Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$840,500
Up $4,691 (+0.6%) from 2018
Net Assets
Up$766,037
Up $21,626 (+2.9%) from 2018
Liabilities
Down$74,463
Down $16,935 (-19%) from 2018
Revenue
Up$1,263,875
Up $159,648 (+14%) from 2018
Expenses
Down$1,242,249
Down $155,468 (-11%) from 2018
Net Income
Up$21,626
Up $315,116 (+107%) from 2018
Eliminating barriers to oral health care for oklahomans
Eliminating barriers to oral health care for oklahomans. Improve and advance oral health through care, education and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $570,240 | $562,238 | ▼ $8,002 |
| Cash and Non-Interest-Bearing Accounts | $156,237 | $160,835 | ▲ $4,598 |
| Pledges and Grants Receivable | $11,400 | $68,000 | ▲ $56,600 |
| Accounts Receivable | $65,242 | $35,619 | ▼ $29,623 |
| Land, Buildings, and Equipment, Net | $27,047 | $13,808 | ▼ $13,239 |
| Prepaid Expenses and Deferred Charges | $5,643 | $0 | ▼ $5,643 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $835,809 | $840,500 | ▲ $4,691 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $36,800 | $37,945 | ▲ $1,145 |
| Accounts Payable and Accrued Expenses | $42,598 | $20,418 | ▼ $22,180 |
| Other Liabilities | $12,000 | $16,100 | ▲ $4,100 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $91,398 | $74,463 | ▼ $16,935 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $351,302 | $413,353 | ▲ $62,051 |
| Net Assets Without Donor Restrictions | $393,109 | $352,684 | ▼ $40,425 |
| Total Net Assets Fund Balance | $744,411 | $766,037 | ▲ $21,626 |
| Total Liabilities and Net Assets / Fund Balance | $835,809 | $840,500 | ▲ $4,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,808 | $430,892 | $444,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| john wilguess | Executive Director | FT | $138,241 | $33,029 | $171,270 |
| Name | Title |
|---|---|
| Dr Dunn Cumby | President |
| Dr Michael Mckinney | Vice President |
| Dr Bryan Blakenship | Trustee |
| Dr Daryn Lu | trustee |
| Dr Justin Beasley | Trustee |
| Dr Kathy Henry | Trustee |
| Dr Mathew Hookom | Trustee |
| Dr Ron Winder | trustee |
| Grace Holden | Trustee |
| Sam Goodrich | Trustee |
| Scott Hubbard | Trustee |
| dr ALEXANDRA HERNANDE | Trustee |
| dr EUGENIA JOHNSON | Trustee |
| dr MATTHEW GRAY | Trustee |
| Amy Hall | Secretary |
| Jesse Cowan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $731,275 |
| Salaries, Compensation, and Employee Benefits | $509,974 |
| Total Fundraising Expense | $126,929 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,529 | $30,368 | $5,502 | $256,399 |
| Fees for Services Other | $196,724 | $3,500 | $25,753 | $225,977 |
| Current Officers, Directors, Trustees, and Key Employees | $11,500 | $74,509 | $85,261 | $171,270 |
| Travel | $94,795 | $951 | - | $95,746 |
| All Other Expenses | $86,963 | $-89 | $3,360 | $90,234 |
| Fees for Services Accounting | - | $43,790 | - | $43,790 |
| Other Employee Benefits | $34,307 | $4,724 | $856 | $39,887 |
| Payroll Taxes | $28,052 | $3,863 | $700 | $32,615 |
| Occupancy | $15,860 | $10,573 | $5,287 | $31,720 |
| Other Expenses | $28,887 | - | - | $28,887 |
| Insurance | $16,845 | $1,814 | - | $18,659 |
| Office Expenses | $13,962 | $2,741 | - | $16,703 |
| Depreciation Depletion | $13,196 | $43 | - | $13,239 |
| Information Technology | $9,317 | $1,024 | - | $10,341 |
| Pension Plan Contributions | $8,432 | $1,161 | $210 | $9,803 |
| Advertising | $2,395 | - | - | $2,395 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $936,348 | $178,972 | $126,929 | $1,242,249 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,639,749 |
| Expenses per Audited Statements | $1,242,249 |
| Total Expenses per Form 990 | $1,242,249 |
| Expenses Not Reported on Form 990 | $397,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $16,100 |
“The Board of Trustees are provided a draft of the 990. They are requested to review and forward any comments or questions to the Finance Committee. The finance committee is required to address all comments and questions. Once all comments and questions are cleared, the Finance committee approves the issuance of the 990.”
“Board members and the executive director are required to complete a conflict of interest form annually. Any noted items are reviewed by the finance committee.”
“The executive director is reviewed by three officers and s/he reports all staff reviews to them as well. The officers make a recommendation to the board. The board comments and resolves to continue or discontinue the employment.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Description:other services total fees:225977”
“Through its evaluation of the odf's uncertain tax positions, management has determined no uncertain tax positions exist as of december 31, 2019 which would require the odf to record a liability for the uncertain tax positions in its financial statements.”
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 | 42598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELIMINATING BARRIERS TO ORAL HEALTH CARE FOR OKLAHOMANS. IMPROVE AND ADVANCE ORAL HEALTH THROUGH CARE, EDUCATION AND TRAINING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2395 |
| IRS990/AllOtherContributionsAmt | 0 | 706608 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -89 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN WILGUESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052411299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 NE 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 85261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171270 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 850840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7757 |
| IRS990/CYOtherExpensesAmt | 0 | 731275 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 405278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 509974 |
| IRS990/CYTotalExpensesAmt | 0 | 1242249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1263875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13239 |
| IRS990/Desc | 0 | THE OKLAHOMA DENTAL FOUNDATION WORKS TO DEVELOP THE OKLAHOMA MISSION OF MERCY, AN ANNUAL TWO-DAY FREE CLINIC WHICH MOVES AMONG COMMUNITIES OF THE STATE. THIS IS THE SIGNATURE EVENT OF CHARITABLE DENTISTRY IN OKLAHOMA, ANNUALLY PROVIDING MORE THAN $1.3 MILLION IN DONATED CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 351302 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 413353 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 203742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43790 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 196724 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 225977 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33029 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | john wilguess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DUNN CUMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MICHAEL MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JUSTIN BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BRYAN BLAKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | dr MATTHEW GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR KATHY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | dr ALEXANDRA HERNANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRACE HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MATHEW HOOKOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | dr EUGENIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR DARYN LU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR RON WINDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 144232 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1263875 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9317 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18659 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7757 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 430892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 444700 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ELIMINATING BARRIERS TO ORAL HEALTH CARE FOR OKLAHOMANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 744411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 766037 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 393109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 352684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5287 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16703 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 856 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39887 |
| IRS990/OtherExpensesGrp/Desc | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | ROOM/VENUE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28887 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16100 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256399 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32615 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 210 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8432 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9803 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN WILGUESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MOBILE SMILES PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71735 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH THE USE OF MOBILE DENTAL UNITS, THE OKLAHOMA DENTAL FOUNDATION TRAVELS THROUGHOUT OKLAHOMA TO PROVIDE FREE CARE IN UNDERSERVED COMMUNITIES AND SCHOOLS IN ORDER TO ASSURE ACCESS TO DENTAL CARE FOR UNINSURED, UNDERINSURED, OR THOSE WHO ARE PREVENTED FROM RECEIVING CARE FOR OTHER REASONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 525102 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING CONTINUING EDUCATION COURSES AND SEMINARS FOR THE BENEFIT OF MEMBERS OF THE DENTAL PROFESSION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 207504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 629051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5364 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 842760 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.