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← AMERICAN ASSOCIATION FOR DENTAL ORAL AND CRANIOFACIAL RESEARCH

Form 990 for tax year 2024

Filed by AMERICAN ASSOCIATION FOR DENTAL ORAL AND CRANIOFACIAL RESEARCH.

Totals

Total revenue
$2,622,891
Total expenses
$2,390,672
Contributions and grants received
$343,492
Grants paid
$221,135
Program service revenue
$953,601
Investment income
$806,364
Other revenue
$519,434
Total assets, end of year
$11,079,556
Total liabilities, end of year
$1,599,906
Net assets or fund balances, end of year
$9,479,650
Program services expenses (Part IX)
$1,531,077
Management and general expenses
$700,719
Fundraising expenses
$158,876
Program service expenses (Part III)
$1,531,077

Program services were 64.0% 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.

  • 1e · Government grants (contributions)

    $152,027

  • 1f · All other contributions, gifts and grants

    $191,465

  • 2a · Program service revenue: MEMBER DUES

    total $759,274 · related or exempt $759,274

  • 2b · Program service revenue: DIVISION MEETING SHARE AND MEETIN

    total $192,342 · related or exempt $192,342

  • 2c · Program service revenue: REGISTRATION

    total $1,985 · related or exempt $1,985

  • 3 · Investment income

    total $269,388 · excluded $269,388

  • 5 · Royalties

    total $500,633 · excluded $500,633

  • 7a · Gross sales of assets other than inventory

    securities $1,382,377

  • 7b · Less cost or other basis and sales expenses

    securities $845,401

  • 7c · Gain or loss

    securities $536,976

  • 7d · Net gain or loss

    total $536,976 · excluded $536,976

  • 11a · Other revenue: ADVERTISING

    total $18,636 · unrelated business $18,636

  • 11b · Other revenue: MISCELLANEOUS

    total $165 · related or exempt $165

  • 11e · Other revenue, total

    $18,801

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,000 · program services $78,000

  • 2 · Grants to domestic individuals

    total $143,135 · program services $143,135

  • 5 · Compensation of officers, directors and key employees

    total $361,580 · program services $160,580 · management and general $142,726 · fundraising $58,274

  • 7 · Other salaries and wages

    total $626,769 · program services $433,598 · management and general $176,237 · fundraising $16,934

  • 8 · Pension plan contributions

    total $144,113 · program services $86,585 · management and general $44,729 · fundraising $12,799

  • 9 · Other employee benefits

    total $52,386 · program services $33,984 · management and general $15,620 · fundraising $2,782

  • 10 · Payroll taxes

    total $56,762 · program services $34,919 · management and general $17,586 · fundraising $4,257

  • 11b · Fees: legal

    total $26,207 · program services $24,879 · management and general $1,033 · fundraising $295

  • 11c · Fees: accounting

    total $26,306 · management and general $26,306

  • 11d · Fees: lobbying

    total $42,076 · program services $42,076

  • 11f · Fees: investment management

    total $43,869 · management and general $43,869

  • 11g · Fees: other

    total $65,793 · program services $61,633 · fundraising $4,160

  • 12 · Advertising and promotion

    total $28,806 · fundraising $28,806

  • 13 · Office expenses

    total $29,550 · program services $16,258 · management and general $10,696 · fundraising $2,596

  • 14 · Information technology

    total $87,962 · program services $53,696 · management and general $26,328 · fundraising $7,938

  • 16 · Occupancy

    total $39,127 · program services $23,144 · management and general $12,427 · fundraising $3,556

  • 17 · Travel

    total $147,878 · program services $50,302 · management and general $95,706 · fundraising $1,870

  • 19 · Conferences, conventions and meetings

    total $23,635 · program services $23,635

  • 22 · Depreciation, depletion and amortization

    total $126,940 · program services $65,025 · management and general $51,424 · fundraising $10,491

  • 23 · Insurance

    total $16,641 · program services $9,998 · management and general $5,165 · fundraising $1,478

  • 24a · Other expenses: TAXES - UBIT

    total $5,293 · management and general $5,293

  • 24b · Other expenses: MISCELLANEOUS

    total $78,156 · program services $59,078 · management and general $16,445 · fundraising $2,633

  • 24c · Other expenses: PRINTING AND PUBS

    total $68,464 · program services $67,773 · management and general $684 · fundraising $7

  • 24d · Other expenses: MEMBER SERVICES

    total $41,499 · program services $41,499

  • 24e · All other expenses

    total $29,725 · program services $21,280 · management and general $8,445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,760 · end of year $104,930

  • 2 · Savings and temporary cash investments

    beginning of year $2,264 · end of year $3,379

  • 3 · Pledges and grants receivable

    beginning of year $95,824 · end of year $93,267

  • 4 · Accounts receivable

    beginning of year $55,367 · end of year $44,826

  • 9 · Prepaid expenses and deferred charges

    beginning of year $184,766 · end of year $736,019

  • 10a · Land, buildings and equipment: cost or other basis

    $1,853,635

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,511,456

  • 10c · Land, buildings and equipment, net

    beginning of year $437,507 · end of year $342,179

  • 11 · Investments: publicly traded securities

    beginning of year $8,700,909 · end of year $9,181,130

  • 15 · Other assets

    beginning of year $461,505 · end of year $573,826

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,993 · end of year $33,113

  • 19 · Deferred revenue

    beginning of year $489,399 · end of year $795,807

  • 25 · Other liabilities

    beginning of year $534,779 · end of year $770,986

  • 27 · Net assets without donor restrictions

    beginning of year $8,208,051 · end of year $8,674,312

  • 28 · Net assets with donor restrictions

    beginning of year $668,680 · end of year $805,338

Mission and programs · 2024

Mission

DRIVE DENTAL, ORAL, AND CRANIOFACIAL RESEARCH TO ADVANCE HEALTH AND WELL-BEING.

  • ANNUAL MEETING AND SYMPOSIA: RELATES TO THE ACTIVITIES OF THE ANNUAL SPRING AND FALL MEETINGS. THE RELATED REGISTRATION REVENUE AND EXPENSES ARE RECORDED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. JOINT MEETINGS ARE GENERALLY HELD EVERY OTHER YEAR WITH IADR. A JOINT MEETING WAS HELD IN 2024. DURING YEARS WHEN THE ANNUAL SPRING MEETING IS HELD JOINTLY WITH THE IADR, THE ASSOCIATION RECEIVES ITS SHARE OF THE MEETING SURPLUS IN THE FORM OF DIVISION, MEETING SHARE AND MEETING DIVIDEND INCOME.

    Expenses $39,293 · Revenue $194,327

  • GOVERNMENT AFFAIRS AND SCIENCE POLICY: THIS PROGRAM STUDIES NATIONAL AFFAIRS AND THEIR POSSIBLE EFFECT ON DENTAL RESEARCH, AND PROVIDES ADVICE TO THE COUNCIL AND BOARD OF DIRECTORS ON DEVELOPMENTS THAT MIGHT AFFECT DENTAL RESEARCH. THE PROGRAM ALSO HELPS TO INFORM MEMBERS OF CONGRESS ON ISSUES OF IMPORTANCE TO DENTAL RESEARCH AND TO DENTAL SCIENTISTS.

    Expenses $591,241

  • AWARDS, GRANTS, AND FELLOWSHIPS: RELATE TO ACTIVITIES INVOLVED IN AWARDING GRANTS, FELLOWSHIPS AND/OR AWARDS TO QUALIFIED INDIVIDUALS. IT ALSO RELATES TO PROMOTING ACTIVITIES IN AREAS WHERE THERE IS LIMITED ASSOCIATION PRESENCE.

    Expenses $420,701 · Grants $221,135

  • JOURNAL OF DENTAL RESEARCH AND PUBLISHING: RELATES TO THE ACTIVITY INVOLVED WITH THE PUBLICATION OF THE JOURNAL OF DENTAL RESEARCH (JDR), JDR CLINICAL & TRANSLATIONAL RESEARCH, AND ADVANCES IN DENTAL RESEARCH. BASED ON A MEMORANDUM OF UNDERSTANDING, REVENUES AND EXPENSES ARE SPLIT 50/50 BETWEEN THE ASSOCIATION AND IADR. MANY OF THE PUBLICATION COSTS ARE OUTSOURCED AND NET REVENUES ARE RETURNED TO THE ASSOCIATION IN THE FORM OF ROYALTY INCOME.

    Expenses $323,522

  • MEMBERSHIP SERVICES AND OTHER PROGRAMS: RELATES TO SERVICES PROVIDED TO MEMBERS, INCLUDING THE ONLINE COMMUNITY AND PUBLICATION AND DISTRIBUTION OF THE NEWSLETTER. OTHER PROGRAMS INCLUDE MISCELLANEOUS SPONSORSHIPS AND SUPPORT OF PROGRAMS CONSISTENT WITH THE MISSION OF THE ASSOCIATION.

    Expenses $156,320 · Revenue $759,274

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EFFIE IOANNIDOU

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER WEBSTER-CYRIAQUE

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • NISHA D'SILVA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANA BEDRAN-RUSSO

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JANE WEINTRAUB

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ALEXANDRE VIEIRA

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PAIGE FALLON

    PATIENT ADVOCATE

    Total calculated
    $0
    Hours/week
    1

  • BEN CHAFFEE

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • SHEILA RIGGS

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • ERIN BUMANN

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • HOPE AMM

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN FOSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK HEISS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MODUPE COKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES SEUNG JIN JANG

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • SHAWN HALLETT

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • CARIS SMITH

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER FOX

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $570,837
    From this org
    $169,013
    From related orgs
    $365,163
    Other
    $36,661
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $169,013 + $365,163 related
    Bonus
    $0
    Other
    $0
    Deferred
    $10,916 + $23,584 related
    Nontaxable benefits
    $684 + $1,477 related
    Filer's total
    $180,613 + $390,224 related

  • J DENISE STRESZOFF

    CHIEF OPERATING OFFICER

    Total calculated
    $292,382
    From this org
    $77,811
    From related orgs
    $168,115
    Other
    $46,456
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $76,609 + $165,517 related
    Bonus
    $1,202 + $2,598 related
    Other
    $0
    Deferred
    $7,986 + $17,254 related
    Nontaxable benefits
    $6,713 + $14,503 related
    Filer's total
    $92,510 + $199,872 related

  • L PETER QUINLIVAN II

    CHIEF FINANCE OFFICER

    Total calculated
    $279,594
    From this org
    $74,657
    From related orgs
    $161,302
    Other
    $43,635
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $73,534 + $158,875 related
    Bonus
    $1,123 + $2,427 related
    Other
    $0
    Deferred
    $7,461 + $16,121 related
    Nontaxable benefits
    $6,345 + $13,708 related
    Filer's total
    $88,463 + $191,131 related

  • KOURTNEY R SKINNER

    DIRECTOR OF MEETINGS & SCIENTIFIC CONTENT

    Total calculated
    $181,604
    From this org
    $47,769
    From related orgs
    $103,206
    Other
    $30,629
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $46,946 + $101,429 related
    Bonus
    $823 + $1,777 related
    Other
    $0
    Deferred
    $4,852 + $10,484 related
    Nontaxable benefits
    $4,839 + $10,454 related
    Filer's total
    $57,460 + $124,144 related

  • SHERI HERREN

    DIRECTOR OF STRATEGIC PROGRAMS

    Total calculated
    $182,144
    From this org
    $47,520
    From related orgs
    $102,669
    Other
    $31,955
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $46,808 + $101,131 related
    Bonus
    $712 + $1,538 related
    Other
    $0
    Deferred
    $4,669 + $10,087 related
    Nontaxable benefits
    $5,442 + $11,757 related
    Filer's total
    $57,631 + $124,513 related

  • MAKYBA CHARLES-AYINDE

    DIRECTOR OF SCIENCE POLICY

    Total calculated
    $172,669
    From this org
    $44,069
    From related orgs
    $95,213
    Other
    $33,387
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $43,373 + $93,709 related
    Bonus
    $696 + $1,504 related
    Other
    $0
    Deferred
    $4,535 + $9,797 related
    Nontaxable benefits
    $6,029 + $13,026 related
    Filer's total
    $54,633 + $118,036 related

  • YEHUDA SUGARMAN

    DIRECTOR OF GOVERNMENT AFFAIRS

    Total calculated
    $163,451
    From this org
    $42,495
    From related orgs
    $91,812
    Other
    $29,144
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $41,799 + $90,308 related
    Bonus
    $696 + $1,504 related
    Other
    $0
    Deferred
    $4,415 + $9,540 related
    Nontaxable benefits
    $4,806 + $10,383 related
    Filer's total
    $51,716 + $111,735 related

  • ROULIN YANG

    ASSISTANT CONTROLLER

    Total calculated
    $135,584
    From this org
    $36,870
    From related orgs
    $79,660
    Other
    $19,054
    Hours/week
    13 + 27 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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
CEO HAS A $4,125 DISCRETIONARY ACCOUNT. SUBSTANTIATION OF EXPENSES IS REQUIRED PRIOR TO REIMBURSEMENT.
PART I, LINE 7
CEO PERFORMS EMPLOYEES' ANNUAL REVIEWS AND BASED ON THEIR PERFORMANCE DURING THE YEAR THEY MAY RECEIVE A SMALL YEAR-END BONUS.

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202523079349300907

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