- Revenue 2023
- $4,135,951
- Expenses 2023
- $3,737,119
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E70
- Classification
- 1000
- Street
- PO BOX 23470
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 · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
JEREMY PARK
DIRECTOR
- Total calculated
- $23,611
- From this org
- $1,500
- From related orgs
- $22,111
- Other
- $0
- Hours/week
- 1 + 1 related
-
THERESA CARL
DIRECTOR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOHN COLLIER
DIRECTOR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
FRANK PARSONS
DIRECTOR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RICHARD PINSON
DIRECTOR
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DR CHRISTINA ROSENTHAL
DIRECTOR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DR PHILLIP A WENK
PRESIDENT/CEO
- Total calculated
- $1,602,448
- From this org
- $0
- From related orgs
- $1,542,650
- Other
- $59,798
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $853,449 related
- Bonus
- $0 + $672,487 related
- Other
- $0 + $16,714 related
- Deferred
- $0 + $42,900 related
- Nontaxable benefits
- $0 + $16,898 related
- Filer's total
- $0 + $1,602,448 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 — 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
-
2023
- Revenue
- $4,135,951
- Expenses
- $3,737,119
- Contributions
- $2,800,800
- Grants paid
- $3,214,587
-
2022
- Revenue
- $6,050,593
- Expenses
- $4,956,772
- Contributions
- $5,495,000
- Grants paid
- $4,819,469
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
-
MONROE CARELL JR CHILDREN'S HOSPITAL
$1,207,893
2022 GRANT FOR CLEFT AND CRANIOFACIAL PROGRAM AND CAPITAL IMPROVEMENTS
-
$579,435
2022 GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS
-
$483,900
2023 GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS
-
$429,382
2022 GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS
-
$418,250
2023 GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS
-
$312,070
2023 GRANT FOR CAPITAL IMPROVEMENTS, EVENT SPONSORSHIP, AND DENTAL SAFETY NET PAYMENTS
-
$270,700
2022 GRANT FOR CAPITAL IMPROVEMENTS, EVENT SPONSORSHIP, AND DENTAL SAFETY NET PAYMENTS
-
$180,900
2023 GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS
-
$174,300
2022 GRANT FOR CAPITAL IMPROVEMENTS AND DENTAL SAFETY NET PAYMENTS
-
ST JUDE CHILDREN'S RESEARCH HOSPITAL
$170,093
2022 EVENT SPONSORSHIP
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
$4,495,000
2022 DONATION TO THE GENERAL FUND
-
$2,700,000
2023 DONATION TO THE GENERAL FUND
-
no cash amount reported
2024 DONATION TO THE GENERAL FUND
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 2023 return
-
501(C)(3) · SUPPORT DENTAL EDUCATION AND RESEARCH PROGRAMS · MI
-
DELTA DENTAL OF ARKANSAS FOUNDATION INC
501(C)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · AR
-
DELTA DENTAL OF KENTUCKY FOUNDATION INC
501(C)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · KY
-
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · KY
-
DELTA DENTAL OF NORTH CAROLINA
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · NC
-
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · TN
-
DELTA DENTAL PLAN OF ARKANSAS INC
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · AR
-
DELTA DENTAL PLAN OF INDIANA INC
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · IN
-
DELTA DENTAL PLAN OF MICHIGAN INC
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · MI
-
DELTA DENTAL PLAN OF NEW MEXICO INC
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · NM
-
501(C)(4) · PROVIDE DENTAL SERVICE PLANS · OH
-
RENAISSANCE FAMILY FOUNDATION INC
501(C)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · MI
-
RENAISSANCE HEALTH SERVICE CORPORATION
501(C)(4) · PROMOTING DENTAL CARE · MI
Declared as related by
-
On its 2024 return as a controlled entity
-
On its 2024 return
-
On its 2024 return
-
DELTA DENTAL OF NORTH CAROLINA
On its 2024 return
-
RENAISSANCE HEALTH SERVICE CORPORATION
On its 2024 return as a controlled entity
-
On its 2024 return
-
DELTA DENTAL PLAN OF NEW MEXICO INC
On its 2024 return
-
DELTA DENTAL PLAN OF INDIANA INC
On its 2024 return
-
On its 2024 return
-
DELTA DENTAL PLAN OF ARKANSAS INC
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
Listed as of 10 September 2026, under deductibility SO.
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.