Skip to content
Nonprofiteer
← DELTA DENTAL OF ARKANSAS FOUNDATION INC

Form 990-PF for tax year 2023

Filed by DELTA DENTAL OF ARKANSAS FOUNDATION INC.

Totals

Total revenue
$3,986,770
Total expenses
$1,229,156
Contributions and grants received
$3,570,334
Contributions, gifts and grants paid
$1,204,151
Fair market value of assets, end of year
$15,946,517

Listed in Part VIII

  • Dr Joseph W Thompson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Blake Woolsey

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Billy Tarpley

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kristin Merlo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susan Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Jim Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Cara Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wayne Callahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tamika Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))
$1,204,151
As filed, and sometimes filed as 0.
Grants paid, Part XV total (line 3a)
$1,204,151
The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

  • MAINLINE HEALTH SYSTEMS INC

    $207,824

    DERMOTT, AR

    STRATEGIC GRANT

  • OTHER GRANTS 5000

    $139,698

    SHERWOOD, AR

    MINI GRANT

  • WELCOME HEALTH

    $70,000

    FAYETTEVILLE, AR

    EDUCATION GRANT

  • ST FRANCIS HOUSE NWA INC

    $69,438

    SPRINGDALE, AR

    EDUCATION GRANT

  • AR CHAPTER AM ACADEMY OF PEDIATRICS INC

    $60,000

    LITTLE ROCK, AR

    STRATEGIC GRANT

  • SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS

    $59,776

    LITTLE ROCK, AR

    STRATEGIC GRANT

  • UNIVERSITY AR WINTHROP ROCKEFELLER INSTITUTE

    $46,200

    MORRILTON, AR

    STRATEGIC

  • CARTI FOUNDATION

    $40,000

    LITTLE ROCK, AR

    EDUCATION GRANT

  • COMMUNITY DENTAL CLINIC

    $40,000

    FORT SMITH, AR

    COMMUNITY GRANT

  • HISPANIC COMMUNITY SERVICES INC

    $40,000

    JONESBORO, AR

    COMMUNITY GRANT

The 10 largest to organizations. The API serves every grant row.

Provenance

Return type
form_990_pf
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349103229

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

The source document this was parsed from is served over the API, which is where bulk and document access live.