Form 990 for tax year 2023
Filed by AMERICAN DENTAL HYGIENTISTS ASSOCIATION.
Totals
- Total revenue
- $6,136,814
- Total expenses
- $6,070,725
- Contributions and grants received
- $43,060
- Grants paid
- $0
- Program service revenue
- $5,776,304
- Investment income
- $35,574
- Other revenue
- $281,876
- Total assets, end of year
- $3,475,152
- Total liabilities, end of year
- $3,962,042
- Net assets or fund balances, end of year
- -$486,890
- 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.
-
1f · All other contributions, gifts and grants
$43,060
-
1g · Noncash contributions included above
$43,060
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,394,507 · related or exempt $3,394,507
-
2b · Program service revenue: REGISTRATIONS
total $1,149,392 · related or exempt $1,149,392
-
2c · Program service revenue: CORPORATE SPONSHORSHIPS
total $1,079,330 · excluded $1,079,330
-
2d · Program service revenue: PUBLICATIONS
total $119,825 · related or exempt $17,056 · unrelated business $102,769
-
2f · All other program service revenue
total $33,250 · related or exempt $33,250
-
3 · Investment income
total $24,376 · excluded $24,376
-
5 · Royalties
total $241,094 · unrelated business $11,828 · excluded $229,266
-
7a · Gross sales of assets other than inventory
securities $20,070
-
7b · Less cost or other basis and sales expenses
securities $8,872
-
7c · Gain or loss
securities $11,198
-
7d · Net gain or loss
total $11,198 · excluded $11,198
-
10a · Gross sales of inventory
$18,317
-
10b · Cost of goods sold
$38,977
-
10c · Net income from sales of inventory
total -$20,660 · excluded -$20,660
-
11d · All other revenue
total $61,442 · related or exempt $61,188 · excluded $254
-
11e · Other revenue, total
$61,442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $406,906
-
7 · Other salaries and wages
total $1,204,680
-
8 · Pension plan contributions
total $23,494
-
9 · Other employee benefits
total $132,490
-
10 · Payroll taxes
total $112,705
-
11b · Fees: legal
total $30,742
-
11c · Fees: accounting
total $116,932
-
11g · Fees: other
total $385,616
-
12 · Advertising and promotion
total $499,798
-
13 · Office expenses
total $438,976
-
14 · Information technology
total $430,467
-
16 · Occupancy
total $302,492
-
17 · Travel
total $145,943
-
19 · Conferences, conventions and meetings
total $1,508,903
-
22 · Depreciation, depletion and amortization
total $121,673
-
23 · Insurance
total $36,582
-
24a · Other expenses: COMMISSIONS
total $79,978
-
24b · Other expenses: IN-KIND SUPPLIES
total $43,060
-
24c · Other expenses: TAX PAYMENTS
total $22,234
-
24d · Other expenses: TRAINING AND DEVELOPMEN
total $14,472
-
24e · All other expenses
total $12,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $943,341 · end of year $815,181
-
2 · Savings and temporary cash investments
beginning of year $342,786 · end of year $515,504
-
4 · Accounts receivable
beginning of year $91,261 · end of year $112,717
-
9 · Prepaid expenses and deferred charges
beginning of year $953,828 · end of year $443,163
-
10a · Land, buildings and equipment: cost or other basis
$2,875,815
-
10b · Land, buildings and equipment: accumulated depreciation
$2,512,556
-
10c · Land, buildings and equipment, net
beginning of year $452,038 · end of year $363,259
-
11 · Investments: publicly traded securities
beginning of year $108,168 · end of year $411,153
-
15 · Other assets
beginning of year $802,387 · end of year $814,175
-
17 · Accounts payable and accrued expenses
beginning of year $473,364 · end of year $299,599
-
19 · Deferred revenue
beginning of year $2,907,525 · end of year $2,585,025
-
25 · Other liabilities
beginning of year $915,600 · end of year $1,077,418
-
27 · Net assets without donor restrictions
beginning of year -$640,338 · end of year -$524,548
-
28 · Net assets with donor restrictions
beginning of year $37,658 · end of year $37,658
Mission and programs · 2023
Mission
TO IMPROVE THE PUBLIC'S TOTAL HEALTH; TO ADVANCE THE ART AND SCIENCE OF DENTAL HYGIENE BY ENSURING ACCESS TO QUALITY HEALTH CARE; INCREASING AWARENESS OF THE COST-EFFECTIVE BENEFITS OF PREVENTION; PROMOTING THE HIGHEST STANDARDS OF DENTAL HYGIENE EDUCATION, LICENSURE, PRACTICE AND RESEARCH, AND REPRESENTING AND PROMOTING THE INTERESTS OF DENTAL HYGIENISTS.
Activities or mission (Part I)
TO UNITE AND EMPOWER DENTAL HYGIENISTS TO ENHANCE THE PUBLIC'S ORAL AND OVERALL HEALTH.
-
PROGRAMS FOR APPROXIMATELY 25,000 MEMBERS TO ADVANCE THEIR PROFESSIONAL DEVELOPMENT INCLUDING CONTINUING EDUCATION, INDUSTRY UPDATES, AND EMPLOYMENT SERVICES; AS WELL AS PROMOTING RESEARCH. IN ADDITION TO THE TECHNICAL SKILL PROGRAMS, ADHA ALSO SPONSORS GROUP INSURANCE COVERAGE AND MEMBER DISCOUNTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer HillJENNIFER HILL
INTERIM CEO/SR. DIR. OF STRAT. OPS
- Total calculated
- $197,348
- From this org
- $166,562
- From related orgs
- $0
- Other
- $30,786
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $166,562
- Bonus
- $0
- Other
- $0
- Deferred
- $3,311
- Nontaxable benefits
- $27,475
- Filer's total
- $197,348
-
Bronwyn BarreraBRONWYN BARRERA
DIRECTOR OF MARKETING
- Total calculated
- $185,246
- From this org
- $164,103
- From related orgs
- $0
- Other
- $21,143
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,103
- Bonus
- $0
- Other
- $0
- Deferred
- $3,360
- Nontaxable benefits
- $17,783
- Filer's total
- $185,246
-
Leah JohnsonLEAH JOHNSON
DIRECTOR OF MEETINGS
- Total calculated
- $178,129
- From this org
- $163,970
- From related orgs
- $0
- Other
- $14,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,970
- Bonus
- $0
- Other
- $0
- Deferred
- $3,350
- Nontaxable benefits
- $10,809
- Filer's total
- $178,129
-
Loura CooperLOURA COOPER
DIRECTOR OF FINANCE
- Total calculated
- $169,796
- From this org
- $149,035
- From related orgs
- $0
- Other
- $20,761
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $149,035
- Bonus
- $0
- Other
- $0
- Deferred
- $3,050
- Nontaxable benefits
- $17,711
- Filer's total
- $169,796
-
Joann GurenlianJOANN GURENLIAN
DIRECTOR OF EDUCATION
- Total calculated
- $134,809
- From this org
- $132,209
- From related orgs
- $0
- Other
- $2,600
- Hours/week
- 40
-
Ann LynchANN LYNCH
DIRECTOR OF ADVOCACY
- Total calculated
- $106,340
- From this org
- $104,182
- From related orgs
- $0
- Other
- $2,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,182
- Bonus
- $0
- Other
- $0
- Deferred
- $1,367
- Nontaxable benefits
- $791
- Filer's total
- $106,340
-
Becky SmithBECKY SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Erin Haley-HitzERIN HALEY-HITZ
PRESIDENT- ELECT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Lancette VanguilderLANCETTE VANGUILDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Chante MillerCHANTE MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Dawn Ann DeanDAWN ANN DEAN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Valoree AlthoffVALOREE ALTHOFF
SPEAKER OF THE HOUSE
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Negron-DupeeCARMEN NEGRON-DUPEE
DISTRICT I DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolynn B WahlCAROLYNN B WAHL
DISTRICT II DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheri MooreSHERI MOORE
DISTRICT III DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee SpencerRENEE SPENCER
DISTRICT IV DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerelyn SmithJERELYN SMITH
DISTRICT V DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claire VannCLAIRE VANN
DISTRICT VI DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carissa RegnerusCARISSA REGNERUS
DISTRICT VII DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina EmmertCHRISTINA EMMERT
DISTRICT VIII DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna AllaireJOANNA ALLAIRE
DISTRICT IX DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cara ReckCARA RECK
DISTRICT X DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela LarrabeePAMELA LARRABEE
DISTRICT XI 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. 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 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
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.
-
AMERICAN DENTAL HYGIENISTS' ASSOCIATION INSTITUTE FOR ORAL HEALTH
501(C)(3) · TO PERFORM CHARITABLE. EDUCATIONAL, RESEARCH, AND SCIENTIFIC ACTIVITIES · IL · controlled entity
Directly controlled by AMERICAN DENTAL HYGIENISTS ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521059349300622
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