Form 990 for tax year 2025
Filed by WISCONSIN DENTAL ASSOCIATION FOUNDATION INC.
Totals
- Total revenue
- $566,382
- Total expenses
- $495,382
- Contributions and grants received
- $321,465
- Grants paid
- $83,597
- Program service revenue
- $0
- Investment income
- $252,206
- Other revenue
- -$7,289
- Total assets, end of year
- $4,975,919
- Total liabilities, end of year
- $8,730
- Net assets or fund balances, end of year
- $4,967,189
- Program services expenses (Part IX)
- $389,341
- Management and general expenses
- $89,655
- Fundraising expenses
- $16,386
- Program service expenses (Part III)
- $389,341
Program services were 78.6% 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.
-
1c · Fundraising events
$7,929
-
1f · All other contributions, gifts and grants
$313,536
-
1g · Noncash contributions included above
$15,704
-
3 · Investment income
total $252,206 · excluded $252,206
-
8a · Fundraising events: gross income
$3,830
-
8a · Fundraising events: contributions included on line 1c
$7,929
-
8b · Fundraising events: direct expenses
$11,119
-
8c · Net income from fundraising events
total -$7,289 · excluded -$7,289
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,597 · program services $63,597
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $105,232 · program services $51,564 · management and general $53,668
-
7 · Other salaries and wages
total $57,718 · program services $49,093 · fundraising $8,625
-
9 · Other employee benefits
total $10,324 · program services $8,354 · fundraising $1,970
-
10 · Payroll taxes
total $10,809 · program services $8,725 · management and general $1,423 · fundraising $661
-
11c · Fees: accounting
total $12,067 · program services $8,581 · management and general $3,486
-
11f · Fees: investment management
total $16,497 · management and general $16,497
-
11g · Fees: other
total $19,462 · program services $18,074 · fundraising $1,388
-
12 · Advertising and promotion
total $500 · management and general $500
-
13 · Office expenses
total $34,782 · program services $28,557 · management and general $3,757 · fundraising $2,468
-
16 · Occupancy
total $99,501 · program services $93,366 · management and general $5,446 · fundraising $689
-
17 · Travel
total $6,483 · program services $5,092 · management and general $1,391
-
19 · Conferences, conventions and meetings
total $65 · program services $65
-
22 · Depreciation, depletion and amortization
total $3,985 · program services $3,786 · management and general $136 · fundraising $63
-
24a · Other expenses: PROGRAM EVENT EXPENSES
total $30,844 · program services $29,940 · management and general $382 · fundraising $522
-
24b · Other expenses: MEMBERSHIP DUES
total $2,715 · management and general $2,715
-
24c · Other expenses: VOLUNTEER RECOGNITION
total $801 · program services $547 · management and general $254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,715 · end of year $7,925
-
2 · Savings and temporary cash investments
beginning of year $168,953 · end of year $164,314
-
4 · Accounts receivable
beginning of year $18,405 · end of year $15,532
-
9 · Prepaid expenses and deferred charges
beginning of year $13,830 · end of year $241
-
10a · Land, buildings and equipment: cost or other basis
$45,945
-
10b · Land, buildings and equipment: accumulated depreciation
$21,461
-
10c · Land, buildings and equipment, net
beginning of year $1,674 · end of year $24,484
-
11 · Investments: publicly traded securities
beginning of year $4,347,048 · end of year $4,763,423
-
17 · Accounts payable and accrued expenses
beginning of year $8,065 · end of year $8,730
-
27 · Net assets without donor restrictions
beginning of year $4,244,253 · end of year $4,777,824
-
28 · Net assets with donor restrictions
beginning of year $313,307 · end of year $189,365
Mission and programs · 2025
Mission
THE WISCONSIN DENTAL ASSOCIATION FOUNDATION IS COMMITTED TO IMPROVING THE ORAL HEALTH AND OVERALL WELL-BEING OF WISCONSIN RESIDENTS WHILE SUPPORTING THE NEEDS OF THE DENTAL COMMUNITY.
-
THE MISSION OF MERCY PROGRAM BRINGS DENTISTS, DENTAL TEAM MEMBERS AND VOLUNTEERS FROM ACROSS THE STATE TOGETHER TO TREAT IMMEDIATE DENTAL NEEDS, RELIEVE INDIVIDUALS OF PAIN AND RID THEM OF INFECTION SO THEY CAN FOCUS ON "STARTING OVER" WITH PREVENTATIVE CARE. THIS PROGRAM IS HELD EVERY OTHER YEAR AND OCCURRED IN JUNE 2025.
Expenses $162,392
-
THE ANNUAL GRANT PROGRAM EXTENDS THE WDA FOUNDATION'S REACH THROUGHOUT THE STATE, AWARDING GRANTS TO SUPPORT NONPROFIT DENTAL CLINICS AND PROGRAMS WHILE THE SMILE PROGRAM PROVIDES UNDERPRIVILEGED CHILDREN, ADULTS AND SENIORS WITH THE SUPPLIES NEEDED TO PUT THEM ON THE RIGHT TRACK FOR GOOD ORAL HEALTH. IN ADDITION, THE SCHOLARSHIP PROGRAM ENHANCES EDUCATIONAL OPPORTUNITIES BY AWARDING SCHOLARSHIPS TO DENTAL STUDENTS IN THE STATE OF WISCONSIN.
Expenses $118,755 · Grants $83,597
-
DONATED DENTAL SERVICES FOCUSES ON RESTORING THE DENTAL HEALTH OF INDIVIDUALS UNABLE TO AFFORD DENTAL CARE DUE TO A LIMITED INCOME THAT IS LINKED TO PERMANENT DISABILITY, CHRONIC ILLNESS OR ADVANCED AGE. IN 2025, THIS PROGRAM PROVIDED DENTAL SERVICES VALUED AT $171,207 FOR DENTAL TREATMENT.
Expenses $93,273
-
THE FOUNDATION'S DENTISTS CONCERNED FOR DENTISTS PROGRAM WAS CREATED IN 1984 TO PROVIDE COMPASSIONATE, CONFIDENTIAL ASSISTANCE AND REFERRAL TO DENTAL PROFESSIONALS STRUGGLING WITH ALCOHOL OR CHEMICAL DEPENDENCY, DEPRESSION, ILLNESS OR OTHER WELL-BEING ISSUES.
Expenses $14,921
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Tom NockertsDR TOM NOCKERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dr Gene ShoemakerDR GENE SHOEMAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ms Brenna SadlerMS BRENNA SADLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dr Richard MuellerDR RICHARD MUELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dr Bill HutchinsonDR BILL HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr John SadowskiDR JOHN SADOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Alicia MalakDR ALICIA MALAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Fred JaegerDR FRED JAEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Linda QuastMS LINDA QUAST
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Richard WildeMR RICHARD WILDE
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chris JohnsonDR CHRIS JOHNSON
STATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kent VandehaarDR KENT VANDEHAAR
STATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sami KawasDR SAMI KAWAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SpiegelhoffMARK SPIEGELHOFF
EXECUTIVE DIRECTOR
- Total calculated
- $105,324
- From this org
- $83,339
- From related orgs
- $0
- Other
- $21,985
- Hours/week
- 37.5
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.
Grants on this return
-
$7,500
CLINIC OPERATING SUPPLIES
-
PURCHASE ONE OPERATORY DENTAL CHAIR
-
EQUIPMENT FOR THE PROGRAM
-
ANESTHESIA-RELATED SUPPLIES AND EQUIPMENT
-
CLINIC OPERATING SUPPLIES AND X-RAY UNIT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632459349300238
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