Delta Dental Of Arkansas Foundation Inc
- Assets
- $9.9m
- Revenue
- $4.6m
- Investments
- $9.1m
- Employees
- 0
- Location
- Sherwood, AR
- Founding
- 06/2008
- Data as of
- 12/2021
- EIN
- 26-1569324
Organization Overview
Delta Dental Of Arkansas Foundation Inc is located in Sherwood, AR. The organization was established in 2008. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Of Arkansas 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, Delta Dental Of Arkansas Foundation Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Delta Dental Of Arkansas Foundation Inc has awarded 158 individual grants totaling $4,301,995. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY GRANTS - SUPPORT FREE LOW COST DENTAL CLINICS DENTAL EDUCATION PROGRAMS AND VARIOUS ORAL HEALTH INITIATIVES. OVER 60,000 BENEFICIARIES SERVED.
EDUCATION GRANTS - GRANTS TO INCREASE ORAL HEALTH KNOWLEDGE AND EMPOWERMENT THROUGH COMMUNITY PARTNERSHIPS THAT REACH UNDERSERVED UNINSURED AND OR UNDERINSURED ARKANSAS RESIDENTS OF ALL AGES ETHNICITIES GENDERS AND SOCIO-ECONOMIC STATUSES IN ARKANSAS.
COMMUNITY CLINICS - FREE DENTAL CLINICS FOR UNDERSERVED ARKANSAS. ALL SERVICES ARE PROVIDED FREE OF CHARGE BY MEMBERS OF THE ARKANSAS STATE DENTAL ASSOCIATION ASSISTED BY A HOST OF VOLUNTEERS.
STRATEGIC GRANTS - GRANTS TO HELP ORGANIZATIONS DISCOVER TEST AND SHARE CREATIVE IDEAS THAT WILL IMPROVE ORAL HEALTH FOR EVERYONE AND INSPIRE EMPOWER AND CONNECT LEADERS TO BETTER LEAD EQUITABLE CHANGE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Couch President | 2 | $0 | |
Blake Woolsey Director | 2 | $0 | |
Wayne Callahan Director | 2 | $0 | |
Dr Cara Jones Director | 2 | $0 | |
Tamika Edwards Chairman | 3 | $0 | |
Dr Joseph W Thompson Vice Chairman | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,769,675 |
| Interest on Savings | $1,394 |
| Dividends & Interest | $148,774 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,717,500 |
| Capital Gain Net Income | $1,717,500 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,637,343 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,579 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,383 |
| Total operating and administrative expenses | $17,092 |
| Contributions, gifts, grants paid | $1,743,530 |
| Total expenses and disbursements | $1,760,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $852,053 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $9,909,475 |
| Accounts payable and accrued expenses | $429,630 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $429,630 |
Grants Awarded
Over the last fiscal year, Delta Dental Of Arkansas Foundation Inc has awarded $1,743,530 in support to 59 organizations.
| Grant Recipient | Amount |
|---|---|
ARMOM PURPOSE: COMMUNITY CLINIC | $300,000 |
UNIVERSITY OF ARKANSAS FOUNDATION INC PURPOSE: LEGACY GRANT | $150,000 |
Little Rock, AR PURPOSE: STRATEGIC | $135,879 |
Little Rock, AR PURPOSE: LEGACY GRANT | $88,000 |
VARIOUS PURPOSE: COMMUNITY GRANT | $75,194 |
ARKANSAS CENTER FOR HEALTH IMPROVEMENT PURPOSE: STRATEGIC | $61,125 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delta Dental Of Arkansas Foundation Inc has recieved totaling $2,514,643.
| Awarding Organization | Amount |
|---|---|
Delta Dental Plan Of Arkansas Inc Sherwood, AR PURPOSE: Charitable Mission | $2,514,643 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Penner Family Foundation Bentonville, AR | $146,107,822 | $15,983,833 |
Scharbauer Foundation Inc Midland, TX | $271,051,602 | $69,061,413 |
J R Hyde Iii Foundation Memphis, TN | $230,354,058 | $26,306,779 |
Wildcat Foundation Fort Worth, TX | $836,895 | $18,132,970 |
A Earl & Frances E Ziegler Foundation Norman, OK | $1,886,858 | $25,634,422 |
Eugene Mcdermott Foundation Dallas, TX | $220,528,387 | $97,884,779 |
Henderson-Wessendorff Foundation Richmond, TX | $228,160,288 | $17,605,762 |
Bayer Fund St Louis, MO | $65,640,119 | $9,167,249 |
Walter E Heller Foundation Dallas, TX | $0 | $637,126 |
Carl & Marilynn Thoma Foundation Dallas, TX | $0 | $929,287 |
Beloved In Christ Foundation Austin, TX | $172,986,617 | $3,113,726 |
The Kathryn H Craig Stephen Dudley Heard And Lillie D Heard Memorial Dallas, TX | $1,384 | -$449,918 |