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Wyoming Delta Dental Foundation

  • Cheyenne, WY
  • Tax-exempt since July 2014
  • EIN: 30-0799719

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$619k (2024)

Expenses
$434k (2024)

Total Assets
$2.52M (2024)

Total Liabilities
$32.3k (2024)

Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$618,818
Expenses
$433,858
Net Income
$184,960
Net Assets
$2,489,580
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $400,000
64.6%
Interest Revenue $0
Dividends $63,472
10.3%
Sales of Assets $131,251
21.2%
Other Income $24,095
3.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $405,466
93.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,521,879
Total Liabilities $32,299
Net Assets $2,489,580
Compensation
Key Employees and Officers Compensation Other
Patricia Guzman (President) $0 $0
William Gern (Chairman) $0 $0
Tyler Neeriemer (Secretary/Treasurer) $0 $0
Dan Hoffman (Director) $0 $0
Dr Jeffrey Storey (Director) $0 $0
Dr Dan Morrison (Director) $0 $0
Dr Derrik Walton (Director) $0 $0
Dr Mark O'farrell (Director) $0 $0
Dr Aaron Taff (Director) $0 $0
Kerry Hall (Director) $0 $0
Dr Erica Tonso (Director) $0 $0
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Document Links

990-PF
Filed on Oct. 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$599,120
Expenses
$427,004
Net Income
$172,116
Net Assets
$2,331,205
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500,850
83.6%
Interest Revenue $0
Dividends $53,850
9.0%
Sales of Assets $25,385
4.2%
Other Income $19,035
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $407,926
95.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,349,784
Total Liabilities $18,579
Net Assets $2,331,205
Compensation
Key Employees and Officers Compensation Other
Patricia Guzman (President) $0 $0
Kerry Hall (Vice President) $0 $0
William Gern (Chairman) $0 $0
Dr Dan Morrison (Secretary/Treasurer) $0 $0
Dan Hoffman (Director) $0 $0
Dr Jeffrey Storey (Director) $0 $0
Tyler Neeriemer (Director) $0 $0
Dr Derrik Walton (Director) $0 $0
Dr Mark O'farrell (Director) $0 $0
Dr Aaron Taff (Director) $0 $0
Dr John Mcpherson (Director) $0 $0
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Document Links

990-PF
Filed on Oct. 11, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$400,754
Expenses
$441,702
Net Income
-$40,948
Net Assets
$2,013,161
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $400,670
100.0%
Interest Revenue $0
Dividends $34,162
8.5%
Sales of Assets -$45,588
Other Income $11,510
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $408,043
92.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,048,369
Total Liabilities $35,208
Net Assets $2,013,161
Compensation
Key Employees and Officers Compensation Other
Patricia Guzman (President) $0 $0
Kerry Hall (Vice President) $0 $0
Bill Gern (Chairman) $0 $0
Dr Dan Morrison (Secretary/Treasurer) $0 $0
Dan Hoffman (Director) $0 $0
Jeffrey Storey (Director) $0 $0
Dr Brad Kincheloe (Director) $0 $0
Dr Bruce Holwell (Director) $0 $0
Dr Mark O'farrell (Director) $0 $0
Dr Aaron Taff (Director) $0 $0
Dr Holly Schamber (Director) $0 $0
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Document Links

990-PF
Filed on Oct. 23, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,797
Expenses
$418,694
Net Income
$132,103
Net Assets
$2,289,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,000
81.7%
Program Services $0
Investment Income $39,643
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,154
11.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,290,020
Total Liabilities $875
Net Assets $2,289,145
Compensation
Key Employees and Officers Compensation Related Other
Dr Brad Kincheloe (Director) $0 $6,780 $0
Dr Aaron Taff (Chairman) $0 $1,790 $0
Dr Dan Morrison (Director) $0 $1,730 $0
Dr Bruce Holwell (Director) $0 $1,700 $0
Dr Mark O'farrell (Director) $0 $1,700 $0
Roxanne Ostlund (Director) $0 $0 $0
Dr Jerri Ann Donahue (Director) $0 $0 $0
Bill Gern (Director) $0 $0 $0
Steve Freudenthal (Director) $0 $0 $0
Patricia Guzman (President) $0 $166,022 $112,688
Kerry Hall (Vice President) $0 $265,552 $314,888
Denise Ordway (Secretary) $0 $47,553 $0
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Document Links

990
Filed on Nov. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,486
Expenses
$276,030
Net Income
$228,456
Net Assets
$2,125,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,000
99.1%
Program Services $0
Investment Income $24,341
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,855
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,125,476
Total Liabilities $0
Net Assets $2,125,476
Compensation
Key Employees and Officers Compensation Related Other
Dr Brad Kincheloe (Director) $0 $4,269 $0
Roxanne Ostlund (Director) $0 $0 $0
Dr Aaron Taff (Chairman) $0 $1,600 $0
Dr Dan Morrison (Director) $0 $1,600 $0
Dr Jerri Ann Donahue (Director) $0 $0 $0
Dr Bruce Holwell (Director) $0 $1,600 $0
Bill Gern (Director) $0 $0 $0
Dr Mark O'farrell (Director) $0 $1,600 $0
Steve Freudenthal (Director) $0 $0 $0
Denise Ordway (Officer/Secretary) $0 $47,309 $0
Patricia Guzman (Officer/Vice President) $0 $161,475 $256,808
Jennifer Hanrahan (Officer/Treasurer) $0 $128,871 $19,830
Kerry Hall (Officer/President) $0 $263,336 $135,591
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Document Links

990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$638,890
Expenses
$240,575
Net Income
$398,315
Net Assets
$1,757,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,000
93.9%
Program Services $0
Investment Income $26,563
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,327
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,770,731
Total Liabilities $13,131
Net Assets $1,757,600
Compensation
Key Employees and Officers Compensation Related Other
Dr Brad Kincheloe (Chairman) $0 $1,920 $0
Roxanne Ostlund (Secretary/Treasurer) $0 $0 $0
Dr Aaron Taff (Director) $0 $1,935 $0
Dr Dan Morrison (Director) $0 $1,910 $0
Dr Scott Houfek (Director) $0 $5,035 $1,200
Dr Bruce Holwell (Director) $0 $2,000 $0
Bill Gern (Director) $0 $750 $0
Dr Brian Cotant (Director) $0 $0 $0
James Hoag (Director) $0 $895 $5,825
Kerry Hall (Officer/President) $0 $265,696 $133,348
Patricia Guzman (Officer/Vice President) $0 $159,461 $49,262
Jennifer Hanrahan (Officer/Treasurer) $0 $103,450 $19,763
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Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,506
Expenses
$280,166
Net Income
-$252,660
Net Assets
$1,238,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $21,908
79.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,598
20.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,241,235
Total Liabilities $2,684
Net Assets $1,238,551
Compensation
Key Employees and Officers Compensation Related Other
Dr Brad Kincheloe (Chairman) $0 $2,045 $0
Roxanne Ostlund (Secretary/Treasurer) $0 $0 $0
Bob Palmer (Director/Secretary) $0 $2,200 $0
James Hoag (Director) $0 $2,175 $0
Dr Bruce Holwell (Director) $0 $1,915 $0
Dr Scott Houfek (Director) $0 $1,930 $0
Dr Aaron Taff (Director) $0 $1,070 $0
Dr Robert Tyrrell (Director) $0 $4,295 $0
Dr Lynn Clifford (Director) $0 $0 $0
Kerry Hall (Officer/President) $0 $280,700 $137,291
Patricia Guzman (Officer/Vice President) $0 $159,349 $49,255
Jennifer Hanrahan (Officer/Treasurer) $0 $105,249 $20,119
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Document Links

990
Filed on Oct. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,841
Expenses
$277,966
Net Income
$259,875
Net Assets
$1,560,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $520,000
96.7%
Program Services $0
Investment Income $17,964
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$123
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,569,204
Total Liabilities $8,774
Net Assets $1,560,430
Compensation
Key Employees and Officers Compensation Related Other
Roxanne Ostlund (Secretary/Treasurer) $0 $0 $0
Dr Byron Killpack (Director) $0 $750 $0
Dr Scott Houfek (Chairman) $0 $2,399 $0
James Hoag (Director) $0 $1,100 $0
Dr James Gilman (Director) $0 $1,622 $0
Dr Bruce Holwell (Director) $0 $850 $0
Bob Palmer (Director/Secretary) $0 $2,410 $0
Dr Roy Paulson (Director) $0 $1,580 $0
Dr Robert Tyrrell (Director) $0 $5,563 $0
Dr Aaron Taff (Director) $0 $940 $0
Dr Lance Griggs (Director) $0 $0 $0
Jennifer Hanrahan (Officer/Treasurer) $0 $96,108 $19,241
Patricia Guzman (Officer/Vice President) $0 $137,434 $39,516
Kerry Hall (Officer/President) $0 $244,492 $127,094
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Document Links

990
Filed on Oct. 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,127
Expenses
$52,247
Net Income
$198,880
Net Assets
$1,268,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
99.6%
Program Services $0
Investment Income $1,127
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,268,972
Total Liabilities $0
Net Assets $1,268,972
Compensation
Key Employees and Officers Compensation Related Other
Roxanne Ostlund (Secretary/Treasurer) $0 $0 $1,500
Dr Byron Killpack (Director/Vice President) $0 $1,500 $0
Dr Scott Houfek (Chairman) $0 $2,732 $0
Dr Dana Leroy (Director) $0 $1,976 $0
Dr James Gilman (Director) $0 $4,460 $0
Dr James Hoag (Director) $0 $1,600 $0
Bob Palmer (Director) $0 $1,664 $0
Dr Roy Paulson (Director) $0 $1,680 $0
Dr Robert Tyrrell (Director) $0 $2,624 $0
Jennifer Hanrahan (Officer/Treasurer) $0 $90,433 $30,176
Patricia Guzman (Officer/Secretary) $0 $122,624 $21,320
Kerry Hall (Officer/President) $0 $228,748 $120,880
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990
Filed on Nov. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,806
Expenses
$57,103
Net Income
$323,703
Net Assets
$1,070,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,200
99.8%
Program Services $0
Investment Income $606
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,086,446
Total Liabilities $16,354
Net Assets $1,070,092
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Tyrrell (Chairman) $0 $2,428 $0
Jim Linton (Secretary/Treasurer) $0 $0 $0
Dr Scott Houfek (Director) $0 $924 $0
Dr Byron Killpack (Director/Vice President) $0 $2,376 $0
Dr Roy Paulson (Director) $0 $1,636 $0
Bob Palmer (Director) $0 $1,464 $0
Dr James Hoag (Director) $0 $600 $0
Dr Michael Shane (Director) $0 $0 $0
Dr James Gilman (Director) $0 $5,524 $0
Kerry Hall (Officer/President) $0 $231,248 $117,508
Patricia Guzman (Officer/Secretary) $0 $111,895 $14,677
Jennifer Hanrahan (Officer/Treasurer) $0 $86,545 $29,239
+ View more people

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990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,210
Expenses
$43,447
Net Income
$406,763
Net Assets
$746,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,000
100.0%
Program Services $0
Investment Income $210
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $763,437
Total Liabilities $17,048
Net Assets $746,389
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Tyrrell (Chairman) $0 $1,098 $0
Jim Linton (Secretary/Treasurer) $0 $0 $0
Dr Ed Clark (Director) $0 $1,606 $0
Dr Scott Houfek (Director) $0 $1,754 $0
Dr Byron Killpack (Director) $0 $1,334 $0
Dr Roy Paulson (Director) $0 $640 $0
Bob Palmer (Director) $0 $1,888 $0
Dr James Hoag (Director) $0 $0 $0
Dr Brian Hokanson (Director) $0 $0 $0
Dr Carl Jeffries (Director) $0 $0 $0
Dr James Gilman (Director) $0 $2,258 $0
Kerry Hall (President) $0 $201,348 $113,928
Patricia Guzman (Secretary) $0 $105,499 $12,874
Jennifer Hanrahan (Treasurer) $0 $83,149 $29,343
+ View more people

Document Links

990
Filed on Oct. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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