Nonprofit · EIN 38-2337000
DELTA DENTAL FUND
Also known as DELTA DENTAL FOUNDATION
Tax-exempt · LANSING, MI 48909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,702,008 | $7,741,399 | $2,960,609 | $139,209,890 | $2,780,726 | $136,429,164 |
| December 31, 2023 | 990 | $5,160,509 | $9,323,411 | -$4,162,902 | $126,821,824 | $3,939,245 | $122,882,579 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,675,000
- Program service revenue
- $0
- Investment income
- $8,027,008
- Net gain from sales of assets
- $4,099,665
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,410,895
- Compensation of officers, directors and key employees
- $17,500
- Salaries, compensation and benefits (total)
- $17,500
- Professional fundraising fees
- $0
- Accounting fees
- $29,515
- Travel
- $26,519
- Program services (functional)
- $7,027,503
- Management and general (functional)
- $713,896
Balance sheet and other
- Total assets, start of year
- $126,821,824
- Total assets, end of year
- $139,209,890
- Total liabilities, end of year
- $2,780,726
- Net assets, end of year
- $136,429,164
- Publicly traded securities
- $136,301,252
- Net assets without donor restrictions
- $133,596,060
- Net assets with donor restrictions
- $2,833,104
- Gross receipts
- $43,962,485
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1980
- State of legal domicile
- MI
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 |
|---|---|---|---|---|---|
| GORAN M JURKOVIC CPA | PRESIDENT & BOARD TRUSTEE Trustee or director, Officer | 1 | $0 | $9,457,582 | $2,715,780 |
| AMY L BASEL CPA | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $2,481,908 | $688,090 |
| DR HOLLI SEABURY | EXECUTIVE DIRECTOR Officer | 10 | $0 | $366,545 | $92,365 |
| ERIN DULING CPA | TREASURER Officer | 1 | $0 | $274,354 | $63,646 |
| JORDAN G LEAMING | SECRETARY Officer | 1 | $0 | $236,314 | $37,685 |
| ELAINE LOYACK | TRUSTEE Trustee or director | 1 | $0 | $213,881 | $41,439 |
| JOSEPH C HARRIS DDS | TRUSTEE Trustee or director | 1 | $500 | $108,727 | $0 |
| CAROLE SIMONETTI WATKINS | TRUSTEE Trustee or director | 1 | $1,000 | $70,992 | $0 |
| RAYMOND FRED GIST DDS | TRUSTEE Trustee or director | 1 | $2,000 | $60,000 | $0 |
| SUNCICA TRAVAN DDS MS | TRUSTEE Trustee or director | 1 | $2,000 | $60,000 | $0 |
| ANTHONY O WILLIAMS JD | TRUSTEE Trustee or director | 1 | $1,500 | $60,000 | $0 |
| LARRY DEGROAT DDS | TRUSTEE Trustee or director | 1 | $1,500 | $60,000 | $0 |
| STEPHEN A EKLUND DDS MHSA DRPH | TRUSTEE Trustee or director | 1 | $2,000 | $49,581 | $0 |
| KELLY JUBB SCHEIDERER RHIA MHA | CHAIR Trustee or director, Officer | 1 | $2,500 | $39,081 | $0 |
| FAIYAZ N SYED MD MPH | VICE CHAIR Trustee or director, Officer | 1 | $2,000 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINOD MIRYALA BDS MPH CAGS DDS | TRUSTEE Trustee or director | 1 | $2,000 |
| JOHN A BREZA DDS | TRUSTEE Trustee or director | 1 | $500 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GORAN JURKOVIC CPA | PRESIDENT & BOARD TRUSTEE Trustee or director, Officer | 1 | $0 | $9,219,805 | $2,613,720 |
| AMY BASEL CPA | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $2,381,009 | $644,559 |
| HOLLI SEABURY | EXECUTIVE DIRECTOR Officer | 10 | $0 | $345,629 | $87,603 |
| ERIN DULING CPA | TREASURER Officer | 1 | $0 | $257,884 | $69,003 |
| JORDAN LEAMING | SECRETARY Officer | 1 | $0 | $228,954 | $38,482 |
| ELAINE LOYACK | TRUSTEE Trustee or director | 1 | $0 | $193,217 | $36,908 |
| STEPHEN A EKLUND DDS MSHA PHD | TRUSTEE Trustee or director | 1 | $2,000 | $84,996 | $0 |
| KELLY SCHEIDERER | CHAIR Trustee or director, Officer | 1 | $2,000 | $84,996 | $0 |
| CAROLE SIMONETTI WATKINS | TRUSTEE Trustee or director | 1 | $2,000 | $69,327 | $0 |
| RAYMOND FRED GIST | TRUSTEE Trustee or director | 1 | $2,000 | $60,000 | $0 |
| SUNCICA TRAVAN DDS MS | TRUSTEE Trustee or director | 1 | $1,500 | $60,000 | $0 |
| JOSEPH C HARRIS DDS | TRUSTEE Trustee or director | 1 | $2,000 | $0 | $0 |
| JOHN A BREZA DDS | TRUSTEE Trustee or director | 1 | $1,500 | $0 | $0 |
| FAIYAZ N SYED MD MPH | VICE CHAIR Trustee or director, Officer | 1 | $1,500 | $0 | $0 |
| VINOD MIRYALA BDS MPH DDS | TRUSTEE Trustee or director | 1 | $1,000 | $0 | $0 |
| ANN FLERMOEN DDS | TRUSTEE - PART YEAR Trustee or director | 1 | $500 | $0 | $0 |
| TASHA BLACKMON | TRUSTEE - PART YEAR Trustee or director | 1 | $500 | $0 | $0 |
| JAMES P HALLAN | TRUSTEE - PART YEAR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 30416, LANSING, MI 48909-7916
- Principal officer (990 for 2024)
- KELLY SCHEIDERER, PO BOX 30416, LANSING, MI 489097916
- Signed the 990
- AMY BASEL, CHIEF FINANCIAL OFFICER
- Phone
- (517) 349-6000
- Website
- WWW.DELTADENTALMI.COM/DDF
- Return prepared by
- Plante & Moran PLLC
Mission
DELTA DENTAL FUND'S MISSION IS TO IMPROVE THE ORAL HEALTH OF THE PUBLIC AND TO ADVANCE DENTAL SCIENCE AND THE DENTAL PROFESSION THROUGH RESEARCH AND EDUCATION.
Program accomplishments
- The Delta Dental Fund's (DDF) mission is to develop and enhance partnerships and programs to improve oral and overall health. The DDF has been committed to this purpose for over four decades. Over that time, millions of people have benefited from grants, programming, scholarships and continuing education programs provided by the DDF. Since it was established in 1980, the DDF has continually increased its efforts to achieve these goals in Michigan, Ohio, Indiana and North Carolina. In 2024, the DDF committed nearly $6.1 million in grants, scholarships, and educational resources, impacting more than 4.3 million lives in Michigan, Ohio, Indiana North Carolina and beyond. More than 354,000 educational brochures, flyers and posters, along with 351 miles of floss and 282,554 toothbrushes were donated to nonprofit organizations to disseminate in their communities. The DDF also began implementing a new strategic plan, which focuses on five strategic pillars-access to care, advocacy, education, emerging initiatives, and workforce development. Throughout the year, 72% of the programs funded most closely aligned with access to care, 15% with education, 11% with workforce development and 2% with advocacy and emerging initiatives. At the end of the day, access to care initiatives make up the majority of the requests. Tens of thousands of people need help getting dental care, and many safety-net clinics need training and equipment to offer those services. With one in twenty Americans living with an intellectual or developmental disability, oral health equity cannot be achieved until their needs are met. Through the DDF's Centers for Inclusive Dentistry program, 78 individuals at 12 safety-net dental clinics have been provided with the training and resources necessary to deliver high-quality dental treatment to people with disabilities. The DDF has partnered with NYU and Nisonger Center at Ohio State University to offer the training free of charge. Free virtual continuing education credits are also available to providers through Penn Dental as a result of DDF funding. In 2024, 50 nonprofit organizations received Community Mini-Grants, totaling $300,000. The DDF's Community Mini-grant Program provides grants of $10,000 or less to nonprofits that promote or provide oral health care and initiatives that align with the foundation's five strategic pillars. The DDF continued its support of the Victors for Veterans program with the University of Michigan School of Dentistry. The program provides free, comprehensive dental care to qualifying veterans, performed by third- and fourth-year dental interns, who gain valuable learning opportunities in community health settings. They also provide oral hygiene education to their patients. Through a partnership with TeamSmile, hundreds of children in Fort Wayne, Indianapolis, Cleveland and Detroit were provided with free dental care and oral health education. The events were held at professional sports stadiums and staffed by volunteer dental professionals. At the end of the day, when the events were done and the volunteers had gone home, the TeamSmile staff continued to find dental homes for the children who needed it. The dental workforce is experiencing an unprecedented staffing shortage, particularly with hygienists. In 2024, the DDF partnered with the American Dental Hygienists Association (ADHA) to create Hygienists Inspired, a chairside recruitment program. The program is designed to diversify and strengthen the hygiene profession by providing resources for practicing hygienists to recruit through meaningful chairside interactions with patients. The DDF and ADHA have identified at least three individuals in Michigan, Ohio and Indiana to serve as ambassadors to promote the profession. In conjunction with the Michigan Primary Care Association, the DDF convened oral health advocates from around the state of Michigan to hold its Third Annual Workforce Development Summit. Professional facilitators guided the discussion about strengthening the oral health safety net in Michigan. This initiative also convened throughout the year in sub-committees to continue focused development related to recruitment, career pathways, and workforce retention and environment. With grant funding from the DDF, the Institute for Exceptional Care formed an advisory committee composed of intellectual and developmental disabilities (IDD) advocates, clinical educational experts and oral health professionals to determine how best to improve dental care delivery for patients with IDD. Collectively, the group will develop a dental-office toolkit to support pre-appointment preparation for patients with IDD. The DDF continued its longstanding partnership with the Michigan Department of Health and Human Services by providing funding for the SEAL Michigan school-based sealant and Community Water Fluoridation programs. Support was also renewed for the Ohio Department of Health's Fluoridation Assistance program. The DDF's total grants have now exceeded $68 million since its inception. This funding has improved oral and overall health and health equity, helped students achieve their goals, and improved the well-being of millions of children and adults in Michigan, Ohio, Indiana and North Carolina. Empowered people and communities are critical to making creative solutions to systemic challenges possible-and that means supporting work by and for the communities being served. The DDF is committed to continuing and establishing strong two-way relationships with the people and organizations aligned with its aims.Expenses $7,027,503 · grants $5,410,895
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
- 38-2337000
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $139,209,890
- Income (IRS master file)
- $43,962,485
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,702,008 | $7,741,399 | $139,209,890 | IRS |
| 990 | December 2023 | $5,160,509 | $9,323,411 | $126,821,824 | XML |
| 990 | December 2022 | $9,734,440 | $8,964,456 | $117,928,292 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 38-2337000).
Questions about DELTA DENTAL FUND
- What is the EIN of DELTA DENTAL FUND?
- The employer identification number (EIN) of DELTA DENTAL FUND is 38-2337000.
- Is DELTA DENTAL FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to DELTA DENTAL FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DELTA DENTAL FUND 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 FUND 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 FUND 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 FUND?
- The 990 for the year ended December 31, 2024 names KELLY SCHEIDERER.
- Who are the officers and directors of DELTA DENTAL FUND?
- The 990 for the year ended December 31, 2024 lists 17 people; 11 received compensation from the organization.
- How much revenue does DELTA DENTAL FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,702,008, expenses of $7,741,399 and total assets of $139,209,890 at year end.
Other nonprofits in LANSING
- EDWARD W SPARROW HOSPITAL ASSOCIATION EIN 38-1360584 · last filed 990 for 2025
- DELTA DENTAL PLAN OF MICHIGAN EIN 38-1791480 · last filed 990 for 2024
- MCLAREN GREATER LANSING EIN 38-1434090 · last filed 990 for 2025
- DELTA DENTAL PLAN OF OHIO EIN 31-0685339 · last filed 990 for 2024
- PECKHAM VOCATIONAL INDUSTRIES INC EIN 38-2322117 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-0893210 · last filed 990 for 2024
- DELTA DENTAL PLAN OF INDIANA INC EIN 35-1545647 · last filed 990 for 2024
- SPARROW HEALTH SYSTEM EIN 38-2542859 · last filed 990 for 2025