Civic Intelligence

DDD Foundation Inc.

990 • Fiscal year 2024 • EIN 58-2486256

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 21, 2025

Organization ProfileWWW.DDDFOUNDATION.ORG
PO Box 191526Atlanta, GA 31119

(404) 942-0086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$212,571

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,101,749

Down $289,677 (-21%) from 2023

Net Assets

Down

$566,498

Down $264,026 (-32%) from 2023

Liabilities

Down

$535,251

Down $25,651 (-4.6%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $146,212Liabilities 2011: $6,085Net Assets 2011: $140,1272011Assets 2012: $133,046Liabilities 2012: $61,316Net Assets 2012: $71,7302012Assets 2013: $129,579Liabilities 2013: $48,429Net Assets 2013: $81,1502013Assets 2014: $398,617Liabilities 2014: $26,416Net Assets 2014: $372,2012014Assets 2015: $390,593Liabilities 2015: $11,857Net Assets 2015: $378,7362015Assets 2016: $338,862Liabilities 2016: $17,653Net Assets 2016: $321,2092016Assets 2017: $91,823Liabilities 2017: $36,951Net Assets 2017: $54,8722017Assets 2018: $351,108Liabilities 2018: $143,419Net Assets 2018: $207,6892018Assets 2019: $311,951Liabilities 2019: $69,673Net Assets 2019: $242,2782019Assets 2020: $1,207,442Liabilities 2020: $179,973Net Assets 2020: $1,027,4692020Assets 2021: $1,067,613Liabilities 2021: $119,228Net Assets 2021: $948,3852021Assets 2022: $1,505,288Liabilities 2022: $582,720Net Assets 2022: $922,5682022Assets 2023: $1,391,426Liabilities 2023: $560,902Net Assets 2023: $830,5242023Assets 2024: $1,101,749Liabilities 2024: $535,251Net Assets 2024: $566,4982024

Highlighted filing

2024

Assets$1,101,749
Liabilities$535,251
Net Assets$566,498
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $741,766Expenses 2011: $675,653Net Income 2011: $66,1132011Expenses 2012: $755,1452012Revenue 2013: $945,643Expenses 2013: $873,377Net Income 2013: $72,2662013Revenue 2014: $1,384,166Expenses 2014: $1,093,115Net Income 2014: $291,0512014Revenue 2015: $1,306,084Expenses 2015: $1,299,549Net Income 2015: $6,5352015Revenue 2016: $1,060,891Expenses 2016: $1,118,418Net Income 2016: -$57,5272016Revenue 2017: $880,986Expenses 2017: $1,147,323Net Income 2017: -$266,3372017Revenue 2018: $1,414,813Expenses 2018: $1,228,070Net Income 2018: $186,7432018Revenue 2019: $1,426,011Expenses 2019: $1,391,422Net Income 2019: $34,5892019Revenue 2020: $2,066,848Expenses 2020: $1,281,657Net Income 2020: $785,1912020Revenue 2021: $1,392,657Expenses 2021: $1,471,741Net Income 2021: -$79,0842021Revenue 2022: $1,309,475Expenses 2022: $1,323,548Net Income 2022: -$14,0732022Revenue 2023: $1,351,722Expenses 2023: $1,443,766Net Income 2023: -$92,0442023Revenue 2024: $1,441,604Expenses 2024: $1,788,502Net Income 2024: -$346,8982024

Highlighted filing

2024

Revenue$1,441,604
Expenses$1,788,502
Net Income-$346,898
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,467,476
Mission and Program Overview

Mission

The DDD Foundation, Inc. is

The ddd foundation, inc. Is committed to offering accessible, comprehensive dental treatment to patients with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$89,600$385,622-
Leasehold Improvements$437,903$195,876-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deidra T RondenoCEOPT$211,371$1,200$212,571
Karen CallierStaff DentistPT$174,883-$174,883
Janelle CooperStaff DentistPT$105,000-$105,000

Board Members and Trustees

NameTitle
Marcel HannahPresident
Alda Underwood-jacksonDirector
Annette McknightDirector
Jan HillDirector
Maceo S SloanDirector
Morgan MeadowsDirector
Vanderlyn SewellDirector
William E GallowayDirector
Yashica MarshallDirector
Katherine Tuggle StringerSecretary
Karen CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,526
Program Service Revenue
$1,122,707
Investment Income
$4,233
Other Revenue
$46,138
All Other Contributions
$260,878
Change in Net Assets
$-346,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,604
Total Revenue per Audited Statements
$1,441,604
Total Revenue per Form 990
$1,441,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,788,502
Total Expenses per Audited Statements$1,788,502
Total Expenses per Form 990$1,788,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,010
Fundraising Direct Expenses$25,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$73,658$66,010$25,872$40,138
Total Events$73,658$66,010$25,872$40,138
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 Officers, Directors, Trustees, and Key Employees$2,830$20,033▲ $17,203
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$397,671
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed at a board meeting prior to filing.”

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

“Sign annual conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ddd Foundation Inc
EIN
58-2486256
Phone
4049420086
Address
PO BOX 191526, ATLANTA, GA 31119

Signing Officer

Name
Deidra T Rondeno
Title
CEO
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidra T Rondeno
Formed
2002
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
100

Preparer

Firm
Blad & Hezlep LLC
Address
1832 Independence Sq, Atlanta, GA 30338
Preparer
Adam Hezlep
Phone
7705127600
Raw XML AppendixShowing 400 of 567 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100039
IRS990/AccountsReceivableGrp/BOYAmt08784
IRS990/AccountsReceivableGrp/EOYAmt021446
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DDD FOUNDATION, INC. IS COMMITTED TO OFFERING ACCESSIBLE, COMPREHENSIVE DENTAL TREATMENT TO PATIENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0260878
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEIDRA T RONDENO
IRS990/BooksInCareOfDetail/PhoneNum04049420086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 191526
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0311191526
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012638
IRS990/CashNonInterestBearingGrp/EOYAmt076283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021137
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021137
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169097
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211371
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0301
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0289
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03124
IRS990/ConferencesMeetingsGrp/TotalAmt03714
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07648
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04233
IRS990/CYOtherExpensesAmt0585779
IRS990/CYOtherRevenueAmt046138
IRS990/CYProgramServiceRevenueAmt01122707
IRS990/CYRevenuesLessExpensesAmt0-346898
IRS990/CYSalariesCompEmpBnftPaidAmt01202723
IRS990/CYTotalExpensesAmt01788502
IRS990/CYTotalFundraisingExpenseAmt0120930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01441604
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028841
IRS990/DeferredRevenueGrp/EOYAmt037541
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05357
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05357
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096435
IRS990/DepreciationDepletionGrp/TotalAmt0107149
IRS990/Desc0Our mission is to provide accessible, comprehensive dental treatment to individuals having developmental disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0139993
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044899
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01539271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06360
IRS990/FeesForServicesAccountingGrp/TotalAmt06360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02942
IRS990/FeesForServicesLegalGrp/TotalAmt02942
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085242
IRS990/FeesForServicesOtherGrp/TotalAmt085242
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt228.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DEIDRA T RONDENO
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN CALLIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANELLE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCEL HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE TUGGLE STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM E GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8YASHICA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10MORGAN MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm11VANDERLYN SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MACEO S SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALDA UNDERWOOD-JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0211371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1STAFF DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2STAFF DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07648
IRS990/FundraisingDirectExpensesAmt025872
IRS990/FundraisingGrossIncomeAmt066010
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01467476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0790
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0759
IRS990/InformationTechnologyGrp/ProgramServicesAmt08209
IRS990/InformationTechnologyGrp/TotalAmt09758
IRS990/InsuranceGrp/FundraisingAmt01090
IRS990/InsuranceGrp/ManagementAndGeneralAmt01047
IRS990/InsuranceGrp/ProgramServicesAmt011320
IRS990/InsuranceGrp/TotalAmt013457
IRS990/IntangibleAssetsGrp/BOYAmt0454711
IRS990/IntangibleAssetsGrp/EOYAmt0349964
IRS990/InterestGrp/ManagementAndGeneralAmt0222
IRS990/InterestGrp/ProgramServicesAmt011669
IRS990/InterestGrp/TotalAmt011891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527503
IRS990/LandBldgEquipCostOrOtherBssAmt01109001
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DDD FOUNDATION, INC. IS COMMITTED TO OFFERING ACCESSIBLE, COMPREHENSIVE DENTAL TREATMENT TO PATIENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0830524
IRS990/NetAssetsOrFundBalancesEOYAmt0566498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040138
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0690531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010277
IRS990/OccupancyGrp/ManagementAndGeneralAmt09871
IRS990/OccupancyGrp/ProgramServicesAmt0115316
IRS990/OccupancyGrp/TotalAmt0135464
IRS990/OfficeExpensesGrp/FundraisingAmt04777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05238
IRS990/OfficeExpensesGrp/ProgramServicesAmt049610
IRS990/OfficeExpensesGrp/TotalAmt059625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06853
IRS990/OtherAssetsTotalGrp/EOYAmt010562
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05800
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0233
IRS990/OtherExpensesGrp/FundraisingAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ProgramServicesAmt0103642
IRS990/OtherExpensesGrp/ProgramServicesAmt135876
IRS990/OtherExpensesGrp/ProgramServicesAmt22106
IRS990/OtherExpensesGrp/TotalAmt0103642
IRS990/OtherExpensesGrp/TotalAmt138097
IRS990/OtherExpensesGrp/TotalAmt22503
IRS990/OtherLiabilitiesGrp/BOYAmt0497003
IRS990/OtherLiabilitiesGrp/EOYAmt0397671
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901146
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08352
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06567
IRS990/PayrollTaxesGrp/ProgramServicesAmt071002
IRS990/PayrollTaxesGrp/TotalAmt084406
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03131
IRS990/PrincipalOfficerNm0DEIDRA T RONDENO
IRS990/PriorPeriodAdjustmentsAmt082872
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609035
IRS990/PYOtherRevenueAmt039666
IRS990/PYProgramServiceRevenueAmt01038815
IRS990/PYRevenuesLessExpensesAmt0-92044
IRS990/PYSalariesCompEmpBnftPaidAmt0834731
IRS990/PYTotalExpensesAmt01443766
IRS990/PYTotalRevenueAmt01351722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02830
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020033
IRS990/ReconcilationRevenueExpnssAmt0-346898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01122707
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01096109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05333967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,101,749
Liabilities
$535,251
Net assets
$566,498
Revenue
$1,441,604
Expenses
$1,788,502
Net income
-$346,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.54$0.57$1.44$1.79$0.35
2023Summary only. Only limited summary data is available for this year.$1.39$0.56$0.83$1.35$1.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.58$0.92$1.31$1.32$0.01
2021Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$1.39$1.47$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.03$2.07$1.28$0.79
2019Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.43$1.39$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$1.41$1.23$0.19
2017Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.88$1.15$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.06$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.31$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.38$1.09$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.95$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.74$0.68$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits