Wyoming Delta Dental Foundation

Address
6234 Yellowstone Rd
Cheyenne, WY 82009
Contact
Phone: +1 (307) 632-3313
Nonprofit
NTEE: T30 - Public Foundations
EIN: 30-0799719

Mission

To provide access to quality dental care through innovative and educational programs and to promote oral health to every Wyomingite.
 201620152014
Basic features of the organization
Year of formation2013
Subsection code03
PF filing required0  
Metropolitan statistical area1580
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers300
Number of highly compensated contractors000
Personnel
Clark, Ed
Title  DIRECTOR
Name of key/compensated person  DR ED CLARK
Position of compensated person
Current individual trustee or director  True
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $1,606.00
Gilman, James
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR JAMES GILMANDR JAMES GILMANDR JAMES GILMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $4,460.00$5,524.00$2,258.00
Guzman, Patricia
TitleOFFICER/SECRETARYOFFICER/SECRETARYSECRETARY
Name of key/compensated personPATRICIA GUZMANPATRICIA GUZMANPATRICIA GUZMAN
Position of compensated person
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$21,320.00$14,677.00$12,874.00
Corresponding comp from related orgs
Reportable compensation from related orgs $122,624.00$111,895.00$105,499.00
Hall, Kerry
TitleOFFICER/PRESIDENTOFFICER/PRESIDENTPRESIDENT
Name of key/compensated personKERRY HALLKERRY HALLKERRY HALL
Position of compensated person
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$120,880.00$117,508.00$113,928.00
Corresponding comp from related orgs
Reportable compensation from related orgs $228,748.00$231,248.00$201,348.00
Hanrahan, Jennifer
TitleOFFICER/TREASUREROFFICER/TREASURERTREASURER
Name of key/compensated personJENNIFER HANRAHANJENNIFER HANRAHANJENNIFER HANRAHAN
Position of compensated person
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$30,176.00$29,239.00$29,343.00
Corresponding comp from related orgs
Reportable compensation from related orgs $90,433.00$86,545.00$83,149.00
Hoag, James
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR JAMES HOAGDR JAMES HOAGDR JAMES HOAG
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $1,600.00$600.00$0.00
Hokanson, Brian
Title  DIRECTOR
Name of key/compensated person  DR BRIAN HOKANSON
Position of compensated person
Current individual trustee or director  True
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Houfek, Scott
TitleCHAIRMANDIRECTORDIRECTOR
Name of key/compensated personDR SCOTT HOUFEKDR SCOTT HOUFEKDR SCOTT HOUFEK
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $2,732.00$924.00$1,754.00
Jeffries, Carl
Title  DIRECTOR
Name of key/compensated person  DR CARL JEFFRIES
Position of compensated person
Current individual trustee or director  True
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Killpack, Byron
TitleDIRECTOR/VICE PRESIDENTDIRECTOR/VICE PRESIDENTDIRECTOR
Name of key/compensated personDR BYRON KILLPACKDR BYRON KILLPACKDR BYRON KILLPACK
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $1,500.00$2,376.00$1,334.00
Leroy, Dana
TitleDIRECTOR  
Name of key/compensated personDR DANA LEROY  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $1,976.00  
Linton, Jim
Title SECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated person JIM LINTONJIM LINTON
Position of compensated person
Current individual trustee or director TrueTrue
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Ostlund, Roxanne
TitleSECRETARY/TREASURER  
Name of key/compensated personROXANNE OSTLUND  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$1,500.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Palmer, Bob
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBOB PALMERBOB PALMERBOB PALMER
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $1,664.00$1,464.00$1,888.00
Paulson, Roy
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR ROY PAULSONDR ROY PAULSONDR ROY PAULSON
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $1,680.00$1,636.00$640.00
Shane, Michael
Title DIRECTOR 
Name of key/compensated person DR MICHAEL SHANE 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Tyrrell, Robert
TitleDIRECTORCHAIRMANCHAIRMAN
Name of key/compensated personDR ROBERT TYRRELLDR ROBERT TYRRELLDR ROBERT TYRRELL
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $2,624.00$2,428.00$1,098.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide access to quality dental care through innovative and educational programs and to promote oral health to every Wyomingite.To provide access to quality dental care through innovative and educational programs and to promote oral health to every Wyomingite.TO PROVIDE ACCESS TO QUALITY DENTAL CARE THROUGH INNOVATIVE AND EDUCATIONAL PROGRAMS AND TO PROMOTE ORAL HEALTH TO EVERY WYOMINGITE.
Program service expenses, total$50,992.00$56,478.00$43,422.00
Programs, including revenue & expenses
TO PROVIDE SCHOLARSHIPS TO UNIVERSITY STUDENTS WHO INTEND TO PRACTICE DENTISTRY IN THE STATE OF WYOMING
Program expenses$15,500.00$16,000.00$18,000.00
Grants and allocations made$15,500.00$16,000.00$18,000.00
Program descriptionTO PROVIDE SCHOLARSHIPS TO UNIVERSITY STUDENTS WHO INTEND TO PRACTICE DENTISTRY IN THE STATE OF WYOMINGTO PROVIDE SCHOLARSHIPS TO UNIVERSITY STUDENTS WHO INTEND TO PRACTICE DENTISTRY IN THE STATE OF WYOMINGTO PROVIDE SCHOLARSHIPS TO UNIVERSITY STUDENTS WHO INTEND TO PRACTICE DENTISTRY IN THE STATE OF WYOMING
TO PROVIDE TOOTHBRUSHES, FLOSS AND OTHER DENTAL AIDS TO ORGANIZATIONS AND SCHOOLS SERVING THE SEGMENTS OF THE PUBLIC IN MOST NEED OF DENTAL CARE
Program expenses$35,492.00$40,478.00$25,422.00
Grants and allocations made$35,492.00$40,478.00$25,422.00
Program descriptionTO PROVIDE TOOTHBRUSHES, FLOSS AND OTHER DENTAL AIDS TO ORGANIZATIONS AND SCHOOLS SERVING THE SEGMENTS OF THE PUBLIC IN MOST NEED OF DENTAL CARETO PROVIDE TOOTHBRUSHES, FLOSS AND OTHER DENTAL AIDS TO ORGANIZATIONS AND SCHOOLS SERVING THE SEGMENTS OF THE PUBLIC IN MOST NEED OF DENTAL CARETO PROVIDE TOOTHBRUSHES, FLOSS AND OTHER DENTAL AIDS TO ORGANIZATIONS AND SCHOOLS SERVING THE SEGMENTS OF THE PUBLIC IN MOST NEED OF DENTAL CARE
Financial data
Revenue
Total revenue$251,127.00$380,806.00$450,210.00
Revenue from contributions (total)$250,000.00$380,200.00$450,000.00
Investment income, current yr$1,127.00$606.00$210.00
Total revenue from grants, etc., current yr$250,000.00$380,200.00$450,000.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00
Gross receipts$251,127.00$380,806.00$450,210.00
Sources of contributions
Contributions from related organizations$250,000.00$380,000.00$450,000.00
Revenue from all other contributions $200.00 
Other types of revenue
Income from dividends, interest, and similar investments$1,127.00$606.00$210.00
Net rental income $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$52,247.00$57,103.00$43,447.00
Total functional expenses: program service $50,992.00$56,478.00$43,422.00
Total functional expenses: management and general$1,255.00$625.00$25.00
Total functional expenses: fundraising$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$1,268,972.00$1,086,446.00$763,437.00
Total assets, beginning of year$1,086,446.00$763,437.00$339,626.00
Total liabilities$0.00$16,354.00$17,048.00
Total liabilities, beginning of year$16,354.00$17,048.00 
Pledges & accounts receivable, net $380,000.00$450,000.00
Unrestricted net assets, end of yr$198,880.00$323,703.00$406,763.00
Temporarily restricted net assets$470,092.00$146,389.00-$260,374.00
Permanently restricted net assets, end of yr$600,000.00$600,000.00$600,000.00
Net assets$1,268,972.00$1,070,092.00$746,389.00
Net assets, beginning of year$1,070,092.00$746,389.00$339,626.00
Cash: non-interest bearing$1,268,972.00  
Grants payable $16,354.00$17,048.00
Other financial variables
Revenue less expenses$198,880.00$323,703.00$406,763.00
Savings & temp cash investment $706,446.00$313,437.00
Total net assets or fund balances$1,268,972.00$1,070,092.00$746,389.00
Governance and accountability
Number of voting members9910
Number of independent voting members343
Financial sheets auditedTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrue
Accrual accountingTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-012015-12-012014-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990
Reason for form submission
First filing  True
Date e-filing submitted2017-12-272017-04-112016-01-14
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201733139349303113201643209349313074201532869349301143
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