Form 990 for tax year 2023
Filed by WASHINGTON STATE DENTAL ASSOCIATION.
Totals
- Total revenue
- $4,196,887
- Total expenses
- $4,585,832
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,484,106
- Investment income
- $369,547
- Other revenue
- $343,234
- Total assets, end of year
- $11,611,362
- Total liabilities, end of year
- $1,146,796
- Net assets or fund balances, end of year
- $10,464,566
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: Grants
total $83,500 · related or exempt $83,500
-
2b · Program service revenue: Membership Dues
total $1,291,478 · related or exempt $1,291,478
-
2c · Program service revenue: PNW Dental Conference
total $1,384,527 · related or exempt $1,384,527
-
2d · Program service revenue: Retro Rebate
total $386,618 · related or exempt $386,618
-
2e · Program service revenue: Sponsorships
total $337,983 · related or exempt $337,983
-
3 · Investment income
total $361,047 · excluded $361,047
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $444,257
-
6b · Less rental expenses
real property $424,241
-
6c · Rental income or loss
real property $20,016
-
6d · Net rental income or loss
total $20,016 · excluded $20,016
-
7a · Gross sales of assets other than inventory
other assets $8,500
-
7c · Gain or loss
other assets $8,500
-
7d · Net gain or loss
total $8,500 · excluded $8,500
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Advertising
total $135,574 · unrelated business $135,574
-
11b · Other revenue: Commissions
total $173,808 · unrelated business $173,808
-
11c · Other revenue: Rebates
total $13,836 · excluded $13,836
-
11e · Other revenue, total
$323,218
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $381,640
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $621,153
-
8 · Pension plan contributions
total $124,761
-
9 · Other employee benefits
total $101,482
-
10 · Payroll taxes
total $84,052
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $198,308
-
11c · Fees: accounting
total $144,998
-
11d · Fees: lobbying
total $90,361
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $339,591
-
12 · Advertising and promotion
total $78,408
-
13 · Office expenses
total $404,505
-
14 · Information technology
total $11,461
-
15 · Royalties
total $0
-
16 · Occupancy
total $179,081
-
17 · Travel
total $683,858
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,297
-
23 · Insurance
total $37,383
-
24a · Other expenses: Consultant & Contractor
total $452,496
-
24b · Other expenses: Honorarium Stipends
total $296,850
-
24c · Other expenses: WSDA Group Retro
total $220,731
-
24d · Other expenses: Dues, Subscriptions, and Taxes
total $77,141
-
24e · All other expenses
total $43,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $864,841 · end of year $596,322
-
2 · Savings and temporary cash investments
beginning of year $1,139,495 · end of year $756,663
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $144,763 · end of year $172,350
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $87,843 · end of year $106,169
-
10a · Land, buildings and equipment: cost or other basis
$5,879,101
-
10b · Land, buildings and equipment: accumulated depreciation
$2,542,381
-
10c · Land, buildings and equipment, net
beginning of year $3,333,054 · end of year $3,336,720
-
11 · Investments: publicly traded securities
beginning of year $2,066,829 · end of year $2,581,771
-
12 · Investments: other securities
beginning of year $3,424,408 · end of year $3,997,013
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $35,642 · end of year $64,354
-
17 · Accounts payable and accrued expenses
beginning of year $472,607 · end of year $634,306
-
19 · Deferred revenue
beginning of year $674,849 · end of year $407,605
-
25 · Other liabilities
beginning of year $173,140 · end of year $104,885
-
27 · Net assets without donor restrictions
beginning of year $9,776,279 · end of year $10,464,566
Mission and programs · 2023
Mission
To unite members of the dental profession to promote oral health of the highest quality.
-
Washington State Dental Association (WSDA) promotes oral health of the highest quality with 4,100+ members representing over 69 percent of the practicing dental professionals in Washington State. WSDA has an active presence with the legislature, continually establishing ethical standards for the profession and developing services for those lacking oral health care.
-
The Pacific Northwest Dental Conference (PNDC) offers three days of continuing dental education with over 50 nationally-renowned speakers and a dental trade show of more than 150 exhibits. With nearly 6,000 attendees, the PNDC is the largest gathering of dental professionals in Washington.
-
The Washington State Dental Association formed WSDA Group Retro, a retrospective rating program sanctioned by the Washington State Department of Labor & Industries in order to improve safety and to help prevent injuries in the dental office through training and eduction.
As filed on the 2023 return.
Listed in Part VII
-
Bracken Killpack
Executive Dir.
- Total calculated
- $285,607
- From this org
- $169,281
- From related orgs
- $116,326
- Other
- $0
- Hours/week
- 30 + 1 related
Schedule J breakdown matched by us
- Base
- $169,281 + $116,326 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $169,281 + $116,326 related
-
Kainoa Trotter
Asst. Exec. Dir
- Total calculated
- $157,359
- From this org
- $157,359
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $157,359
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $157,359
-
Dr Christopher Dorow
President
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 1 related
-
Dr Blake McKinley Jr
Secretary-Treas
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dr Lisa Egbert
President-Elect
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dr Nathan Russell
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Dr Puneet Aulakh
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Patricia Benton
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Lisa Buttaro
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Brittany Dean
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Joseph de Jesus
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr John Gibbons
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Emily Hobart
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Kevin Hudson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Christine Kirchner
Director
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Dr Melanie Lang
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Stephen Rupert
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Marshall Titus
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Daniel Tremblay
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Crystal Vo
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Daniel Wilson
Director
- Total calculated
- $0
- Hours/week
- 5
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 · Form 990 of other organizations
- 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
No itemized grants to organizations on this return.
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.
-
Washington State Dental PAC
527 · Politcal Campaigm Funding · WA
Directly controlled by Washington State Dental
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
126 Canal Centre LLC
Real Estate · WA · income $444,257 · assets $2,739,956
Directly controlled by Washington State Dental Association
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Washington Dentists Insurance Agency
C Corp · Insurance Sales · WA · 100% owned · share of income $1,872,476 · share of assets $881,290
Directly controlled by WA State Dental
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512279349302626
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.