Northeast Delta Dental Foundation Inc
- Assets
- $11.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, NH
- Founding
- 01/1997
- Data as of
- 12/2021
- EIN
- 02-0489150
Organization Overview
Northeast Delta Dental Foundation Inc is located in Concord, NH. The organization was established in 1997. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Delta Dental Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northeast Delta Dental Foundation Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $678.2k during the year ending 12/2021. While expenses have increased by 10.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Northeast Delta Dental Foundation Inc has awarded 248 individual grants totaling $2,881,750. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE DENTAL HEALTH AND EDUCATION IN NORTHERN NEW ENGLAND
Describe the Organization's Program Activity:
Part 3 - Line 4a
DENTAL EQUIPMENT AND SUPPLIES: CASH DONATIONS TO 31 NONPROFIT DENTAL CLINICS TO PURCHASE DENTAL EQUIPMENT AND SUPPLIES TO SERVE PATIENTS WHO CANNOT AFFORD DENTAL CARE.
ORAL HEALTH EDUCATION PROGRAMS AND PUBLIC POLICY DEVELOPMENT: CASH DONATIONS TO 11 ORGANIZATIONS TO SPONSOR ORAL HEALTH EDUCATION PROGRAMS. DONATIONS OF PRINTED MATERIALS AND SUPPLIES TO SCHOOLS, NONPROFIT DENTAL CLINICS, AND OTHER ORGANIZATIONS TO PROVIDE ORAL HEALTH EDUCATION PROGRAMS.
IN-SCHOOL PROGRAMS FOR CHILDREN: CASH DONATIONS TO 4 ORGANIZATIONS TO SPONSOR IN-SCHOOL EDUCATION PROGRAMS ON FLUORIDE RINSE OR SEALANTS FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melvin J Severance III Chair And Director | OfficerTrustee | 0.5 | $0 |
Thomas Raffio President & Director | OfficerTrustee | 2 | $0 |
Kathleen B Walker Treasurer & Director | OfficerTrustee | 6 | $0 |
Siobhan Hutchison Secretary | OfficerTrustee | 1 | $0 |
Jennifer L Mcgrath Assistant Treasurer | Officer | 4 | $0 |
Kyra Chadbourne DDS Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,132 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,966,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,985,060 |
| Total Program Service Revenue | $0 |
| Investment income | $422,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,407,669 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $666,779 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,358 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $75 |
| Total functional expenses | $678,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $832,939 |
| Pledges and grants receivable | $1,640,700 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $8,515,352 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,988,991 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $213,817 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $213,817 |
| Net assets without donor restrictions | $10,725,174 |
| Net assets with donor restrictions | $50,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,988,991 |
Grants Awarded
Over the last fiscal year, Northeast Delta Dental Foundation Inc has awarded $572,809 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
Augusta, ME PURPOSE: Dental equipment. | $230,511 |
VERMONT HEAD START ASSOCCHAMPLAIN VALLEY HEAD START PURPOSE: Vermont Head Start Early Head Start Tooth Tutor program. | $60,000 |
Bar Harbor, ME PURPOSE: Dental equipment for dental center. | $22,444 |
Somerville, MA PURPOSE: Dental equipment and supplies. | $21,000 |
Concord, NH PURPOSE: Dental Lifeline Network of NH; Donated Dental Services program support. | $20,000 |
Burlington, VT PURPOSE: Dental equipment. | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Delta Dental Foundation Inc has recieved totaling $213,216.
| Awarding Organization | Amount |
|---|---|
Maine Dental Service Corporation Concord, NH PURPOSE: General support to promote oral health | $213,216 |
Endowment Analysis
| Beg. Balance | $7,948,027 |
| Earnings | $1,097,782 |
| Net Contributions | $1,640,700 |
| Other Expense | $480,409 |
| Ending Balance | $10,206,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ruderman Family Foundation Newton, MA | $161,614,404 | $9,111,768 |
Mary Field And Vincent Dep Goubeau Charitable Tr 1996 Boston, MA | $0 | $23 |
Institution For Savings In Newbrypt & Its Vcnty Chrtble Foundation Inc Newburyport, MA | $16,132,654 | $1,229,352 |
Reba Judith Sandler Foundation Inc Boston, MA | $5,763,560 | $785,814 |
Irish Educational Foundation Inc Medfield, MA | $347,368 | $886,507 |
Northeast Delta Dental Foundation Inc Concord, NH | $10,988,991 | $2,407,669 |
Remillard Family Foundation Inc Boylston, MA | $2,980,134 | $5,321 |
Bruce J Anderson Foundation Inc Boston, MA | $5,987,484 | $43,256 |
Marino Charitable Foundation 121693 Dover, MA | $877,764 | $34,831 |
Ggm Tr Harrisville, NH | $543,433 | $8,570 |
Trowbridge Foundation Boston, MA | $2,071,947 | $252,405 |
Triton Foundation Yarmouth, ME | $2,031,753 | $49,307 |