Nonprofit · EIN 26-4482509
DELTA DENTAL OF MINNESOTA TRUST
Tax-exempt · MINNEAPOLIS, MN 55415
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,381,445 | $12,407,801 | -$2,026,356 | $155,600,673 | $8,948,331 | $146,652,342 |
| December 31, 2023 | 990 | $5,904,942 | $8,522,752 | -$2,617,810 | $146,070,219 | $4,055,787 | $142,014,432 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $10,381,445
- Net gain from sales of assets
- $6,280,403
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $11,074,416
- Compensation of officers, directors and key employees
- $360,573
- Other salaries and wages
- $333,522
- Salaries, compensation and benefits (total)
- $803,541
- Professional fundraising fees
- $0
- Legal fees
- $9,043
- Accounting fees
- $33,439
- Occupancy
- $43,085
- Travel
- $13,357
- Program services (functional)
- $11,074,416
- Management and general (functional)
- $1,333,385
Balance sheet and other
- Total assets, start of year
- $146,070,219
- Total assets, end of year
- $155,600,673
- Total liabilities, end of year
- $8,948,331
- Net assets, end of year
- $146,652,342
- Net assets without donor restrictions
- $146,652,342
- Gross unrelated business income
- $418
- Gross receipts
- $39,537,421
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- MN
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 |
|---|---|---|---|---|---|
| RODNEY A YOUNG | CEO & DIRECTOR Trustee or director, Officer | 0.2 | $0 | $3,646,131 | $57,513 |
| TAMERA K ROBINSON | EVP & CFO, STRATACOR Officer | 0.4 | $0 | $1,854,548 | $38,958 |
| STEPHANIE A ALBERT | PRESIDENT & DIRECTOR Trustee or director, Officer | 11.2 | $0 | $1,345,141 | $56,253 |
| CAROL M HOUGHTBY WATSON | ASSISTANT TREASURER Officer | 0.3 | $0 | $628,282 | $42,256 |
| NADIA MARTYN | ASSISTANT SECRETARY Officer | 0.8 | $0 | $488,936 | $71,768 |
| SHARON OSWALD | AVP, DDMN FOUNDATION Highest-paid employee | 34.3 | $0 | $192,966 | $42,873 |
| JOHN HOWE | SR DIRECTOR, FOUNDATION Highest-paid employee | 18.2 | $0 | $201,076 | $29,852 |
| KIMBERLY F PRICE | TREASURER Trustee or director, Officer | 1 | $0 | $94,000 | $1,073 |
| BRUCE TEMPLETON DMD | CHAIR Trustee or director, Officer | 1 | $0 | $42,250 | $1,073 |
| LYNDSAY BATES DDS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $39,000 | $1,820 |
| JOHN W BLUFORD | VICE CHAIR (TERM 09/2024) Trustee or director, Officer | 0.4 | $0 | $39,000 | $1,073 |
| SUSAN C ANDERSON | DIRECTOR Trustee or director | 0.2 | $0 | $39,000 | $1,073 |
| KATE MORTENSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $35,000 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RODNEY A YOUNG | CEO & DIRECTOR Trustee or director, Officer | 0.6 | $0 | $2,510,954 | $50,347 |
| TAMERA K ROBINSON | EVP & CFO Officer | 0.4 | $0 | $1,320,859 | $24,911 |
| STEPHANIE A ALBERT | PRESIDENT & DIRECTOR Trustee or director, Officer | 11.7 | $0 | $898,305 | $49,267 |
| CAROL M HOUGHTBY WATSON | VP, CAO, ASST TREASURER Officer | 0.3 | $0 | $514,703 | $36,554 |
| NADIA MARTYN | VP , GENERAL COUNSEL, ASSIST. SECRETARY Officer | 1.3 | $0 | $408,577 | $63,431 |
| BRUCE TEMPLETON DMD | TREASURER Trustee or director, Officer | 3.5 | $0 | $361,000 | $3,113 |
| SHARON OSWALD | AVP, DDMN FOUNDATION & COMM Highest-paid employee | 33.6 | $0 | $182,285 | $24,703 |
| JOHN R HOWE | SR DIRECTOR, FOUNDATION Highest-paid employee | 19.4 | $0 | $150,271 | $21,801 |
| MICHAEL W HOWE | TREASURER (THROUGH 12/2023) Officer | 0.5 | $0 | $85,000 | $1,073 |
| KIMBERLY F PRICE | CHAIR Trustee or director, Officer | 1.1 | $0 | $83,000 | $1,073 |
| JOHN W BLUFORD | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $44,000 | $1,073 |
| LYNDSAY BATES DDS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $38,000 | $1,820 |
| JAMES R SWANSTROM DDS | SECRETARY (THROUGH 12/2023) Officer | 0.5 | $0 | $38,000 | $1,073 |
| SUSAN C ANDERSON | DIRECTOR Trustee or director | 0.2 | $0 | $36,000 | $1,073 |
| KATE MORTENSON | DIRECTOR Trustee or director | 0.5 | $0 | $35,000 | $0 |
Address and contacts
- Address (IRS master file)
- 500 WASHINGTON AVE S STE 2060, MINNEAPOLIS, MN 55415-1163
- In care of
- % CAROL M HOUGHTBY
- Principal officer (990 for 2024)
- RODNEY A YOUNG, 500 WASHINGTON AVE S 2060, MINNEAPOLIS, MN 55415
- Signed the 990
- CAROL M HOUGHTBY WATSON, ASSISTANT TREASURER
- Phone
- (612) 224-3276
- Website
- DELTADENTALMN.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
DELTA DENTAL OF MINNESOTA FOUNDATION IS COMMITTED TO IMPROVING ORAL HEALTH, EXPANDING ACCESS TO DENTAL CARE, AND HELPING COMMUNITIES THRIVE ACROSS MINNESOTA.
Program accomplishments
- DELTA DENTAL OF MINNESOTA FOUNDATION'S (THE FOUNDATION) FOCUS IS HELPING MINNESOTA COMMUNITIES THRIVE BY ADDRESSING GAPS IN ORAL HEALTH SERVICES, FUELING ORAL HEALTH PREVENTION AND EDUCATION, BUILDING THE ORAL HEALTHCARE WORKFORCE FOR TOMORROW, STRENGTHENING CONNECTIONS TO COMMUNITY HEALTH, AND ADVANCING ORAL HEALTH SCIENCE AND INNOVATION. THE PRIMARY ACTION AREAS ARE: A) SUPPORTING COMMUNITIES IN FOSTERING AND EXPERIENCING CULTURES OF GOOD ORAL AND OVERALL HEALTH; B) IMPROVING ACCESS TO AGE-APPROPRIATE ORAL HEALTH SERVICES FOR ALL CHILDREN; C) SUPPORTING THE DELIVERY OF ORAL HEALTH CARE BY SUSTAINABLE, INTERPROFESSIONAL AND CULTURALLY SKILLED TEAMS; AND D) SUPPORTING RESEARCH INVESTIGATING CLINICALLY SIGNIFICANT ADVANCEMENTS TO ORAL HEALTH SCIENCE AND INNOVATION.Expenses $10,475,778 · grants $10,475,778
- THE FOUNDATION DISTRIBUTES DENTAL KITS FREE OF CHARGE TO 1ST GRADE STUDENTS IN MINNESOTA. SCHOOLS APPLY FOR KITS IN THE FALL AND THE FOUNDATION WORKS WITH OUTSIDE VENDORS TO PROCURE KITS. DURING 2024, MORE THAN 53,000 KITS WERE DELIVERED TO 643 SCHOOLS BASED ON FALL 2023 ENROLLMENT.Expenses $598,638 · grants $598,638
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
- 26-4482509
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E117)
- Assets (IRS master file)
- $155,600,673
- Income (IRS master file)
- $39,537,421
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,381,445 | $12,407,801 | $155,600,673 | IRS |
| 990 | December 2023 | $5,904,942 | $8,522,752 | $146,070,219 | XML |
| 990 | December 2022 | $11,133,016 | $7,670,125 | $132,230,469 | 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 26-4482509).
Questions about DELTA DENTAL OF MINNESOTA TRUST
- What is the EIN of DELTA DENTAL OF MINNESOTA TRUST?
- The employer identification number (EIN) of DELTA DENTAL OF MINNESOTA TRUST is 26-4482509.
- Is DELTA DENTAL OF MINNESOTA TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to DELTA DENTAL OF MINNESOTA TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DELTA DENTAL OF MINNESOTA TRUST 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 MINNESOTA TRUST 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 MINNESOTA TRUST 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 MINNESOTA TRUST?
- The 990 for the year ended December 31, 2024 names RODNEY A YOUNG.
- Who are the officers and directors of DELTA DENTAL OF MINNESOTA TRUST?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does DELTA DENTAL OF MINNESOTA TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,381,445, expenses of $12,407,801 and total assets of $155,600,673 at year end.
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