Nonprofit · EIN 02-0489150
NORTHEAST DELTA DENTAL FOUNDATION INC
Tax-exempt · CONCORD, NH 03302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,324,767 | $810,494 | $514,273 | $13,580,203 | $0 | $13,580,203 |
| December 31, 2023 | 990 | $2,290,124 | $1,365,025 | $925,099 | $12,527,755 | $188,817 | $12,338,938 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $828,038
- Program service revenue
- $0
- Investment income
- $496,729
- Net income from fundraising events
- -$5,679
- Net income from gaming
- $5,679
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $794,450
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,150
- Program services (functional)
- $794,450
- Management and general (functional)
- $16,044
Balance sheet and other
- Total assets, start of year
- $12,527,755
- Total assets, end of year
- $13,580,203
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,580,203
- Publicly traded securities
- $11,763,451
- Net assets without donor restrictions
- $341,263
- Net assets with donor restrictions
- $13,238,940
- Gross receipts
- $1,346,319
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1996
- State of legal domicile
- NH
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 |
|---|---|---|---|
| Matthew Cookson | Director Trustee or director | 0.5 | $0 |
| Grace Odimayo DMD | Director Trustee or director | 0.5 | $0 |
| Brian Townsend | Director Trustee or director | 0.5 | $0 |
| Jeffrey R Walawender DDS | Director Trustee or director | 0.5 | $0 |
| Terence A Wardrop | Director Trustee or director | 0.5 | $0 |
| Jason Williams | Director Trustee or director | 0.5 | $0 |
| Thomas Raffio | President & Director Trustee or director, Officer | 2 | $0 |
| Melvin J Severance III | Chair & Director Trustee or director, Officer | 0.5 | $0 |
| Jennifer L Beyer | Treasurer Officer | 6 | $0 |
| Siobhan Hutchinson | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Grace Odimayo DMD | Director Trustee or director | 0.5 | $0 |
| David B Solomon DDS | Director Trustee or director | 0.5 | $0 |
| David B Staples DDS | Director Trustee or director | 0.5 | $0 |
| Jeffrey R Walawender DDS | Director Trustee or director | 0.5 | $0 |
| Terence A Wardrop | Director Trustee or director | 0.5 | $0 |
| Jason Williams | Director Trustee or director | 0.5 | $0 |
| Thomas Raffio | President & Director Trustee or director, Officer | 2 | $0 |
| Melvin J Severance III | Chair & Director Trustee or director, Officer | 0.5 | $0 |
| Jennifer L McGrath | Treasurer Officer | 6 | $0 |
| Siobhan Hutchinson | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2002, CONCORD, NH 03302-2002
- Principal officer (990 for 2024)
- Thomas Raffio, PO Box 2002, Concord, NH 033022002
- Signed the 990
- THOMAS RAFFIO, President & CEO
- Phone
- (603) 223-1000
- Website
- www.nedelta.com
- Return prepared by
- Baker Newman & Noyes
Mission
To promote dental health and education in northern New England.
Program accomplishments
- Dental Equipment and Supplies: Cash donations to 39 nonprofit dental clinics to purchase dental equipment and supplies to serve patients who cannot afford dental care.Expenses $616,523 · grants $616,523
- Oral Health Education Programs and Public Policy Development: Cash donations to 19 organizations to sponsor oral health education programs. Donations of printed materials and supplies to schools, nonprofit dental clinics, and other organizations to provide oral health education programs.Expenses $170,327 · grants $170,327
- In-School Programs for Children: Cash donations to one organization, to sponsor in-school education programs on fluoride rinse or sealants for children.Expenses $7,600 · grants $7,600
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
- 02-0489150
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T60Z)
- Assets (IRS master file)
- $13,580,203
- Income (IRS master file)
- $1,346,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,324,767 | $810,494 | $13,580,203 | XML |
| 990 | December 2023 | $2,290,124 | $1,365,025 | $12,527,755 | XML |
| 990 | December 2022 | $1,517,243 | $517,346 | $10,442,324 | 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 02-0489150).
Questions about NORTHEAST DELTA DENTAL FOUNDATION INC
- What is the EIN of NORTHEAST DELTA DENTAL FOUNDATION INC?
- The employer identification number (EIN) of NORTHEAST DELTA DENTAL FOUNDATION INC is 02-0489150.
- Is NORTHEAST DELTA DENTAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NORTHEAST DELTA DENTAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTHEAST DELTA DENTAL 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 NORTHEAST DELTA DENTAL 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 NORTHEAST DELTA DENTAL 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 NORTHEAST DELTA DENTAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Thomas Raffio.
- Who are the officers and directors of NORTHEAST DELTA DENTAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST DELTA DENTAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,324,767, expenses of $810,494 and total assets of $13,580,203 at year end.
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