Skip to content
Nonprofiteer
← OREGON DENTAL ASSOCIATION

Form 990 for tax year 2023

Filed by OREGON DENTAL ASSOCIATION.

Totals

Total revenue
$2,211,372
Total expenses
$2,155,245
Contributions and grants received
$896,151
Grants paid
$50,000
Program service revenue
$985,468
Investment income
-$14,835
Other revenue
$344,588
Total assets, end of year
$4,773,069
Total liabilities, end of year
$1,226,128
Net assets or fund balances, end of year
$3,546,941
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1b · Membership dues

    $801,651

  • 1f · All other contributions, gifts and grants

    $94,500

  • 2a · Program service revenue: ANNUAL MEETING

    total $850,290 · related or exempt $850,290

  • 2b · Program service revenue: COMMISSIONS

    total $105,453 · unrelated business $105,453

  • 2c · Program service revenue: JOURNAL SUBSCRIPTIONS

    total $29,725 · related or exempt $29,725

  • 3 · Investment income

    total $44,937 · excluded $44,937

  • 5 · Royalties

    total $27,107 · excluded $27,107

  • 7a · Gross sales of assets other than inventory

    securities $879,669

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

    securities $938,976 · other assets $465

  • 7c · Gain or loss

    securities -$59,307 · other assets -$465

  • 7d · Net gain or loss

    total -$59,772 · excluded -$59,772

  • 11a · Other revenue: EXPENSE REIMBURSEMENT

    total $250,000 · related or exempt $250,000

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $39,397 · excluded $39,397

  • 11c · Other revenue: AFFILIATES ADMIN FEE

    total $17,757 · related or exempt $17,757

  • 11d · All other revenue

    total $10,327 · unrelated business $10,327

  • 11e · Other revenue, total

    $317,481

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000

  • 5 · Compensation of officers, directors and key employees

    total $199,614

  • 7 · Other salaries and wages

    total $405,099

  • 8 · Pension plan contributions

    total $36,811

  • 9 · Other employee benefits

    total $41,952

  • 10 · Payroll taxes

    total $56,407

  • 11c · Fees: accounting

    total $13,200

  • 11g · Fees: other

    total $417,854

  • 13 · Office expenses

    total $89,382

  • 14 · Information technology

    total $3,240

  • 16 · Occupancy

    total $66,897

  • 17 · Travel

    total $164,471

  • 19 · Conferences, conventions and meetings

    total $319,952

  • 22 · Depreciation, depletion and amortization

    total $64,688

  • 23 · Insurance

    total $37,972

  • 24a · Other expenses: MEALS & ENTERTAINMENT

    total $84,905

  • 24b · Other expenses: BOARD / COMMITTEES

    total $45,727

  • 24c · Other expenses: AWARDS AND GIFTS

    total $5,071

  • 24e · All other expenses

    total $52,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,888 · end of year $265,041

  • 2 · Savings and temporary cash investments

    beginning of year $556,043 · end of year $675,662

  • 4 · Accounts receivable

    beginning of year $103,320 · end of year $82,107

  • 9 · Prepaid expenses and deferred charges

    beginning of year $132,418 · end of year $90,961

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

    $3,148,599

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

    $1,279,496

  • 10c · Land, buildings and equipment, net

    beginning of year $1,927,593 · end of year $1,869,103

  • 11 · Investments: publicly traded securities

    beginning of year $1,670,057 · end of year $1,761,694

  • 12 · Investments: other securities

    beginning of year $82,686 · end of year $28,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $763,228 · end of year $768,153

  • 19 · Deferred revenue

    beginning of year $429,963 · end of year $457,975

  • 27 · Net assets without donor restrictions

    beginning of year $3,490,814 · end of year $3,546,941

Mission and programs · 2023

Mission

TO ADVANCE THE DENTAL PROFESSION AND PROMOTE THE HIGHEST STANDARD OF ORAL HEALTH AND ORAL HEALTHCARE.

  • ANNUAL MEETING - THE OREGON DENTAL CONFERENCE SERVES ALL MEMBERS OF THE DENTAL COMMUNITY, INCLUDING DENTISTS IN ALL SPECIALTIES, HYGENISTS, ASSISTANTS AND LAB TECHNICIANS. APPROXIMATELY 3,250 ATTENDED THE 2023 CONFERENCE WHICH FEATURED SPEAKERS, EXHIBITS, CONTINUING EDUCATION PROGRAMS, AND OTHER EVENTS IN SUPPORT OF DENTISTRY AND DENTAL HEALTH EDUCATION.

  • REGULATORY AFFAIRS PROGRAM - ENGAGED IN STUDIES AND DEVELOPMENT OF RECOMMENDATIONS WITH RESPECT TO ALL FEDERAL, STATE, AND LOCAL LEGISLATION AND REGULATIONS PERTAINING TO THE PRACTICE OF DENTISTRY AND DENTAL SERVICES.

  • MEMBERSHIP PROGRAM DEVELOPMENT AND MONITORING OF RECRUITMENT AND RETENTION EFFORTS, AS WELL AS MEMBER SERVICES, INCLUDING PEER REVIEW, DENTIST HEALTH AND WELLNESS PROGRAMS AND ENGAGEMENT WITH NEW DENTISTS AND STUDENT MEMBERS.

  • PUBLIC AND PROFESSIONAL EDUCATION PROGRAM - CONTINUED TO PROMOTE THE DENTAL HEALTH EDUCATION, COMMUNICATIONS, AND PUBLIC INFORMATION FUNCTIONS OF THE ASSOCIATION, INCLUDING PUBLICATIONS FOR THE DENTAL COMMUNITY AND THE PUBLIC.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark A Miller DMD

    PRESIDENT,TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Mark Mutschler DDS

    PRESIDENT,TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Cyrus Javadi DDS

    SECRETARY-TREASURER,TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Alayna Schoblaske DMD

    EDITOR,TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Scott Hansen DMD

    HOUSE SPEAKER,TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Julie Spaniel DDS

    TRUSTEE,ADA DELEGATE

    Total calculated
    $0
    Hours/week
    0.5

  • Ellen Krippahene

    TRUSTEE DESIGNATE

    Total calculated
    $0
    Hours/week
    0.5

  • Amberena Fairlee DMD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jared Adams DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Normund Auzins DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Caroline Zeller DDS

    PRESIDENT ELECT,TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Denise Gates DMD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Botsford DMD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • James Burneson DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Beck DMD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Naughton DMD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Bryan Guthrie DMD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Marin Kennedy

    TRUSTEE DESIGNATE

    Total calculated
    $0
    Hours/week
    0.5

  • Olesya Salathe DMD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Eddie Ramirez DMD

    TRUSTEE,ADA DELEGATE

    Total calculated
    $0
    Hours/week
    0.5

  • Barry J Taylor DMD

    EXECUTIVE DIRECTOR

    Total calculated
    $199,614
    From this org
    $177,405
    From related orgs
    $0
    Other
    $22,209
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $164,295
    Bonus
    $13,110
    Other
    $0
    Deferred
    $19,665
    Nontaxable benefits
    $2,544
    Filer's total
    $199,614

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 · Tax indemnification and gross-up payments
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
EXECUTIVE DIRECTOR HEALTH CLUB DUES ARE REIMBURSED UP TO $300. PAYMENTS WERE TREATED AS TAXABLE COMPENSATION. FRINGE BENEFIT AMOUNTS REPORTED AS TAXABLE COMPENSATION ARE GROSSED UP FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR.
PART I, LINE 1B
PAYMENT OF EXPENSES LISTED ABOVE ARE PER THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT AND EMPLOYEE HANDBOOK.

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

  • DENTAL FOUNDATION OF OREGON

    $50,000

    TOOTH TAXI PROGRAM

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
2023
Filed
23 September 2024
IRS schema version
2023v5.1
Source object
202442689349301144

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.