Skip to content
Nonprofiteer
← UNIVERSITY DENTAL ASSOCIATES

Form 990 for tax year 2022

Filed by UNIVERSITY DENTAL ASSOCIATES.

Totals

Total revenue
$2,197,415
Total expenses
$2,333,221
Contributions and grants received
$53,227
Grants paid
$0
Program services expenses (Part IX)
$2,056,389
Management and general expenses
$276,832
Fundraising expenses
$0
Program service expenses (Part III)
$2,056,389

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dr David G Berkheim

    Executive Director/President

    Total calculated
    $161,399
    From this org
    $0
    From related orgs
    $132,009
    Other
    $29,390
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $0 + $105,195 related
    Bonus
    $0 + $25,900 related
    Other
    $0 + $914 related
    Deferred
    $0 + $10,985 related
    Nontaxable benefits
    $0 + $18,405 related
    Filer's total
    $0 + $161,399 related

  • Dr James Jenkins

    Director for Adult Restorative Dentistry; Secretary

    Total calculated
    $233,180
    From this org
    $0
    From related orgs
    $199,851
    Other
    $33,329
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,797 related
    Bonus
    $0 + $48,500 related
    Other
    $0 + $554 related
    Deferred
    $0 + $16,354 related
    Nontaxable benefits
    $0 + $16,975 related
    Filer's total
    $0 + $233,180 related

  • Dr Jeffrey Payne

    Director for Surgical Specialties; Vice President

    Total calculated
    $293,849
    From this org
    $0
    From related orgs
    $248,935
    Other
    $44,914
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,665 related
    Bonus
    $0 + $42,200 related
    Other
    $0 + $1,070 related
    Deferred
    $0 + $20,430 related
    Nontaxable benefits
    $0 + $24,484 related
    Filer's total
    $0 + $293,849 related

  • Dr Bryan Skar

    Director for Growth & Development

    Total calculated
    $300,416
    From this org
    $0
    From related orgs
    $259,434
    Other
    $40,982
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,750 related
    Bonus
    $0 + $52,600 related
    Other
    $0 + $84 related
    Deferred
    $0 + $20,973 related
    Nontaxable benefits
    $0 + $20,009 related
    Filer's total
    $0 + $300,416 related

  • Dr Hany Makkawy

    At-Large; Assistant Professor

    Total calculated
    $210,874
    From this org
    $0
    From related orgs
    $179,715
    Other
    $31,159
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,616 related
    Bonus
    $0 + $27,000 related
    Other
    $0 + $99 related
    Deferred
    $0 + $14,686 related
    Nontaxable benefits
    $0 + $16,473 related
    Filer's total
    $0 + $210,874 related

  • Dr Nagamani Narayana

    Director for Oral Biology

    Total calculated
    $214,202
    From this org
    $0
    From related orgs
    $190,418
    Other
    $23,784
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,264 related
    Bonus
    $0 + $42,600 related
    Other
    $0 + $554 related
    Deferred
    $0 + $15,481 related
    Nontaxable benefits
    $0 + $8,303 related
    Filer's total
    $0 + $214,202 related

  • Dr Peter Giannini

    At-Large; Associate Professor

    Total calculated
    $172,291
    From this org
    $0
    From related orgs
    $152,401
    Other
    $19,890
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,720 related
    Bonus
    $0 + $19,500 related
    Other
    $0 + $181 related
    Deferred
    $0 + $12,349 related
    Nontaxable benefits
    $0 + $7,541 related
    Filer's total
    $0 + $172,291 related

  • Erica Kellogg

    Accountant; Treasurer

    Total calculated
    $32,987
    From this org
    $0
    From related orgs
    $31,752
    Other
    $1,235
    Hours/week
    20

  • Dr Claire Koukol

    Assistant Professor

    Total calculated
    $293,241
    From this org
    $0
    From related orgs
    $263,356
    Other
    $29,885
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,369 related
    Bonus
    $0 + $40,800 related
    Other
    $0 + $187 related
    Deferred
    $0 + $21,279 related
    Nontaxable benefits
    $0 + $8,606 related
    Filer's total
    $0 + $293,241 related

  • Dr Matthew Byarlay

    Associate Professor

    Total calculated
    $294,346
    From this org
    $0
    From related orgs
    $248,559
    Other
    $45,787
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,933 related
    Bonus
    $0 + $92,500 related
    Other
    $0 + $126 related
    Deferred
    $0 + $20,537 related
    Nontaxable benefits
    $0 + $25,250 related
    Filer's total
    $0 + $294,346 related

  • Dr Meenakshi Vishwanath

    Assistant Professor

    Total calculated
    $212,559
    From this org
    $0
    From related orgs
    $184,265
    Other
    $28,294
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,552 related
    Bonus
    $0 + $22,605 related
    Other
    $0 + $108 related
    Deferred
    $0 + $14,832 related
    Nontaxable benefits
    $0 + $13,462 related
    Filer's total
    $0 + $212,559 related

  • Dr Robin Hattervig

    Assistant Professor

    Total calculated
    $198,491
    From this org
    $0
    From related orgs
    $163,656
    Other
    $34,835
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,002 related
    Bonus
    $0 + $26,100 related
    Other
    $0 + $554 related
    Deferred
    $0 + $12,011 related
    Nontaxable benefits
    $0 + $22,824 related
    Filer's total
    $0 + $198,491 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 — 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

  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3
The related organization established the Executive Director's compensation via a written employment contract.
Schedule J, Part I, Line 5
Member dentists are paid a portion of the collections they generate when performing their duties for the University Dental Associates.

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

No itemized grants to organizations 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
15 March 2024
IRS schema version
2022v5.0
Source object
202440759349300724

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.