Civic Intelligence

Delta Dental of Oklahoma Oral Health Foundation

EIN 27-4417052 • 501(c)3 • Oklahoma City, OK

Profile

To facilitate dental health and education in the state of oklahoma by funding programs and services that promote oral health.

PO Box 54709Oklahoma City, OK 73154-1709

www.ddokfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$1,251,502

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,377,037

Up $3,061,875 (+42%) from 2023

Liabilities

Up

$64,839

Up $35,302 (+120%) from 2023

Net Assets

Up

$10,312,198

Up $3,026,573 (+42%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin87th percentile

Revenue

Down

$6,971,796

Down $1,328,393 (-16%) from 2023

Expenses

Up

$3,945,223

Up $1,025,863 (+35%) from 2023

Net Income

Down

$3,026,573

Down $2,354,256 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,098Liabilities 2011: $0Net Assets 2011: $4,0982011Assets 2012: $3,342,296Liabilities 2012: $3,261,580Net Assets 2012: $80,7162012Assets 2013: $1,720,917Liabilities 2013: $1,700,000Net Assets 2013: $20,9172013Assets 2014: $1,548,615Liabilities 2014: $1,531,826Net Assets 2014: $16,7892014Assets 2015: $1,374,806Liabilities 2015: $1,343,771Net Assets 2015: $31,0352015Assets 2016: $1,504,978Liabilities 2016: $1,438,901Net Assets 2016: $66,0772016Assets 2017: $1,332,197Liabilities 2017: $1,244,125Net Assets 2017: $88,0722017Assets 2019: $850,664Liabilities 2019: $766,626Net Assets 2019: $84,0382019Assets 2020: $4,628,680Liabilities 2020: $531,488Net Assets 2020: $4,097,1922020Assets 2021: $4,735,987Liabilities 2021: $1,344,997Net Assets 2021: $3,390,9902021Assets 2022: $2,264,482Liabilities 2022: $359,686Net Assets 2022: $1,904,7962022Assets 2023: $7,315,162Liabilities 2023: $29,537Net Assets 2023: $7,285,6252023Assets 2024: $10,377,037Liabilities 2024: $64,839Net Assets 2024: $10,312,1982024

Highlighted filing

2024

Assets$10,377,037
Liabilities$64,839
Net Assets$10,312,198
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,259,4682011Expenses 2012: $1,180,6572012Revenue 2013: $1,497,481Expenses 2013: $1,557,280Net Income 2013: -$59,7992013Revenue 2014: $1,467,020Expenses 2014: $1,471,148Net Income 2014: -$4,1282014Revenue 2015: $2,146,962Expenses 2015: $2,132,716Net Income 2015: $14,2462015Revenue 2016: $2,417,731Expenses 2016: $2,382,689Net Income 2016: $35,0422016Revenue 2017: $2,595,224Expenses 2017: $2,573,229Net Income 2017: $21,9952017Revenue 2019: $2,312,412Expenses 2019: $2,309,568Net Income 2019: $2,8442019Revenue 2020: $5,891,875Expenses 2020: $1,878,721Net Income 2020: $4,013,1542020Revenue 2021: $5,118,701Expenses 2021: $5,824,903Net Income 2021: -$706,2022021Revenue 2022: $1,007,560Expenses 2022: $2,493,754Net Income 2022: -$1,486,1942022Revenue 2023: $8,300,189Expenses 2023: $2,919,360Net Income 2023: $5,380,8292023Revenue 2024: $6,971,796Expenses 2024: $3,945,223Net Income 2024: $3,026,5732024

Highlighted filing

2024

Revenue$6,971,796
Expenses$3,945,223
Net Income$3,026,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,377,037
Liabilities
$64,839
Net assets
$10,312,198
Revenue
$6,971,796
Expenses
$3,945,223
Net income
$3,026,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.06$10.3$6.97$3.95$3.03
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.03$7.29$8.30$2.92$5.38
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.36$1.90$1.01$2.49$1.49
2021Detailed filing. Detailed filing data is available for this year.$4.74$1.34$3.39$5.12$5.82$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.53$4.10$5.89$1.88$4.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.77$0.08$2.31$2.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.24$0.09$2.60$2.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.44$0.07$2.42$2.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.34$0.03$2.15$2.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.53$0.02$1.47$1.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.70$0.02$1.50$1.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.26$0.08$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$6,971,796
Mission and Program Overview

Mission

To facilitate dental health and education in the state of oklahoma by funding programs and services that promote oral health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,382,750$6,923,511▲ $1,540,761
Savings and Temporary Cash Investments$1,837,324$3,377,232▲ $1,539,908
Land, Buildings, and Equipment, Net$39,950$65,769▲ $25,819
Prepaid Expenses and Deferred Charges$55,138$10,525▼ $44,613
Total Assets$7,315,162$10,377,037▲ $3,061,875
Liabilities
Accounts Payable and Accrued Expenses$29,537$64,839▲ $35,302
Total Liabilities$29,537$64,839▲ $35,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,285,625$10,312,198▲ $3,026,573
Total Net Assets Fund Balance$7,285,625$10,312,198▲ $3,026,573
Total Liabilities and Net Assets / Fund Balance$7,315,162$10,377,037▲ $3,061,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,769$54,095$119,864
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrisa SingletonDirectorFT$117,757$28,774$146,531
Dr Steve BerklacyTreasurer/secretary--$144,930$144,930
Dr Andrew MinnighChairman--$137,317$137,317
Dr Michael HowlBoard Member--$101,040$101,040
Dr Jeremy JohnsonBoard Member--$84,498$84,498
Dr Ross AllenBoard Member--$79,358$79,358
Dr Michael McleodBoard Member--$25,568$25,568
Dr Deborah CorwinBoard Member--$7,980$7,980
David GreenwellBoard Member--$7,599$7,599
Kathy SnyderBoard Member--$7,177$7,177
Joy Swanson LabarBoard Member--$7,020$7,020
Danny RamseyBoard Member--$6,755$6,755
Michael McculloughBoard Member--$6,333$6,333
William Carlisle Mabrey IvBoard Member--$6,333$6,333
Brad HoganBoard Member--$5,700$5,700
Gean AtkinsonBoard Member--$5,278$5,278
Mike MeansBoard Member--$4,856$4,856
Dr Tommy MayhueTreasurer/secretary (thru 5/2024)--$2,744$2,744
Dr Lyman Colin FosterBoard Member (thru 5/2024)--$2,111$2,111

Board Members and Trustees

NameTitle
John GladdenPresident and CEO and Vice Chair
Ashley AlbrightChief Financial Officer
David JonesChief Information & Security Officer
Tania GrahamChief Operating & Privacy Officer
Lan MillerChief Sales Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,950,000
Program Service Revenue
$0
Investment Income
$21,796
Other Revenue
$0
Change in Net Assets
$3,026,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,933,081
Salaries, Compensation, and Employee Benefits$793,168
Other Expenses$218,974
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,933,081--$2,933,081
Other Salaries and Wages$383,592$89,119-$472,711
Current Officers, Directors, Trustees, and Key Employees-$146,871-$146,871
Other Employee Benefits$81,086$24,552-$105,638
Advertising$40,435$41,604-$82,039
Office Expenses$40,893$3,005-$43,898
Payroll Taxes$24,660$16,457-$41,117
Pension Plan Contributions$27,990$-1,159-$26,831
Travel$16,664$9,108-$25,772
Occupancy-$16,197-$16,197
Information Technology$9,768$5,595-$15,363
Conferences and Meetings$1,765$13,416-$15,181
Depreciation Depletion$3,974$10,200-$14,174
Other Expenses$6,309$41-$41
Total Functional Expenses$3,570,217$375,006$0$3,945,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Oklahoma Foundation IncNorman, OK501c3Educational$463,905
Crossings Community ClinicOklahoma City, OK501c3Dental Care Program$358,000
Neighborhood Services OrganizationOklahoma City, OK501c3Dental Care Program$315,562
Tri County Tech CenterBartlesville, OK501c3Dental Care Program$197,000
D-dentOklahoma City, OK501c3Educational$181,000
Eastern Oklahoma Donated Dental ServicesTulsa, OK501c3Dental Care Program$151,000
Catholic Charities Diocese of TulsaTulsa, OK501c3Dental Care Program$139,222
Ministries of Jesus IncEdmond, OK501c3Dental Care Program$100,000
Southern Oklahoma Technology CenterArdmore, OK501c3Dental Care Program$83,625
Oklahoma Dental FoundationOklahoma City, OK501c3Dental Care Program$80,163
Compassion Outreach Center IncAda, OK501c3Dental Care Program$75,000
Hnc Living FoundationOverland Park, KS501c3Dental Care Program$74,000
Sterling Angel of Smiles Nonprofit OrganizationOklahoma City, OK501c3Dental Care Program$60,000
Variety Care FoundationOklahoma City, OK501c3Dental Care Program$40,000
Western Technology CenterWeatherford, OK501c3Dental Care Program$33,800
AMERICA'S TOOTHFAIRY NATIONAL CHILDREN'S ORAL HEALTH FOUNDATIONCharlotte, NC501c3Educational$33,000
Morton Comprehensive Health ServiceTulsa, OK501c3Dental Care Program$21,000
Dental Lifeline NetworkDenver, CO501c3Dental Care Program$20,000
Remerge of Ok County IncOklahoma City, OK501c3Dental Care Program$20,000
Healthcorps IncNew York, NY501c3Educational$16,000
Oklahoma State University FoundationStillwater, OK501c3Educational$15,000
Smile for Good FoundationEdmond, OK501c3Dental Care Program$15,000
Lend a Hand Community Action NetworkTulsa, OK501c3Educational$10,000
Stigler Health and Wellness Center IncStigler, OK501c3Dental Care Program$10,000
Waterrock Ministries IncOklahoma City, OK501c3Dental Care Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Delta dental of oklahoma foundation's board of trustees is appointed by the delta dental of oklahoma board of directors. The trustees serve for a term of three years.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is made available to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Delta dental of oklahoma foundation (the organization) follows the same conflict of interest policy as delta dental plan of oklahoma (a related entity). The organization monitors and enforces compliance with the conflict of interest policy by having members annually sign an agreement and disclosing any business relationships which conflict their duties of delta dental of oklahoma foundation. Should a conflict arise whereby the members fiduciary responsibility to delta dental may or could be, in any manner, affected, the member will notify the remainder of the board of directors, stating the conflict and recusing themselves from voting thereon. Enforcement of standards shall be timely, consistent and effective. Potential or suspected compliance issues are resolved through investigation, policy and procedure review, attorney consultation, and/or disciplinary actions, up to and including termination.”

Form 990, Part VI, Section B, Line 15

“Delta dental plan of oklahoma (ddok) hired and retains korn ferry as a consultant. They evaluate the job descriptions of ddok and delta dental of oklahoma foundation (ddokf) employees and compare it to market analysis data to determine compensation levels. This analysis is presented to the ddok finance and audit committee for review and approval. This process last occurred in june 2023. Ddok and ddokf utilize the same compensation methodology.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Dental of Oklahoma Foundation
EIN
27-4417052
Phone
4056072100
Address
PO BOX 54709, OKLAHOMA CITY, OK 73154-1709

Signing Officer

Name
Ashley Albright
Title
CFO
Phone
4056072100
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Albright
Formed
1998
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed since the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“With the exception of delta dental practice support (dps), delta dental plan of oklahoma (the plan) is exempt from income taxes under section 501(c)(4) of the internal revenue code and section 501(c)(3) for the related foundation, and accordingly, no provision for income taxes has been provided in the accompanying financial statements. Net income generated by dps will be taxable when it occurs. Since inception, dps's operations have been minimal and no tax is reflected in the accompanying financial statements. Management has evaluated the plan's tax positions and concluded that the plan has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 933 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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