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North Dakota Dental Foundation

  • Fargo, ND
  • Tax-exempt since Sept. 2012
  • EIN: 36-3487515

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
$362k (2023)

Expenses
$321k (2023)

Total Assets
$795k (2023)

Total Liabilities
$50.9k (2023)

Source: Form 990 tax filings from 2016 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,712
Expenses
$320,891
Net Income
$40,821
Net Assets
$744,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,803
96.2%
Program Services $0
Investment Income $16,595
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,686
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,480
24.8%
Professional Fundraising Fees $0
Other Salaries and Wages $51,205
16.0%
Assets/Debt
Total Assets $795,055
Total Liabilities $50,910
Net Assets $744,145
Compensation
Key Employees and Officers Compensation Related Other
Kailynn Barrett (Executive Dir.) $46,849 $0 $3,514
Michael Little (Past Exec Dir) $14,771 $0 $9,588
Rob Lauf (Chair) $0 $0 $0
Kristin Kenner (Vice Chair) $0 $0 $0
John Clayburgh (Treasurer) $0 $0 $0
Carla Schneider (Secretary) $0 $0 $0
Mike Kudrna (Director) $0 $0 $0
Luke Trapp (Director) $0 $0 $0
Shelly Peterson (Director) $0 $0 $0
Chanel Malone (Director) $0 $0 $0
Kami Dornfeld (Director) $0 $0 $0
Lyndsie Jo Gryskiewicz (Director) $0 $0 $0
Chris Schmaltz (Director) $0 $0 $0
Brenna Lindemoen (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 31, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,823
Expenses
$257,282
Net Income
$46,541
Net Assets
$658,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,653
97.3%
Program Services $533
0.2%
Investment Income $8,384
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$747
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,888
40.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,905
26.0%
Assets/Debt
Total Assets $713,030
Total Liabilities $54,681
Net Assets $658,349
Compensation
Key Employees and Officers Compensation Related Other
Michael Little (Past Exec Dir) $80,413 $0 $18,387
Rob Lauf (Chair) $0 $0 $0
Kristin Kenner (Vice Chair) $0 $0 $0
John Clayburgh (Treasurer) $0 $0 $0
Carla Schneider (Secretary) $0 $0 $0
Mike Kudrna (Member At Large) $0 $0 $0
Luke Trapp (Member At Large) $0 $0 $0
Shelly Peterson (Director) $0 $0 $0
Chanel Malone (Director) $0 $0 $0
Kami Dornfeld (Director) $0 $0 $0
Lyndsie Jo Gryskiewicz (Director) $0 $0 $0
Chris Schmaltz (Director) $0 $0 $0
Cheri Kiefer (Advisor) $0 $0 $0
Brenna Lindemoen (Director) $0 $0 $0
Kailynn Barrett (Executive Dir.) $0 $0 $0
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990
Filed on Oct. 4, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,580
Expenses
$369,248
Net Income
-$61,668
Net Assets
$672,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,015
95.9%
Program Services $2,800
0.9%
Investment Income $6,199
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,566
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,700
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $29,885
8.1%
Assets/Debt
Total Assets $743,685
Total Liabilities $71,295
Net Assets $672,390
Compensation
Key Employees and Officers Compensation Related Other
Michael Little (Executive Dir.) $68,700 $0 $0
Rob Lauf (Chair) $0 $0 $0
Kristin Kenner (Vice Chair) $0 $0 $0
John Clayburgh (Treasurer) $0 $0 $0
Carla Schneider (Secretary) $0 $0 $0
Mike Kudrna (Direct At Large) $0 $0 $0
Luke Trapp (Direct At Large) $0 $0 $0
Shelly Peterson (Board Member) $0 $0 $0
Chanel Malone (Board Member) $0 $0 $0
Kami Dornfeld (Board Member) $0 $0 $0
Brent Holman (Board Member) $0 $0 $0
Chris Schmaltz (Board Member) $0 $0 $0
Lindsey Burckhardt (Board Member) $0 $0 $0
Brenna Lindemoen (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$378,199
Expenses
$265,235
Net Income
$112,964
Net Assets
$707,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,564
98.0%
Program Services $0
Investment Income $6,079
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,556
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,959
35.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,871
3.7%
Assets/Debt
Total Assets $790,138
Total Liabilities $82,167
Net Assets $707,971
Compensation
Key Employees and Officers Compensation Related Other
Michael Little (Executive Director) $78,296 $0 $16,663
Rob Lauf (Chair) $0 $0 $0
Kristin Kenner (Vice Chair) $0 $0 $0
John Clayburgh (Treasurer) $0 $0 $0
Carla Schneider (Secretary) $0 $0 $0
Mike Kudrna (Member At Large) $0 $0 $0
Luke Trapp (Member At Large) $0 $0 $0
Dawn Williams (Director (Until June 2020)) $0 $0 $0
Shelly Peterson (Director) $0 $0 $0
Chanel Malone (Director) $0 $0 $0
Kami Dornfeld (Director) $0 $0 $0
Brent Holman (Director) $0 $0 $0
Chris Schmaltz (Director) $0 $0 $0
Lindsey Burckhardt (Director (Beg Sept 2020)) $0 $0 $0
Brenna Lindemoen (Director (Beg May 2020)) $0 $0 $0
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990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,910
Expenses
$195,726
Net Income
$72,184
Net Assets
$562,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,127
94.1%
Program Services $0
Investment Income $6,610
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,172
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,895
46.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,666
1.4%
Assets/Debt
Total Assets $607,470
Total Liabilities $45,103
Net Assets $562,367
Compensation
Key Employees and Officers Compensation Related Other
Michael Little (Executive Director) $73,602 $0 $17,293
Rob Lauf (Chair) $0 $0 $0
Kristin Kenner (Vice Chair) $0 $0 $0
John Clayburgh (Treasurer) $0 $0 $0
Carla Schneider (Secretary) $0 $0 $0
Mike Kudrna (Member At Large) $0 $0 $0
Luke Trapp (Member At Large) $0 $0 $0
Dawn Williams (Director) $0 $0 $0
Shelly Peterson (Director) $0 $0 $0
Chanel Malone (Director) $0 $0 $0
Kami Dornfeld (Director) $0 $0 $0
Brent Holman (Director) $0 $0 $0
Chris Schmaltz (Director) $0 $0 $0
Heidi Nichols Johnson (Director) $0 $0 $0
Greg Johnson (Director) $0 $0 $0
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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
$403,903
Expenses
$371,734
Net Income
$32,169
Net Assets
$457,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,928
96.3%
Program Services $0
Investment Income $6,040
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,935
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,925
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $600
0.2%
Assets/Debt
Total Assets $505,464
Total Liabilities $48,337
Net Assets $457,127
Compensation
Key Employees and Officers Compensation Related Other
Michael Little (Executive Director (As Of July)) $36,468 $0 $2,840
Scott Anderson (Executive Director (Through April)) $27,686 $0 $4,153
Rob Lauf (Chair) $0 $0 $0
Kristin Kenner (Vice Chair) $0 $0 $0
John Clayburgh (Treasurer) $0 $0 $0
Mike Kudrna (Director) $0 $0 $0
Heidi Nichols Johnson (Director) $0 $0 $0
Carla Schneider (Director) $0 $0 $0
Greg Johnson (Director) $0 $0 $0
Luke Trapp (Director) $0 $0 $0
Dawn Williams (Director) $0 $0 $0
Shelly Peterson (Director) $0 $0 $0
Chanel Malone (Director) $0 $0 $0
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990
Filed on May 14, 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
$218,576
Expenses
$127,582
Net Income
$90,994
Net Assets
$446,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,649
91.3%
Program Services $0
Investment Income $5,313
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,646
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,018
29.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,768
2.2%
Assets/Debt
Total Assets $533,313
Total Liabilities $86,434
Net Assets $446,879
Compensation
Key Employees and Officers Compensation Related Other
Scott Anderson (Executive Director) $71,453 $0 $4,924
Rob Lauf (President) $0 $0 $0
Kristin Kenner (Vice President) $0 $0 $0
John Clayburgh (Treasurer) $0 $0 $0
Carla Schneider (Secretary) $0 $0 $0
Mike Kudrna (Director) $0 $0 $0
Greg Johnson (Director) $0 $0 $0
Heidi Nichols Johnson (Director) $0 $0 $0
Dawn Williams (Director) $0 $0 $0
Luke Trapp (Director) $0 $0 $0
Shelly Peterson (Director) $0 $0 $0
Chanel Malone (Director) $0 $0 $0
Ron Seely (Director Thru September) $0 $0 $0
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990
Filed on April 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,716
Expenses
$35,939
Net Income
$105,777
Net Assets
$338,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,154
97.5%
Program Services $0
Investment Income $4,942
3.5%
Net Fundraising $4,121
2.9%
Sales of Assets -$5,501
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $451,699
Total Liabilities $112,936
Net Assets $338,763
Compensation
Key Employees and Officers Compensation Other
Rob Lauf (President) $0 $0
Kristin Kenner (Vice Chair) $0 $0
John Clayburgh (Treasurer) $0 $0
Greg Johnson (Director) $0 $0
Mike Kudrna (Director) $0 $0
Lucinda Hanekom (Director) $0 $0
Carla Schneider (Director) $0 $0
Ron Seeley (Director) $0 $0
Heidi Nichols Johnson (Director) $0 $0
Kathy Hawkins (Director) $0 $0
Dawn Williams (Director) $0 $0
Luke Trapp (Director) $0 $0
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990-EZ
Filed on Nov. 15, 2017

Short form 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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