Delta Dental Of South Dakota Foundation
- Assets
- $12.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Pierre, SD
- Founding
- 11/1998
- Data as of
- 12/2021
- 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 12/2021, Delta Dental Of South Dakota Foundation generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $5.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Delta Dental Of South Dakota Foundation has awarded 32 individual grants totaling $4,942,167. 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
TO SUPPORT PROGRAMS THAT PROMOTE ORAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DELTA DENTAL MOBILE PROGRAM IS A STATEWIDE PROGRAM TO PROVIDE RESTORATIVE AND PREVENTIVE DENTAL CARE TO UNDERSERVED CHILDREN ACROSS SOUTH DAKOTA. FOR THE YEAR ENDED DECEMBER 31, 2021, A TOTAL OF 3,022 CHILDREN WERE PROVIDED ORAL HEALTH CARE. OF THE 3,022 CHILDREN SERVICED, 1,466 WERE MEMBERS OF MEDICAID, 1,238 HAD NO DENTAL INSURANCE, AND 318 CHILDREN HAD PRIVATE DENTAL INSURANCE. THE TWO TRUCKS PROVIDED 2,733 FLUORIDE VARNISHES, 2,382 CLEANINGS, 2,351 ORAL HEALTH INSTRUCTIONS, 13,530 SEALANTS AND ALL SERVICES PROVIDED ON THE TRUCKS HAD A VALUE OF CARE OF $2,753,267 FOR WHICH THE DELTA DENTAL FOUNDATION ONLY RECEIVED $647,809 IN COMPENSATING REVENUE FOR THE ABOVE SERVICES.
IN 2014 DELTA DENTAL WAS AWARDED A CMS GRANT TO PROVIDE DENTAL CARE ON SOUTH DAKOTA'S NINE INDIAN RESERVATIONS. THREE GROUPS WERE TARGETED - CHILDREN UNDER NINE YEARS OLD, PREGNANT WOMEN AND MOTHERS OF YOUNG CHILDREN, AND PEOPLE WITH DIABETES. THE PROGRAM SEEKS TO INCREASE PREVENTIVE DENTAL CARE INCLUDING CLEANINGS, DENTAL SEALANTS AND FLUORIDE VARNISHES, AND EDUCATE COMMUNITIES ABOUT ORAL HEALTH AND ITS RELATIONSHIP TO OVERALL HEALTH. THE CMS GRANT ENDED 06/30/2015, BUT THE FOUNDATION FOUND VALUE WITH THE PROGRAM AND DECIDED TO EXTEND THE SERVICES WITHOUT GRANT MONEY FOR CHILDREN THROUGH THE 8TH GRADE. THE COVID-19 PANDEMIC NEGATIVELY IMPACTED THE NUMBER OF SERVICES WE WERE ABLE TO PERFORM DURING THE YEAR. IN 2021, 1,645 PATIENTS WERE SEEN. THERE WERE 1,738 FLUORIDE VARNISHES APPLIED, 1,656 CLEANINGS PROVIDED, 1,683 PATIENTS GIVEN ORAL HEALTH INSTRUCTIONS, 4,975 SEALANTS PLACED FOR A TOTAL VALUE OF CARE OF $484,452 FOR WHICH THE DELTA DENTAL FOUNDATION ONLY RECEIVED $135,905 IN COMPENSATING REVENUE FOR THE ABOVE SERVICES.
$1,619,218 HAS BEEN CONTRIBUTED TO SPONSOR EDUCATIONAL PROGRAMS AND RESEARCH TO ADVANCE THE SCIENCE OF DENTISTRY AND TO EXTEND THE BENEFITS TO THOSE DENTALLY DEPRIVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Jones President | OfficerTrustee | 1 | $0 |
Paul Rezich DDS Vice President | OfficerTrustee | 1 | $0 |
John Clausen CPA Treasurer | OfficerTrustee | 1 | $0 |
Ellen Lee Secretary | OfficerTrustee | 1 | $0 |
Monty Bechtold DDS Director | Trustee | 1 | $0 |
Dale Gibson DDS 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 | $1,443,723 |
| Government grants | $642,690 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,143,964 |
| Total Program Service Revenue | $995,837 |
| Investment income | $425,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $238,540 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,804,006 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,442,179 |
| Grants and other assistance to domestic individuals. | $177,039 |
| 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 | $11,609 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,587,852 |
| Advertising and promotion | $10,680 |
| Office expenses | $223,451 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $279,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,105 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,198 |
| Insurance | $40,915 |
| All other expenses | $10,424 |
| Total functional expenses | $5,306,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,426,739 |
| Savings and temporary cash investments | $394,497 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,830 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $120,469 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,231 |
| Net Land, buildings, and equipment | $11,134 |
| Investments—publicly traded securities | $10,019,093 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,289 |
| Total assets | $12,054,282 |
| Accounts payable and accrued expenses | $358,435 |
| Grants payable | $74,170 |
| Deferred revenue | $1,500 |
| 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 | $128,166 |
| Total liabilities | $562,271 |
| Net assets without donor restrictions | $11,492,011 |
| 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 | $12,054,282 |
Grants Awarded
Over the last fiscal year, Delta Dental Of South Dakota Foundation has awarded $1,437,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Vermillion, SD PURPOSE: SUPPORT ORAL HEALTH CENTER AND OUTREACH DENTAL CLINIC | $1,100,000 |
Pierre, SD PURPOSE: GENERAL SUPPORT | $200,000 |
Pierre, SD PURPOSE: GENERAL SUPPORT | $62,500 |
Sioux Falls, SD PURPOSE: COMMUNITY HEALTHCARE | $50,000 |
PURPOSE: DENTAL CARE | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Delta Dental Of South Dakota Foundation has recieved totaling $1,493,723.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of South Dakota Pierre, SD PURPOSE: PROMOTE DENTAL HEALTH IN SOUTH DAKOTA | $1,443,723 |
Sioux Empire United Way Inc Sioux Falls, SD PURPOSE: PARTNER AGENCY ALLOC | $40,000 |
Brookings Area United Way Brookings, SD PURPOSE: PROGRAM DEVELOPMENT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Francis Medical Center Breckenridge, MN | $127,422,671 | $26,046,876 |
Family Healthcare Center Fargo, ND | $19,243,943 | $21,017,567 |
Big Horn Hospital Association Hardin, MT | $27,628,151 | $22,821,306 |
Borgess Health Alliance Inc St Louis, MO | $46,781,570 | $6,896,966 |
Illinois Primary Health Care Association Springfield, IL | $11,577,545 | $20,459,063 |
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
Sunny Vista Living Center Colorado Springs, CO | $41,304,394 | $18,743,774 |
Little Company Of Mary Affiliated Services Inc Evergreen Park, IL | $0 | $10,997,108 |
Prairie Ridge Hospital And Health Services Inc Elbow Lake, MN | $34,170,156 | $18,758,462 |
Christian Unity Hospital Corporation Grafton, ND | $38,113,224 | $23,246,956 |
Big Springs Medical Association Ellington, MO | $16,418,546 | $19,514,553 |
Oakwood Village University Woods Homes Inc Madison, WI | $65,944,381 | $14,695,232 |