Form 990 for tax year 2023
Filed by NORTH DAKOTA DENTAL FOUNDATION.
Totals
- Total revenue
- $361,712
- Total expenses
- $320,891
- Contributions and grants received
- $347,803
- Grants paid
- $7,273
- Program service revenue
- $0
- Investment income
- $13,909
- Other revenue
- $0
- Total assets, end of year
- $795,055
- Total liabilities, end of year
- $50,910
- Net assets or fund balances, end of year
- $744,145
- Program services expenses (Part IX)
- $254,789
- Management and general expenses
- $46,067
- Fundraising expenses
- $20,035
- Program service expenses (Part III)
- $254,789
Program services were 79.4% 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
$4,251
-
1f · All other contributions, gifts and grants
$343,552
-
3 · Investment income
total $16,595 · excluded $16,595
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $41,828
-
7b · Less cost or other basis and sales expenses
securities $44,514
-
7c · Gain or loss
securities -$2,686
-
7d · Net gain or loss
total -$2,686 · related or exempt -$2,686
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,273 · program services $7,273
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $79,480 · program services $55,636 · management and general $15,896 · fundraising $7,948
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $51,205 · program services $51,205
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,934 · management and general $2,934
-
11c · Fees: accounting
total $13,200 · management and general $13,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,307 · management and general $1,307
-
11g · Fees: other
total $19,458 · program services $15,000 · management and general $4,458
-
12 · Advertising and promotion
total $5,025 · program services $726 · management and general $3,204 · fundraising $1,095
-
13 · Office expenses
total $5,242 · program services $750 · management and general $1,717 · fundraising $2,775
-
14 · Information technology
total $116 · management and general $116
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,875 · program services $8,875
-
17 · Travel
total $3,704 · program services $1,763 · management and general $1,941
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $296 · management and general $296
-
23 · Insurance
total $617 · management and general $617
-
24a · Other expenses: 1 MILLION BRUSHES
total $94,049 · program services $94,049
-
24b · Other expenses: BRIGHT FUTURES IN DENTISTRY
total $10,912 · program services $10,912
-
24c · Other expenses: Postage and Shipping
total $8,201 · program services $286 · management and general $286 · fundraising $7,629
-
24d · Other expenses: VETERANS DENTAL MISSION
total $7,363 · program services $7,363
-
24e · All other expenses
total $1,634 · program services $951 · management and general $95 · fundraising $588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,575 · end of year $132,708
-
2 · Savings and temporary cash investments
beginning of year $253,688 · end of year $319,158
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $11,000
-
10a · Land, buildings and equipment: cost or other basis
$162,469
-
10b · Land, buildings and equipment: accumulated depreciation
$161,433
-
10c · Land, buildings and equipment, net
end of year $1,036
-
11 · Investments: publicly traded securities
beginning of year $282,767 · end of year $331,153
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $54,680 · end of year $50,910
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $431,844 · end of year $501,039
-
28 · Net assets with donor restrictions
beginning of year $226,505 · end of year $243,106
Mission and programs · 2023
Mission
OUR MISSION IS TO ENHANCE ORAL HEALTH FOR ALL INDIVIDUALS. TO ACHIEVE THIS GOAL, WE CONCENTRATE OUR EFFORTS ON THREE KEY AREAS: 1) ACCESS TO CARE, 2) EDUCATION, AND 3) WORKFORCE DEVELOPMENT.
-
THE NORTH DAKOTA DENTAL FOUNDATION IS COMMITTED TO ACHIEVING A FUTURE WHERE ALL ORAL HEALTH NEEDS ARE EFFECTIVELY ADDRESSED. OUR MISSION IS TO ADDRESS ORAL HEALTH CHALLENGES WITH COMPASSION AND A FOCUS ON HUMAN NEEDS, AIMING TO PREVENT PAIN AND SUFFERING, PARTICULARLY FOR PATIENTS FACING BARRIERS TO CARE. IN 2023, THE FOUNDATION INITIATED A RESEARCH STUDY TO UNDERSTAND BETTER ACCESS TO DENTAL CARE FOR MEDICAID PATIENTS IN NORTH DAKOTA.
Expenses $141,514 · Grants $7,273
-
1 MILLION BRUSHES INITIATIVE: THE NORTH DAKOTA DENTAL FOUNDATION IS DEDICATED TO DISTRIBUTING ONE MILLION TOOTHBRUSHES TO NEEDY CHILDREN BY 2030. TOOTH DECAY REMAINS THE LEADING CHRONIC DISEASE AMONG CHILDREN, AND IF LEFT UNTREATED, IT CAN LEAD TO SIGNIFICANT CHALLENGES IN EATING, SPEAKING, PLAYING, AND LEARNING. IN 2023, THE FOUNDATION HOSTED A PACKING EVENT IN COLLABORATION WITH PATERSON DENTAL, ASSEMBLING 20,000 TOOTHBRUSH KITS, WHICH WERE DISTRIBUTED THROUGHOUT NORTH DAKOTA. SINCE THE PROGRAM'S INCEPTION IN 2017, OVER 230,000 TOOTHBRUSHES AND THOUSANDS OF DENTAL KITS HAVE BEEN PROVIDED, POSITIVELY IMPACTING THE ORAL HEALTH AND SMILES OF CHILDREN IN NEED ACROSS THE STATE.
Expenses $94,049
-
BRIGHT FUTURES IN DENTISTRY IS A COLLABORATIVE INITIATIVE BETWEEN THE NORTH DAKOTA DENTAL ASSOCIATION AND THE NORTH DAKOTA STATE COLLEGE OF SCIENCE. THIS PROGRAM PROMOTES DENTAL ASSISTING AS A VIABLE CAREER OPTION FOR HIGH SCHOOL STUDENTS BY FACILITATING CONNECTIONS BETWEEN LOCAL DENTAL PRACTICES AND STUDENTS THROUGH CAREER FAIRS, SCRUBS CAMPS, AND SPEAKING ENGAGEMENTS. ADDITIONALLY, THE PROGRAM OFFERS GRANT REIMBURSEMENTS TO CLINICS AND INDIVIDUALS TO SUPPORT CHAIRSIDE-TRAINED DENTAL ASSISTANTS OBTAINING DANB CERTIFICATION, ENABLING THEM TO BECOME LICENSED AS QUALIFIED OR REGISTERED PRACTITIONERS IN NORTH DAKOTA. IN 2023, FIFTEEN INDIVIDUALS RECEIVED REIMBURSEMENT FOR PARTICIPATING IN THE DANB EXAMINATION..
Expenses $10,912 · Grants $2,085
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kailynn BarrettKAILYNN BARRETT
Executive Dir.
- Total calculated
- $50,363
- From this org
- $46,849
- From related orgs
- $0
- Other
- $3,514
- Hours/week
- 30
-
Michael LittleMICHAEL LITTLE
PAST EXEC DIR
- Total calculated
- $24,359
- From this org
- $14,771
- From related orgs
- $0
- Other
- $9,588
- Hours/week
- 30
-
Rob LaufROB LAUF
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin KennerKRISTIN KENNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John ClayburghJOHN CLAYBURGH
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carla SchneiderCARLA SCHNEIDER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mike KudrnaMIKE KUDRNA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke TrappLUKE TRAPP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelly PetersonSHELLY PETERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chanel MaloneCHANEL MALONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kami DornfeldKAMI DORNFELD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lyndsie Jo GryskiewiczLYNDSIE JO GRYSKIEWICZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris SchmaltzCHRIS SCHMALTZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenna LindemoenBRENNA LINDEMOEN
Director
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433059349302213
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