Nonprofit · EIN 36-3487515
NORTH DAKOTA DENTAL FOUNDATION
Tax-exempt (reinstated) · FARGO, ND 58103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $491,966 | $412,841 | $79,125 | $791,074 | $31,585 | $759,489 |
| December 31, 2023 | 990 | $361,712 | $320,891 | $40,821 | $795,055 | $50,910 | $744,145 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $441,714
- Program service revenue
- $0
- Investment income
- $50,252
- Net gain from sales of assets
- $31,910
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $17,411
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,722
- Occupancy
- $1,332
- Travel
- $254
- Depreciation
- $1,625
- Program services (functional)
- $354,472
- Management and general (functional)
- $49,162
- Fundraising (functional)
- $9,207
Balance sheet and other
- Total assets, start of year
- $795,055
- Total assets, end of year
- $791,074
- Total liabilities, end of year
- $31,585
- Net assets, end of year
- $759,489
- Land, buildings and equipment
- $16,134
- Publicly traded securities
- $371,156
- Net assets without donor restrictions
- $579,807
- Net assets with donor restrictions
- $179,682
- Gross receipts
- $557,900
- Employees
- 0
- Volunteers
- 300
- Year formed
- 1986
- State of legal domicile
- ND
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 |
|---|---|---|---|
| STEVE ERLANDSON | BOARD MEMBER Trustee or director | 0 | $0 |
| ROB LAUF | CHAIR Trustee or director, Officer | 1 | $0 |
| KRISTIN KENNER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN CLAYBURGH | Treasurer Trustee or director, Officer | 1 | $0 |
| CARLA SCHNEIDER | Secretary Trustee or director, Officer | 1 | $0 |
| MIKE KUDRNA | BOARD MEMBER Trustee or director | 1 | $0 |
| LUKE TRAPP | BOARD MEMBER Trustee or director | 1 | $0 |
| SHELLY PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHANEL MALONE | BOARD MEMBER Trustee or director | 1 | $0 |
| KAMI DORNFELD | BOARD MEMBER Trustee or director | 1 | $0 |
| LYNDSIE JO GRYSKIEWICZ | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS SCHMALTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENNA LINDEMOEN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAILYNN BARRETT | Executive Dir. Officer | 30 | $46,849 | $3,514 |
| MICHAEL LITTLE | PAST EXEC DIR Officer | 30 | $14,771 | $9,588 |
| ROB LAUF | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KRISTIN KENNER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN CLAYBURGH | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| CARLA SCHNEIDER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MIKE KUDRNA | Director Trustee or director | 1 | $0 | $0 |
| LUKE TRAPP | Director Trustee or director | 1 | $0 | $0 |
| SHELLY PETERSON | Director Trustee or director | 1 | $0 | $0 |
| CHANEL MALONE | Director Trustee or director | 1 | $0 | $0 |
| KAMI DORNFELD | Director Trustee or director | 1 | $0 | $0 |
| LYNDSIE JO GRYSKIEWICZ | Director Trustee or director | 1 | $0 | $0 |
| CHRIS SCHMALTZ | Director Trustee or director | 1 | $0 | $0 |
| BRENNA LINDEMOEN | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4321 20TH AVE S, FARGO, ND 58103-7194
- In care of
- % GREGORY J JOHNSON
- Mailing address (990-N for 2015)
- 4141 28th Ave S, Fargo ND 58104
- Principal officer (990 for 2024)
- DR ROB LAUF
- Principal officer (990-N for 2015)
- Scott Anderson, 4141 28th Ave S, Fargo ND 58104
- Signed the 990
- DR ROB LAUF, Chairman
- Phone
- (701) 356-3132
- Website
- www.nddental.org
- Return prepared by
- Haga Kommer LTD
Mission
OUR MISSION IS TO ENHANCE ORAL HEALTH FOR ALL INDIVIDUALS. TO ACHIEVE THIS GOAL, WE CONCENTRATE OUR EFFORTS ON THREE KEY AREAS: 1) ACCESS TO CARE, 2) EDUCATION, AND 3) WORKFORCE DEVELOPMENT.
Program accomplishments
- 1 MILLION BRUSHES INITIATIVE: THE NORTH DAKOTA DENTAL FOUNDATION IS DEDICATED TO DISTRIBUTING ONE MILLION TOOTHBRUSHES TO NEEDY CHILDREN BY 2030. TOOTH DECAY REMAINS THE LEADING CHRONIC DISEASE AMONG CHILDREN, AND IF LEFT UNTREATED, IT CAN LEAD TO SIGNIFICANT CHALLENGES IN EATING, SPEAKING, PLAYING, AND LEARNING. SINCE THE PROGRAM'S INCEPTION IN 2017, OVER 230,000 TOOTHBRUSHES AND THOUSANDS OF DENTAL KITS HAVE BEEN PROVIDED, POSITIVELY IMPACTING THE ORAL HEALTH AND SMILES OF CHILDREN IN NEED ACROSS THE STATE.Expenses $116,923
- NORTH DAKOTA DENTAL FOUNDATION SPONSORED MISSION OF MERCY, A TWO-DAY FREE DENTAL CLINIC STAFFED BY VOLUNTEERS PROVIDING DENTAL CARE TO PEOPLE IN NEED. IT WAS HELD ON OCTOBER 11-12, 2024 AT THE BISMARCK EVENT CENTER. THEY PROVIDED 843 DONATED DENTAL VISITS (FILLINGS, EXTRACTIONS, AND INTERIM TOOTH-REPLACEMENT APPLIANCES) VALUED AT $878,000 TO PATIENTS IN NEED AT NO COST TO THEM. NEARLY 70% OF SURVEY RESPONDENTS SAID THEY DID NOT HAVE ANY TYPE OF INSURANCE WITH DENTAL COVERAGE. THIS WORK WAS ALL ACCOMPLISHED THROUGH A TEAM OF 475 DENTISTS, HYGIENISTS, ASSISTANTS, AND NON-DENTAL INIVIDUALS WHO VOLUNTEERED THEIR TIME. THE ND MISSION OF MERCY'S MISSION IS TO GIVE HOPE THROUGH A SMILE.Expenses $111,253
- THE NORTH DAKOTA DENTAL FOUNDATON EXISTS TO SEE A FUTURE WHERE ALL ORAL HEALTH NEEDS ARE MET. THEY LOOK TO SOLVE ORAL HEALTH PROBLEMS WITH COMPASSION AND CONCERN FOR HUMAN NEEDS TO PREVENT PAIN AND SUFFERING, PARTICULARLY FOR PATIENTS THAT FACE BARRIERS TO CARE.Expenses $92,296
- BRIGHT FUTURES IN DENTISTRY IS A COLLABORATIVE INITIATIVE BETWEEN THE NORTH DAKOTA DENTAL ASSOCIATION AND THE NORTH DAKOTA STATE COLLEGE OF SCIENCE. THIS PROGRAM PROMOTES DENTAL ASSISTING AS A VIABLE CAREER OPTION FOR HIGH SCHOOL STUDENTS BY FACILITATING CONNECTIONS BETWEEN LOCAL DENTAL PRACTICES AND STUDENTS THROUGH CAREER FAIRS, SCRUBS CAMPS, AND SPEAKING ENGAGEMENTS. ADDITIONALLY, THE PROGRAM OFFERS GRANT REIMBURSEMENTS TO CLINICS AND INDIVIDUALS TO SUPPORT CHAIRSIDE-TRAINED DENTAL ASSISTANTS OBTAINING DANB CERTIFICATION, ENABLING THEM TO BECOME LICENSED AS QUALIFIED OR REGISTERED PRACTITIONERS IN NORTH DAKOTA. IN 2024, FIFTEEN INDIVIDUALS RECEIVED REIMBURSEMENT FOR PARTICIPATING IN THE DANB EXAMINATION..Expenses $34,000 · grants $31,921
- BRUSH IT! KIDS WITHOUT CAVITIES INITIATIVE: MANY CHILDREN LACK ACCESS TO ESSENTIAL DENTAL CARE, WHICH IS CRUCIAL FOR MAINTAINING THEIR ORAL HEALTH AND SMILES OVER TIME. THE KIDS WITHOUT CAVITIES PROGRAM AIMS TO ADDRESS THIS ISSUE BY PROVIDING VALUABLE DENTAL HEALTH RESOURCES. BY ENHANCING ACCESS TO FREE DENTAL INFORMATION, WE EMPOWER PARENTS AND THEIR CHILDREN, AGES BIRTH TO EIGHT, TO DEVELOP POSITIVE BRUSHING HABITS, PREVENT LONG-TERM DENTAL DECAY, AND RECOGNIZE THE IMPORTANCE OF DIETARY CHOICES THAT CAN LEAD TO IRREVERSIBLE DAMAGE.AS PART OF THIS INITIATIVE, BRUSHING CHARTS AND PAPER CROWNS WERE DISTRIBUTED TO FIRST GRADERS THROUGHOUT NORTH DAKOTA. DURING THESE VISITS, STUDENTS ALSO WATCHED THE PROGRAM'S EDUCATIONAL VIDEO, "BRUSH IT! AND PARTICIPATED IN A SING-ALONG TO THE CATCHY TUNE, "BRUSH IT REAL GOOD."
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
- 36-3487515
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $791,074
- Income (IRS master file)
- $557,900
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective December 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $491,966 | $412,841 | $791,074 | XML |
| 990 | December 2023 | $361,712 | $320,891 | $795,055 | XML |
| 990 | December 2022 | $303,823 | $257,282 | $713,030 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Scott Anderson | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-3487515).
Questions about NORTH DAKOTA DENTAL FOUNDATION
- What is the EIN of NORTH DAKOTA DENTAL FOUNDATION?
- The employer identification number (EIN) of NORTH DAKOTA DENTAL FOUNDATION is 36-3487515.
- Is NORTH DAKOTA DENTAL FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective December 15, 2011.
- Are donations to NORTH DAKOTA DENTAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH DAKOTA DENTAL FOUNDATION 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 NORTH DAKOTA DENTAL FOUNDATION 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 NORTH DAKOTA DENTAL FOUNDATION 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 NORTH DAKOTA DENTAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names DR ROB LAUF.
- Who are the officers and directors of NORTH DAKOTA DENTAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does NORTH DAKOTA DENTAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $491,966, expenses of $412,841 and total assets of $791,074 at year end.
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