Delta Dental Of South Dakota Foundation
- Assets
- $9.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Pierre, SD
- Founding
- 11/1998
- Data as of
- 12/2023
- EIN
- 91-1776857
Organization Overview
Delta Dental Of South Dakota Foundation is located in Pierre, SD. The organization was established in 1998. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Of South Dakota Foundation 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 12/2023, Delta Dental Of South Dakota Foundation generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Delta Dental Of South Dakota Foundation has awarded 42 individual grants totaling $4,018,490. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT PROGRAMS THAT PROMOTE ORAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DELTA DENTAL MOBILE PROGRAM (TRUCK CLINIC) - IS A STATEWIDE PROGRAM TO PROVIDE RESTORATIVE AND PREVENTATIVE DENTAL CARE TO UNDERSERVED SOUTH DAKOTA CHILDREN. OF THE 2,724 CHILDREN SERVED BY THE PROGRAM IN 2023, 1,227 HAD MEDICAID INSURANCE, 1,209 HAD NO DENTAL INSURANCE, AND 288 HAD PRIVATE INSURANCE. THE VALUE OF CARE PROVIDED WAS $2,413,790 FOR WHICH THE DELTA DENTAL OF SOUTH DAKOTA FOUNDATION RECEIVED $716,970 IN SERVICE REVENUE AND $225,480 IN SITE PARTNER REVENUE.
THE DELTA DENTAL MOBILE PROGRAM (PREVENTION CLINICS) PROVIDES PREVENTIVE DENTAL CARE FOR CHILDREN FROM HEAD START THROUGH EIGHTH GRADE IN NATIVE AMERICAN TRIBAL COMMUNITIES. OF THE 1,881 CHILDREN SERVED BY THE PROGRAM IN 2023, 1,598 HAD MEDICAID INSURANCE, 219 HAD NO DENTAL INSURANCE, AND 64 HAD PRIVATE DENTAL INSURANCE. THE VALUE OF CARE PROVIDED WAS $657,885 FOR WHICH THE DELTA DENTAL OF SOUTH DAKOTA FOUNDATION RECEIVED $565,913 IN REVENUE.
$263,466 HAS BEEN CONTRIBUTED TO 501(C)(3) ORGANIZATIONS, GOVERNMENTAL ENTITIES AND OTHER ORGANIZATIONS WITH AN INTEREST IN FURTHERING DENTAL RESEARCH EDUCATION & SERVICES TO DISADVANTAGED POPULATIONS. ADDITIONAL ASSISTANCE PROVIDED INCLUDE A) $135,000 HAS BEEN ADVANCED THROUGH THE FUND LOAN REPAYMENT FOR SERVICE PROGRAM, B) $55,000 IN CONTINUING EDUCATION CERTIFICATES WERE ISSUED AND C) $122,724 CONTRIBUTED TO EDUCATION & PREVENTION ACTIVITIES FOR ASSISTING DISADVANTAGED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Jones Ddsd Pres-Ceo End 04/2023)/president Of Foundation | OfficerTrustee | 10 | $0 |
Jeff Miller Ddsd Pres-Ceo/officer (beg 04/2023) | OfficerTrustee | 1 | $0 |
Monty Bechtold DDS Director/vice President (beg 05/23) | Trustee | 1 | $0 |
John Clausen CPA Treasurer | OfficerTrustee | 1 | $0 |
Ellen Lee Secretary | OfficerTrustee | 1 | $0 |
Travis Bjordahl Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delta Dental Of South Dakota Shared Services | 12/30/21 | $2,561,397 |
Barton Associates Inc Contract Staff | 12/30/21 | $109,570 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,248,716 |
| Government grants | $190,430 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,872 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500,018 |
| Total Program Service Revenue | $1,508,363 |
| Investment income | $176,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $96,025 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,280,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $263,446 |
| Grants and other assistance to domestic individuals. | $312,724 |
| 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 | $14,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,444,080 |
| Advertising and promotion | $20,100 |
| Office expenses | $179,090 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $259,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,380 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,501 |
| Insurance | $32,201 |
| All other expenses | $10,176 |
| Total functional expenses | $3,827,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,133,864 |
| Savings and temporary cash investments | $484,014 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $172,320 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $135,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,334 |
| Net Land, buildings, and equipment | $52,886 |
| Investments—publicly traded securities | $7,239,003 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,537 |
| Total assets | $9,260,958 |
| Accounts payable and accrued expenses | $553,849 |
| Grants payable | $58,941 |
| 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 | $108,739 |
| Total liabilities | $721,529 |
| Net assets without donor restrictions | $8,539,429 |
| Net assets with donor restrictions | $0 |
| 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 | $9,260,958 |
Grants Awarded
Over the last fiscal year, Delta Dental Of South Dakota Foundation has awarded $253,446 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
SOUTH DAKOTA DENTAL FOUNDATION PURPOSE: GENERAL SUPPORT | $88,400 |
UNIVERSITY OF SOUTH DAKOTA PURPOSE: HEALTHCARE & DENTAL EDUCATION | $15,000 |
ST FRANCIS MISSION PURPOSE: DENTAL CARE | $25,000 |
SOUTH DAKOTA COMMUNITY FOUNDATION PURPOSE: COMMUNITY IMPROVEMENT SUPPORT | $50,000 |
USD DEPT OF DENTAL HYGIENE PURPOSE: HEALTHCARE & DENTAL EDUCATION | $25,000 |
WESTERN DAKOTA TECH COLLEGE PURPOSE: DENTAL EDUCATION | $24,046 |