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← DELTA DENTAL OF SOUTH DAKOTA FOUNDATION

Form 990 for tax year 2025

Filed by DELTA DENTAL OF SOUTH DAKOTA FOUNDATION.

Totals

Total revenue
$3,384,519
Total expenses
$3,719,185
Contributions and grants received
$1,515,279
Grants paid
$654,666
Program service revenue
$1,095,350
Investment income
$773,890
Other revenue
$0
Total assets, end of year
$9,587,271
Total liabilities, end of year
$809,647
Net assets or fund balances, end of year
$8,777,624
Program services expenses (Part IX)
$3,380,126
Management and general expenses
$288,149
Fundraising expenses
$50,910
Program service expenses (Part III)
$3,380,126

Program services were 90.9% 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

    $1,448,154

  • 1e · Government grants (contributions)

    $12,500

  • 1f · All other contributions, gifts and grants

    $54,625

  • 2a · Program service revenue: DAKOTA SMILES PROGRAM

    total $1,095,350 · related or exempt $1,095,350

  • 3 · Investment income

    total $364,949 · excluded $364,949

  • 7a · Gross sales of assets other than inventory

    securities $2,181,167

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

    securities $1,772,226

  • 7c · Gain or loss

    securities $408,941

  • 7d · Net gain or loss

    total $408,941 · excluded $408,941

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $179,702 · program services $179,702

  • 2 · Grants to domestic individuals

    total $474,964 · program services $474,964

  • 11c · Fees: accounting

    total $18,873 · management and general $18,873

  • 11g · Fees: other

    total $2,341,010 · program services $2,148,159 · management and general $192,851

  • 12 · Advertising and promotion

    total $15,000 · management and general $15,000

  • 13 · Office expenses

    total $119,048 · program services $118,580 · management and general $468

  • 16 · Occupancy

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

  • 17 · Travel

    total $224,706 · program services $218,152 · management and general $6,554

  • 19 · Conferences, conventions and meetings

    total $2,038 · program services $2,013 · management and general $25

  • 20 · Interest

    total $47 · management and general $47

  • 22 · Depreciation, depletion and amortization

    total $34,653 · program services $34,653

  • 23 · Insurance

    total $35,900 · program services $35,900

  • 24a · Other expenses: INDIRECT COSTS

    total $90,119 · program services $51,875 · management and general $38,244

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $66,384 · program services $66,384

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $50,910 · fundraising $50,910

  • 24d · Other expenses: ALL SMILES PROGRAM

    total $20,534 · program services $20,534

  • 24e · All other expenses

    total $15,297 · program services $4,610 · management and general $10,687

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $342,897 · end of year $624,799

  • 2 · Savings and temporary cash investments

    beginning of year $764,904 · end of year $876,912

  • 4 · Accounts receivable

    beginning of year $119,112 · end of year $69,062

  • 7 · Other notes and loans receivable

    beginning of year $276,278 · end of year $290,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,937 · end of year $22,180

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

    $1,544,815

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

    $1,429,635

  • 10c · Land, buildings and equipment, net

    beginning of year $93,426 · end of year $115,180

  • 11 · Investments: publicly traded securities

    beginning of year $6,837,107 · end of year $7,551,295

  • 15 · Other assets

    beginning of year $22,097 · end of year $37,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $610,833 · end of year $596,875

  • 18 · Grants payable

    beginning of year $63,132 · end of year $80,775

  • 25 · Other liabilities

    beginning of year $91,592 · end of year $131,997

  • 27 · Net assets without donor restrictions

    beginning of year $7,712,201 · end of year $8,777,624

Mission and programs · 2025

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 CLINICS) IS A STATEWIDE PROGRAM TO PROVIDE RESTORATIVE AND PREVENTIVE DENTAL CARE TO UNDERSERVED SOUTH DAKOTA CHILDREN. OF THE 2,018 CHILDREN SERVED BY THE PROGRAM IN 2025, 829 HAD MEDICAID INSURANCE, 971 HAD NO DENTAL INSURANCE, AND 218 HAD PRIVATE DENTAL INSURANCE. THE VALUE OF CARE PROVIDED WAS $1,943,355 FOR WHICH THE DELTA DENTAL OF SOUTH DAKOTA FOUNDATION RECEIVED $637,575 IN SERVICE REVENUE AND $188,375 IN SITE PARTNER REVENUE.

    Expenses $1,857,638 · Revenue $825,950

  • THE DELTA DENTAL MOBILE PROGRAM (PREVENTION CLINICS) PROVIDES PREVENTIVE DENTAL CARE TO CHILDREN FROM HEAD START THROUGH EIGHTH GRADE IN NATIVE AMERICAN TRIBAL COMMUNITIES. OF THE 1,328 CHILDREN SERVED BY THE PROGRAM IN 2025, 1,082 HAD MEDICAID INSURANCE, 180 HAD NO DENTAL INSURANCE, AND 66 HAD PRIVATE DENTAL INSURANCE. THE VALUE OF CARE PROVIDED WAS $562,847 FOR WHICH THE DELTA DENTAL OF SOUTH DAKOTA FOUNDATION RECEIVED $269,400 IN REVENUE.

    Expenses $600,155 · Revenue $269,400

  • $179,702 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) $290,000 HAS BEEN ADVANCED THROUGH THE FUND LOAN REPAYMENT FOR SERVICE PROGRAM, B) $61,200 IN CONTINUING EDUCATION CERTIFICATES WERE ISSUED AND C) $123,764 CONTRIBUTED TO EDUCATION & PREVENTION ACTIVITIES FOR ASSISTING DISADVANTAGED CHILDREN.

    Expenses $922,333 · Grants $654,666

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Miller

    DDSD PRES-CEO/OFFICER

    Total calculated
    $683,588
    From this org
    $0
    From related orgs
    $592,764
    Other
    $90,824
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,210 related
    Bonus
    $0 + $168,000 related
    Other
    $0 + $24,554 related
    Deferred
    $0 + $58,500 related
    Nontaxable benefits
    $0 + $33,707 related
    Filer's total
    $0 + $684,971 related

  • Scott Jones

    PRESIDENT OF FOUNDATION

    Total calculated
    $342,820
    From this org
    $0
    From related orgs
    $296,952
    Other
    $45,868
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $97,900 related
    Bonus
    $0
    Other
    $0 + $199,052 related
    Deferred
    $0 + $23,500 related
    Nontaxable benefits
    $0 + $23,687 related
    Filer's total
    $0 + $344,139 related

  • Monty Bechtold DDS

    VICE PRESIDENT

    Total calculated
    $21,913
    From this org
    $0
    From related orgs
    $21,913
    Other
    $0
    Hours/week
    1 + 3 related

  • John Clausen CPA

    TREASURER

    Total calculated
    $15,750
    From this org
    $0
    From related orgs
    $15,750
    Other
    $0
    Hours/week
    1 + 2 related

  • Ellen Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Travis Bjordahl

    DIRECTOR

    Total calculated
    $9,750
    From this org
    $0
    From related orgs
    $9,750
    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
    $9,850
    From this org
    $0
    From related orgs
    $9,850
    Other
    $0
    Hours/week
    1 + 1 related

  • Stephanie Schmitz DDS

    DIRECTOR

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

  • Roger Wilson DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Studer 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. THE CONTRIBUTION AMOUNT IS 2% OF SALARY AND BONUS FOR DESIGNATED EMPLOYEES AGE 62 OR LESS DURING THE CALENDAR YEAR. THE CONTRIBUTION AMOUNT FOR EMPLOYEES AGE 63 OR OLDER DURING THE CALENDAR YEAR IS $23,500. THE CONTRIBUTION FOR JEFF MILLER AND SCOTT JONES WILL VEST JANUARY 5, 2027. THE CONTRIBUTIONS FOR THE OTHER INDIVIDUALS VEST ON JANUARY 5, 2029. THE INDIVIDUALS INVOLVED & THE CONTRIBUTION AMOUNTS ON THEIR BEHALF FOLLOWS: JEFF MILLER $23,500 SCOTT JONES $23,500 SCHEDULE J, PART II, COLUMN B(III) AND (F): SCOTT JONES, PRESIDENT OF FOUNDATION, RECEIVED A TAXABLE 457F PAYOUT IN THE AMOUNT OF $198,786.

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
2025
Filed
19 May 2026
IRS schema version
2025v4.1
Source object
202611419349301336

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