Form 990 for tax year 2022
Filed by AMERICAN DENTAL HYGIENISTS ASSOCIATION INSTITUTE FOR ORAL HEA.
Totals
- Total revenue
- $229,122
- Total expenses
- $137,496
- Contributions and grants received
- $224,150
- Grants paid
- $24,714
- Program service revenue
- $0
- Investment income
- $2,385
- Other revenue
- $2,587
- Total assets, end of year
- $986,514
- Total liabilities, end of year
- $27,270
- Net assets or fund balances, end of year
- $959,244
- Program services expenses (Part IX)
- $81,080
- Management and general expenses
- $32,159
- Fundraising expenses
- $24,257
- Program service expenses (Part III)
- $81,080
Program services were 59.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHARLEE BURCH
PRESIDENT
- Total calculated
- $25,875
- From this org
- $0
- From related orgs
- $25,875
- Other
- $0
- Hours/week
- 1 + 2 related
-
DAWN ANN DEAN
PRESIDENT ELECT
- Total calculated
- $8,625
- From this org
- $0
- From related orgs
- $8,625
- Other
- $0
- Hours/week
- 1 + 2 related
-
JEANNA SECRIST
TREASURER
- Total calculated
- $1,300
- From this org
- $0
- From related orgs
- $1,300
- Other
- $0
- Hours/week
- 1 + 2 related
-
ERIN HALEY-HITZ
DIRECTOR
- Total calculated
- $1,300
- From this org
- $0
- From related orgs
- $1,300
- Other
- $0
- Hours/week
- 1 + 2 related
-
BECKY SMITH
DIRECTOR
- Total calculated
- $1,300
- From this org
- $0
- From related orgs
- $1,300
- Other
- $0
- Hours/week
- 1 + 2 related
-
ANN BATTRELL
ADHA CEO
- Total calculated
- $483,308
- From this org
- $0
- From related orgs
- $449,386
- Other
- $33,922
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $409,386 related
- Bonus
- $0 + $40,000 related
- Other
- $0
- Deferred
- $0 + $12,018 related
- Nontaxable benefits
- $0 + $21,904 related
- Filer's total
- $0 + $483,308 related
-
LOURA COOPER
ADHA DIRECTOR OF FINANCE - BEG 11/22
- Total calculated
- $31,381
- From this org
- $0
- From related orgs
- $27,977
- Other
- $3,404
- Hours/week
- 5 + 35 related
-
ISAAC CARPENTER
ADHA INTERIM CFO - THRU 10/2022
- Total calculated
- $138,880
- From this org
- $0
- From related orgs
- $138,880
- Other
- $0
- Hours/week
- 5 + 35 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, AMERICAN DENTAL HYGIENIST ASSOCIATION. ADHA USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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.
-
AMERICAN DENTAL HYGIENISTS ASSOCIATION
501(C)(6) · INDIVIDUAL MEMBERSHIP ASSOCIATION OF DENTAL HYGIENISTS · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349305981
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