Form 990 for tax year 2022
Filed by WISCONSIN DENTAL ASSOCIATION FOUNDATION INC.
Totals
- Total revenue
- $388,060
- Total expenses
- $304,942
- Contributions and grants received
- $204,343
- Grants paid
- $91,751
- Program service revenue
- $0
- Investment income
- $192,197
- Other revenue
- -$8,480
- Total assets, end of year
- $3,672,316
- Total liabilities, end of year
- $15,115
- Net assets or fund balances, end of year
- $3,657,201
- Program services expenses (Part IX)
- $181,086
- Management and general expenses
- $123,856
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,086
Program services were 59.4% 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.
-
1f · All other contributions, gifts and grants
$204,343
-
1g · Noncash contributions included above
$735
-
3 · Investment income
total $192,197 · excluded $192,197
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$7,194
-
8c · Net income from fundraising events
total -$7,194 · excluded -$7,194
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$1,286
-
9c · Net income from gaming
total -$1,286 · excluded -$1,286
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,751 · program services $61,751
-
2 · Grants to domestic individuals
total $30,000 · program services $30,000
-
5 · Compensation of officers, directors and key employees
total $76,881 · program services $15,259 · management and general $61,622
-
7 · Other salaries and wages
total $60,053 · program services $45,687 · management and general $14,366
-
8 · Pension plan contributions
total $91 · program services $91
-
9 · Other employee benefits
total $4,756 · program services $70 · management and general $4,686
-
10 · Payroll taxes
total $9,650 · program services $5,792 · management and general $3,858
-
11c · Fees: accounting
total $10,453 · management and general $10,453
-
11f · Fees: investment management
total $13,625 · management and general $13,625
-
11g · Fees: other
total $9,274 · program services $7,019 · management and general $2,255
-
12 · Advertising and promotion
total $500 · management and general $500
-
13 · Office expenses
total $10,292 · program services $6,562 · management and general $3,730
-
16 · Occupancy
total $9,612 · program services $3,630 · management and general $5,982
-
17 · Travel
total $1,888 · program services $1,888
-
19 · Conferences, conventions and meetings
total $977 · program services $977
-
22 · Depreciation, depletion and amortization
total $1,868 · management and general $1,868
-
23 · Insurance
total $2,078 · program services $1,413 · management and general $665
-
24a · Other expenses: VOLUNTEER RECOGNITION
total $807 · program services $807
-
24b · Other expenses: REGISTRATION
total $146 · management and general $146
-
24c · Other expenses: PROGRAM EVENT EXPENSES
total $140 · program services $140
-
24e · All other expenses
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $792,595 · end of year $13,022
-
2 · Savings and temporary cash investments
beginning of year $105,934 · end of year $21,013
-
3 · Pledges and grants receivable
beginning of year $23,358 · end of year $15,989
-
4 · Accounts receivable
beginning of year $21,306 · end of year $32,256
-
9 · Prepaid expenses and deferred charges
beginning of year $26,147 · end of year $26,616
-
10a · Land, buildings and equipment: cost or other basis
$16,998
-
10b · Land, buildings and equipment: accumulated depreciation
$16,652
-
10c · Land, buildings and equipment, net
beginning of year $2,214 · end of year $346
-
11 · Investments: publicly traded securities
beginning of year $3,214,371 · end of year $3,563,074
-
17 · Accounts payable and accrued expenses
beginning of year $8,368 · end of year $6,160
-
19 · Deferred revenue
beginning of year $0 · end of year $8,955
-
27 · Net assets without donor restrictions
beginning of year $3,833,376 · end of year $3,320,166
-
28 · Net assets with donor restrictions
beginning of year $344,181 · end of year $337,035
Mission and programs · 2022
Mission
SUPPORT HEALTH CARE INITIATIVES TO IMPROVE ORAL HEALTH CARE OF DISADVANTAGED RESIDENTS THROUGHOUT THE STATE OF WISCONSIN WHILE ALSO SUPPORTING THE NEEDS OF THE DENTAL COMMUNITY.
-
DONATED DENTAL SERVICES - PROVIDED DENTAL SERVICES VALUED AT $245,826 FOR DENTAL TREATMENT OF DISABLED, ELDERLY AND MEDICALLY-COMPROMISED INDIVIDUALS WHO COULD NOT AFFORD THE DENTAL CARE NEEDED.
Expenses $48,625
-
MISSION OF MERCY PROGRAM - PROVIDED FREE DENTAL CARE TO UNINSURED, LOW INCOME INDIVIDUALS VALUED AT OVER A TWO-DAY PERIOD IN - NO EVENT HELD IN 2022.
Expenses $40,310
-
ENHANCES EDUCATIONAL OPPORTUNITIES BY AWARDING SCHOLARSHIPS TO DENTAL AND DENTAL HYGIENE STUDENTS IN THE STATE OF WISCONSIN AND PROVIDED GRANTS IN SUPPORT OF STATEWIDE COMMUNITY DENTAL HEALTH PROJECTS AND CLINICS WHERE DENTAL CARE IS PROVIDED TO THE LOW INCOME POPULATION.
Expenses $92,151 · Grants $91,751
As filed on the 2022 return.
Listed in Part VII
-
DR TOM NOCKERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DR CHRISTINE TEMPAS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MR MARK PAGET
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DR JAMES MORGENROTH
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DR BILL HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR SUSAN CABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN SADOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR RUBA KHADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR HENRY WENGELEWSKI JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR TIM DURTSCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR BLAINE ATWATER
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MR MICHAEL BALL
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA BOHMAN
EXECUTIVE DIRECTOR
- Total calculated
- $76,881
- From this org
- $50,416
- From related orgs
- $0
- Other
- $26,465
- Hours/week
- 32
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349306069
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