Form 990 for tax year 2022
Filed by AMERICAN DENTAL EDUCATION ASSOCIATION.
Totals
- Total revenue
- $31,706,024
- Total expenses
- $32,646,545
- Contributions and grants received
- $258,368
- Grants paid
- $323,836
- Program service revenue
- $30,285,088
- Investment income
- $965,870
- Other revenue
- $196,698
- Total assets, end of year
- $38,758,002
- Total liabilities, end of year
- $10,350,527
- Net assets or fund balances, end of year
- $28,407,475
- Program services expenses (Part IX)
- $24,017,736
- Management and general expenses
- $8,465,127
- Fundraising expenses
- $163,682
- Program service expenses (Part III)
- $24,017,736
Program services were 73.6% 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.
-
1f · All other contributions, gifts and grants
$258,368
-
2a · Program service revenue: APPLICATION FEES
total $24,791,719 · related or exempt $24,791,719
-
2b · Program service revenue: MEETINGS
total $2,576,161 · related or exempt $2,576,161
-
2c · Program service revenue: MEMBERSHIP DUES
total $2,276,982 · related or exempt $2,276,982
-
2d · Program service revenue: PUBLICATIONS
total $640,226 · related or exempt $555,752 · unrelated business $84,474
-
3 · Investment income
total $902,354 · excluded $902,354
-
5 · Royalties
total $187,725 · excluded $187,725
-
7a · Gross sales of assets other than inventory
securities $89,465
-
7b · Less cost or other basis and sales expenses
securities $25,949
-
7c · Gain or loss
securities $63,516
-
7d · Net gain or loss
total $63,516 · excluded $63,516
-
11a · Other revenue: MISCELLANEOUS
total $8,973 · excluded $8,973
-
11e · Other revenue, total
$8,973
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $227,836 · program services $227,836
-
2 · Grants to domestic individuals
total $96,000 · program services $96,000
-
5 · Compensation of officers, directors and key employees
total $2,962,107 · program services $1,946,606 · management and general $985,305 · fundraising $30,196
-
7 · Other salaries and wages
total $7,773,126 · program services $5,108,262 · management and general $2,585,624 · fundraising $79,240
-
8 · Pension plan contributions
total $635,127 · program services $417,386 · management and general $211,266 · fundraising $6,475
-
9 · Other employee benefits
total $619,333 · program services $407,007 · management and general $206,013 · fundraising $6,313
-
10 · Payroll taxes
total $726,249 · program services $477,269 · management and general $241,577 · fundraising $7,403
-
11b · Fees: legal
total $100,263 · program services $74,053 · management and general $25,744 · fundraising $466
-
11c · Fees: accounting
total $83,750 · program services $61,857 · management and general $21,504 · fundraising $389
-
11f · Fees: investment management
total $89,480 · management and general $89,480
-
11g · Fees: other
total $2,004,822 · program services $1,480,734 · management and general $514,769 · fundraising $9,319
-
12 · Advertising and promotion
total $351,135 · management and general $351,135
-
13 · Office expenses
total $953,520 · program services $817,841 · management and general $133,907 · fundraising $1,772
-
14 · Information technology
total $8,467,974 · program services $7,848,858 · management and general $619,093 · fundraising $23
-
16 · Occupancy
total $1,622,708 · program services $988,117 · management and general $634,591
-
17 · Travel
total $842,073 · program services $507,252 · management and general $320,527 · fundraising $14,294
-
19 · Conferences, conventions and meetings
total $4,030,460 · program services $2,878,431 · management and general $1,144,996 · fundraising $7,033
-
22 · Depreciation, depletion and amortization
total $452,381 · program services $294,048 · management and general $158,333
-
23 · Insurance
total $183,476 · program services $119,259 · management and general $64,217
-
24a · Other expenses: RECRUITMENT AND RETENTI
total $277,196 · program services $176,470 · management and general $99,967 · fundraising $759
-
24b · Other expenses: MISCELLANEOUS
total $62,529 · program services $19,720 · management and general $42,809
-
24c · Other expenses: FLOWERS & GIFTS
total $45,100 · program services $30,830 · management and general $14,270
-
24d · Other expenses: HONORARIUM
total $39,900 · program services $39,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $4,930,438 · end of year $2,583,405
-
3 · Pledges and grants receivable
beginning of year $101,750 · end of year $52,000
-
4 · Accounts receivable
beginning of year $38,171 · end of year $90,630
-
9 · Prepaid expenses and deferred charges
beginning of year $1,011,348 · end of year $1,304,384
-
10a · Land, buildings and equipment: cost or other basis
$6,116,664
-
10b · Land, buildings and equipment: accumulated depreciation
$4,891,258
-
10c · Land, buildings and equipment, net
beginning of year $1,440,157 · end of year $1,225,406
-
11 · Investments: publicly traded securities
beginning of year $25,962,639 · end of year $27,859,466
-
15 · Other assets
beginning of year $1,879,261 · end of year $5,642,211
-
17 · Accounts payable and accrued expenses
beginning of year $3,424,938 · end of year $3,207,840
-
19 · Deferred revenue
beginning of year $1,452,923 · end of year $1,858,551
-
25 · Other liabilities
beginning of year $2,147,889 · end of year $5,284,136
-
27 · Net assets without donor restrictions
beginning of year $28,338,510 · end of year $28,407,475
Mission and programs · 2022
Mission
TO LEAD AND SUPPORT THE HEALTH PROFESSIONS COMMUNITY IN PREPARING FUTURE-READY ORAL HEALTH PROFESSIONALS.
Activities or mission (Part I)
TO LEAD INDIVIDUALS AND INSTITUTIONS IN THE IMPROVEMENT OF ORAL HEALTH.
-
THE ADEA DIVISION OF EDUCATIONAL PATHWAYS OFFERS APPLICANTS TO DENTAL, ALLIED DENTAL AND ADVANCED DENTAL EDUCATION PROGRAMS CENTRALIZED APPLICATION SERVICES (CAS'S) TO PROMOTE A STRAIGHTFORWARD AND CONVENIENT PROCESS OF APPLYING TO DENTAL SCHOOLS OR PROGRAMS. EACH CAS STREAMLINES THE APPLICATION PROCESS FOR BOTH APPLICANTS AND PROGRAMS BY ALLOWING APPLICANTS TO COMPLETE ONE APPLICATION FOR MULTIPLE SCHOOLS OR PROGRAMS. ADEA'S FOUR CAS'S ARE:1. ADEA AADSAS (ASSOCIATED AMERICAN DENTAL SCHOOLS APPLICATION SERVICE) FOR TRADITIONAL D.D.S. AND D.M.D. PROGRAMS AT ALL U.S. DENTAL SCHOOLS. 2. ADEA CAAPID (CENTRALIZED APPLICATION FOR ADVANCED PLACEMENT FOR INTERNATIONAL DENTISTS) IS FOR FOREIGN EDUCATED DENTAL GRADUATES WHO WISH TO PRACTICE DENTISTRY IN THE U.S. THESE PROGRAMS OFFER ADVANCED STANDING PROGRAMS THAT ARE TYPICALLY SHORTER IN LENGTH COMPARED TO TRADITIONAL DENTAL DEGREES.3. ADEA PASS (POSTDOCTORAL APPLICATION SUPPORT SERVICE) IS FOR DENTAL STUDENTS AND DENTISTS PURSUING ADVANCED DENTAL EDUCATION PROGRAMS.4. ADEA DHCAS (DENTAL HYGIENE CENTRALIZED APPLICATION SERVICE) IS FOR DENTAL HYGIENE PROGRAMS AT ALL EDUCATION LEVELS.
Expenses $10,480,129 · Grants $1,585 · Revenue $24,791,719
-
THE ADEA OFFICE OF LEARNING (OL) INCLUDES THE ADEA DEPARTMENTS OF PROFESSIONAL DEVELOPMENT (PD) AND ADEA MEETINGS, CONFERENCES AND EDUCATIONAL TECHNOLOGY (MCET). ADEA OL PROVIDES ALL LOGISTICAL SUPPORT, PROGRAM DEVELOPMENT, AND REVIEW FOR ALL ADEA MEETINGS, EVENTS, CONFERENCES, SYMPOSIA AND WORKSHOPS; ONLINE LEARNING AND EDUCATIONAL TECHNOLOGY SERVICES, INCLUDING ADEA ELEARN, ADEA LEADE AND CONFERENCE APPS AND ONLINE PLANNERS; AWARDS, SCHOLARSHIPS AND FELLOWSHIPS; LEADERSHIP AND FACULTY DEVELOPMENT PROGRAMMING; SPEAKER MANAGEMENT AND TRAINING; CE OVERSIGHT AND MANAGEMENT; EXHIBITS AND SPONSORSHIP SUPPORT.
Expenses $6,162,299 · Grants $155,702 · Revenue $2,491,687
-
THE ADEA DIVISION OF COMMUNICATIONS AND MEMBERSHIP (DCM) IS RESPONSIBLE FOR ADEA'S EFFORTS TO ADVANCE PUBLIC UNDERSTANDING AND SUPPORT OF ACADEMIC DENTAL INSTITUTIONS AND THEIR CONTRIBUTIONS TO THE NATION'S HEALTH. DCM SERVES AS THE ORGANIZATION-WIDE RESOURCE FOR ADEA'S COMMUNICATIONS AND MARKETING STRATEGY, MESSAGING, MEDIA RELATIONS AND SOCIAL MEDIA; WEBSITE CONTENT DEVELOPMENT, STRATEGY AND REDESIGN EFFORTS; BRANDING AND REPUTATION MANAGEMENT; GRAPHIC DESIGN AND ADVERTISING; PUBLICATIONS, INCLUDING THE ADEA PRINT AND ONLINE JOURNAL OF DENTAL EDUCATION, BULLETIN OF DENTAL EDUCATION, ADEA OFFICIAL GUIDE TO DENTAL SCHOOLS AND ONLINE DENTAL SCHOOL EXPLORER; DENTED JOBS JOB BOARD AND ADEA DIRECTORY OF INSTITUTIONAL MEMBERS; PUBLISHING AND EDITORIAL SERVICES; VIDEO AND PHOTOGRAPHY SERVICES; MEMBERSHIP SERVICES AND MEMBER ENGAGEMENT, RECRUITMENT AND RETENTION EFFORTS; PRODUCT QUALITY CONTROL AND THE DEVELOPMENT OF NEW AND DIGITAL TECHNOLOGIES AND STRATEGIES TO REACH THE ORGANIZATION'S PRIORITY AUDIENCES; AND DEVELOPS COMMUNICATIONS AND MARKETING CAMPAIGNS TO PROMOTE ADEA PROGRAMS, PRODUCTS, SERVICES, MEETINGS AND EVENTS.
Expenses $2,330,091 · Revenue $3,001,682
-
ACCESS, DIVERSITY AND INCLUSION - ADEA'S OFFICE OF ACCESS, DIVERSITY AND INCLUSION IS DEDICATED IS DEDICATED TO PROMOTING SUPPORTIVE DENTAL EDUCATION ENVIRONMENTS THAT EMBRACE DIFFERENCES, FOSTER EQUITY AND INCLUSION FOR DENTAL AND ALLIED DENTAL STUDENTS, RESIDENTS, FELLOWS, FACULTY, STAFF AND ADMINISTRATORS AT ADEA MEMBER INSTITUTIONS AND ITS CONSTITUENCIES. ADEA'S COMMITMENT TO INCLUSIVE EXCELLENCE IS DEMONSTRATED THROUGH PROGRAMMING, MEETINGS, INITIATIVES AND RESOURCES, AWARENESS EFFORTS AND STRATEGIC PARTNERSHIPS. ADEA ADI STRIVES TO ENSURE THAT SUCCESS, ACCESS, CULTURAL COMPETENCE, INCLUSION AND BELONGING ARE AN INTEGRAL PART OF DENTAL EDUCATION AND ADEA'S VOICE AS A LEADER IN HEALTH PROFESSIONS' EDUCATION.
Expenses $2,138,591 · Grants $73,508
-
OFFICE OF EDUCATIONAL POLICY AND RESEARCH - THE ADEA OFFICE OF EDUCATIONAL POLICY AND RESEARCH CONDUCTS EDUCATIONAL POLICY RESEARCH AND STUDIES IN AREAS RELEVANT TO THE NEEDS OF DENTAL EDUCATION, INCLUDING THE STUDY OF, DATA ANALYSIS, RECOMMENDATIONS, PACKAGING AND DISTRIBUTION OF EDUCATIONAL POLICY RELEVANT FOR ACADEMIC DENTAL INSTITUTIONS AND THE ORAL HEALTH COMMUNITY. ADEA OPER PRODUCES POLICY PAPERS AND RESEARCH PUBLICATIONS THAT INFORM ADEA MEMBERS AND STRENGTHEN DENTAL, ALLIED DENTAL AND ADVANCED DENTAL EDUCATION PROGRAMS WHILE SUPPORTING ORAL HEALTH, PUBLIC HEALTH AND HEALTH PROFESSIONS EDUCATION COLLABORATIONS AND INITIATIVES.
Expenses $1,782,075 · Grants $7,572
-
ADVOCACY AND GOVERNMENT RELATIONS (AGR) - ADEA AGR PROVIDES INFORMATION ON POLICY AND POLITICS IN WASHINGTON, DC, ALL 50 STATES, PUERTO RICO AND CANADA. AS THE VOICE OF DENTAL EDUCATION, ADEA AGR WORKS TO SHAPE LEGISLATION AND REGULATIONS THAT SUPPORT AND ADVANCE ACADEMIC DENTISTRY AND DENTAL AND CRANIOFACIAL RESEARCH.
Expenses $1,124,551 · Grants $85,468
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANA N LOPEZ FUENTES
CHAIR (BEG 3/23)
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN H KASS
CHAIR-ELECT (BEG 3/23)
- Total calculated
- $0
- Hours/week
- 2
-
NADER NADERSHAHI
IMMEDIATE PAST CHAIR (BEG 3/23)
- Total calculated
- $0
- Hours/week
- 2
-
MERT AKSU
BOARD DIR. FOR DEANS (BEG 3/23)
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL BATES
BOARD DIR. FOR FACULTIES
- Total calculated
- $0
- Hours/week
- 2
-
RUSS BERGMAN
BOARD DIR. FOR ADV EDU PROGRAMS (BEG 3/23)
- Total calculated
- $0
- Hours/week
- 2
-
AMY COPLEN
BOARD DIR. FOR ALLIED DENTAL PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
DHARINI VAN DER HOEVEN
BOARD DIR. FOR SECTIONS
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE SCHNUCK
BOARD DIR. FOR CORPORATE COUNCIL
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW WRIGHT
BOARD DIR. FOR STUDENTS (BEG 3/23)
- Total calculated
- $0
- Hours/week
- 2
-
KAREN WEST
PRESIDENT & CEO
- Total calculated
- $524,103
- From this org
- $485,644
- From related orgs
- $0
- Other
- $38,459
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $484,675
- Bonus
- $0
- Other
- $969
- Deferred
- $30,500
- Nontaxable benefits
- $17,879
- Filer's total
- $534,023
-
CHRISTOPHER CARR
CHIEF FINANCIAL OFFICER
- Total calculated
- $335,162
- From this org
- $280,465
- From related orgs
- $0
- Other
- $54,697
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $252,231
- Bonus
- $27,488
- Other
- $746
- Deferred
- $28,939
- Nontaxable benefits
- $26,522
- Filer's total
- $335,926
-
JASON LEE
CHIEF OF STAFF
- Total calculated
- $356,630
- From this org
- $306,172
- From related orgs
- $0
- Other
- $50,458
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $277,539
- Bonus
- $28,145
- Other
- $488
- Deferred
- $30,500
- Nontaxable benefits
- $21,622
- Filer's total
- $358,294
-
MARSHA PYLE
SENIOR SCHOLAR IN RESIDENCE
- Total calculated
- $309,629
- From this org
- $274,363
- From related orgs
- $0
- Other
- $35,266
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $254,168
- Bonus
- $19,616
- Other
- $579
- Deferred
- $27,930
- Nontaxable benefits
- $11,960
- Filer's total
- $314,253
-
SONYA SMITH
CHIEF DIVERSITY OFFICER
- Total calculated
- $334,397
- From this org
- $290,550
- From related orgs
- $0
- Other
- $43,847
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $256,768
- Bonus
- $32,524
- Other
- $1,258
- Deferred
- $29,633
- Nontaxable benefits
- $14,978
- Filer's total
- $335,161
-
B TIMOTHY LEETH
CHIEF ADVOCACY OFFIDER
- Total calculated
- $261,985
- From this org
- $236,911
- From related orgs
- $0
- Other
- $25,074
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $217,111
- Bonus
- $18,800
- Other
- $1,000
- Deferred
- $23,703
- Nontaxable benefits
- $2,135
- Filer's total
- $262,749
-
KRISA HAGGINS
CHIEF OF MTGS. & EDU. TECH
- Total calculated
- $272,532
- From this org
- $236,725
- From related orgs
- $0
- Other
- $35,807
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $209,287
- Bonus
- $26,300
- Other
- $1,138
- Deferred
- $24,143
- Nontaxable benefits
- $13,778
- Filer's total
- $274,646
-
CAROLYN BOOKER
CHIEF EDUCATIONAL PATHWAYS
- Total calculated
- $286,926
- From this org
- $250,142
- From related orgs
- $0
- Other
- $36,784
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $222,404
- Bonus
- $26,510
- Other
- $1,228
- Deferred
- $25,320
- Nontaxable benefits
- $12,228
- Filer's total
- $287,690
-
SEAN LOUGHLIN
CHIEF COMMUNICATIONS AND MARKETING OFFICER
- Total calculated
- $258,501
- From this org
- $226,910
- From related orgs
- $0
- Other
- $31,591
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $207,502
- Bonus
- $18,800
- Other
- $608
- Deferred
- $22,915
- Nontaxable benefits
- $9,540
- Filer's total
- $259,365
-
DENICE STEWART
SENIOR SCHOLAR IN RESIDENCE
- Total calculated
- $198,584
- From this org
- $172,968
- From related orgs
- $0
- Other
- $25,616
- Hours/week
- 21
Schedule J breakdown matched by us
- Base
- $166,618
- Bonus
- $6,000
- Other
- $350
- Deferred
- $17,525
- Nontaxable benefits
- $8,403
- Filer's total
- $198,896
-
EMILIA ISTRATE
SVP, POLICY & EDU RESEARCH
- Total calculated
- $250,924
- From this org
- $214,442
- From related orgs
- $0
- Other
- $36,482
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $207,826
- Bonus
- $6,206
- Other
- $410
- Deferred
- $22,394
- Nontaxable benefits
- $22,052
- Filer's total
- $258,888
-
JULIE BOYNTON
SVP, HUMAN RESOURCES
- Total calculated
- $237,444
- From this org
- $200,659
- From related orgs
- $0
- Other
- $36,785
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $181,461
- Bonus
- $18,200
- Other
- $998
- Deferred
- $21,193
- Nontaxable benefits
- $25,106
- Filer's total
- $246,958
-
ANGELO LEE
SVP, ACCESS, DIVERSITY, INCLUSION
- Total calculated
- $188,821
- From this org
- $163,580
- From related orgs
- $0
- Other
- $25,241
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $157,980
- Bonus
- $4,800
- Other
- $800
- Deferred
- $16,597
- Nontaxable benefits
- $9,408
- Filer's total
- $189,585
-
SATYAN RAMANNA
SR. DIR., IT & WEB SERVICES
- Total calculated
- $198,337
- From this org
- $161,966
- From related orgs
- $0
- Other
- $36,371
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $156,288
- Bonus
- $4,800
- Other
- $878
- Deferred
- $16,727
- Nontaxable benefits
- $20,408
- Filer's total
- $199,101
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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
- 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
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
-
GIFT DESIGNATED BY ADEA BOARD CHAIR DEAN MAYS
-
$11,734
COS PROJECT POOL
-
NYU - DEPT OF POPULATION HEALTH
$11,734
COS PROJECT POOL
-
COS PROJECT POOL
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.
-
THE WILLIAM J GIES FOUNDATION FOR THE ADVANCEMENT OF THE ADEA
501(C)(3) · DENTAL EDUCATION, LEADERSHIP AND RECOGNITION · NY
Directly controlled by AMERICAN DENTAL EDUCATION ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411099349301531
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