DELTA DENTAL PLAN OF ARIZONA

As filed

Subsection

03

NTEE code

T20Z

Classification

1000

Street

14850 NORTH SCOTTSDALE RD SUITE 40

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.

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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $2,024,248

  Expenses

  $1,746,833

  Contributions

  $1,785,160

  Grants paid

  $1,434,069

• 2023

  Revenue

  $1,106,180

  Expenses

  $2,038,993

  Contributions

  $954,458

  Grants paid

  $1,794,964

• 2022

  Revenue

  $670,387

  Expenses

  $1,410,606

  Contributions

  $457,707

  Grants paid

  $1,153,920

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.

Other returns filed

• 2021 · 990-PF

  Revenue

  $1,016,249

  Expenses

  $1,441,459

  Assets (EOY)

  $4,563,069

• 2020 · 990-PF

  Revenue

  $860,773

  Expenses

  $1,790,538

  Assets (EOY)

  $5,062,802

• 2019 · 990-PF

  Revenue

  $541,861

  Expenses

  $1,079,549

  Assets (EOY)

  $6,119,310

• 2018 · 990-PF

  Revenue

  $1,147,045

  Expenses

  $1,291,428

  Assets (EOY)

  $5,853,135

• 2017 · 990-PF

  Revenue

  $1,170,317

  Expenses

  $789,458

  Assets (EOY)

  $6,766,988

• 2016 · 990-PF

  Revenue

  $1,021,297

  Expenses

  $1,008,843

  Assets (EOY)

  $5,861,814

• 2015 · 990-PF

  Revenue

  $1,047,694

  Expenses

  $1,008,455

  Assets (EOY)

  $5,518,931

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• ARIZONA DENTAL INSURANCE SERVICE

  $1,740,318

  2024 · Annual Contribution Based on Board Directive to Promote Oral Health

• ARIZONA DENTAL INSURANCE SERVICE

  $913,661

  2023 · ANNUAL CONTRIBUTION BASED ON BOARD DIRECTIVE TO PROMOTE ORAL HEALTH

• ARIZONA DENTAL INSURANCE SERVICE

  $414,946

  2022 · ANNUAL CONTRIBUTION BASED ON BOARD DIRECTIVE TO PROMOTE ORAL HEALTH

• THUNDERBIRDS CHARITIES

  $140,324

  2023 · AT-RISK YOUTH & FAMILIES

• THUNDERBIRDS CHARITIES

  $134,609

  2024 · AT-RISK YOUTH & FAMILIES

• THUNDERBIRDS CHARITIES

  $134,588

  2022 · AT-RISK YOUTH & FAMILIES

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.

Other IRS files