Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 58-2486256 • 501(c)3 • Atlanta, GA
Profile
The DDD Foundation, Inc. is
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,101,749
Down $289,677 (-21%) from 2023
Liabilities
Down$535,251
Down $25,651 (-4.6%) from 2023
Net Assets
Down$566,498
Down $264,026 (-32%) from 2023
Revenue
Up$1,441,604
Up $89,882 (+6.6%) from 2023
Expenses
Up$1,788,502
Up $344,736 (+24%) from 2023
Net Income
Down-$346,898
Down $254,854 (-277%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The DDD Foundation, Inc. is
The ddd foundation, inc. Is committed to offering accessible, comprehensive dental treatment to patients with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $637,008 | $527,503 | ▼ $109,505 |
| Intangible Assets | $454,711 | $349,964 | ▼ $104,747 |
| Savings and Temporary Cash Investments | $267,663 | $84,475 | ▼ $183,188 |
| Cash and Non-Interest-Bearing Accounts | $12,638 | $76,283 | ▲ $63,645 |
| Accounts Receivable | $8,784 | $21,446 | ▲ $12,662 |
| Receivables From Officers Etc | $2,830 | $20,033 | ▲ $17,203 |
| Other Notes and Loans Receivable, Net | $897 | $8,352 | ▲ $7,455 |
| Prepaid Expenses and Deferred Charges | - | $3,131 | - |
| Inventories for Sale or Use | $42 | $0 | ▼ $42 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $1,391,426 | $1,101,749 | ▼ $289,677 |
| Other Assets Total | $6,853 | $10,562 | ▲ $3,709 |
| Liabilities | |||
| Other Liabilities | $497,003 | $397,671 | ▼ $99,332 |
| Accounts Payable and Accrued Expenses | $35,058 | $100,039 | ▲ $64,981 |
| Deferred Revenue | $28,841 | $37,541 | ▲ $8,700 |
| Total Liabilities | $560,902 | $535,251 | ▼ $25,651 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $690,531 | $521,599 | ▼ $168,932 |
| Net Assets With Donor Restrictions | $139,993 | $44,899 | ▼ $95,094 |
| Total Net Assets Fund Balance | $830,524 | $566,498 | ▼ $264,026 |
| Total Liabilities and Net Assets / Fund Balance | $1,391,426 | $1,101,749 | ▼ $289,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $89,600 | $385,622 | - |
| Leasehold Improvements | $437,903 | $195,876 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deidra T Rondeno | CEO | PT | $211,371 | $1,200 | $212,571 |
| Karen Callier | Staff Dentist | PT | $174,883 | - | $174,883 |
| Janelle Cooper | Staff Dentist | PT | $105,000 | - | $105,000 |
| Name | Title |
|---|---|
| Marcel Hannah | President |
| Alda Underwood-jackson | Director |
| Annette Mcknight | Director |
| Jan Hill | Director |
| Maceo S Sloan | Director |
| Morgan Meadows | Director |
| Vanderlyn Sewell | Director |
| William E Galloway | Director |
| Yashica Marshall | Director |
| Katherine Tuggle Stringer | Secretary |
| Karen Carney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,202,723 |
| Other Expenses | $585,779 |
| Total Fundraising Expense | $120,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $766,752 | $65,416 | $68,978 | $901,146 |
| Current Officers, Directors, Trustees, and Key Employees | $169,097 | $21,137 | $21,137 | $211,371 |
| Occupancy | $115,316 | $9,871 | $10,277 | $135,464 |
| Depreciation Depletion | $96,435 | $5,357 | $5,357 | $107,149 |
| Fees for Services Other | $85,242 | - | - | $85,242 |
| Payroll Taxes | $71,002 | $6,567 | $6,837 | $84,406 |
| Office Expenses | $49,610 | $5,238 | $4,777 | $59,625 |
| Insurance | $11,320 | $1,047 | $1,090 | $13,457 |
| Interest | $11,669 | $222 | - | $11,891 |
| Information Technology | $8,209 | $759 | $790 | $9,758 |
| Fees for Services Accounting | - | $6,360 | - | $6,360 |
| Travel | $4,992 | $462 | $481 | $5,935 |
| Other Employee Benefits | $4,879 | $451 | $470 | $5,800 |
| Conferences and Meetings | $3,124 | $289 | $301 | $3,714 |
| Fees for Services Legal | - | $2,942 | - | $2,942 |
| Other Expenses | $2,106 | $195 | $202 | $2,503 |
| Total Functional Expenses | $1,539,271 | $128,301 | $120,930 | $1,788,502 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,788,502 |
| Total Expenses per Audited Statements | $1,788,502 |
| Total Expenses per Form 990 | $1,788,502 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,010 |
| Fundraising Direct Expenses | $25,872 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Race | $73,658 | $66,010 | $25,872 | $40,138 |
| Total Events | $73,658 | $66,010 | $25,872 | $40,138 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,830 | $20,033 | ▲ $17,203 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $397,671 |
“The tax return is reviewed at a board meeting prior to filing.”
“Sign annual conflict of interest policy.”
“Policies are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DDD FOUNDATION, INC. IS COMMITTED TO OFFERING ACCESSIBLE, COMPREHENSIVE DENTAL TREATMENT TO PATIENTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 260878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEIDRA T RONDENO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4049420086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 191526 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 311191526 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211371 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 301 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3124 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7648 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4233 |
| IRS990/CYOtherExpensesAmt | 0 | 585779 |
| IRS990/CYOtherRevenueAmt | 0 | 46138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1122707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -346898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1202723 |
| IRS990/CYTotalExpensesAmt | 0 | 1788502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1441604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28841 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37541 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5357 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107149 |
| IRS990/Desc | 0 | Our mission is to provide accessible, comprehensive dental treatment to individuals having developmental disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139993 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44899 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1539271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2942 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2942 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85242 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEIDRA T RONDENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN CALLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANELLE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCEL HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE TUGGLE STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM E GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YASHICA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNETTE MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MORGAN MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VANDERLYN SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MACEO S SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALDA UNDERWOOD-JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 211371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 174883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | STAFF DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | STAFF DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7648 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25872 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1467476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 790 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9758 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1090 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13457 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 454711 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 349964 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11669 |
| IRS990/InterestGrp/TotalAmt | 0 | 11891 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 581498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 637008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 527503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1109001 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DDD FOUNDATION, INC. IS COMMITTED TO OFFERING ACCESSIBLE, COMPREHENSIVE DENTAL TREATMENT TO PATIENTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 830524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 566498 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40138 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40138 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 690531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 521599 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10277 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135464 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59625 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6853 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10562 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5800 |
| IRS990/OtherExpensesGrp/Desc | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 233 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 497003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 397671 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68978 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 766752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 901146 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 897 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8352 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6837 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3131 |
| IRS990/PrincipalOfficerNm | 0 | DEIDRA T RONDENO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 82872 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1122707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1122707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 264974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8267 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 609035 |
| IRS990/PYOtherRevenueAmt | 0 | 39666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1038815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 834731 |
| IRS990/PYTotalExpensesAmt | 0 | 1443766 |
| IRS990/PYTotalRevenueAmt | 0 | 1351722 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2830 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 20033 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -346898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1122707 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 268526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1096109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2093664 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13332 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5333967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92680 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Columbia, MD
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
55% lowerWinsted, CT
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
33% higherAurora, CO
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
6.8% lowerSan Anselmo, CA
View Organization501(c)3
Revenue vs current organization
29% lowerAssets vs current organization
33% higher