- Revenue 2024
- $174,269,210
- Expenses 2024
- $168,984,782
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 04
- Classification
- 3000
- Street
- PO BOX 30416
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.
-
AMY L BASEL CPA
EVP/CFO & CRO/TREASURER
- Total calculated
- $3,169,998
- From this org
- $0
- From related orgs
- $2,481,908
- Other
- $688,090
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $552,581 related
- Bonus
- $0 + $968,814 related
- Other
- $0 + $960,513 related
- Deferred
- $0 + $660,849 related
- Nontaxable benefits
- $0 + $27,241 related
- Filer's total
- $0 + $3,169,998 related
-
GORAN M JURKOVIC CPA
PRESIDENT & CEO
- Total calculated
- $12,173,362
- From this org
- $0
- From related orgs
- $9,457,582
- Other
- $2,715,780
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $1,511,908 related
- Bonus
- $0 + $3,756,580 related
- Other
- $0 + $4,189,094 related
- Deferred
- $0 + $2,688,539 related
- Nontaxable benefits
- $0 + $27,241 related
- Filer's total
- $0 + $12,173,362 related
-
SUE ELLEN JENKINS
EVP, CHIEF LEGAL OFFICER, CAO & SECRETARY
- Total calculated
- $3,291,045
- From this org
- $0
- From related orgs
- $2,838,668
- Other
- $452,377
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $567,525 related
- Bonus
- $0 + $1,037,144 related
- Other
- $0 + $1,233,999 related
- Deferred
- $0 + $447,227 related
- Nontaxable benefits
- $0 + $5,150 related
- Filer's total
- $0 + $3,291,045 related
-
JEREMY J NELSON
DIRECTOR
- Total calculated
- $525,371
- From this org
- $0
- From related orgs
- $462,461
- Other
- $62,910
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $207,368 related
- Bonus
- $0 + $252,564 related
- Other
- $0 + $2,529 related
- Deferred
- $0 + $47,745 related
- Nontaxable benefits
- $0 + $15,165 related
- Filer's total
- $0 + $525,371 related
-
ANTHONY D ROBINSON
EVP, CMO & CRO
- Total calculated
- $3,627,421
- From this org
- $0
- From related orgs
- $2,839,357
- Other
- $788,064
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $652,874 related
- Bonus
- $0 + $1,038,809 related
- Other
- $0 + $1,147,674 related
- Deferred
- $0 + $760,823 related
- Nontaxable benefits
- $0 + $27,241 related
- Filer's total
- $0 + $3,627,421 related
-
JEFFREY W JOHNSTON DDS MS
SR VP & CHIEF SCIENCE OFFICER
- Total calculated
- $636,761
- From this org
- $0
- From related orgs
- $517,662
- Other
- $119,099
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $350,158 related
- Bonus
- $0 + $160,568 related
- Other
- $0 + $6,936 related
- Deferred
- $0 + $100,022 related
- Nontaxable benefits
- $0 + $19,077 related
- Filer's total
- $0 + $636,761 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
-
2024
- Revenue
- $174,269,210
- Expenses
- $168,984,782
- Contributions
- $0
- Grants paid
- $622,027
-
2023
- Revenue
- $153,563,516
- Expenses
- $153,130,099
- Contributions
- $0
- Grants paid
- $606,707
-
2022
- Revenue
- $137,841,260
- Expenses
- $131,646,412
- Contributions
- $0
- Grants paid
- $590,251
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
-
$500,000
2022 CHARITABLE DONATION
-
$500,000
2023 CHARITABLE DONATION
-
$500,000
2024 CHARITABLE DONATION
-
$50,000
2023 CHARITABLE DONATION
-
$50,000
2022 CHARITABLE DONATION
-
$50,000
2024 CHARITABLE DONATION
-
2022 CHARITABLE DONATION
-
2024 CHARITABLE DONATION
-
2023 CHARITABLE DONATION
-
$15,000
2024 CHARITABLE DONATION
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
-
RENAISSANCE HEALTH SERVICE CORPORATION
501(c)(4) · PROMOTING DENTAL CARE · MI
-
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · OH
-
DELTA DENTAL PLAN OF MICHIGAN INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · MI
-
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · TN
-
501(c)(3) · SUPPORT DENTAL EDUCATION AND RESEARCH PROGRAMS · MI
-
DELTA DENTAL PLAN OF NEW MEXICO INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · NM
-
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · KY
-
DELTA DENTAL OF NORTH CAROLINA
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · NC
-
DELTA DENTAL PLAN OF ARKANSAS INC
501(c)(4) · PROVIDE DENTAL SERVICE PLANS · AR
-
DELTA DENTAL OF ARKANSAS FOUNDATION INC
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · AR
-
RENAISSANCE FAMILY FOUNDATION INC
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · IN
-
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · TN
-
DELTA DENTAL OF KENTUCKY FOUNDATION INC
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · KY
-
DELTA DENTAL FOUNDATION OF NORTH CAROLINA
501(c)(3) · EMPHASIZE DENTAL HEALTH IN COMMUNITIES · NC
Declared as related by
-
RENAISSANCE HEALTH SERVICE CORPORATION
On its 2024 return as a controlled entity
-
DELTA DENTAL PLAN OF ARKANSAS INC
On its 2024 return
-
DELTA DENTAL OF NORTH CAROLINA
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return as a controlled entity
-
DELTA DENTAL PLAN OF NEW MEXICO INC
On its 2024 return
-
On its 2023 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.