Nonprofit · EIN 37-1570764
DELTA DENTAL COMMUNITY CARE FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $28,445,838 | $34,638,868 | -$6,193,030 | $42,520,725 | $0 | $42,520,725 |
| December 31, 2024 | 990-PF | $24,837,934 | $35,002,970 | -$10,165,036 | $47,957,742 | $754 | $47,956,988 |
| December 31, 2023 | 990-PF | $31,532,929 | $30,865,078 | $667,851 | $61,603,055 | $4,089,273 | $57,513,782 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,207,358
- Dividends
- $718,810
- Interest
- $519,670
Expenses
- Grants and similar amounts paid
- $32,867,340
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $32,867,340
- Excise tax on investment income
- $17,215
Balance sheet and other
- Total assets, start of year
- $47,957,742
- Total assets, end of year
- $42,520,725
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,520,725
- Fair market value of assets
- $42,386,324
- Qualifying distributions
- $32,867,340
- Net investment income
- $1,238,480
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL G HANKINSON ESQ 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | SECRETARY | 1 | $0 |
| SARAH M CHAVARRIA 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | CEO AND PRESIDENT | 1 | $0 |
| ALICIA F WEBER 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | TREASURER / CFO | 1 | $0 |
| KENZIE FERGUSON 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | VICE PRESIDENT | 40 | $0 |
| LYNN L FRANZOI 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | DIRECTOR | 1 | $0 |
| BRIAN SHERMAN 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | EXECUTIVE VICE PRESEIDENT | 1 | $0 |
| TIFFANY PRUITT 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | ASSISTANT SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL G HANKINSON ESQ 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | SECRETARY | 1 | $0 |
| SARAH M CHAVARRIA 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | CEO AND PRESIDENT | 1 | $0 |
| ALICIA F WEBER 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | TREASURER / CFO | 1 | $0 |
| KENZIE FERGUSON 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | VICE PRESIDENT | 40 | $0 |
| LYNN L FRANZOI 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | DIRECTOR | 1 | $0 |
| BRIAN SHERMAN 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | EXECUTIVE VICE PRESEIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J CASTRO 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | CHAIR / CEO | 1 | $0 |
| MICHAEL G HANKINSON ESQ 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | SECRETARY | 1 | $0 |
| SARAH M CHAVARRIA 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | PRESIDENT | 1 | $0 |
| ALICIA F WEBER 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | TREASURER / CFO | 1 | $0 |
| KENZIE FERGUSON 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | VICE PRESIDENT | 40 | $0 |
| LYNN L FRANZOI 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | DIRECTOR | 1 | $0 |
| BRIAN SHERMAN 560 MISSION STREET SUITE 1300, SAN FRANCISCO, CA 94105 | SR. VICE PRESEIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 560 MISSION ST STE 1300, SAN FRANCISCO, CA 94105-0938
- In care of
- % DELTA DENTAL OF CALIFORNIA
- Signed the 990-PF
- ALICIA F WEBER, TREASURER/CFO
- Phone
- (415) 972-8300
- Return prepared by
- CBIZ ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 37-1570764 or by the name DELTA DENTAL COMMUNITY CARE FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 37-1570764
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $42,520,725
- Income (IRS master file)
- $28,445,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $28,445,838 | $34,638,868 | $42,520,725 | XML |
| 990-PF | December 2024 | $24,837,934 | $35,002,970 | $47,957,742 | XML |
| 990-PF | December 2023 | $31,532,929 | $30,865,078 | $61,603,055 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 37-1570764).
Questions about DELTA DENTAL COMMUNITY CARE FOUNDATION
- What is the EIN of DELTA DENTAL COMMUNITY CARE FOUNDATION?
- The employer identification number (EIN) of DELTA DENTAL COMMUNITY CARE FOUNDATION is 37-1570764.
- Is DELTA DENTAL COMMUNITY CARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DELTA DENTAL COMMUNITY CARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DELTA DENTAL COMMUNITY CARE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DELTA DENTAL COMMUNITY CARE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA DENTAL COMMUNITY CARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DELTA DENTAL COMMUNITY CARE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DELTA DENTAL COMMUNITY CARE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $28,445,838, expenses of $34,638,868 and total assets of $42,520,725 at year end.
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