,181 · program services $1,765 · management and general $13,416

• 22 · Depreciation, depletion and amortization

  total $14,174 · program services $3,974 · management and general $10,200

• 24a · Other expenses: DENTAL PROGRAM EXPENSE

  total $6,309 · program services $6,309

• 24b · Other expenses: OTHER EXPENSES

  total $41 · management and general $41

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $1,837,324 · end of year $3,377,232

• 3 · Pledges and grants receivable

  beginning of year $5,382,750 · end of year $6,923,511

• 9 · Prepaid expenses and deferred charges

  beginning of year $55,138 · end of year $10,525

• 10a · Land, buildings and equipment: cost or other basis

  $119,864

• 10b · Land, buildings and equipment: accumulated depreciation

  $54,095

• 10c · Land, buildings and equipment, net

  beginning of year $39,950 · end of year $65,769

• 17 · Accounts payable and accrued expenses

  beginning of year $29,537 · end of year $64,839

• 27 · Net assets without donor restrictions

  beginning of year $7,285,625 · end of year $10,312,198

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS ESTABLISHED BY DELTA DENTAL PLAN OF OKLAHOMA (DDPOK), A RELATED ORGANIZATION. DDPOK USED THE FOLLOWING TO ESTABLISH THE EXECUTIVE DIRECTOR'S COMPENSATION: (1) INDEPENDENT COMPENSATION CONSULTANT (2) COMPENSATION SURVEY OR STUDY

PART I, LINE 4B

THE ORGANIZATION PROVIDES A SUPPLEMENTAL RETIREMENT PLAN FOR CERTAIN EXECUTIVES. THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE PLAN AND RECEIVED CURRENT YEAR CONTRIBUTIONS AS FOLLOWS: JOHN GLADDEN $190,488 (VESTED) TANIA GRAHAM $43,714 (VESTED) DAVID JONES $38,631 (VESTED) LAN MILLER $32,557 ASHLEY ALBRIGHT $41,727

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• DELTA DENTAL OF OK DENTAL PRACTICE SUPPORT INC

  C · SUPPORT SERVICES · OK · controlled entity