Totals
- Total revenue
- $10,040,427
- Total expenses
- $5,181,250
- Contributions and grants received
- $96,250
- Grants paid
- $25,000
- Program service revenue
- $4,161,935
- Investment income
- $5,602,376
- Other revenue
- $179,866
- Total assets, end of year
- $15,616,612
- Total liabilities, end of year
- $2,920,440
- Net assets or fund balances, end of year
- $12,696,172
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1d · Related organizations
$33,250
-
1f · All other contributions, gifts and grants
$63,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,768,333 · related or exempt $2,600,530 · unrelated business $167,803
-
2b · Program service revenue: ANNUAL SESSION
total $1,041,071 · excluded $1,041,071
-
2c · Program service revenue: CONTINUING EDUCATION
total $179,777 · related or exempt $179,777
-
2d · Program service revenue: PUBLICATIONS-ADVERT.
total $116,968 · unrelated business $116,968
-
2e · Program service revenue: MEMBER BENEFITS
total $54,301 · unrelated business $54,301
-
2f · All other program service revenue
total $1,485 · unrelated business $1,485
-
3 · Investment income
total $416,719 · excluded $416,719
-
5 · Royalties
total $190,939 · excluded $190,939
-
6a · Gross rents
real property $40,858
-
6b · Less rental expenses
real property $94,751
-
6c · Rental income or loss
real property -$53,893
-
6d · Net rental income or loss
total -$53,893 · excluded -$53,893
-
7a · Gross sales of assets other than inventory
securities $100,000 · other assets $6,300,000
-
7b · Less cost or other basis and sales expenses
securities $81,994 · other assets $1,132,349
-
7c · Gain or loss
securities $18,006 · other assets $5,167,651
-
7d · Net gain or loss
total $5,185,657 · related or exempt $5,167,651 · excluded $18,006
-
11a · Other revenue: RENTAL FROM TAXABLE SUBS
total $42,820 · unrelated business $42,820
-
11e · Other revenue, total
$42,820
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000
-
5 · Compensation of officers, directors and key employees
total $1,119,020
-
7 · Other salaries and wages
total $750,670
-
8 · Pension plan contributions
total $168,044
-
9 · Other employee benefits
total $184,159
-
10 · Payroll taxes
total $123,815
-
11b · Fees: legal
total $156,817
-
11c · Fees: accounting
total $51,249
-
11d · Fees: lobbying
total $195,945
-
11f · Fees: investment management
total $32,544
-
11g · Fees: other
total $266,991
-
13 · Office expenses
total $16,484
-
16 · Occupancy
total $99,651
-
17 · Travel
total $342,640
-
19 · Conferences, conventions and meetings
total $1,001,755
-
22 · Depreciation, depletion and amortization
total $17,400
-
23 · Insurance
total $82,042
-
24a · Other expenses: UNRELATED BUSINESS INCO
total $25,541
-
24b · Other expenses: PRINTING
total $166,386
-
24c · Other expenses: POSTAGE
total $103,921
-
24d · Other expenses: STIPENDS
total $88,050
-
24e · All other expenses
total $163,126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2 · end of year $1
-
2 · Savings and temporary cash investments
beginning of year $3,142,973 · end of year $2,756,836
-
4 · Accounts receivable
beginning of year $551,445 · end of year $524,930
-
9 · Prepaid expenses and deferred charges
beginning of year $225,973 · end of year $192,473
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $629,023 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $5,050,842 · end of year $9,905,961
-
12 · Investments: other securities
beginning of year $1,284,309 · end of year $2,215,994
-
15 · Other assets
beginning of year $57,290 · end of year $20,417
-
17 · Accounts payable and accrued expenses
beginning of year $2,004,809 · end of year $2,063,693
-
19 · Deferred revenue
beginning of year $1,447,232 · end of year $793,521
-
25 · Other liabilities
beginning of year $89,748 · end of year $63,226
-
27 · Net assets without donor restrictions
beginning of year $7,400,068 · end of year $12,696,172
Mission and programs · 2024
Mission
TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS.
-
ANNUAL SESSION: STATEWIDE ORGANIZATION CONVENTION SERVING NEEDS OF APPROXIMATELY 1,700 MEMBERS, OFFERING EXHIBIT SPACE FOR PRODUCTS USED IN TRADE, EDUCATIONAL SEMINARS, AND ANNUAL ELECTION OF OFFICERS
-
TEXAS DENTAL JOURNAL AND NEWSLETTER TDA TODAY - PUBLICATIONS OF APPROXIMATELY 7,803 AND 8,184 ISSUES PER MONTH TO KEEP MEMBERS INFORMED OF INDUSTRY DEVELOPMENTS.
-
BOARD OF DIRECTORS, COUNCILS, AND COMMITTEES - SERVING MEMBERS BY COORDINATING EDUCATIONAL PROGRAMS, PUBLIC RELATIONS, LOBBYING FOR MEMBER INTERESTS, AND PEER REVIEW.
-
THE ASSOCIATION WEBSITE SERVES TO KEEP MEMBERS INFORMED OF INDUSTRY DEVELOPMENTS AND OPPORTUNITIES FOR EDUCATION, COMMUNITY SERVICE, AND PUBLIC RELATIONS. A PORTION OF THE WEBSITE IS AVAILABLE TO MEMBERS ONLY, THE REST IS ACCESSIBLE TO THE PUBLIC.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Krystelle AnayaDR KRYSTELLE ANAYA
VICE PRESIDENT-SOUTHWEST
- Total calculated
- $0
- Hours/week
- 2
-
Dr Laji J JamesDR LAJI J JAMES
VICE PRESIDENT-SOUTHEAST
- Total calculated
- $0
- Hours/week
- 2
-
Dr Stephen A SperryDR STEPHEN A SPERRY
VICE PRESIDENT-NORTHWEST
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mark A CampDR MARK A CAMP
VICE PRESIDENT-NORTHEAST
- Total calculated
- $0
- Hours/week
- 2
-
Dr Melissa UriegasDR MELISSA URIEGAS
SENIOR DIRECTOR-SOUTHWEST
- Total calculated
- $0
- Hours/week
- 2
-
Dr Matthew J HeckDR MATTHEW J HECK
SENIOR DIRECTOR-SOUTHEAST
- Total calculated
- $0
- Hours/week
- 2
-
Dr Adam S AwtreyDR ADAM S AWTREY
SENIOR DIRECTOR-NORTHWEST
- Total calculated
- $0
- Hours/week
- 2
-
Dr Drew M VanderbrookDR DREW M VANDERBROOK
SENIOR DIRECTOR-NORTHEAST
- Total calculated
- $0
- Hours/week
- 2
-
Dr Carmen P SmithDR CARMEN P SMITH
SECRETARY-TREASURER
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dr Glen D HallDR GLEN D HALL
PRESIDENT-ELECT
- Total calculated
- $4,452
- From this org
- $4,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dr Georganne P McCandlessDR GEORGANNE P MCCANDLESS
PRESIDENT
- Total calculated
- $22,181
- From this org
- $22,181
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dr Jodi D DannaDR JODI D DANNA
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
Dr Oshmi DuttaDR OSHMI DUTTA
DIRECTOR - SOUTHWEST
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ron HillDR RON HILL
DIRECTOR - SOUTHEAST
- Total calculated
- $0
- Hours/week
- 2
-
Dr Annie WilsonDR ANNIE WILSON
DIRECTOR - NORTHWEST
- Total calculated
- $0
- Hours/week
- 2
-
Dr Shane RicciDR SHANE RICCI
DIRECTOR - NORTHEAST
- Total calculated
- $0
- Hours/week
- 2
-
Dr Gregory W RashallDR GREGORY W RASHALL
SPEAKER OF THE HOUSE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Cody C GravesDR CODY C GRAVES
PAST PRESIDENT
- Total calculated
- $12,368
- From this org
- $12,368
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Linda G BradyLINDA G BRADY
EXECUTIVE DIRECTOR
- Total calculated
- $270,867
- From this org
- $233,285
- From related orgs
- $0
- Other
- $37,582
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $233,285
- Bonus
- $0
- Other
- $0
- Deferred
- $24,828
- Nontaxable benefits
- $12,754
- Filer's total
- $270,867
-
Dr Jacqueline M PlemonsDR JACQUELINE M PLEMONS
EDITOR
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Sandra D RhodesSANDRA D RHODES
SENIOR POLICY MANAGER
- Total calculated
- $140,681
- From this org
- $116,112
- From related orgs
- $0
- Other
- $24,569
- Hours/week
- 40
-
Donovan OsioDONOVAN OSIO
GENERAL MANAGER
- Total calculated
- $150,943
- From this org
- $125,625
- From related orgs
- $0
- Other
- $25,318
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $125,625
- Bonus
- $0
- Other
- $0
- Deferred
- $12,563
- Nontaxable benefits
- $12,755
- Filer's total
- $150,943
-
Jess CalvertJESS CALVERT
DIRECTOR OF PUBLIC AFFAIRS
- Total calculated
- $307,735
- From this org
- $265,756
- From related orgs
- $0
- Other
- $41,979
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,756
- Bonus
- $0
- Other
- $0
- Deferred
- $29,225
- Nontaxable benefits
- $12,754
- Filer's total
- $307,735
-
Lee Ann JohnsonLEE ANN JOHNSON
DIRECTOR OF MEMBER SERVICE
- Total calculated
- $188,624
- From this org
- $159,773
- From related orgs
- $0
- Other
- $28,851
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,773
- Bonus
- $0
- Other
- $0
- Deferred
- $16,097
- Nontaxable benefits
- $12,754
- Filer's total
- $188,624
-
Shannan CookSHANNAN COOK
DIRECTOR OF MEETINGS
- Total calculated
- $163,785
- From this org
- $137,192
- From related orgs
- $0
- Other
- $26,593
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,192
- Bonus
- $0
- Other
- $0
- Deferred
- $13,839
- Nontaxable benefits
- $12,754
- Filer's total
- $163,785
-
Kelly DoolittleKELLY DOOLITTLE
DIRECTOR OF FINANCE
- Total calculated
- $188,624
- From this org
- $159,773
- From related orgs
- $0
- Other
- $28,851
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,773
- Bonus
- $0
- Other
- $0
- Deferred
- $16,097
- Nontaxable benefits
- $12,754
- Filer's total
- $188,624
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
-
TO PROVIDE DENTAL CARE TO UNDERSERVED COMMUNITIES AND TO EDUCATE TEXANS ABOUT PREVENTATIVE ORAL HEALTH CARE.
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.
-
TEXAS DENTAL ASSOCIATION RELIEF FUND
501(C) 3 · RELIEF TO MEMBERS OF DENTAL PROFESSION HAVING FINANCIAL HARDSHIP · TX
Directly controlled by TEXAS DENTAL ASSOCIATION
-
TEXAS DENTAL ASSOCIATION SMILES FOUNDATION
501(C) 3 · EDUCATE THE PUBLIC AND PROFESSION AND IMPROVE ACCESS TO DENTAL CARE · TX
Directly controlled by TEXAS DENTAL ASSOCIATION
-
501(C) 3 · PROVIDE DENTAL CARE TO UNDERSERVED AREAS OF TEXAS · TX
Directly controlled by TEXAS DENTAL ASSOCIATION SMILES FOUNDATION
-
TEXAS DENTAL ASSOCIATION PAC
527 · SUPPORTING STATE OFFICE CANDIDATES WHO SUPPORT THE DENTAL PROFESSION · TX
Directly controlled by TEXAS DENTAL ASSOCIATION
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 $251,942 · share of assets $518,111 · 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 $56,923 · share of assets $1,697,883
Directly controlled by TEXAS DENTAL ASSOCIATION
-
controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349307387
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