Civic Intelligence

Missouri Dental Association Foundation

EIN 43-1133855 • 501(c)3 • Jefferson City, MO

Profile

The Missouri Dental Association Foundation (MDAF) is a not-for-profit organization committed to improving and promoting dental health within the state of Missouri. The MDAF sponsors dental continuing education programs; the production and distribution of dental health related materials; and, scholarships for dental and dental hygiene students in the state of Missouri. The MDAF promotes participation from its member dentists and community alliances in dental health related activities, such as National Children's Dental Health Month. Through community alliances, such as schools, Parents As Teachers, Head Start and other related groups, the MDAF distributes dental supplies, participates in health fairs and provides support to dental health education programs throughout the state, concentrating especially on underserved populations.

3340 American AvenueJefferson City, MO 65109

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$240,980

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 336.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$653,830

Up $22,218 (+3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$653,830

Up $22,218 (+3.5%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Up

$71,531

Up $4,664 (+7.0%) from 2023

Expenses

Down

$82,078

Down $21,320 (-21%) from 2023

Net Income

Up

-$10,547

Up $25,984 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $191,337Net Assets 2010: $191,3372010Assets 2011: $238,768Liabilities 2011: $984Net Assets 2011: $237,7842011Assets 2012: $353,700Liabilities 2012: $9,844Net Assets 2012: $343,8562012Assets 2013: $545,164Liabilities 2013: $1,887Net Assets 2013: $543,2772013Assets 2014: $742,401Liabilities 2014: $0Net Assets 2014: $742,4012014Assets 2015: $863,153Liabilities 2015: $100,000Net Assets 2015: $763,1532015Assets 2016: $840,926Liabilities 2016: $100,000Net Assets 2016: $740,9262016Assets 2017: $894,638Liabilities 2017: $0Net Assets 2017: $894,6382017Assets 2018: $837,917Liabilities 2018: $106Net Assets 2018: $837,8112018Assets 2019: $839,057Liabilities 2019: $101Net Assets 2019: $838,9562019Assets 2020: $839,051Liabilities 2020: $0Net Assets 2020: $839,0512020Assets 2021: $884,423Liabilities 2021: $0Net Assets 2021: $884,4232021Assets 2022: $617,267Liabilities 2022: $0Net Assets 2022: $617,2672022Assets 2023: $631,612Liabilities 2023: $0Net Assets 2023: $631,6122023Assets 2024: $653,830Liabilities 2024: $0Net Assets 2024: $653,8302024

Highlighted filing

2024

Assets$653,830
Liabilities$0
Net Assets$653,830
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $50,829Expenses 2010: $25,270Net Income 2010: $25,5592010Expenses 2011: $421,3862011Revenue 2012: $175,583Expenses 2012: $76,892Net Income 2012: $98,6912012Revenue 2013: $361,552Expenses 2013: $168,228Net Income 2013: $193,3242013Revenue 2014: $519,771Expenses 2014: $311,017Net Income 2014: $208,7542014Revenue 2015: $434,449Expenses 2015: $293,901Net Income 2015: $140,5482015Revenue 2016: $297,247Expenses 2016: $344,833Net Income 2016: -$47,5862016Revenue 2017: $394,337Expenses 2017: $307,430Net Income 2017: $86,9072017Revenue 2018: $402,237Expenses 2018: $410,329Net Income 2018: -$8,0922018Revenue 2019: $224,183Expenses 2019: $287,269Net Income 2019: -$63,0862019Revenue 2020: $70,207Expenses 2020: $133,858Net Income 2020: -$63,6512020Revenue 2021: $122,578Expenses 2021: $125,769Net Income 2021: -$3,1912021Revenue 2022: $131,995Expenses 2022: $303,841Net Income 2022: -$171,8462022Revenue 2023: $66,867Expenses 2023: $103,398Net Income 2023: -$36,5312023Revenue 2024: $71,531Expenses 2024: $82,078Net Income 2024: -$10,5472024

Highlighted filing

2024

Revenue$71,531
Expenses$82,078
Net Income-$10,547
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
$653,830
Liabilities
$0
Net assets
$653,830
Revenue
$71,531
Expenses
$82,078
Net income
-$10,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.72$0.82$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.67$1.03$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.00$6.17$1.32$3.04$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.00$8.84$1.23$1.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.00$8.39$0.70$1.34$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.00$8.39$2.24$2.87$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.00$8.38$4.02$4.10$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.00$8.95$3.94$3.07$0.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.00$7.41$2.97$3.45$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.63$1.00$7.63$4.34$2.94$1.41
2014Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$5.20$3.11$2.09
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$3.62$1.68$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.10$3.44$1.76$0.77$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.51$0.25$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$75,215
Mission and Program Overview

Mission

The Missouri Dental Association Foundation (MDAF) is a not-for-profit organization committed to improving and promoting dental health within the state of Missouri. The MDAF sponsors dental continuing education programs; the production and distribution of dental health related materials; and, scholarships for dental and dental hygiene students in the state of Missouri. The MDAF promotes participation from its member dentists and community alliances in dental health related activities, such as National Children's Dental Health Month. Through community alliances, such as schools, Parents As Teachers, Head Start and other related groups, the MDAF distributes dental supplies, participates in health fairs and provides support to dental health education programs throughout the state, concentrating especially on underserved populations.

The Missouri Dental Association Foundation (the Foundation) is a not-for-profit organization committed to improving and promoting dental health within the State of Missouri. The Foundation deals in the production and distribution of dental health related materials, and scholarships for dental students in the State of Missouri. The Foundation promotes participation from its member dentists and community alliances in dental health related activities, such as Missouri Mission of Mercy (MOMOM). Through community alliances, such as schools, Parents as Teachers, Head Start, and other related groups, the Foundation distributes dental supplies, and provides support to dental health education programs throughout the state, concentrating especially on underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$517,005$569,289▲ $52,284
Savings and Temporary Cash Investments$114,607$84,541▼ $30,066
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$631,612$653,830▲ $22,218
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,831$528,707▲ $3,876
Net Assets With Donor Restrictions$106,781$125,123▲ $18,342
Total Net Assets Fund Balance$631,612$653,830▲ $22,218
Total Liabilities and Net Assets / Fund Balance$631,612$653,830▲ $22,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,863$10,863
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Dr Jeremy BowenChairman
Dr Kirk OpdahlVice Chair
Vicki WilbersExecutive Director
Dr Caitlin RosemannTrustee
Dr Chloe StuckTrustee
Dr Claire Victoria WilliamsTrustee
Dr Danielle RiordanTrustee
Dr Darren MahaffeyTrustee
Dr David DumbachTrustee
Dr Emily HahnTrustee
Dr Tim TaylorTrustee
Dr a Joshua MontgomeryTrustee
Dr Thomas StoneEx-Officio
Dr Lynne BarbourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,076
Program Service Revenue
$0
Investment Income
$19,604
Other Revenue
$13,851
All Other Contributions
$38,076
Change in Net Assets
$-10,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,531
Revenue Not Reported on Form 990
$32,765
Total Revenue per Audited Statements
$104,296
Total Revenue per Form 990
$71,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,078
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,000--$40,000
Grants to Domestic Individuals$30,000--$30,000
Office Expenses$5,815$319-$6,134
Fees for Services Accounting$2,000$2,000-$4,000
Travel$102$284-$386
Other Expenses$-2--$-2
Total Functional Expenses$79,475$2,603$0$82,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,078
Total Expenses per Audited Statements$82,078
Total Expenses per Form 990$82,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,160
Fundraising Direct Expenses$3,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$17,160$17,160$34$17,126
Total Events$17,160$17,160$3,684$13,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Missouri Dental Association Foundation
EIN
43-1133855
Phone
5736343436
Address
3340 AMERICAN AVENUE, JEFFERSON CITY, MO 65109

Signing Officer

Name
Vicki Wilbers
Title
Executive Director
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
700

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Foundation was not subject to UBIT for the year ended. The Foundation files Form 990 in the U.S. federal jurisdiction. The Foundation is generally no longer subject to examination by the Internal Revenue Service three years after the forms are timely-filed.”

Raw XML AppendixShowing 400 of 522 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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IRS990/Desc0The MDA Foundation continues to offer its long-standing Dental and Dental Hygiene Scholarship Program. For the 2024-2025 academic year, the MDAF awarded six $5,000 dental scholarships. The MDAF Board and staff worked very hard this year to promote the scholarship. The MDAF is eager to assist our future dentists and asks that you promote this program in your communities. In an effort to award scholarships to students who are more likely to stay in Missouri after graduation, the scholarship criteria requires all applicants to have been a resident of Missouri for a minimum of five years and be a graduate from a Missouri high school. Below are dental scholarship recipients along with the high school from which they graduated. Dental Scholarship Recipients: Michael Allison UMKC Sydney Bauer UMKC Jason Firth UMKC Makenzie Monte UMKC Tim Nguyen UMKC Kyler Simoncic UMKCSince 1999, the MDA Foundation has awarded $396,000 in dental and dental hygiene scholarships to students in Missouri.
IRS990/DescribedInSection501c3Ind0true
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IRS990/MissionDesc0The Missouri Dental Association Foundation (the Foundation) is a not-for-profit organization committed to improving and promoting dental health within the State of Missouri. The Foundation deals in the production and distribution of dental health related materials, and scholarships for dental students in the State of Missouri. The Foundation promotes participation from its member dentists and community alliances in dental health related activities, such as Missouri Mission of Mercy (MOMOM). Through community alliances, such as schools, Parents as Teachers, Head Start, and other related groups, the Foundation distributes dental supplies, and provides support to dental health education programs throughout the state, concentrating especially on underserved populations.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Supply Donations: The MDA Foundation continues to support various projects and programs by donating oral health supplies. The MDAF attempts to honor all requests for donations but places special emphasis on programs for low income or underserved groups that may not have access to supplies through other means.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Foundation was not subject to UBIT for the year ended. The Foundation files Form 990 in the U.S. federal jurisdiction. The Foundation is generally no longer subject to examination by the Internal Revenue Service three years after the forms are timely-filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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