DELTA DENTAL OF WISCONSIN INC

As filed

Subsection

04

Classification

3000

Street

3100 BUSINESS PARK 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).

Other organizations at this address

2 other organizations in the IRS Business Master File list the same street address. matched by us

We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.

• 1962 HOLDINGS INC

  EIN 33-4639362

• GREENCO HOLDINGS INC

  EIN 33-4663593

Mission and programs · 2024

• Dental Plans: Delta Dental of Wisconsin (Delta) is a not-for-profit dental service corporation that administers and underwrites easy-to-use, cost-effective dental plans for employers and individuals throughout Wisconsin. More than 90 percent of Wisconsin's dentists participate in our Premier network. This relationship allows us to offer quality dental practices, superior cost management programs, accurate payment and guaranteed benefits. For 2024, Delta Dental provided coverage to more than 2.6 million individuals. Delta Dental's commitment to improving the public's oral health is evidenced by the strong dental plans and networks it offers.

  Expenses $954,448,452 · Revenue $970,935,955

• Support for oral and overall health: Delta is also committed to helping improve the oral health of vulnerable populations through its significant support of the Delta Dental of Wisconsin Foundation (Foundation). Grants are provided through the Foundation to non-profit organizations in Wisconsin that work to improve the oral and overall health of individuals without access to dental care and other vulnerable populations. Seal-A-Smile, the largest grantee of the Foundation, is a partnership with the State Oral Health Program to provide school-based dental screenings and sealants to low-income children. Ensuring access to dental care for individuals with Medicaid coverage also remains a priority and the Foundation provides large grants to safety-net dental clinics and medical/dental integration programs. In addition, the Foundation runs statewide programs that are targeted to improve oral and overall health. Foundation grants are targeted to help prevent dental disease, improve access to care for low-income residents, and help ensure Wisconsin has a strong dental workforce, especially in rural areas of the state. The Foundation uses a needs assessment to identify gaps in the state's oral health status and to help determine where their grants could have the greatest impact. The Delta Board reviews the Foundation's Strategic Plan and is informed of its grants throughout the year.

  Expenses $5,045,537 · Grants $5,045,537

As filed on the 2024 return.

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. 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

  $984,013,458

  Expenses

  $973,800,097

  Contributions

  $0

  Grants paid

  $5,045,537

• 2023

  Revenue

  $922,304,482

  Expenses

  $912,391,213

  Contributions

  $0

  Grants paid

  $5,005,931

• 2022

  Revenue

  $861,111,598

  Expenses

  $846,863,750

  Contributions

  $0

  Grants paid

  $5,016,381

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

  Revenue

  $817,026,014

  Expenses

  $799,505,866

  Assets (EOY)

  $351,899,072

• 2020 · 990

  Revenue

  $718,772,671

  Expenses

  $698,179,933

  Assets (EOY)

  $304,580,183

• 2019 · 990

  Revenue

  $779,695,306

  Expenses

  $766,001,261

  Assets (EOY)

  $281,414,662

• 2018 · 990

  Revenue

  $754,132,726

  Expenses

  $742,524,544

  Assets (EOY)

  $242,739,316

• 2017 · 990

  Revenue

  $715,897,270

  Expenses

  $706,190,580

  Assets (EOY)

  $241,927,427

• 2016 · 990

  Revenue

  $710,831,391

  Expenses

  $700,981,385

  Assets (EOY)

  $221,688,794

• 2015 · 990

  Revenue

  $634,789,057

  Expenses

  $629,266,162

  Assets (EOY)

  $198,317,001

• 2014 · 990

  Revenue

  $565,531,287

  Expenses

  $556,596,476

  Assets (EOY)

  $196,069,450

• 2013 · 990

  Revenue

  $530,341,523

  Expenses

  $514,408,495

  Assets (EOY)

  $186,071,879

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $486,438,550

  Assets (EOY)

  $167,537,459

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. Showing the 10 most recent; the API carries the rest.

Grants made

• Delta Dental of Wisconsin Foundation Inc

  $4,500,000

  2023 · program support

• Delta Dental of Wisconsin Foundation Inc

  $4,500,000

  2022 · Program support

• DELTA DENTAL OF WISCONSIN FOUNDATION INC

  $4,500,000

  2024 · PROGRAM SUPPORT

• UNITED WAY OF PORTAGE COUNTY

  $290,990

  2024 · Match of our employee donations to United Way and their agencies

• UNITED WAY OF PORTAGE COUNTY INC

  $255,176

  2023 · Match of our employee donations to United Way and their agencies

• UNITED WAY OF PORTAGE COUNTY INC

  $242,031

  2022 · Match of our employee donations to United Way and their agencies

• City of Stevens Point Parks Department

  $100,450

  2022 · Support for park improvements and renovations to a community resourced used by children across the state

• The Center for Black Excellence and Culture

  $100,000

  2023 · Support for organization promoting cultural awareness and community development

• STEVENS POINT AREA PUBLIC SCHOOL DISTRICT

  $59,917

  2024 · Funding for 3 year mental health grant and other health-related programming

• UNIVERSITY OF WI FOUNDATION

  $43,500

  2024 · Funding in support of the University of Wisconsin Foundation

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

Where these grants went next →

Grants received

• ASPIRUS STEVENS POINT HOSPITAL FOUNDATION INC

  $53,600

  2022 · GENERAL SUPPORT

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.

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Other IRS files