Form 990 for tax year 2023
Filed by ASSOCIATION OF DENTAL SUPPORT ORGANIZATIONS.
Totals
- Total revenue
- $10,025,175
- Total expenses
- $10,353,312
- Contributions and grants received
- $0
- Grants paid
- $33,750
- Program service revenue
- $10,056,145
- Investment income
- $7,498
- Other revenue
- -$38,468
- Total assets, end of year
- $1,910,717
- Total liabilities, end of year
- $975,211
- Net assets or fund balances, end of year
- $935,506
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $6,939,580 · related or exempt $6,939,580
-
2b · Program service revenue: SUMMIT SPONSORSHIP
total $2,602,953 · excluded $2,602,953
-
2c · Program service revenue: SUMMIT REGISTRATION
total $513,612 · related or exempt $513,612
-
3 · Investment income
total $7,498 · excluded $7,498
-
6a · Gross rents
real property $69,312
-
6b · Less rental expenses
real property $127,082
-
6c · Rental income or loss
real property -$57,770
-
6d · Net rental income or loss
total -$57,770 · excluded -$57,770
-
11a · Other revenue: MISCELLANEOUS
total $19,302 · excluded $19,302
-
11e · Other revenue, total
$19,302
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,750
-
5 · Compensation of officers, directors and key employees
total $552,145
-
7 · Other salaries and wages
total $894,780
-
8 · Pension plan contributions
total $42,363
-
9 · Other employee benefits
total $90,021
-
10 · Payroll taxes
total $69,731
-
11a · Fees: management
total $551,655
-
11b · Fees: legal
total $258,306
-
11c · Fees: accounting
total $124,700
-
11d · Fees: lobbying
total $2,460,528
-
11g · Fees: other
total $1,380,443
-
12 · Advertising and promotion
total $99,570
-
13 · Office expenses
total $288,762
-
14 · Information technology
total $43,727
-
17 · Travel
total $360,239
-
19 · Conferences, conventions and meetings
total $2,259,688
-
22 · Depreciation, depletion and amortization
total $28,099
-
23 · Insurance
total $11,481
-
24a · Other expenses: MEMBERSHIP
total $372,833
-
24b · Other expenses: WORKFORCE DEVELOPMENT
total $262,105
-
24c · Other expenses: MISCELLANEOUS
total $90,595
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $74,961
-
24e · All other expenses
total $2,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,953,824 · end of year $1,059,083
-
4 · Accounts receivable
beginning of year $262,610 · end of year $477,244
-
9 · Prepaid expenses and deferred charges
beginning of year $462,657 · end of year $285,024
-
10a · Land, buildings and equipment: cost or other basis
$121,607
-
10b · Land, buildings and equipment: accumulated depreciation
$69,621
-
10c · Land, buildings and equipment, net
beginning of year $78,109 · end of year $51,986
-
15 · Other assets
beginning of year $160,540 · end of year $37,380
-
17 · Accounts payable and accrued expenses
beginning of year $635,133 · end of year $713,202
-
19 · Deferred revenue
beginning of year $680,308 · end of year $226,403
-
24 · Unsecured notes and loans payable
beginning of year $150,000
-
25 · Other liabilities
beginning of year $160,217 · end of year $35,606
-
27 · Net assets without donor restrictions
beginning of year $1,292,082 · end of year $935,506
Mission and programs · 2023
Mission
OUR MISSION IS TO SUPPORT ADSO MEMBER COMPANIES AND THEIR TEAMS THROUGH RESEARCH, EDUCATION AND ADVOCACY; ENABLING THEM TO FOSTER INNOVATION, COLLABORATION AND A VIBRANT MARKET WHERE DSO-SUPPORTED DENTISTS CAN PROVIDE QUALITY ORAL HEALTH CARE TO THEIR PATIENTS AND TO THOSE IN THE UNDERSERVED COMMUNITIES.
Activities or mission (Part I)
PROMOTION OF THE ROLE PLAYED BY DENTAL SUPPORT ORGANIZATIONS IN SUPPORTING THE DENTAL INDUSTRY.
-
THE ASSOCIATION OF DENTAL SUPPORT ORGANIZATIONS (ADSO) IS A NON-PROFIT ORGANIZATION COMPRISED OF DENTAL SUPPORT ORGANIZATION (DSO) COMPANY MEMBERS. ADSO REPRESENTS DSOS BEFORE THE PUBLIC, POLICY MAKERS AND IN THE MEDIA.OUR MEMBERS ENABLE SUPPORTED DENTISTS TO FOCUS ON THEIR PATIENTS AND EXPAND ACCESS FOR DENTAL CARE WHILE MAINTAINING THE HIGHEST QUALITY STANDARDS OF BUSINESS AND PROFESSIONAL ETHICS. OUR MEMBERS OPERATE IN 48 STATES AND THE DISTRICT OF COLUMBIA AND PROVIDE THE HIGHEST LEVEL OF NON-CLINICAL SUPPORT TO MORE THAN 11,000 DENTISTS. ADSO ALSO WELCOMES INTERNATIONAL DSOS, INDUSTRY PARTNERS, AND OTHER ASSOCIATIONS IN THE DENTAL SPACE TO JOIN THE ORGANIZATION IN SUPPORT OF ADSO'S MISSION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sulman AhmedSULMAN AHMED
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RiccobeneMICHAEL RICCOBENE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Justin JoryJUSTIN JORY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dustin NetralDUSTIN NETRAL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob FontanaBOB FONTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig CopelandCRAIG COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Santosh PatelSANTOSH PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micahel LindleyMICAHEL LINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aj AciernoAJ ACIERNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch OlanMITCH OLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott AsnisSCOTT ASNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Guy AminiGUY AMINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick WorkmanRICK WORKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LawtonKEVIN LAWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rashed DinRASHED DIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken KaufmanKEN KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ThorneSTEVE THORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hugh CareyHUGH CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AdamsJEFF ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam AlkhourySAM ALKHOURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BiltSTEVE BILT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J HedrickJ HEDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael O'DonnellMICHAEL O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HaddadMATTHEW HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scotte HudsmithSCOTTE HUDSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard HallRICHARD HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maryam BeyramianMARYAM BEYRAMIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MoosJEFF MOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BilecaMIKE BILECA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey LigibelGEOFFREY LIGIBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug BrownDOUG BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SmithANDREW SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $552,145
- From this org
- $519,204
- From related orgs
- $0
- Other
- $32,941
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $369,204
- Bonus
- $150,000
- Other
- $0
- Deferred
- $4,025
- Nontaxable benefits
- $28,916
- Filer's total
- $552,145
-
Gray McGinnisGRAY MCGINNIS
VP OF GOVERNMENT RELATIONS
- Total calculated
- $337,935
- From this org
- $278,100
- From related orgs
- $0
- Other
- $59,835
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,337
- Bonus
- $34,763
- Other
- $0
- Deferred
- $15,000
- Nontaxable benefits
- $44,835
- Filer's total
- $337,935
-
Lisa WardLISA WARD
VP OF COMMUNICATIONS
- Total calculated
- $294,823
- From this org
- $244,563
- From related orgs
- $0
- Other
- $50,260
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,750
- Bonus
- $18,813
- Other
- $0
- Deferred
- $14,110
- Nontaxable benefits
- $36,150
- Filer's total
- $294,823
-
Christopher BorgerdingCHRISTOPHER BORGERDING
DIRECTOR, GOVERNMENT RELATIONS
- Total calculated
- $178,735
- From this org
- $174,375
- From related orgs
- $0
- Other
- $4,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,500
- Bonus
- $16,875
- Other
- $0
- Deferred
- $4,360
- Nontaxable benefits
- $0
- Filer's total
- $178,735
-
Matthew SteeleMATTHEW STEELE
DIRECTOR, GOVERNMENT RELATIONS
- Total calculated
- $154,436
- From this org
- $141,250
- From related orgs
- $0
- Other
- $13,186
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,250
- Bonus
- $10,000
- Other
- $0
- Deferred
- $4,238
- Nontaxable benefits
- $8,948
- Filer's total
- $154,436
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
- 1a · First-class or charter travel
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- ANDREW SMITH RECEIVED 1) FIRST CLASS TRAVEL, AND 2) HEALTH OR SOCIAL CLUB DUES AS NON-TAXABLE BENEFITS DURING THE YEAR.
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
-
SCUTARI FOR SENATE
$5,250
POLITICAL CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442899349302559
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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