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← AMERICAN ASSOCIATION FOR DENTAL ORAL AND CRANIOFACIAL RESEARCH

Form 990 for tax year 2022

Filed by AMERICAN ASSOCIATION FOR DENTAL ORAL AND CRANIOFACIAL RESEARCH.

Totals

Total revenue
$2,740,209
Total expenses
$3,325,759
Contributions and grants received
$580,952
Grants paid
$239,140
Program service revenue
$1,413,495
Investment income
$240,475
Other revenue
$505,287
Total assets, end of year
$9,539,943
Total liabilities, end of year
$1,376,713
Net assets or fund balances, end of year
$8,163,230
Program services expenses (Part IX)
$2,585,332
Management and general expenses
$548,762
Fundraising expenses
$191,665
Program service expenses (Part III)
$2,585,332

Program services were 77.7% 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

    $580,952

  • 2a · Program service revenue: REGISTRATION

    total $740,897 · related or exempt $740,897

  • 2b · Program service revenue: MEMBER DUES

    total $641,060 · related or exempt $641,060

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

    total $12,933 · related or exempt $12,933

  • 2d · Program service revenue: EXHIBITORS' FEES

    total $11,020 · related or exempt $11,020

  • 2e · Program service revenue: SYMPOSIUM

    total $7,585 · related or exempt $7,585

  • 3 · Investment income

    total $176,192 · excluded $176,192

  • 5 · Royalties

    total $489,028 · excluded $489,028

  • 7a · Gross sales of assets other than inventory

    securities $1,047,917

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

    securities $983,634

  • 7c · Gain or loss

    securities $64,283

  • 7d · Net gain or loss

    total $64,283 · excluded $64,283

  • 11a · Other revenue: ADVERTISING

    total $15,832 · unrelated business $15,832

  • 11b · Other revenue: MISCELLANEOUS

    total $427 · related or exempt $427

  • 11e · Other revenue, total

    $16,259

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $121,300 · program services $121,300

  • 2 · Grants to domestic individuals

    total $111,750 · program services $111,750

  • 3 · Grants to foreign organizations and individuals

    total $6,090 · program services $6,090

  • 5 · Compensation of officers, directors and key employees

    total $421,801 · program services $312,216 · management and general $77,899 · fundraising $31,686

  • 7 · Other salaries and wages

    total $709,087 · program services $526,896 · management and general $128,407 · fundraising $53,784

  • 8 · Pension plan contributions

    total $24,842 · program services $15,958 · management and general $6,912 · fundraising $1,972

  • 9 · Other employee benefits

    total $57,172 · program services $45,044 · management and general $7,685 · fundraising $4,443

  • 10 · Payroll taxes

    total $69,078 · program services $48,806 · management and general $15,854 · fundraising $4,418

  • 11b · Fees: legal

    total $53,070 · program services $20,043 · management and general $9,145 · fundraising $23,882

  • 11c · Fees: accounting

    total $33,415 · management and general $33,415

  • 11d · Fees: lobbying

    total $72,000 · program services $72,000

  • 11f · Fees: investment management

    total $38,566 · management and general $38,566

  • 11g · Fees: other

    total $62,904 · program services $59,162 · fundraising $3,742

  • 12 · Advertising and promotion

    total $53,834 · program services $27,686 · management and general $1,249 · fundraising $24,899

  • 13 · Office expenses

    total $50,654 · program services $37,078 · management and general $10,861 · fundraising $2,715

  • 14 · Information technology

    total $112,480 · program services $74,816 · management and general $29,447 · fundraising $8,217

  • 16 · Occupancy

    total $40,300 · program services $25,975 · management and general $10,962 · fundraising $3,363

  • 17 · Travel

    total $174,268 · program services $61,388 · management and general $103,458 · fundraising $9,422

  • 19 · Conferences, conventions and meetings

    total $768,023 · program services $764,329 · fundraising $3,694

  • 22 · Depreciation, depletion and amortization

    total $147,303 · program services $97,081 · management and general $40,684 · fundraising $9,538

  • 23 · Insurance

    total $22,622 · program services $15,758 · management and general $5,122 · fundraising $1,742

  • 24a · Other expenses: PRINTING AND PUBS

    total $71,034 · program services $69,633 · management and general $1,401

  • 24b · Other expenses: MEMBER SERVICES

    total $10,020 · program services $10,020

  • 24c · Other expenses: TAXES - UBIT

    total $3,547 · management and general $3,547

  • 24e · All other expenses

    total $90,599 · program services $62,303 · management and general $24,148 · fundraising $4,148

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $64,561 · end of year $41,168

  • 3 · Pledges and grants receivable

    beginning of year $15,485 · end of year $64,900

  • 4 · Accounts receivable

    beginning of year $64,438 · end of year $62,893

  • 9 · Prepaid expenses and deferred charges

    beginning of year $196,649 · end of year $175,914

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

    $1,811,251

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

    $1,244,976

  • 10c · Land, buildings and equipment, net

    beginning of year $703,855 · end of year $566,275

  • 11 · Investments: publicly traded securities

    beginning of year $10,194,759 · end of year $8,278,478

  • 15 · Other assets

    beginning of year $455,876 · end of year $350,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,543 · end of year $51,760

  • 19 · Deferred revenue

    beginning of year $286,201 · end of year $585,586

  • 25 · Other liabilities

    beginning of year $521,325 · end of year $739,367

  • 27 · Net assets without donor restrictions

    beginning of year $10,275,090 · end of year $7,605,005

  • 28 · Net assets with donor restrictions

    beginning of year $480,464 · end of year $558,225

Mission and programs · 2022

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 STAND-ALONE MEETING WAS HELD IN 2022. 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 $1,228,071 · Revenue $772,435

  • GOVERNMENT AFFAIRS AND SCIENCE POLICY - THIS PROGRAM STUDIES NATIONAL AFFAIRS AND THEIR POSSIBLE EFFECT ON DENTAL RESEARCH. THE PROGRAM ALSO 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 $534,893

  • STUDENT FELLOWSHIPS AND OTHER AWARDS, WILLIAM CLARK FELLOWSHIP, WILLIAM J. GIES AWARD, ANNE HAFFAJEE FELLOWSHIP, DISTINGUISHED MENTORING AWARD, HATTON AWARD, UNDERREPRESENTED FACULTY RESEARCH FELLOWSHIP

    Expenses $351,345 · Grants $164,140 · Revenue $427

  • JOURNAL OF DENTAL RESEARCH AND PUBLISHING - JOURNAL OF DENTAL RESEARCH (JDR) IS THE OFFICIAL JOURNAL OF AADOCR. AADOCR ALSO PUBLISHED 4 ISSUES OF THE JDR CLINICAL & TRANSLATIONAL RESEARCH (JDR CTR). JDR AND JDR CTR ARE PEER-REVIEWED SCIENTIFIC JOURNALS DEDICATED TO THE DISSEMINATION OF NEW KNOWLEDGE AND INFORMATION, ENCOMPASSING ALL AREAS OF CLINICAL RESEARCH IN THE DENTAL, ORAL AND CRANIOFACIAL SCIENCES.

    Expenses $277,496

  • MEMBERSHIP SERVICES - THIS PROGRAM RELATES TO SERVICES PROVIDED TO AADOCR MEMBERS RELATED TO PUBLICATION OF A MONTHLY NEWSLETTER AND SERVICES PROVIDED BY AADOCR BOARD MEMBERS WORKING TO FULFIL THE MISSION OF THE ASSOCIATION. FOR EXAMPLE, COSTS ARE INCURRED BY THE AADOCR BOARD MEMBERS REPRESENTING THE ORAL HEALTH RESEARCH COMMUNITY AT MEETINGS WITH THE AMERICAN DENTAL ASSOCIATION AND VARIOUS OTHER ORAL HEALTH ORGANIZATIONS WHERE STRATEGIES ARE PLANNED FOR ADVANCING AND IMPROVING ORAL HEALTH

    Expenses $118,527 · Revenue $641,060

  • FNIH SUPPORT

    Expenses $75,000 · Grants $75,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JANE WEINTRAUB

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ALEXANDRE VIEIRA

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • EFTHIMIA IOANNIDOU

    VICE PRESIDENT

    Total calculated
    $6,960
    From this org
    $3,480
    From related orgs
    $3,480
    Other
    $0
    Hours/week
    2

  • OLGA BAKER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANA BEDRAN-RUSSO

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARK HERZBERG

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JACQUES NOR

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $17,700
    From this org
    $8,850
    From related orgs
    $8,850
    Other
    $0
    Hours/week
    2

  • MARY FETE

    PATIENT ADVOCATE

    Total calculated
    $0
    Hours/week
    1

  • PAIGE BUSSANICH

    PATIENT ADVOCATE

    Total calculated
    $0
    Hours/week
    1

  • BRENDA HEATON

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • LUCIANA SHADDOX

    MEMBER-AT-LARGE

    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

  • JOEL OXMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN FOSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRA HERZOG

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • KAZUNE PAX

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • JAMES SEUNG JIN JANG

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER FOX

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $515,052
    From this org
    $201,415
    From related orgs
    $281,246
    Other
    $32,391
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $201,415 + $281,246 related
    Bonus
    $0
    Other
    $0
    Deferred
    $12,728 + $17,772 related
    Nontaxable benefits
    $789 + $1,102 related
    Filer's total
    $214,932 + $300,120 related

  • J DENISE STRESZOFF

    CHIEF OPERATING OFFICER

    Total calculated
    $258,830
    From this org
    $90,827
    From related orgs
    $126,827
    Other
    $41,176
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $89,325 + $124,729 related
    Bonus
    $1,502 + $2,098 related
    Other
    $0
    Deferred
    $9,374 + $13,089 related
    Nontaxable benefits
    $7,809 + $10,904 related
    Filer's total
    $108,010 + $150,820 related

  • L PETER QUINLIVAN II

    CHIEF FINANCE OFFICER

    Total calculated
    $236,903
    From this org
    $89,045
    From related orgs
    $124,339
    Other
    $23,519
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $87,668 + $122,416 related
    Bonus
    $1,377 + $1,923 related
    Other
    $0
    Deferred
    $8,758 + $12,230 related
    Nontaxable benefits
    $1,056 + $1,475 related
    Filer's total
    $98,859 + $138,044 related

  • LESLIE SZEJK

    DIRECTOR OF MEETINGS

    Total calculated
    $203,868
    From this org
    $69,558
    From related orgs
    $97,128
    Other
    $37,182
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $68,556 + $95,730 related
    Bonus
    $1,002 + $1,398 related
    Other
    $0
    Deferred
    $7,038 + $9,827 related
    Nontaxable benefits
    $8,478 + $11,839 related
    Filer's total
    $85,074 + $118,794 related

  • SHERI HERREN

    DIRECTOR OF STRATEGIC PROGRAMS

    Total calculated
    $160,068
    From this org
    $55,338
    From related orgs
    $77,273
    Other
    $27,457
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $54,462 + $76,049 related
    Bonus
    $876 + $1,224 related
    Other
    $0
    Deferred
    $5,429 + $7,581 related
    Nontaxable benefits
    $6,029 + $8,418 related
    Filer's total
    $66,796 + $93,272 related

  • MAKYBA CHARLES-AYINDE

    DIRECTOR OF SCIENCE POLICY

    Total calculated
    $154,457
    From this org
    $52,258
    From related orgs
    $72,971
    Other
    $29,228
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $51,423 + $71,806 related
    Bonus
    $835 + $1,165 related
    Other
    $0
    Deferred
    $5,323 + $7,432 related
    Nontaxable benefits
    $6,874 + $9,599 related
    Filer's total
    $64,455 + $90,002 related

  • YEHUDA SUGARMAN

    DIRECTOR OF GOVERNMENT AFFAIRS

    Total calculated
    $150,460
    From this org
    $51,670
    From related orgs
    $72,151
    Other
    $26,639
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $50,877 + $71,044 related
    Bonus
    $793 + $1,107 related
    Other
    $0
    Deferred
    $5,282 + $7,375 related
    Nontaxable benefits
    $5,835 + $8,147 related
    Filer's total
    $62,787 + $87,673 related

  • KOURTNEY SKINNER

    DIRECTOR OF MEMBERSHIP & PUBLICATIONS

    Total calculated
    $149,865
    From this org
    $51,408
    From related orgs
    $71,784
    Other
    $26,673
    Hours/week
    15 + 25 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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343109349303334

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