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Nonprofit · EIN 82-4043752

DELTA DENTAL OF WISCONSIN FOUNDATION INC

Tax-exempt · STEVENS POINT, WI 54481

Financials

$4.7M$3.3M2023$4.9M$5.3M2024
Revenue Expenses · by fiscal year end
Financials of DELTA DENTAL OF WISCONSIN FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,867,371$5,268,706-$401,335$17,010,970$1,381,385$15,629,585
December 31, 2023990$4,703,850$3,345,808$1,358,042$16,920,524$1,278,533$15,641,991
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,544,381
Program service revenue
$0
Investment income
$322,990
Other revenue
$0

Expenses

Grants and similar amounts paid
$4,746,447
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$5,480
Travel
$9,459
Program services (functional)
$5,059,801
Management and general (functional)
$208,905

Balance sheet and other

Total assets, start of year
$16,920,524
Total assets, end of year
$17,010,970
Total liabilities, end of year
$1,381,385
Net assets, end of year
$15,629,585
Publicly traded securities
$10,870,012
Net assets without donor restrictions
$4,499,067
Net assets with donor restrictions
$11,130,518
Gross receipts
$4,867,371
Employees
0
Volunteers
3
Year formed
2018
State of legal domicile
WI

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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Doug BallwegChairman & President / DDW President & CEO
Trustee or director
1$0$2,152,385$1,437,478
Jed RoherSecretary / Chief Legal Counsel of DDW
Officer
1$0$623,404$208,056
Kyle HumphreyDirector
Trustee or director
1$0$487,269$170,799
Gregory Theis DDSDirector / Dental Director of DDW
Trustee or director
1$0$402,642$157,034
Craig D AittamaTreasurer / VP, Finance of DDW
Officer
1$0$398,434$154,545
Jeff MartinFormer Director
Former
1$0$144,250$0
Anne SmithDirector
Trustee or director
1$0$105,250$0
Renee RamirezDirector
Trustee or director
1$0$0$0
Sara HetzelDirector
Trustee or director
1$0$0$0
Tyler ChristophersonDirector
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Doug BallwegChairman / President & CEO of DDW
Trustee or director
1$0$1,241,381$1,012,307
Jed RoherSecretary / Chief Legal Counsel of DDW
Officer
1$0$395,913$196,015
Gregory Theis DDSDirector / Dental Director of DDW
Trustee or director
1$0$375,892$147,848
Craig D AittamaTreasurer / VP, Finance of DDW
Officer
1$0$381,835$141,530
Kyle HumphreyDirector
Trustee or director
1$0$333,216$157,133
Dennis PetersonPresident (through 10/2/23)
Officer
20$0$155,522$23,959
Jeff MartinDirector
Trustee or director
1$0$140,750$0
Renee RamirezDirector
Trustee or director
1$0$0$0
Sara HetzelDirector
Trustee or director
1$0$0$0
Tyler ChristophersonDirector
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
PO BOX 86, STEVENS POINT, WI 54481-0086
Principal officer (990 for 2024)
DOUG BALLWEG, 3100 Business Park Drive PO Box 86, Stevens Point, WI 544810828
Signed the 990
CRAIG AITTAMA, Treasurer
Phone
(715) 344-6087
Return prepared by
CROWE LLP

Mission

Delta Dental of Wisconsin Foundation's mission is to initiate, collaborate with, and support programs that extend access to dental care, ensure a strong dental workforce, and improve the oral health of underserved and vulnerable populations.

990 for the year ended December 31, 2024

Program accomplishments

  • Ensuring a strong dental workforce a) The Foundation provided six scholarships to Marquette dental students in 2024. b) Scholarships are also awarded to dental hygiene and dental assisting students at nine Wisconsin technical colleges. In 2024, 27 scholarships were awarded. c) Another impactful workforce program is a public health dentistry Fellowship offered annually to three Marquette dental student graduates that serve for one year at two safety-net clinics. d) In 2024, Wisconsin Act 89 was signed into law, directing $20 million of the State budget to Wisconsin Technical College System oral health care workforce initiatives. The Foundation matched up to $2 million in aggregate to approved initiatives at 14 colleges. These funds will be used to establish nine new dental hygienist, dental assistant, dental therapy, or expanded function dental auxiliary (EFDA) programs, and expand or improve 13 current programs, by purchasing additional equipment and facility improvements.
    Expenses $2,391,157 · grants $2,183,279
  • Access to dental care - Due to Wisconsin's low Medicaid dental reimbursement, finding a dentist that will accept public insurance is extremely difficult. The Foundation awarded grants to 13 safety-net dental clinics that provide care to individuals who are uninsured or have Medicaid coverage. Grants are awarded for new or expanding nonprofit dental clinics, as well as those which need sustaining funds for caring for individuals with special needs or other innovative programs.
    Expenses $1,639,276 · grants $1,628,330
  • Prevention of dental disease - Preventing cavities and other dental disease in vulnerable populations takes a multi-pronged approach. The Foundation's cavity prevention efforts significantly reduce the cost of future dental care. a) The Foundation co-funds one of the best school-based sealant programs in the nation. In the 2023/2024 academic year, more than 86,000 children in high free-and-reduced meal rate schools received oral health education, screening and if appropriate with consent, received fluoride varnish and sealants. The program has proven a reduction in cavities rate. b) The Foundation also provides grants that help communities purchase fluoridation equipment needed to keep public water systems at optimal fluoridation levels, which helps keep teeth strong
    Expenses $1,029,368 · grants $934,838

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-4043752
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$17,010,970
Income (IRS master file)
$4,867,371

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,867,371$5,268,706$17,010,970IRS
990December 2023$4,703,850$3,345,808$16,920,524XML
990December 2022$4,607,026$5,528,957$15,315,217IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 82-4043752).

Questions about DELTA DENTAL OF WISCONSIN FOUNDATION INC

What is the EIN of DELTA DENTAL OF WISCONSIN FOUNDATION INC?
The employer identification number (EIN) of DELTA DENTAL OF WISCONSIN FOUNDATION INC is 82-4043752.
Is DELTA DENTAL OF WISCONSIN FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to DELTA DENTAL OF WISCONSIN FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does DELTA DENTAL OF WISCONSIN FOUNDATION INC 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 WISCONSIN FOUNDATION INC 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 WISCONSIN FOUNDATION INC 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 WISCONSIN FOUNDATION INC?
The 990 for the year ended December 31, 2024 names DOUG BALLWEG.
Who are the officers and directors of DELTA DENTAL OF WISCONSIN FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does DELTA DENTAL OF WISCONSIN FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,867,371, expenses of $5,268,706 and total assets of $17,010,970 at year end.

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