Nonprofit · EIN 26-2700504
DELTA DENTAL OF ILLINOIS FOUNDATION
Tax-exempt · NAPERVILLE, IL 60563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,009,190 | $2,635,243 | -$626,053 | $20,261,966 | $402,698 | $19,859,268 |
| December 31, 2023 | 990 | $1,102,465 | $1,730,952 | -$628,487 | $19,731,786 | $181,702 | $19,550,084 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $480,467
- Program service revenue
- $0
- Investment income
- $1,528,723
- Net gain from sales of assets
- $1,066,921
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,539,304
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $24,900
- Program services (functional)
- $2,550,602
- Management and general (functional)
- $84,641
Balance sheet and other
- Total assets, start of year
- $19,731,786
- Total assets, end of year
- $20,261,966
- Total liabilities, end of year
- $402,698
- Net assets, end of year
- $19,859,268
- Publicly traded securities
- $17,494,099
- Net assets without donor restrictions
- $14,859,268
- Net assets with donor restrictions
- $5,000,000
- Gross receipts
- $2,942,269
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- IL
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 |
|---|---|---|---|---|---|
| JOHN MAPLES | PRESIDENT & DIRECTOR Trustee or director, Officer | 5 | $0 | $1,700,983 | $7,384 |
| TERRI BON | TREASURER & DIRECTOR Trustee or director, Officer | 5 | $0 | $717,411 | $44,859 |
| ALEXANDRA PIETRINI | DIRECTOR Trustee or director | 5 | $0 | $423,578 | $34,424 |
| LORA VITEK | EXECUTIVE DIRECTOR OF FOUNDATION Trustee or director | 40 | $0 | $238,106 | $19,303 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN MAPLES | PRESIDENT & DIRECTOR Trustee or director, Officer | 5 | $0 | $2,014,417 | $6,667 |
| TERRI BON | TREASURER & DIRECTOR Trustee or director, Officer | 5 | $0 | $717,591 | $43,294 |
| ALEXANDRA PIETRINI | DIRECTOR Trustee or director | 5 | $0 | $432,786 | $33,397 |
| LORA VITEK | EXECUTIVE DIRECTOR OF FOUNDATION Trustee or director | 40 | $0 | $236,059 | $18,962 |
Address and contacts
- Address (IRS master file)
- 111 SHUMAN BOULEVARD, NAPERVILLE, IL 60563-8677
- In care of
- % TERRI BON
- Principal officer (990 for 2024)
- PRAVEEN THADANI, 111 SHUMAN BOULEVARD, NAPERVILLE, IL 60563
- Signed the 990
- JOHN DECRISTOFARO, AVP FINANCE & CONTROLLER
- Phone
- (630) 718-4890
- Return prepared by
- GRANT THORNTON ADVISORS LLC
Mission
DELTA DENTAL OF ILLINOIS FOUNDATION WAS FORMED TO IMPROVE THE OVERALL HEALTH AND WELL-BEING OF THE PEOPLE IN ILLINOIS THROUGH EDUCATION AND ACCESS TO QUALITY HEALTHCARE.
Program accomplishments
- IMPROVING THE ORAL HEALTH OF ILLINOIS RESIDENTS, PARTICULARLY CHILDREN, THROUGH ITS PROGRAMMING. EACH OF OUR PROGRAMS REACHES STUDENTS, FAMILIES, CHILDREN, DENTAL AND HEALTH PROFESSIONALS AND COMMUNITIES IN ILLINOIS. THE FOUNDATION'S PROGRAMS FOCUS ON OUR THREE CORE THEMES - ORAL HEALTH EDUCATION AND AWARENESS, ACCESS TO ORAL HEALTH CARE AND EDUCATION FOR ORAL HEALTH PROFESSIONALS.Expenses $1,825,131 · grants $1,355,226
- IMPROVING ACCESS TO DENTAL CARE BY BRINGING ORAL HEALTH EDUCATION AND ASSISTANCE TO ILLINOIS CHILDREN AND FAMILIES IN A VARIETY OF WAYS. OUR LAND OF SMILES ORAL HEALTH EDUCATION PROGRAM VISITS SCHOOLS TO GIVE DENTAL CARE TIPS AND DEMONSTRATE PROPER TECHNIQUES IN AN ENGAGING AND IMPACTFUL WAY.Expenses $725,471 · grants $709,352
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
- 26-2700504
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $20,261,966
- Income (IRS master file)
- $2,942,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,009,190 | $2,635,243 | $20,261,966 | XML |
| 990 | December 2023 | $1,102,465 | $1,730,952 | $19,731,786 | XML |
| 990 | December 2022 | $2,531,608 | $6,496,292 | $19,167,268 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 26-2700504).
Questions about DELTA DENTAL OF ILLINOIS FOUNDATION
- What is the EIN of DELTA DENTAL OF ILLINOIS FOUNDATION?
- The employer identification number (EIN) of DELTA DENTAL OF ILLINOIS FOUNDATION is 26-2700504.
- Is DELTA DENTAL OF ILLINOIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DELTA DENTAL OF ILLINOIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA DENTAL OF ILLINOIS 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 ILLINOIS 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 ILLINOIS 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 ILLINOIS FOUNDATION?
- The 990 for the year ended December 31, 2024 names PRAVEEN THADANI.
- Who are the officers and directors of DELTA DENTAL OF ILLINOIS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DELTA DENTAL OF ILLINOIS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,009,190, expenses of $2,635,243 and total assets of $20,261,966 at year end.
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