Ddd Foundation INC FY2020 filing

Tax-deductible

Atlanta, GA501(c)(3)Health CareEIN 58-2486256Revenue $2.1M in FY2020

On file with the IRSdddfoundation.orgPo Box 191526, 31119-1526 · Atlanta, GATax-exempt since Dec 1999Publicly supported charity — 170(b)(1)(A)(vi)

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The DDD Foundation, Inc. is committed to offering accessible, comprehensive dental treatment to patients with developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$327K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average surplus $51K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$327K
to officers and key staff · 26% of spending
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $162K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$180K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
Spent
$1.3M
To programs
86%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$2.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$1.4M
FY2022$1.3M
FY2023$1.4M
FY2024$1.4M
Expenses
$1.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.5M
FY2022$1.3M
FY2023$1.4M
FY2024$1.8M
Net assets
$1.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.0M
FY2021$948K
FY2022$923K
FY2023$831K
FY2024$566K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.1M Management & general 5% · $70K Fundraising 8% · $108K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $327K paid to officers and key staff.

Part VII, Section A · reportable compensation
$194,571Pt VII · Sec A
$132,864Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Deidra T Rondeno’s $211K as CEO is at the 75th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Deidra T Rondeno$211,371—$201,942——
Deidra R Willie———$204,116$194,571
Deidra Rondeno—$190,532———
Karen Callier$174,883$159,742$149,701$153,946$132,864
Janelle Cooper$105,000————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ddd Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides dental care for people with developmental disabilities.

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2020
01

Dental Services

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$527
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$70K
Fundraisingcol D$108K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$292K
Total assetsLn 16$1.2M
LiabilitiesLn 26$180K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$527
Gains on assetsLn 7−$80K
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$36K
SavingsLn 2$256K
Cash and savings togetherLn 1–2$292K
Land, buildings, equipmentLn 10c$702K
Total assetsLn 16$1.2M
LiabilitiesLn 26$180K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 516
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$124K$292K
Land, buildings, equipmentLn 10c$139K$702K
Total assetsLn 16$312K$1.2M
LiabilitiesLn 26$70K$180K
Net assetsLn 32$242K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$467K$450K$18K$0
Other salaries and wagesLn 7$231K$173K$0$58K
Payroll taxesLn 10$52K$46K$1K$4K
Management feesLn 11a$0$0$0$0
Accounting feesLn 11c$7K$0$7K$0
Professional fundraising feesLn 11e$37K$37K
Advertising and promotionLn 12$173$0$0$173
Office expensesLn 13$24K$21K$1K$1K
Information technologyLn 14$10K$9K$252$825
OccupancyLn 16$76K$68K$4K$4K
TravelLn 17$1K$460$886$43
Conferences, conventions and meetingsLn 19$449$0$449$0
InterestLn 20$140$0$140$0
Depreciation, depletion and amortizationLn 22$32K$29K$2K$2K
InsuranceLn 23$9K$6K$2K$335
Other expenses (24a–d)Ln 24$282K$282K$16$51
All other expensesLn 24e$53K$19K$33K$1K
Total functional expensesLn 25$1.3M$1.1M$70K$108K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$1.8M−$347K$566K 990 PDF
FY2023 $1.4M$1.4M−$92K$831K 990 PDF
FY2022 $1.3M$1.3M−$14K$923K 990 PDF
FY2021 $1.4M$1.5M−$79K$948K 990 PDF
FY2020 Viewing $2.1M$1.3M$785K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,066,848 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $45,000$1,096,109
I-9 Program service revenuePrior year $1,348,095$1,043,905
I-10 Investment incomePrior year $148−$79,907
I-11 Other revenuePrior year $32,768$6,741
I-12 Total revenuePrior year $1,426,011$2,066,848
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $789,941$750,063
I-16a Professional fundraising fees$36,923
I-17 Other expensesPrior year $601,481$494,671
I-18 Total expensesPrior year $1,391,422$1,281,657
I-19 Revenue less expensesPrior year $34,589$785,191
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,066,848 across 7 lines filed
VIII-1f All other contributions, gifts and grants$1,096,109
VIII-1h Total contributions, gifts and grants$1,096,109
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$1,043,905
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$527
VIII-7 Net gain or loss on sales of assetsRelated to mission −$80,434 · Unrelated business $0 · Excluded from tax $0−$80,434
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $6,741$6,741
VIII-12 Total revenueRelated to mission $963,998 · Unrelated business $0 · Excluded from tax $6,741$2,066,848
Part IX · Statement of functional expenses $1,281,657 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $449,761 · Management $17,670 · Fundraising $0$467,431
IX-7 Other salaries and wagesPrograms $172,852 · Management $0 · Fundraising $57,958$230,810
IX-10 Payroll taxesPrograms $46,209 · Management $1,311 · Fundraising $4,302$51,822
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $7,425 · Fundraising $0$7,425
IX-11e Professional fundraising feesFundraising $36,923$36,923
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $173$173
IX-13 Office expensesPrograms $21,451 · Management $1,192 · Fundraising $1,192$23,835
IX-14 Information technologyPrograms $8,864 · Management $252 · Fundraising $825$9,941
IX-16 OccupancyPrograms $68,459 · Management $3,803 · Fundraising $3,803$76,065
IX-17 TravelPrograms $460 · Management $886 · Fundraising $43$1,389
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $449 · Fundraising $0$449
IX-20 InterestPrograms $0 · Management $140 · Fundraising $0$140
IX-22 Depreciation, depletion and amortizationPrograms $28,522 · Management $1,584 · Fundraising $1,584$31,690
IX-23 InsurancePrograms $6,027 · Management $2,355 · Fundraising $335$8,717
IX-24 Other expenses (24a–d)Programs $281,762 · Management $16 · Fundraising $51$281,829
IX-24e All other expensesPrograms $19,464 · Management $32,552 · Fundraising $1,002$53,018
IX-25 Total functional expensesPrograms $1,103,831 · Management $69,635 · Fundraising $108,191$1,281,657
Part X · Balance sheet $1,207,442 assets, 13 lines filed
Asset lines not itemized here account for $138,158; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $41,947$35,945
X-2 Savings and temporary cash investmentsStart of year $81,592$255,934
X-4 Accounts receivableStart of year $11,246$65,702
X-9 Prepaid expenses and deferred chargesStart of year $0$9,653
X-10c Land, buildings and equipment, netStart of year $138,627$702,050
X-16 Total assetsStart of year $311,951$1,207,442
X-17 Accounts payable and accrued expensesStart of year $32,214$129,997
X-19 Deferred revenueStart of year $37,459$49,976
X-26 Total liabilitiesStart of year $69,673$179,973
X-27 Net assets without donor restrictionsStart of year $213,681$1,022,304
X-28 Net assets with donor restrictionsStart of year $28,597$5,165
X-32 Total net assets or fund balancesStart of year $242,278$1,027,469
X-33 Total liabilities and net assetsStart of year $311,951$1,207,442
Part XI · Reconciliation of net assets $1,027,469 net assets at year end
XI-1 Total revenue$2,066,848
XI-2 Total expenses$1,281,657
XI-3 Revenue less expenses$785,191
XI-4 Net assets at start of year$242,278
XI-10 Net assets at end of year$1,027,469

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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