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Nonprofiteer
← DELTA DENTAL OF OKLAHOMA FOUNDATION

Form 990 for tax year 2022

Filed by DELTA DENTAL OF OKLAHOMA FOUNDATION.

Totals

Total revenue
$1,007,560
Total expenses
$2,493,754
Contributions and grants received
$1,007,471
Grants paid
$1,848,666
Program service revenue
$0
Investment income
$89
Other revenue
$0
Total assets, end of year
$2,264,482
Total liabilities, end of year
$359,686
Net assets or fund balances, end of year
$1,904,796
Program services expenses (Part IX)
$2,139,838
Management and general expenses
$353,916
Fundraising expenses
$0
Program service expenses (Part III)
$2,139,838

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,007,471

  • 3 · Investment income

    total $89 · excluded $89

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,848,666 · program services $1,848,666

  • 5 · Compensation of officers, directors and key employees

    total $132,682 · management and general $132,682

  • 7 · Other salaries and wages

    total $156,333 · program services $60,761 · management and general $95,572

  • 8 · Pension plan contributions

    total $13,426 · program services $5,691 · management and general $7,735

  • 9 · Other employee benefits

    total $45,048 · program services $13,355 · management and general $31,693

  • 10 · Payroll taxes

    total $22,628 · program services $4,557 · management and general $18,071

  • 11g · Fees: other

    total $33,456 · program services $33,456

  • 12 · Advertising and promotion

    total $28,625 · program services $25,933 · management and general $2,692

  • 13 · Office expenses

    total $22,251 · program services $15,911 · management and general $6,340

  • 14 · Information technology

    total $11,035 · program services $2,451 · management and general $8,584

  • 17 · Travel

    total $13,543 · program services $2,384 · management and general $11,159

  • 19 · Conferences, conventions and meetings

    total $10,804 · program services $695 · management and general $10,109

  • 22 · Depreciation, depletion and amortization

    total $3,263 · program services $1,980 · management and general $1,283

  • 24a · Other expenses: DENTAL PROGRAM EXPENSE

    total $123,998 · program services $123,998

  • 24b · Other expenses: OTHER EXPENSES

    total $27,996 · management and general $27,996

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,886,195 · end of year $1,867,441

  • 3 · Pledges and grants receivable

    beginning of year $2,840,000 · end of year $340,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,945 · end of year $6,457

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

    $79,871

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

    $29,287

  • 10c · Land, buildings and equipment, net

    beginning of year $2,847 · end of year $50,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,344,997 · end of year $359,686

  • 27 · Net assets without donor restrictions

    beginning of year $3,390,990 · end of year $1,904,796

Mission and programs · 2022

Mission

IMPROVE THE ORAL HEALTH OF ALL OKLAHOMANS BY INCREASING ACCESS TO DENTAL CARE, FUNDING ORAL HEALTH EDUCATION AND SUPPORTING ORGANIZATIONS WHO SERVE VITAL ORAL HEALTH NEEDS IN OUR COMMUNITIES.

Activities or mission (Part I)

TO FACILITATE DENTAL HEALTH AND EDUCATION IN THE STATE OF OKLAHOMA BY FUNDING PROGRAMS AND SERVICES THAT PROMOTE ORAL HEALTH.

  • PROVIDING GRANTS TO NUMEROUS FREE AND LOW-COST INNER-CITY AND RURAL DENTAL CLINICS AND SERVICES TO HELP PROVIDE VITAL CARE TO THOSE LESS FORTUNATE.

    Expenses $2,139,838 · Grants $1,848,666

As filed on the 2022 return.

Listed in Part VII

  • Brad Hogan

    BOARD MEMBER

    Total calculated
    $3,492
    From this org
    $0
    From related orgs
    $3,492
    Other
    $0
    Hours/week
    1 + 1 related

  • Danny Ramsey

    BOARD MEMBER

    Total calculated
    $18,048
    From this org
    $0
    From related orgs
    $18,048
    Other
    $0
    Hours/week
    1 + 1 related

  • Dr Andrew Minnigh

    VICE CHAIRMAN

    Total calculated
    $102,053
    From this org
    $0
    From related orgs
    $102,053
    Other
    $0
    Hours/week
    1 + 1 related

  • Dr Deborah Corwin

    CHAIRMAN

    Total calculated
    $10,090
    From this org
    $0
    From related orgs
    $10,090
    Other
    $0
    Hours/week
    1 + 1 related

  • Dr Jeremy Johnson

    BOARD MEMBER

    Total calculated
    $74,873
    From this org
    $0
    From related orgs
    $74,873
    Other
    $0
    Hours/week
    1 + 1 related

  • Dr Lyman Colin Foster

    BOARD MEMBER

    Total calculated
    $2,868
    From this org
    $0
    From related orgs
    $2,868
    Other
    $0
    Hours/week
    1 + 1 related

  • Dr Michael Howl

    BOARD MEMBER

    Total calculated
    $86,510
    From this org
    $0
    From related orgs
    $86,510
    Other
    $0
    Hours/week
    1 + 1 related

  • Dr Michael McLeod

    BOARD MEMBER

    Total calculated
    $24,498
    From this org
    $0
    From related orgs
    $24,498
    Other
    $0
    Hours/week
    1 + 1 related

  • Dr Ross Allen

    BOARD MEMBER

    Total calculated
    $66,008
    From this org
    $0
    From related orgs
    $66,008
    Other
    $0
    Hours/week
    1 + 1 related

  • Dr Steve Berklacy

    BOARD MEMBER

    Total calculated
    $140,851
    From this org
    $0
    From related orgs
    $140,851
    Other
    $0
    Hours/week
    1 + 1 related

  • Dr Tommy Mayhue

    TREASURER/SECRETARY

    Total calculated
    $88,802
    From this org
    $0
    From related orgs
    $88,802
    Other
    $0
    Hours/week
    1 + 1 related

  • Gean Atkinson

    BOARD MEMBER

    Total calculated
    $5,262
    From this org
    $0
    From related orgs
    $5,262
    Other
    $0
    Hours/week
    1 + 1 related

  • John Gladden

    PRESIDENT AND CEO

    Total calculated
    $1,160,649
    From this org
    $0
    From related orgs
    $1,099,536
    Other
    $61,113
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $713,177 related
    Bonus
    $0 + $104,363 related
    Other
    $0 + $281,996 related
    Deferred
    $0 + $38,950 related
    Nontaxable benefits
    $0 + $22,163 related
    Filer's total
    $0 + $1,160,649 related

  • Joy Swanson Labar

    BOARD MEMBER

    Total calculated
    $7,083
    From this org
    $0
    From related orgs
    $7,083
    Other
    $0
    Hours/week
    1 + 1 related

  • Kathy Snyder

    BOARD MEMBER

    Total calculated
    $6,459
    From this org
    $0
    From related orgs
    $6,459
    Other
    $0
    Hours/week
    1 + 1 related

  • Michael McCullough

    BOARD MEMBER

    Total calculated
    $7,083
    From this org
    $0
    From related orgs
    $7,083
    Other
    $0
    Hours/week
    1 + 1 related

  • Mike Means

    BOARD MEMBER

    Total calculated
    $5,345
    From this org
    $0
    From related orgs
    $5,345
    Other
    $0
    Hours/week
    1 + 1 related

  • Sandy P Bjornson

    BOARD MEMBER

    Total calculated
    $7,640
    From this org
    $0
    From related orgs
    $7,640
    Other
    $0
    Hours/week
    1 + 1 related

  • William Carlisle Mabrey IV

    BOARD MEMBER

    Total calculated
    $6,443
    From this org
    $0
    From related orgs
    $6,443
    Other
    $0
    Hours/week
    1 + 1 related

  • Ashley Albright

    CHIEF FINANCIAL OFFICER

    Total calculated
    $425,391
    From this org
    $0
    From related orgs
    $320,173
    Other
    $105,218
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,152 related
    Bonus
    $0 + $39,162 related
    Other
    $0 + $8,859 related
    Deferred
    $0 + $75,169 related
    Nontaxable benefits
    $0 + $30,049 related
    Filer's total
    $0 + $425,391 related

  • David Jones

    CHIEF INFO. AND SECURITY OFFICER

    Total calculated
    $411,771
    From this org
    $0
    From related orgs
    $307,948
    Other
    $103,823
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,971 related
    Bonus
    $0 + $38,790 related
    Other
    $0 + $8,187 related
    Deferred
    $0 + $75,100 related
    Nontaxable benefits
    $0 + $28,723 related
    Filer's total
    $0 + $411,771 related

  • Lan Miller

    CHIEF SALES OFFICER

    Total calculated
    $338,261
    From this org
    $0
    From related orgs
    $250,433
    Other
    $87,828
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,416 related
    Bonus
    $0 + $27,121 related
    Other
    $0 + $16,896 related
    Deferred
    $0 + $58,029 related
    Nontaxable benefits
    $0 + $29,799 related
    Filer's total
    $0 + $338,261 related

  • Tania Foss

    CHIEF OPERATING OFFICER

    Total calculated
    $451,227
    From this org
    $0
    From related orgs
    $343,484
    Other
    $107,743
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,780 related
    Bonus
    $0 + $40,627 related
    Other
    $0 + $28,077 related
    Deferred
    $0 + $79,241 related
    Nontaxable benefits
    $0 + $28,502 related
    Filer's total
    $0 + $451,227 related

  • Terrisa Singleton

    EXECUTIVE DIRECTOR

    Total calculated
    $132,682
    From this org
    $106,449
    From related orgs
    $0
    Other
    $26,233
    Hours/week
    40

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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 RELATED ORGANIZATION PROVIDES A SUPPLEMENTAL RETIREMENT PLAN FOR CERTAIN EXECUTIVES. THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE PLAN AND RECEIVED CURRENT YEAR DISTRIBUTIONS AS FOLLOWS: JOHN GLADDEN $178,118 TANIA FOSS $40,385 DAVID JONES $36,351 LAN MILLER $27,320 ASHLEY ALBRIGHT $36,100

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

The 10 largest by cash amount. The API serves every itemized grant.

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 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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349314255

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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