Delta Dental of Wisconsin Foundation Inc

EIN: 824043752 501(c)(3) Education

Stevens Point, WI

Total Revenue
$4,703,850
Total Expenses
$3,345,808
Total Assets
$16,920,524
Net Assets
$15,641,991
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
WI
Phone
7153446087
Tax Period
2023-01-01 to 2023-12-31

Delta Dental of Wisconsin Foundation Inc, founded in 2018, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 29% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $1,073,313

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...

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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 2022/2023 academic year, more than 79,000 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. c) The Foundation's Cool Water Program provides water bottle filling stations in selected at-risk schools while students in those schools receive water bottles and toothbrushes. In addition, oral health education materials and curriculum explain how drinking water, especially fluoridated water, improves oral and overall health. Each year, 25-35 schools are selected. The Foundation staff coordinate this state-wide program.

Program 2
Expenses: $1,046,398

Access to dental care - Due to Wisconsin's low Medicaid dental reimbursement, finding a dentist that will accept public insurance is extremely difficult. a) The Foundation awarded grants to 9...

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Access to dental care - Due to Wisconsin's low Medicaid dental reimbursement, finding a dentist that will accept public insurance is extremely difficult. a) The Foundation awarded grants to 9 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. These clinics treated approximately 43,100 low-income individuals in 2023.

Program 3
Expenses: $930,611

Ensuring a strong dental workforce - a) The Foundation provided six scholarships to Marquette dental students in 2023. b) Scholarships are also awarded to dental hygiene and dental assisting students...

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Ensuring a strong dental workforce - a) The Foundation provided six scholarships to Marquette dental students in 2023. b) Scholarships are also awarded to dental hygiene and dental assisting students at nine Wisconsin technical colleges. In 2023, 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.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,536,115
Program Service Revenue $0
Investment Income $167,735
Other Revenue $0
TOTAL REVENUE $4,703,850

Expense Breakdown

Grants Paid $2,853,330
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,050,322
Other Expenses $492,478
TOTAL EXPENSES $3,345,808

Year-over-Year Comparison

2023 2022 Change
Revenue $4,703,850 $4,607,026 +0.0%
Expenses $3,345,808 $5,528,957 -0.4%
Net Income $1,358,042 $-921,931 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
4
Employees
N/A
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$1,294,774
Total Directors
7
$3,408,527
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chairman / President & CEO of DDW 1.0
Director
$0 $1,012,307 $2,253,688
N/A Director / Dental Director of DDW 1.0
Director
$0 $147,848 $523,740
N/A Director 1.0
Director
$0 $0 $140,750
N/A Director 1.0
Director
$0 $157,133 $490,349
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Treasurer / VP, Finance of DDW 1.0
Officer
$0 $141,530 $523,365
N/A President (through 10/2/23) 20.0
Officer
$0 $23,959 $179,481
N/A Secretary / Chief Legal Counsel of DDW 1.0
Officer
$0 $196,015 $591,928
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,703,850 $3,345,808 $16,920,524 $1,358,042
2022 $4,607,026 $5,528,957 $15,315,217 $-921,931
2021 $4,566,346 $2,501,776 $16,778,803 $2,064,570
2020 $14,500,385 $3,885,696 $14,419,378 $10,614,689
2019 $3,500,170 $3,621,254 $2,960,424 $-121,084
2018 $3,596,461 $1,044,163 $2,692,973 $2,552,298
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