Civic Intelligence

Dental Trade Alliance Foundation

EIN 54-1992805 • 501(c)3 • Arlington, VA

Profile

To broaden awareness of oral health's impact on overall health and increase access to oral health care.

4350 N Fairfax Drive 650Arlington, VA 22203

www.dtafoundation.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$331,748

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,415,118

Up $356,243 (+5.9%) from 2023

Liabilities

Down

$34,788

Down $6,392 (-16%) from 2023

Net Assets

Up

$6,380,330

Up $362,635 (+6.0%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$560,053

Down $232,362 (-29%) from 2023

Expenses

Down

$607,711

Down $140,795 (-19%) from 2023

Net Income

Down

-$47,658

Down $91,567 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,608,657Liabilities 2011: $61,723Net Assets 2011: $6,546,9342011Assets 2012: $5,558,013Liabilities 2012: $111Net Assets 2012: $5,557,9022012Assets 2013: $4,989,928Liabilities 2013: $172,403Net Assets 2013: $4,817,5252013Assets 2014: $3,521,522Liabilities 2014: $268,241Net Assets 2014: $3,253,2812014Assets 2015: $3,606,820Liabilities 2015: $88,458Net Assets 2015: $3,518,3622015Assets 2016: $3,700,944Liabilities 2016: $264,757Net Assets 2016: $3,436,1872016Assets 2017: $3,599,431Liabilities 2017: $40,775Net Assets 2017: $3,558,6562017Assets 2018: $3,251,693Liabilities 2018: $7,765Net Assets 2018: $3,243,9282018Assets 2019: $4,603,867Liabilities 2019: $53,292Net Assets 2019: $4,550,5752019Assets 2020: $4,806,990Liabilities 2020: $15,589Net Assets 2020: $4,791,4012020Assets 2021: $5,142,704Liabilities 2021: $80,921Net Assets 2021: $5,061,7832021Assets 2022: $5,473,905Liabilities 2022: $71,637Net Assets 2022: $5,402,2682022Assets 2023: $6,058,875Liabilities 2023: $41,180Net Assets 2023: $6,017,6952023Assets 2024: $6,415,118Liabilities 2024: $34,788Net Assets 2024: $6,380,3302024

Highlighted filing

2024

Assets$6,415,118
Liabilities$34,788
Net Assets$6,380,330
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $380,8002011Expenses 2012: $1,666,3632012Revenue 2013: $1,006,983Expenses 2013: $1,764,211Net Income 2013: -$757,2282013Revenue 2014: $563,651Expenses 2014: $2,143,596Net Income 2014: -$1,579,9452014Revenue 2015: $1,650,174Expenses 2015: $1,286,985Net Income 2015: $363,1892015Revenue 2016: $1,074,085Expenses 2016: $1,176,667Net Income 2016: -$102,5822016Revenue 2017: $717,098Expenses 2017: $716,208Net Income 2017: $8902017Revenue 2018: $640,983Expenses 2018: $786,000Net Income 2018: -$145,0172018Revenue 2019: $1,808,030Expenses 2019: $803,243Net Income 2019: $1,004,7872019Revenue 2020: $392,876Expenses 2020: $617,478Net Income 2020: -$224,6022020Revenue 2021: $681,451Expenses 2021: $654,423Net Income 2021: $27,0282021Revenue 2022: $1,788,434Expenses 2022: $676,334Net Income 2022: $1,112,1002022Revenue 2023: $792,415Expenses 2023: $748,506Net Income 2023: $43,9092023Revenue 2024: $560,053Expenses 2024: $607,711Net Income 2024: -$47,6582024

Highlighted filing

2024

Revenue$560,053
Expenses$607,711
Net Income-$47,658
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,415,118
Liabilities
$34,788
Net assets
$6,380,330
Revenue
$560,053
Expenses
$607,711
Net income
-$47,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.38$0.56$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.04$6.02$0.79$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.07$5.40$1.79$0.68$1.11
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.08$5.06$0.68$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.02$4.79$0.39$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.55$1.81$0.80$1.00
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.64$0.79$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.04$3.56$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.26$3.44$1.07$1.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.09$3.52$1.65$1.29$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.27$3.25$0.56$2.14$1.58
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.17$4.82$1.01$1.76$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.06$6.55$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$560,747
Mission and Program Overview

Mission

To broaden awareness of oral health's impact on overall health and increase access to oral health care. To be a premier foundation in oral health care uniting the dental industry to create and attract innovative solutions, leverage and expand resources to fund unique and promising initiatives that achieve measurable impact and facilitate real change.

To broaden awareness of oral health's impact on health & increase access to oral health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,907,345$5,871,456▲ $964,111
Pledges and Grants Receivable$910,518$315,118▼ $595,400
Cash and Non-Interest-Bearing Accounts$182,121$183,111▲ $990
Land, Buildings, and Equipment, Net$10,307$27,056▲ $16,749
Accounts Receivable$24,771$16,188▼ $8,583
Prepaid Expenses and Deferred Charges$23,813$2,189▼ $21,624
Total Assets$6,058,875$6,415,118▲ $356,243
Liabilities
Other Liabilities$31,180$34,788▲ $3,608
Accounts Payable and Accrued Expenses$10,000--
Total Liabilities$41,180$34,788▼ $6,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,318,522$3,861,988▲ $543,466
Net Assets With Donor Restrictions$2,699,173$2,518,342▼ $180,831
Total Net Assets Fund Balance$6,017,695$6,380,330▲ $362,635
Total Liabilities and Net Assets / Fund Balance$6,058,875$6,415,118▲ $356,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,056$28,779$55,835
Equipment$0$99$99
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sarah MillerExecutive DirectorFT$127,505$127,505

Board Members and Trustees

NameTitle
Liz MeyersChairman
Dan GarrickImmediate Past Chairman
Tim Long1st Vice Chairman
Chad BushmanDirector
Christie BaileyDirector
Danny VezmarDirector
David SinghDirector
Julie RadzyminskiDirector
Mark HillebrandtDirector
Mark TrimmerDirector
Matt IngramDirector
Melissa DellDirector
Tim SullivanDirector
Gregory ChavezSecretary/CEO
Tom RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,724
Program Service Revenue
$0
Investment Income
$210,143
Other Revenue
$17,186
All Other Contributions
$330,814
Change in Net Assets
$-47,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,266
Salaries, Compensation, and Employee Benefits$162,738
Other Expenses$155,707
Total Fundraising Expense$76,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$189,266--$189,266
Current Officers, Directors, Trustees, and Key Employees$61,202$36,976$29,255$127,433
Grants to Domestic Orgs$100,000--$100,000
Office Expenses$47,029$3,030$2,503$52,562
Other Salaries and Wages$17,079$10,917$7,309$35,305
Conferences and Meetings-$3,297$17,190$20,487
Fees for Services Management$9,124$5,589$4,287$19,000
Fees for Services Other-$1,145$11,150$12,295
Fees for Services Accounting-$8,863-$8,863
Depreciation Depletion$4,597$2,330$1,323$8,250
Fees for Service Investment Mgmnt Fees-$8,192-$8,192
Travel$6,212$613$1,251$8,076
Fees for Services Legal-$6,600-$6,600
Other Expenses$2,325$501$2,556$5,382
Total Functional Expenses$442,834$88,053$76,824$607,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Oral HealthManhattan Beach, CA501(c)(3)The Impact of School-Based Dental Programs on School Absenteeism$25,000
Penobscot Community Health Center IncBangor, ME501(c)(3)On-the-job Training Program to increase access to oral Health Care$25,000
Texas Tech Foundation Inc (benefiting TTUHSC El Paso)Lubbock, TX501(c)(3)Oral Health Care for IDD Individuals and Their Caretakers$25,000
Unfunded List (DTAF Partnered Grant)Waterville, ME501(c)(3)Empower grant applicants in the oral health sector$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,880
Fundraising Direct Expenses$694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,790$17,880$694$17,186
Total Events$19,790$17,880$694$17,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From DTA$34,788
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
No
Other officer compensation reviewed
No
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 1A

“The Executive Committee consists of the officers of the Foundation. The Executive Committee shall have and exercise the authority of the Board of Directors in the management of the Foundation between meetings of the Board of Directors and shall conduct such other business as may be provided for it elsewhere in the bylaws or as may be referred to it by the Board of Directors.”

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

“Form 990 is reviewed by the board of directors.”

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

“All board members are asked to voluntarily indicate any conflict of interest. If a conflict exists, the board member would recuse from participation in discussion or decision on the specific issue. Any questions about conflict of interest would be considered and determined by the executive committee. If any member thinks another member may have a conflict, that member would submit the issues to the executive committee for review and decision.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dental Trade Alliance Foundation
EIN
54-1992805
Phone
7033797755
Address
4350 N Fairfax Drive 650, Arlington, VA 22203

Signing Officer

Name
Gregory Chavez
Title
CEO
Phone
7033797755
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Chavez
Formed
2000
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
4405 Cox Road Suite 200, Glen Allen, VA 23060
Preparer
Jennica Jardine Whitfield CPA
Phone
8048551200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior year grant awards returned 48,133.”

Form 990, Part XII, Line 2C

“The oversight process and selection process for the audit committee has not changed.”

Financial Statement Notes

Part X, Line 2:

“Dental Trade Alliance Foundation is a nonprofit organization exempt from federal income tax under Internal Revenue Code 501(c)(3) and did not have a liability for income tax for unrelated business income as of December 31, 2024.”

Raw XML AppendixShowing 400 of 625 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/Form990PartVIISectionAGrp/PersonNm12Tom Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Garrick
IRS990/Form990PartVIISectionAGrp/PersonNm14Gregory Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm15Sarah Miller
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15113582
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt111st Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01910
IRS990/FundraisingDirectExpensesAmt0694
IRS990/FundraisingGrossIncomeAmt017880
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058749
IRS990/GrossReceiptsAmt0560747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt014
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151394
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04907345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05871456
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027056
IRS990/LandBldgEquipCostOrOtherBssAmt055934
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To broaden awareness of oral health's impact on overall health and increase access to oral health care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06017695
IRS990/NetAssetsOrFundBalancesEOYAmt06380330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0362160
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03318522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03861988
IRS990/NoncashContributionsAmt01910
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03030
IRS990/OfficeExpensesGrp/ProgramServicesAmt047029
IRS990/OfficeExpensesGrp/TotalAmt052562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt048133
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues, Licenses and Fees
IRS990/OtherExpensesGrp/FundraisingAmt02556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt12325
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt15382
IRS990/OtherLiabilitiesGrp/BOYAmt031180
IRS990/OtherLiabilitiesGrp/EOYAmt034788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017079
IRS990/OtherSalariesAndWagesGrp/TotalAmt035305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0910518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02189
IRS990/PrincipalOfficerNm0Gregory Chavez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc015 scholarships were awarded to dental students with a strong commitment to community service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189266
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0189266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0391233
IRS990/PYInvestmentIncomeAmt0123302
IRS990/PYOtherExpensesAmt0209905
IRS990/PYOtherRevenueAmt08109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043909
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IRS990/PYTotalExpensesAmt0748506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792415
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization is not a public charity, see explanation for line 3b below.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1During the completion of the 2024 Form 990, Schedule A, the Foundation computed the public support test under section 509(A)(2) for the Dental Trade Alliance and determined that the supported organization, described in 501(c)(6), has a public support percentage greater than 33.3% and an investment income percentage less than 33.3%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation's support for its 501(c)(6) supported organization takes the form of charitable grants made exclusively to 501(c)(3) organizations (see Schedule I Part II) and scholarships made in accordance with the Foundation's educational mission.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The Foundation awards charitable grants and scholarships to unrelated organizations and individuals, consistent with the Foundation's mission to conduct educational activities that support high quality oral care.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A Part IV, Section A, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A Part IV, Section A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A Part IV, Section A, Line 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A Part IV, Section A, Line 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201497373
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0346689
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Dental Trade Alliance
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0346689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due From DTA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dental Trade Alliance Foundation is a nonprofit organization exempt from federal income tax under Internal Revenue Code 501(c)(3) and did not have a liability for income tax for unrelated business income as of December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027056
IRS990ScheduleD/TotalLiabilityAmt034788
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01910

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