- Revenue 2024
- $261,995,246
- Expenses 2024
- $253,013,330
Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 04
- Classification
- 1300
- Street
- 9000 NORTHPARK DR
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
APRIL SCHMALTZ
PRESIDENT AND CEO
- Total calculated
- $828,311
- From this org
- $798,793
- From related orgs
- $0
- Other
- $29,518
- Hours/week
- 40 + 0.39 related
Schedule J breakdown matched by us
- Base
- $541,962
- Bonus
- $234,784
- Other
- $22,047
- Deferred
- $27,000
- Nontaxable benefits
- $2,518
- Filer's total
- $828,311
-
ROWENA CROSBIE
DIRECTOR, BOARD CHAIR
- Total calculated
- $56,600
- From this org
- $33,600
- From related orgs
- $0
- Other
- $23,000
- Hours/week
- 1.6
-
DONNA GRANT DDS
DIRECTOR, VICE CHAIR
- Total calculated
- $46,300
- From this org
- $45,400
- From related orgs
- $900
- Other
- $0
- Hours/week
- 1.6 + 0.5 related
-
TOM MAHONEY
DIRECTOR
- Total calculated
- $53,588
- From this org
- $53,588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.6
-
GREGORY DUNN
DIRECTOR
- Total calculated
- $39,892
- From this org
- $39,892
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.6
-
MARIA FULLER
DIRECTOR
- Total calculated
- $38,600
- From this org
- $26,100
- From related orgs
- $0
- Other
- $12,500
- Hours/week
- 1.6
-
JEFF CHUNGATH
DIRECTOR
- Total calculated
- $38,505
- From this org
- $38,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.6
-
LIBBY JACOBS
DIRECTOR
- Total calculated
- $40,700
- From this org
- $40,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.6
-
NATHAN HEHR DDS
DIRECTOR
- Total calculated
- $38,400
- From this org
- $37,500
- From related orgs
- $900
- Other
- $0
- Hours/week
- 1.6 + 0.5 related
-
TODD HERREN
CHIEF OPERATIONS OFFICER
- Total calculated
- $667,047
- From this org
- $616,339
- From related orgs
- $0
- Other
- $50,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $355,367
- Bonus
- $236,336
- Other
- $24,636
- Deferred
- $27,000
- Nontaxable benefits
- $23,708
- Filer's total
- $667,047
-
JEFF CHAFFIN DDS
CHIEF DENTAL OFFICER
- Total calculated
- $531,933
- From this org
- $503,159
- From related orgs
- $0
- Other
- $28,774
- Hours/week
- 40 + 1.17 related
Schedule J breakdown matched by us
- Base
- $301,343
- Bonus
- $166,836
- Other
- $34,980
- Deferred
- $27,000
- Nontaxable benefits
- $1,774
- Filer's total
- $531,933
-
SHERRY PERKINS
SENIOR VICE PRESIDENT, FINANCE
- Total calculated
- $443,675
- From this org
- $414,157
- From related orgs
- $0
- Other
- $29,518
- Hours/week
- 40 + 0.67 related
Schedule J breakdown matched by us
- Base
- $264,677
- Bonus
- $137,303
- Other
- $12,177
- Deferred
- $27,000
- Nontaxable benefits
- $2,518
- Filer's total
- $443,675
-
SUZANNE HECKENLAIBLE
VP, PUBLIC AFFAIRS
- Total calculated
- $443,630
- From this org
- $381,611
- From related orgs
- $0
- Other
- $62,019
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $239,823
- Bonus
- $131,823
- Other
- $9,965
- Deferred
- $27,000
- Nontaxable benefits
- $35,019
- Filer's total
- $443,630
-
GRETCHEN HAGEMAN
VP, GOVERNMENT PROGRAMS
- Total calculated
- $465,564
- From this org
- $436,046
- From related orgs
- $0
- Other
- $29,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,335
- Bonus
- $133,429
- Other
- $37,282
- Deferred
- $27,000
- Nontaxable benefits
- $2,518
- Filer's total
- $465,564
-
MICHAEL ELAM
VP, UNDERWRITING & ACTUARIAL
- Total calculated
- $441,418
- From this org
- $391,104
- From related orgs
- $0
- Other
- $50,314
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,022
- Bonus
- $122,133
- Other
- $53,949
- Deferred
- $26,606
- Nontaxable benefits
- $23,708
- Filer's total
- $441,418
-
JAKE ANONSON
SENIOR VP STRATEGIC PARTNERSHIPS
- Total calculated
- $64,630
- From this org
- $60,022
- From related orgs
- $0
- Other
- $4,608
- Hours/week
- 40
-
ERICA BOLIVER
VP HUMAN RESOURCES
- Total calculated
- $194,220
- From this org
- $175,870
- From related orgs
- $0
- Other
- $18,350
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,987
- Bonus
- $0
- Other
- $2,883
- Deferred
- $6,092
- Nontaxable benefits
- $12,258
- Filer's total
- $194,220
-
TAMMIE BAUGE
DIRECTOR, TECHNOLOGY
- Total calculated
- $240,593
- From this org
- $220,669
- From related orgs
- $0
- Other
- $19,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,585
- Bonus
- $43,794
- Other
- $2,290
- Deferred
- $17,406
- Nontaxable benefits
- $2,518
- Filer's total
- $240,593
-
TOM WALTON
DIRECTOR, LEGAL & GENERAL COUNSEL
- Total calculated
- $257,472
- From this org
- $214,593
- From related orgs
- $0
- Other
- $42,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,378
- Bonus
- $49,775
- Other
- $1,440
- Deferred
- $8,730
- Nontaxable benefits
- $34,149
- Filer's total
- $257,472
-
CORY BAUER
DIRECTOR, SALES & CUSTOMER RELATIONS
- Total calculated
- $271,353
- From this org
- $249,889
- From related orgs
- $0
- Other
- $21,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,606
- Bonus
- $97,793
- Other
- $1,490
- Deferred
- $18,958
- Nontaxable benefits
- $2,506
- Filer's total
- $271,353
-
RANAE CALVERT
DIRECTOR, STRATEGIC BUSINESS
- Total calculated
- $256,915
- From this org
- $205,061
- From related orgs
- $0
- Other
- $51,854
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,547
- Bonus
- $53,074
- Other
- $2,440
- Deferred
- $16,835
- Nontaxable benefits
- $35,019
- Filer's total
- $256,915
-
JILL GOEHRING-FEILMEIR
DIRECTOR, COMMUNICATIONS
- Total calculated
- $248,504
- From this org
- $206,991
- From related orgs
- $0
- Other
- $41,513
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,109
- Bonus
- $43,442
- Other
- $2,440
- Deferred
- $17,805
- Nontaxable benefits
- $23,708
- Filer's total
- $248,504
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $261,995,246
- Expenses
- $253,013,330
- Contributions
- $0
- Grants paid
- $5,495,293
-
2023
- Revenue
- $246,457,552
- Expenses
- $234,035,248
- Contributions
- $0
- Grants paid
- $6,524,653
-
2022
- Revenue
- $230,106,446
- Expenses
- $219,420,635
- Contributions
- $0
- Grants paid
- $6,625,000
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
DELTA DENTAL OF IOWA FOUNDATION
$6,100,000
2022 CONTRIBUTION TO DELTA DENTAL OF IOWA FOUNDATION TO SUPPORT & IMPROVE THE ORAL HEALTH OF IOWANS.
-
DELTA DENTAL OF IOWA FOUNDATION
$5,900,000
2023 CONTRIBUTION TO DELTA DENTAL OF IOWA FOUNDATION TO SUPPORT & IMPROVE THE ORAL HEALTH OF IOWANS.
-
DELTA DENTAL OF IOWA FOUNDATION
$5,000,000
2024 CONTRIBUTION TO DELTA DENTAL OF IOWA FOUNDATION TO SUPPORT & IMPROVE THE ORAL HEALTH OF IOWANS.
-
2022 CONTRIBUTION TO CFGDM FOR THE DDIA DONOR ADVISED FUND. THE DONOR ADVISED FUND IS USED FOR THE REPAYMENT OF DENTAL EDUCATION DEBT FOR A DENTIST WHO AGREES TO ESTABLISH AN OFFICE IN A RURAL, UNDERSERVED AREA.
-
2024 CONTRIBUTION TO CFGDM FOR THE DDIA DONOR ADVISED FUND. THE DONOR ADVISED FUND IS USED FOR THE REPAYMENT OF DENTAL EDUCATION DEBT FOR A DENTIST WHO AGREES TO ESTABLISH AN OFFICE IN A RURAL, UNDERSERVED AREA AND LEGACY WOODS PROJECT.
-
2023 CONTRIBUTION TO CFGDM FOR THE DDIA DONOR ADVISED FUND. THE DONOR ADVISED FUND IS USED FOR THE REPAYMENT OF DENTAL EDUCATION DEBT FOR A DENTIST WHO AGREES TO ESTABLISH AN OFFICE IN A RURAL, UNDERSERVED AREA.
-
$61,981
2024 COMPANY MATCH OF EMPLOYEE DONATIONS
-
$50,000
2022 EASTER LAKE NORTH SHORE PROJECT
-
$50,000
2023 WESLEYLIFE MEALS ON WHEELS
-
YOUTH AND SHELTER SERVICES INC
$50,000
2024 YSS EMBER RECOVERY CAMPUS CAMPAIGN
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
DELTA DENTAL OF IOWA FOUNDATION
501(C)(3) · NP ORGANIZED TO STRENGTHEN AND TRANSFORM THE HEALTH AND SMILES OF ALL IOWANS · IA · controlled entity
Declared as related by
-
DELTA DENTAL OF IOWA FOUNDATION
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.