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Nonprofiteer
← DELTA DENTAL OF VIRGINIA FOUNDATION INC

Form 990 for tax year 2022

Filed by DELTA DENTAL OF VIRGINIA FOUNDATION INC.

Totals

Total revenue
$1,955,207
Total expenses
$1,938,987
Contributions and grants received
$1,955,207
Grants paid
$1,491,534
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$483,913
Total liabilities, end of year
$458,387
Net assets or fund balances, end of year
$25,526
Program services expenses (Part IX)
$1,516,361
Management and general expenses
$422,626
Fundraising expenses
$0
Program service expenses (Part III)
$1,516,361

Program services were 78.2% 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

    $1,955,207

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,491,534 · program services $1,491,534

  • 7 · Other salaries and wages

    total $207,885 · management and general $207,885

  • 11g · Fees: other

    total $217,435 · program services $24,827 · management and general $192,608

  • 13 · Office expenses

    total $16,355 · management and general $16,355

  • 17 · Travel

    total $4,841 · management and general $4,841

  • 24a · Other expenses: BANK CHARGES

    total $937 · management and general $937

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $904,659 · end of year $404,853

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $76,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,384 · end of year $2,457

  • 17 · Accounts payable and accrued expenses

    beginning of year $666,100 · end of year $445,112

  • 25 · Other liabilities

    beginning of year $331,637 · end of year $13,275

  • 27 · Net assets without donor restrictions

    beginning of year $9,306 · end of year $25,526

Mission and programs · 2022

Mission

THE FOUNDATION WORKS TO IMPROVE THE ORAL HEALTH OF ALL VIRGINIANS THROUGH FINANCIAL SUPPORT OF RESEARCH AND EDUCATION INITIATIVES AND PROGRAMS THAT PROVIDE ACCESS TO CARE FOR THE UNDERSERVED.

Activities or mission (Part I)

IMPROVE THE PUBLIC'S ORAL HEALTH IN THE COMMONWEALTH OF VIRGINIA.

  • PROMOTION OF ORAL HEALTH CARE THROUGH EDUCATION, RESEARCH AND INCREASED ACCESS TO ORAL HEALTH CARE IN THE COMMONWEALTH OF VIRGINIA.

    Expenses $1,516,361 · Grants $1,491,534

As filed on the 2022 return.

Listed in Part VII

  • Dr Lezley P McIlveen

    DIRECTOR

    Total calculated
    $39,197
    From this org
    $0
    From related orgs
    $39,197
    Other
    $0
    Hours/week
    1 + 3 related

  • Dr A Carole Pratt

    DIRECTOR

    Total calculated
    $29,250
    From this org
    $0
    From related orgs
    $29,250
    Other
    $0
    Hours/week
    1 + 3 related

  • Dr McKinley L Price

    DIRECTOR

    Total calculated
    $27,750
    From this org
    $0
    From related orgs
    $27,750
    Other
    $0
    Hours/week
    1 + 2 related

  • Ms Jan S Sessor

    DIRECTOR

    Total calculated
    $31,500
    From this org
    $0
    From related orgs
    $31,500
    Other
    $0
    Hours/week
    1 + 3 related

  • Mr Frank L Lucia

    PRESIDENT & CEO

    Total calculated
    $1,484,553
    From this org
    $0
    From related orgs
    $1,391,065
    Other
    $93,488
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $799,027 related
    Bonus
    $0 + $574,200 related
    Other
    $0 + $17,838 related
    Deferred
    $0 + $61,000 related
    Nontaxable benefits
    $0 + $32,488 related
    Filer's total
    $0 + $1,484,553 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, 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 1B
NOT APPLICABLE
PART I, LINE 4B
THE PLANS WERE ESTABLISHED VIA THIS ORGANIZATION'S AND THE RELATED ORGANIZATION'S MANAGEMENT DEVELOPMENT & COMPENSATION COMMITTEE'S COMPENSATION AND BENEFIT REVIEW WHICH IS IN ACCORDANCE WITH THE PROCESS OUTLINED BY THE IRS FOR SETTING REASONABLE COMPENSATION. THESE PLANS ARE IN ACCORDANCE WITH SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS AS PER IRS SECTIONS 409(A). THERE WERE NO LUMP SUM PAYMENTS PAID FROM THIS ORGANIZATION NOR A RELATED ORGANIZATION IN 2022.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • REVOLV INC

    C · PROVIDES TPA SERVICES TO DENTAL INSURANCE COMPANIES · VA

  • STRYDEN INC

    C · PROVIDES VISION CARE INSURANCE · VA

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202323119349300712

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