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← DELTA DENTAL OF SOUTH DAKOTA FOUNDATION

Form 990 for tax year 2024

Filed by DELTA DENTAL OF SOUTH DAKOTA FOUNDATION.

Totals

Total revenue
$2,824,352
Total expenses
$3,722,312
Contributions and grants received
$1,413,055
Grants paid
$638,061
Program service revenue
$1,130,557
Investment income
$280,740
Other revenue
$0
Total assets, end of year
$8,477,758
Total liabilities, end of year
$765,557
Net assets or fund balances, end of year
$7,712,201
Program services expenses (Part IX)
$3,367,656
Management and general expenses
$306,615
Fundraising expenses
$48,041
Program service expenses (Part III)
$3,367,656

Program services were 90.5% 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.

  • 1d · Related organizations

    $1,245,148

  • 1e · Government grants (contributions)

    $86,223

  • 1f · All other contributions, gifts and grants

    $81,684

  • 2a · Program service revenue: DAKOTA SMILES PROGRAM

    total $1,130,557 · related or exempt $1,130,557

  • 3 · Investment income

    total $305,670 · excluded $305,670

  • 7a · Gross sales of assets other than inventory

    securities $1,505,189

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

    securities $1,530,119

  • 7c · Gain or loss

    securities -$24,930

  • 7d · Net gain or loss

    total -$24,930 · excluded -$24,930

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $188,833 · program services $188,833

  • 2 · Grants to domestic individuals

    total $449,228 · program services $449,228

  • 11c · Fees: accounting

    total $16,727 · management and general $16,727

  • 11g · Fees: other

    total $2,407,286 · program services $2,191,389 · management and general $215,897

  • 12 · Advertising and promotion

    total $6,966 · management and general $6,966

  • 13 · Office expenses

    total $84,223 · program services $82,810 · management and general $1,413

  • 16 · Occupancy

    total $30,000 · program services $24,600 · management and general $5,400

  • 17 · Travel

    total $226,303 · program services $218,069 · management and general $8,234

  • 19 · Conferences, conventions and meetings

    total $2,127 · program services $1,769 · management and general $358

  • 22 · Depreciation, depletion and amortization

    total $23,154 · program services $23,154

  • 23 · Insurance

    total $35,742 · program services $35,742

  • 24a · Other expenses: INDIRECT COSTS

    total $103,745 · program services $63,052 · management and general $40,693

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $55,814 · program services $55,814

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $48,041 · fundraising $48,041

  • 24d · Other expenses: ALL SMILES PROGRAM

    total $29,511 · program services $29,511

  • 24e · All other expenses

    total $14,612 · program services $3,685 · management and general $10,927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,096,326 · end of year $342,897

  • 2 · Savings and temporary cash investments

    beginning of year $521,552 · end of year $764,904

  • 4 · Accounts receivable

    beginning of year $172,320 · end of year $119,112

  • 7 · Other notes and loans receivable

    beginning of year $135,000 · end of year $276,278

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,334 · end of year $21,937

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

    $1,488,580

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

    $1,395,154

  • 10c · Land, buildings and equipment, net

    beginning of year $52,886 · end of year $93,426

  • 11 · Investments: publicly traded securities

    beginning of year $7,239,003 · end of year $6,837,107

  • 15 · Other assets

    beginning of year $21,537 · end of year $22,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $553,849 · end of year $610,833

  • 18 · Grants payable

    beginning of year $58,941 · end of year $63,132

  • 25 · Other liabilities

    beginning of year $108,739 · end of year $91,592

  • 27 · Net assets without donor restrictions

    beginning of year $8,539,429 · end of year $7,712,201

Mission and programs · 2024

Mission

TO INITIATE, COLLABORATE AND/OR SUPPORT PROGRAMS THAT INCREASE ACCESS TO CARE, ENSURE AN ADEQUATE DENTAL WORK FORCE AND PREVENT DENTAL DISEASE.

Activities or mission (Part I)

TO SUPPORT PROGRAMS THAT PROMOTE ORAL HEALTH.

  • THE DELTA DENTAL MOBILE PROGRAM (TRUCK CLINIC) - IS A STATEWIDE PROGRAM TO PROVIDE RESTORATIVE AND PREVENTATIVE DENTAL CARE TO UNDERSERVED SOUTH DAKOTA CHILDREN. OF THE 2,711 CHILDREN SERVED BY THE PROGRAM IN 2024, 1,200 HAD MEDICAID INSURANCE, 1,234 HAD NO DENTAL INSURANCE, AND 277 HAD PRIVATE INSURANCE. THE VALUE OF CARE PROVIDED WAS $2,393,380 FOR WHICH THE DELTA DENTAL OF SOUTH DAKOTA FOUNDATION RECEIVED $705,077 IN SERVICE REVENUE AND $244,500 IN SITE PARTNER REVENUE.

    Expenses $1,856,550 · Revenue $949,577

  • THE DELTA DENTAL MOBILE PROGRAM (PREVENTION CLINICS) PROVIDES PREVENTIVE DENTAL CARE FOR CHILDREN FROM HEAD START THROUGH EIGHTH GRADE IN NATIVE AMERICAN TRIBAL COMMUNITIES. OF THE 1,016 CHILDREN SERVED BY THE PROGRAM IN 2024, 890 HAD MEDICAID INSURANCE, 108 HAD NO DENTAL INSURANCE, AND 18 HAD PRIVATE DENTAL INSURANCE. THE VALUE OF CARE PROVIDED WAS $368,297 FOR WHICH THE DELTA DENTAL OF SOUTH DAKOTA FOUNDATION RECEIVED $180,980 IN REVENUE.

    Expenses $553,131 · Revenue $180,980

  • $188,833 HAS BEEN CONTRIBUTED TO 501(C)(3) ORGANIZATIONS, GOVERNMENTAL ENTITIES AND OTHER ORGANIZATIONS WITH AN INTEREST IN FURTHERING DENTAL RESEARCH EDUCATION & SERVICES TO DISADVANTAGED POPULATIONS. ADDITIONAL ASSISTANCE PROVIDED INCLUDE A) $276,278 HAS BEEN ADVANCED THROUGH THE FUND LOAN REPAYMENT FOR SERVICE PROGRAM, B) $56,700 IN CONTINUING EDUCATION CERTIFICATES WERE ISSUED AND C) $116,250 CONTRIBUTED TO EDUCATION & PREVENTION ACTIVITIES FOR ASSISTING DISADVANTAGED CHILDREN.

    Expenses $957,975 · Grants $638,061

As filed on the 2024 return.

Listed in Part VII

  • Jeff Miller

    DDSD PRES-CEO/OFFICER

    Total calculated
    $643,494
    From this org
    $0
    From related orgs
    $554,004
    Other
    $89,490
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $388,200 related
    Bonus
    $0 + $144,000 related
    Other
    $0 + $21,804 related
    Deferred
    $0 + $57,500 related
    Nontaxable benefits
    $0 + $33,373 related
    Filer's total
    $0 + $644,877 related

  • Scott Jones

    PRESIDENT OF FOUNDATION

    Total calculated
    $324,609
    From this org
    $0
    From related orgs
    $251,945
    Other
    $72,664
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,900 related
    Bonus
    $0 + $103,499 related
    Other
    $0 + $23,546 related
    Deferred
    $0 + $48,366 related
    Nontaxable benefits
    $0 + $25,495 related
    Filer's total
    $0 + $325,806 related

  • Monty Bechtold DDS

    VICE PRESIDENT

    Total calculated
    $20,069
    From this org
    $0
    From related orgs
    $20,069
    Other
    $0
    Hours/week
    1 + 2 related

  • John Clausen CPA

    TREASURER

    Total calculated
    $15,850
    From this org
    $0
    From related orgs
    $15,850
    Other
    $0
    Hours/week
    1 + 2 related

  • Ellen Lee

    SECRETARY

    Total calculated
    $4,600
    From this org
    $0
    From related orgs
    $4,600
    Other
    $0
    Hours/week
    1 + 1 related

  • Travis Bjordahl

    DIRECTOR

    Total calculated
    $5,350
    From this org
    $0
    From related orgs
    $5,350
    Other
    $0
    Hours/week
    1 + 1 related

  • Thane Crump DDS

    DIRECTOR

    Total calculated
    $9,750
    From this org
    $0
    From related orgs
    $9,750
    Other
    $0
    Hours/week
    1 + 1 related

  • Dale Gibson DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Rezich DDS

    DIRECTOR

    Total calculated
    $11,450
    From this org
    $0
    From related orgs
    $11,450
    Other
    $0
    Hours/week
    1 + 1 related

  • Anlee Rola DDS

    DIRECTOR

    Total calculated
    $9,950
    From this org
    $0
    From related orgs
    $9,950
    Other
    $0
    Hours/week
    1 + 1 related

  • Stephanie Schmitz DDS

    DIRECTOR

    Total calculated
    $1,600
    From this org
    $0
    From related orgs
    $1,600
    Other
    $0
    Hours/week
    1 + 1 related

  • Roger Wilson DDS

    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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION RELIED ON ITS PARENT, DELTA DENTAL OF SOUTH DAKOTA, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT.
PART I, LINE 4B
A 457F PLAN WAS ESTABLISHED FOR CERTAIN EMPLOYEES OF THE RELATED ORGANIZATION AND A CONTRIBUTION WAS MADE ON THEIR BEHALF. THE CONTRIBUTION AMOUNT IS 2% OF SALARY AND BONUS FOR DESIGNATED EMPLOYEES AGE 62 OR LESS DURING THE CALENDAR YEAR. THE CONTRIBUTIONS WILL VEST ON JANUARY 6, 2026. THE CONTRIBUTION FOR EMPLOYEES AGE 63 OR OLDER DURING THE CALENDAR YEAR IS $23,000, THE MAXIMUM AMOUNT ALLOWED, EXCLUDING THE CATCH-UP CONTRIBUTION AMOUNT FOR EMPLOYEES 50 AND OLDER. DETAIL CONTRIBUTIONS FOR SPECIFIED EMPLOYEES: SCOTT JONES $23,000.00 JEFF MILLER $23,000.00

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WELLNES 605 INC

    C · VISION BENEFITS · SD

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2025
IRS schema version
2024v5.1
Source object
202501349349302665

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