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Nonprofiteer
← NORTHEAST DELTA DENTAL FOUNDATION INC

Form 990 for tax year 2022

Filed by NORTHEAST DELTA DENTAL FOUNDATION INC.

Totals

Total revenue
$1,517,243
Total expenses
$517,346
Contributions and grants received
$1,278,064
Grants paid
$503,999
Program service revenue
$0
Investment income
$239,179
Other revenue
$0
Total assets, end of year
$10,442,324
Total liabilities, end of year
$213,817
Net assets or fund balances, end of year
$10,228,507
Program services expenses (Part IX)
$503,999
Management and general expenses
$13,347
Fundraising expenses
$0
Program service expenses (Part III)
$503,999

Program services were 97.4% 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.

  • 1c · Fundraising events

    $19,854

  • 1f · All other contributions, gifts and grants

    $1,258,210

  • 3 · Investment income

    total $239,179 · excluded $239,179

  • 8a · Fundraising events: gross income

    $12,598

  • 8a · Fundraising events: contributions included on line 1c

    $19,854

  • 8b · Fundraising events: direct expenses

    $15,706

  • 8c · Net income from fundraising events

    total -$3,108 · excluded -$3,108

  • 9a · Gaming: gross income

    $3,108

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $3,108 · excluded $3,108

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $503,999 · program services $503,999

  • 11c · Fees: accounting

    total $2,900 · management and general $2,900

  • 11f · Fees: investment management

    total $10,337 · management and general $10,337

  • 24a · Other expenses: Bank Service Charges

    total $110 · management and general $110

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $832,939 · end of year $1,031,008

  • 3 · Pledges and grants receivable

    beginning of year $1,640,700 · end of year $904,100

  • 11 · Investments: publicly traded securities

    beginning of year $8,515,352 · end of year $8,507,216

  • 18 · Grants payable

    beginning of year $213,817 · end of year $213,817

  • 27 · Net assets without donor restrictions

    beginning of year $10,725,174 · end of year $10,178,507

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $50,000

Mission and programs · 2022

Mission

To promote dental health and education in northern New England.

Activities or mission (Part I)

Promote dental health and education in northern New England

  • Dental Equipment and Supplies: Cash donations to 34 nonprofit dental clinics to purchase dental equipment and supplies to serve patients who cannot afford dental care.

    Expenses $326,695 · Grants $326,695

  • Oral Health Education Programs and Public Policy Development: Cash donations to 13 organizations to sponsor oral health education programs. Donations of printed materials and supplies to schools, nonprofit dental clinics, and other organizations to provide oral health education programs.

    Expenses $140,804 · Grants $140,804

  • In-School Programs for Children: Cash donations to 6 organizations to sponsor in-school education programs on fluoride rinse or sealants for children.

    Expenses $36,500 · Grants $36,500

As filed on the 2022 return.

Listed in Part VII

  • Grace Odimayo DMD

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • David B Solomon DDS

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • David B Staples DDS

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey R Walawender DDS

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Terence A Wardrop

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Williams

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Raffio

    President & Director

    Total calculated
    $0
    Hours/week
    2

  • Melvine J Severance III

    Chair & Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer L McGrath

    Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Siobhan Hutchison

    Secretary

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303119349304560

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.