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Nonprofiteer
← TEXAS DENTAL ASSOCIATION

Form 990 for tax year 2022

Filed by TEXAS DENTAL ASSOCIATION.

Totals

Total revenue
$4,391,377
Total expenses
$4,232,149
Contributions and grants received
$49,806
Grants paid
$74,000
Program service revenue
$3,781,134
Investment income
$157,258
Other revenue
$403,179
Total assets, end of year
$10,348,887
Total liabilities, end of year
$3,743,796
Net assets or fund balances, end of year
$6,605,091
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • DR STEPHEN A SPERRY

    DIRECTOR - NORTHWEST

    Total calculated
    $0
    Hours/week
    2

  • DR MARK A CAMP

    DIRECTOR - NORTHEAST

    Total calculated
    $0
    Hours/week
    2

  • DR KRYSTELLE ANAYA

    DIRECTOR - SOUTHWEST

    Total calculated
    $0
    Hours/week
    2

  • DR LAJI J JAMES

    DIRECTOR - SOUTHEAST

    Total calculated
    $0
    Hours/week
    2

  • DR DUC DUKE M HO

    PRESIDENT

    Total calculated
    $25,841
    From this org
    $25,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DR GLENDA G OWEN

    VICE PRESIDENT-SOUTHEAST

    Total calculated
    $0
    Hours/week
    2

  • DR ELIZABETH S GOLDMAN

    VICE PRESIDENT-NORTHEAST

    Total calculated
    $0
    Hours/week
    2

  • DR TERI BROOKS LOVELACE

    VICE PRESIDENT-NORTHWEST

    Total calculated
    $0
    Hours/week
    2

  • DR CARMEN P SMITH

    SECRETARY-TREASURER

    Total calculated
    $6,422
    From this org
    $6,422
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DR SUMMER KETRON ROARK

    SENIOR DIRECTOR-NORTHWEST

    Total calculated
    $980
    From this org
    $980
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DR JODI D DANNA

    SENIOR DIRECTOR-NORTHEAST

    Total calculated
    $1,050
    From this org
    $1,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DR GLEN D HALL

    PARLIAMENTARIAN

    Total calculated
    $840
    From this org
    $840
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DR SHAILEE J GUPTA

    SENIOR DIRECTOR-SOUTHEAST

    Total calculated
    $1,120
    From this org
    $1,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DR CODY C GRAVES

    PRESIDENT-ELECT

    Total calculated
    $9,800
    From this org
    $9,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DR CARLOS CRUZ

    VICE PRESIDENT-SOUTHWEST

    Total calculated
    $0
    Hours/week
    2

  • DR RICHARD M POTTER

    SENIOR DIRECTOR-SOUTHWEST

    Total calculated
    $980
    From this org
    $980
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DR JOHN W BAUCUM III

    SPEAKER OF THE HOUSE

    Total calculated
    $0
    Hours/week
    2

  • DR DEBRAH J WORSHAM

    PAST PRESIDENT

    Total calculated
    $14,147
    From this org
    $14,147
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DR JACQUELINE M PLEMONS

    EDITOR

    Total calculated
    $6,002
    From this org
    $6,002
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • LINDA G BRADY

    EXECUTIVE DIRECTOR

    Total calculated
    $230,367
    From this org
    $197,213
    From related orgs
    $0
    Other
    $33,154
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $197,213
    Bonus
    $0
    Other
    $0
    Deferred
    $21,551
    Nontaxable benefits
    $11,603
    Filer's total
    $230,367

  • JESS CALVERT

    DIRECTOR OF PUBLIC AFFAIRS

    Total calculated
    $300,146
    From this org
    $260,309
    From related orgs
    $0
    Other
    $39,837
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,309
    Bonus
    $0
    Other
    $0
    Deferred
    $28,234
    Nontaxable benefits
    $11,603
    Filer's total
    $300,146

  • LEE ANN JOHNSON

    DIRECTOR OF MEMBER SERVICE

    Total calculated
    $169,636
    From this org
    $143,461
    From related orgs
    $0
    Other
    $26,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,461
    Bonus
    $0
    Other
    $0
    Deferred
    $14,572
    Nontaxable benefits
    $11,603
    Filer's total
    $169,636

  • KELLY DOOLITTLE

    DIRECTOR OF FINANCE

    Total calculated
    $162,272
    From this org
    $136,917
    From related orgs
    $0
    Other
    $25,355
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,917
    Bonus
    $0
    Other
    $0
    Deferred
    $13,752
    Nontaxable benefits
    $11,603
    Filer's total
    $162,272

  • DONOVAN OSIO

    GENERAL MANAGER

    Total calculated
    $138,362
    From this org
    $115,165
    From related orgs
    $0
    Other
    $23,197
    Hours/week
    2 + 38 related

  • SANDRA D RHODES

    SENIOR POLICY MANAGER

    Total calculated
    $128,307
    From this org
    $105,831
    From related orgs
    $0
    Other
    $22,476
    Hours/week
    40

  • MATT ROBERTS

    FORMER DIRECTOR

    Total calculated
    $13,120
    From this org
    $13,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $13,120
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $13,120

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, and on a Form 990-PF Part VIII's — 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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • TDA MEMBER BENEFITS LTD

    ROYALTIES · MEMBER BENEFIT PROGRAMS · TX · 90% owned · share of income $355,088 · share of assets $469,097 · general or managing partner

    Directly controlled by TDA FINANCIAL SERVICES INC

Related corporations and trusts

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

  • TDA FINANCIAL SERVICES INC

    C · FINANCIAL SERVICES · TX · 100% owned · share of income $43,165 · share of assets $578,705

    Directly controlled by TEXAS DENTAL ASSOCIATION

  • controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323189349313672

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