Nonprofit · EIN 91-1776857
DELTA DENTAL OF SOUTH DAKOTA FOUNDATION
Tax-exempt · PIERRE, SD 57501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,384,519 | $3,719,185 | -$334,666 | $9,587,271 | $809,647 | $8,777,624 |
| December 31, 2024 | 990 | $2,824,352 | $3,722,312 | -$897,960 | $8,477,758 | $765,557 | $7,712,201 |
| December 31, 2023 | 990 | $3,280,707 | $3,827,751 | -$547,044 | $9,260,958 | $721,529 | $8,539,429 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,515,279
- of which government grants
- $12,500
- Program service revenue
- $1,095,350
- Investment income
- $773,890
- Net gain from sales of assets
- $408,941
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $654,666
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $18,873
- Occupancy
- $30,000
- Travel
- $224,706
- Depreciation
- $34,653
- Program services (functional)
- $3,380,126
- Management and general (functional)
- $288,149
- Fundraising (functional)
- $50,910
Balance sheet and other
- Total assets, start of year
- $8,477,758
- Total assets, end of year
- $9,587,271
- Total liabilities, end of year
- $809,647
- Net assets, end of year
- $8,777,624
- Land, buildings and equipment
- $115,180
- Publicly traded securities
- $7,551,295
- Net assets without donor restrictions
- $8,777,624
- Gross receipts
- $5,156,745
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1996
- State of legal domicile
- SD
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF MILLER | DDSD PRES-CEO/OFFICER Trustee or director, Officer | 1 | $0 | $592,764 | $90,824 |
| SCOTT JONES | PRESIDENT OF FOUNDATION Trustee or director, Officer | 10 | $0 | $296,952 | $45,868 |
| MONTY BECHTOLD DDS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $21,913 | $0 |
| JOHN CLAUSEN CPA | TREASURER Trustee or director, Officer | 1 | $0 | $15,750 | $0 |
| PAUL REZICH DDS | DIRECTOR Trustee or director | 1 | $0 | $11,450 | $0 |
| ANLEE ROLA DDS | DIRECTOR Trustee or director | 1 | $0 | $9,850 | $0 |
| TRAVIS BJORDAHL | DIRECTOR Trustee or director | 1 | $0 | $9,750 | $0 |
| THANE CRUMP DDS | DIRECTOR Trustee or director | 1 | $0 | $9,750 | $0 |
| STEPHANIE SCHMITZ DDS | DIRECTOR Trustee or director | 1 | $0 | $9,750 | $0 |
| ELLEN LEE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DALE GIBSON DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROGER WILSON DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AARON STUDER DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF MILLER | DDSD PRES-CEO/OFFICER Trustee or director, Officer | 1 | $0 | $554,004 | $89,490 |
| SCOTT JONES | PRESIDENT OF FOUNDATION Trustee or director, Officer | 10 | $0 | $251,945 | $72,664 |
| MONTY BECHTOLD DDS | VICE PRESIDENT Trustee or director | 1 | $0 | $20,069 | $0 |
| JOHN CLAUSEN CPA | TREASURER Trustee or director, Officer | 1 | $0 | $15,850 | $0 |
| PAUL REZICH DDS | DIRECTOR Trustee or director, Officer | 1 | $0 | $11,450 | $0 |
| ANLEE ROLA DDS | DIRECTOR Trustee or director | 1 | $0 | $9,950 | $0 |
| THANE CRUMP DDS | DIRECTOR Trustee or director | 1 | $0 | $9,750 | $0 |
| TRAVIS BJORDAHL | DIRECTOR Trustee or director | 1 | $0 | $5,350 | $0 |
| ELLEN LEE | SECRETARY Trustee or director, Officer | 1 | $0 | $4,600 | $0 |
| STEPHANIE SCHMITZ DDS | DIRECTOR Trustee or director | 1 | $0 | $1,600 | $0 |
| DALE GIBSON DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROGER WILSON DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT JONES DDSD PRES-CEO END | 04/2023)/PRESIDENT OF FOUNDATION Trustee or director, Officer | 10 | $0 | $474,384 | $87,131 |
| JEFF MILLER | DDSD PRES-CEO/OFFICER (BEG 04/2023) Trustee or director, Officer | 1 | $0 | $411,168 | $71,509 |
| MONTY BECHTOLD DDS | DIRECTOR/VICE PRESIDENT (BEG 05/23) Trustee or director | 1 | $0 | $16,876 | $0 |
| JOHN CLAUSEN CPA | TREASURER Trustee or director, Officer | 1 | $0 | $15,750 | $0 |
| PAUL REZICH DDS | VICE PRESIDENT/DIRECTOR (BEG 05/23) Trustee or director, Officer | 1 | $0 | $13,609 | $0 |
| ELLEN LEE | SECRETARY Trustee or director, Officer | 1 | $0 | $9,950 | $0 |
| ANLEE ROLA DDS | DIRECTOR Trustee or director | 1 | $0 | $9,950 | $0 |
| THANE CRUMP DDS | DIRECTOR Trustee or director | 1 | $0 | $9,750 | $0 |
| TRAVIS BJORDAHL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DALE GIBSON DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE SCHMITZ DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROGER WILSON DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1157, PIERRE, SD 57501-1157
- Principal officer (990 for 2025)
- JEFF MILLER, PO BOX 1157, PIERRE, SD 57501
- Signed the 990
- JEFF MILLER, DDSD PRESIDENT-CEO/OFFICER
- Phone
- (605) 224-7345
- Website
- WWW.DELTADENTALSD.COM
- Return prepared by
- EIDE BAILLY LLP
Mission
TO INITIATE, COLLABORATE AND/OR SUPPORT PROGRAMS THAT INCREASE ACCESS TO CARE, ENSURE AN ADEQUATE DENTAL WORK FORCE AND PREVENT DENTAL DISEASE.
Program accomplishments
- THE DELTA DENTAL MOBILE PROGRAM (TRUCK CLINICS) IS A STATEWIDE PROGRAM TO PROVIDE RESTORATIVE AND PREVENTIVE DENTAL CARE TO UNDERSERVED SOUTH DAKOTA CHILDREN. OF THE 2,018 CHILDREN SERVED BY THE PROGRAM IN 2025, 829 HAD MEDICAID INSURANCE, 971 HAD NO DENTAL INSURANCE, AND 218 HAD PRIVATE DENTAL INSURANCE. THE VALUE OF CARE PROVIDED WAS $1,943,355 FOR WHICH THE DELTA DENTAL OF SOUTH DAKOTA FOUNDATION RECEIVED $637,575 IN SERVICE REVENUE AND $188,375 IN SITE PARTNER REVENUE.Expenses $1,857,638 · revenue $825,950
- THE DELTA DENTAL MOBILE PROGRAM (PREVENTION CLINICS) PROVIDES PREVENTIVE DENTAL CARE TO CHILDREN FROM HEAD START THROUGH EIGHTH GRADE IN NATIVE AMERICAN TRIBAL COMMUNITIES. OF THE 1,328 CHILDREN SERVED BY THE PROGRAM IN 2025, 1,082 HAD MEDICAID INSURANCE, 180 HAD NO DENTAL INSURANCE, AND 66 HAD PRIVATE DENTAL INSURANCE. THE VALUE OF CARE PROVIDED WAS $562,847 FOR WHICH THE DELTA DENTAL OF SOUTH DAKOTA FOUNDATION RECEIVED $269,400 IN REVENUE.Expenses $600,155 · revenue $269,400
- $179,702 HAS BEEN CONTRIBUTED TO 501(C)(3) ORGANIZATIONS, GOVERNMENTAL ENTITIES AND OTHER ORGANIZATIONS WITH AN INTEREST IN FURTHERING DENTAL RESEARCH EDUCATION & SERVICES TO DISADVANTAGED POPULATIONS. ADDITIONAL ASSISTANCE PROVIDED INCLUDE A) $290,000 HAS BEEN ADVANCED THROUGH THE FUND LOAN REPAYMENT FOR SERVICE PROGRAM, B) $61,200 IN CONTINUING EDUCATION CERTIFICATES WERE ISSUED AND C) $123,764 CONTRIBUTED TO EDUCATION & PREVENTION ACTIVITIES FOR ASSISTING DISADVANTAGED CHILDREN.Expenses $922,333 · grants $654,666
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 | 990 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
- 91-1776857
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E34K)
- Assets (IRS master file)
- $9,587,271
- Income (IRS master file)
- $5,156,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,384,519 | $3,719,185 | $9,587,271 | IRS |
| 990 | December 2024 | $2,824,352 | $3,722,312 | $8,477,758 | IRS |
| 990 | December 2023 | $3,280,707 | $3,827,751 | $9,260,958 | XML |
| 990 | December 2022 | $2,872,689 | $3,538,351 | $8,428,074 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 91-1776857).
Questions about DELTA DENTAL OF SOUTH DAKOTA FOUNDATION
- What is the EIN of DELTA DENTAL OF SOUTH DAKOTA FOUNDATION?
- The employer identification number (EIN) of DELTA DENTAL OF SOUTH DAKOTA FOUNDATION is 91-1776857.
- Is DELTA DENTAL OF SOUTH DAKOTA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to DELTA DENTAL OF SOUTH DAKOTA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DELTA DENTAL OF SOUTH DAKOTA 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 DELTA DENTAL OF SOUTH DAKOTA 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 OF SOUTH DAKOTA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DELTA DENTAL OF SOUTH DAKOTA FOUNDATION?
- The 990 for the year ended December 31, 2025 names JEFF MILLER.
- Who are the officers and directors of DELTA DENTAL OF SOUTH DAKOTA FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does DELTA DENTAL OF SOUTH DAKOTA FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,384,519, expenses of $3,719,185 and total assets of $9,587,271 at year end.
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