Nonprofit · EIN 26-0762771
DELTA DENTAL OF IOWA FOUNDATION
Tax-exempt · JOHNSTON, IA 50131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,218,446 | $3,848,656 | $2,369,790 | $45,386,667 | $51,645 | $45,335,022 |
| December 31, 2023 | 990 | $6,236,808 | $3,712,391 | $2,524,417 | $40,465,001 | $183,367 | $40,281,634 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,001,500
- Program service revenue
- $0
- Investment income
- $1,216,946
- Net gain from sales of assets
- -$359,187
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,035,249
- Compensation of officers, directors and key employees
- $4,500
- Salaries, compensation and benefits (total)
- $4,500
- Professional fundraising fees
- $0
- Accounting fees
- $19,200
- Travel
- $34,509
- Program services (functional)
- $3,502,848
- Management and general (functional)
- $345,808
Balance sheet and other
- Total assets, start of year
- $40,465,001
- Total assets, end of year
- $45,386,667
- Total liabilities, end of year
- $51,645
- Net assets, end of year
- $45,335,022
- Publicly traded securities
- $33,836,325
- Net assets without donor restrictions
- $2,904,170
- Net assets with donor restrictions
- $42,430,852
- Gross receipts
- $10,210,932
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| APRIL SCHMALTZ | PRESIDENT Trustee or director, Officer | 0.39 | $0 | $798,793 | $29,518 |
| JEFF CHAFFIN DDS | DIRECTOR Trustee or director | 1.17 | $0 | $503,159 | $28,774 |
| SHERRY PERKINS | SECRETARY-TREASURER Officer | 0.67 | $0 | $414,157 | $29,518 |
| SUZANNE HECKENLAIBLE | EXECUTIVE DIRECTOR Officer | 10 | $0 | $381,611 | $62,019 |
| DONNA GRANT DDS | DIRECTOR Trustee or director | 0.5 | $900 | $45,400 | $0 |
| NATHAN HEHR | DIRECTOR Trustee or director | 0.5 | $900 | $37,500 | $0 |
| MICHAEL METTS DO | DIRECTOR Trustee or director | 0.5 | $900 | $0 | $0 |
| SUZANNA DE BACA | DIRECTOR Trustee or director | 0.5 | $900 | $0 | $0 |
| HEIDI BELL OD | DIRECTOR Trustee or director | 0.5 | $900 | $0 | $0 |
| SCOTT RAECKER | DIRECTOR, CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NAFISSA CISSE EGBUONYEMPHPHD | DIRECTOR, VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MISSY GOWEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| HAYLEY HARVEY DDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAN CAPLAN DDS PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TRACY RODGERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER VERMEER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFFREY S RUSSELL | PRESIDENT (THRU 6/2023) Trustee or director, Officer | 0.39 | $0 | $1,465,135 | $27,632 |
| APRIL SCHMALTZ | PRESIDENT (BEG 6/2023) Trustee or director, Officer | 0.39 | $0 | $687,046 | $28,833 |
| JEFF CHAFFIN DDS | DIRECTOR Trustee or director | 1.17 | $0 | $633,991 | $28,109 |
| SHERRY PERKINS | SECRETARY-TREASURER Officer | 0.67 | $0 | $505,259 | $28,833 |
| SUZANNE HECKENLAIBLE | EXECUTIVE DIRECTOR Officer | 10 | $0 | $472,111 | $61,334 |
| DONNA GRANT DDS | DIRECTOR Trustee or director | 0.5 | $600 | $51,800 | $0 |
| NATHAN HEHR | DIRECTOR Trustee or director | 0.5 | $900 | $1,800 | $0 |
| MICHAEL METTS | DIRECTOR Trustee or director | 0.5 | $900 | $0 | $0 |
| SUZANNA DE BACA | DIRECTOR Trustee or director | 0.5 | $600 | $0 | $0 |
| JOEL WULF | DIRECTOR, FORMER CHAIR (THRU 6/2023) Trustee or director, Officer | 1 | $300 | $0 | $0 |
| HEIDI BELL | DIRECTOR Trustee or director | 0.5 | $300 | $0 | $0 |
| SCOTT RAECKER | DIRECTOR, CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR NAFISSA CISSE EGBUONYE | DIRECTOR, VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MISSY GOWEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| HAYLEY HARVEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAN CAPLAN DDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TRACY RODGERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JENNIFER VERMEER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9000 NORTHPARK DR, JOHNSTON, IA 50131-4817
- In care of
- % SUZANNE HECKENAIBLE
- Principal officer (990 for 2024)
- APRIL SCHMALTZ, 9000 NORTHPARK DRIVE, JOHNSTON, IA 50131
- Signed the 990
- SHERRY PERKINS, SECRETARY-TREASURER
- Phone
- (515) 261-5500
- Website
- WWW.DELTADENTALIA.COM
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
THE CORPORATION IS ORGANIZED TO STRENGTHEN AND TRANSFORM THE HEALTH AND SMILES OF ALL IOWANS. THE FOUNDATION WILL PROVIDE FUNDS TO OTHER 501(C)(3) ORGANIZATIONS, GOVERNMENTS, OR ACADEMIC INSTITUTIONS THAT ARE UNDERTAKING PROJECTS THAT SUPPORT AND IMPROVE THE HEALTH OF ALL IOWANS. THE FOUNDATION WILL PROVIDE FUNDS TO OTHER TAX-EXEMPT ORGANIZATIONS THROUGH THEIR GRANT PROGRAM THAT ALIGN WITH THE PROJECTS OF ORAL HEALTH, ORAL AND OVERALL HEALTH INTEGRATION, AND OVERALL HEALTH.
Program accomplishments
- ORAL HEALTH PROJECTS - ACTIVITIES THAT ENSURE HEALTHY SMILES FOR ALL IOWANS.Expenses $1,647,339 · grants $1,462,381
- OVERALL HEALTH PROJECTS - WELLNESS, VISION, AND RELATED ACTIVITIES THAT ENABLE IOWANS TO LIVE HEALTHY AND ACTIVE LIVES.Expenses $1,424,400 · grants $1,234,679
- ORAL AND OVERALL HEALTH INTEGRATION PROJECTS - ACTIVITIES THAT PROMOTE TIGHTER CONNECTIONS BETWEEN DENTAL, PHYSICAL, AND BEHAVIORAL HEALTH.Expenses $431,109 · grants $338,189
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0762771
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $45,386,667
- Income (IRS master file)
- $10,210,932
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,218,446 | $3,848,656 | $45,386,667 | IRS |
| 990 | December 2023 | $6,236,808 | $3,712,391 | $40,465,001 | XML |
| 990 | December 2022 | $6,744,772 | $4,135,563 | $34,090,598 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0762771).
Questions about DELTA DENTAL OF IOWA FOUNDATION
- What is the EIN of DELTA DENTAL OF IOWA FOUNDATION?
- The employer identification number (EIN) of DELTA DENTAL OF IOWA FOUNDATION is 26-0762771.
- Is DELTA DENTAL OF IOWA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DELTA DENTAL OF IOWA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DELTA DENTAL OF IOWA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA DENTAL OF IOWA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA DENTAL OF IOWA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELTA DENTAL OF IOWA FOUNDATION?
- The 990 for the year ended December 31, 2024 names APRIL SCHMALTZ.
- Who are the officers and directors of DELTA DENTAL OF IOWA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 5 received compensation from the organization.
- How much revenue does DELTA DENTAL OF IOWA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,218,446, expenses of $3,848,656 and total assets of $45,386,667 at year end.
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