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New Mexico Dental Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$692k (2024)

Expenses
$761k (2024)

Total Assets
$1.04M (2024)

Total Liabilities
$593k (2024)

Source: Form 990 tax filings from 2011 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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$691,690
Expenses
$761,427
Net Income
-$69,737
Net Assets
$451,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $637,846
92.2%
Investment Income $11,068
1.6%
Bond Proceeds $0
Royalties $18,243
2.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $119
0.0%
Net Inventory Sales $0
Other Revenue $24,414
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,300
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $216,300
28.4%
Assets/Debt
Total Assets $1,044,396
Total Liabilities $593,115
Net Assets $451,281
Compensation
Key Employees and Officers Compensation Related Other
Tom Schripsema (Executive Di) $113,300 $0 $0
Joseph Gherardi (President El) $0 $0 $0
Julius Manz (Secretary/Tr) $0 $0 $0
Kelley Ryals (Past Preside) $0 $0 $0
Anne Scott (President) $0 $0 $0
Travis Watson (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$584,317
Expenses
$721,208
Net Income
-$136,891
Net Assets
$490,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $546,026
93.4%
Investment Income $8,832
1.5%
Bond Proceeds $0
Royalties $16,788
2.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,671
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,300
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $216,300
30.0%
Assets/Debt
Total Assets $1,162,360
Total Liabilities $671,692
Net Assets $490,668
Compensation
Key Employees and Officers Compensation Related Other
Tom Schripsema (Executive Di) $113,300 $0 $0
Shelly Fritz (Chief Editor) $0 $0 $0
Joseph Gherardi (President El) $0 $0 $0
Julius Manz (Secretary/Tr) $0 $0 $0
David Moore (Speaker Of T) $0 $0 $0
Kelley Ryals (Past Preside) $0 $0 $0
Anne Scott (President) $0 $0 $0
Travis Watson (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$667,555
Expenses
$750,305
Net Income
-$82,750
Net Assets
$606,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,130
8.9%
Program Services $566,900
84.9%
Investment Income $3,088
0.5%
Bond Proceeds $0
Royalties $22,142
3.3%
Rental Property Income $480
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,815
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,300
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $203,914
27.2%
Assets/Debt
Total Assets $985,172
Total Liabilities $378,451
Net Assets $606,721
Compensation
Key Employees and Officers Compensation Related Other
Tom Schripsema (Executive Di) $113,300 $0 $0
Dezbaa Damon Mallette (Chief Editor) $0 $0 $0
Joseph Gherardi (Vice Preside) $0 $0 $0
Michael Law (Speaker Of T) $0 $0 $0
Julius Manz (Secretary/Tr) $0 $0 $0
Kimberly Martin (Past Preside) $0 $0 $0
Kelley Ryals (President) $0 $0 $0
Anne Scott (President El) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,839
Expenses
$572,336
Net Income
$130,503
Net Assets
$705,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $631,980
89.9%
Investment Income $39,325
5.6%
Bond Proceeds $0
Royalties $18,444
2.6%
Rental Property Income $960
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,130
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,000
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $198,954
34.8%
Assets/Debt
Total Assets $1,134,648
Total Liabilities $429,239
Net Assets $705,409
Compensation
Key Employees and Officers Compensation Related Other
Tom Schripsema (Executive Di) $110,000 $0 $0
Shelly Fritz (Chief Editor) $0 $0 $0
David Manzanares (Treasurer) $0 $0 $0
Kim Martin (President) $0 $0 $0
David Moore (Speaker Of T) $0 $0 $0
Kelley Ryals (President El) $0 $0 $0
Anne Scott (Vice Preside) $0 $0 $0
Michael Sparks (Past Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,038
Expenses
$682,346
Net Income
-$81,308
Net Assets
$563,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $518,014
86.2%
Investment Income $5,537
0.9%
Bond Proceeds $0
Royalties $64,621
10.8%
Rental Property Income $480
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,386
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,000
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $150,942
22.1%
Assets/Debt
Total Assets $842,094
Total Liabilities $278,991
Net Assets $563,103
Compensation
Key Employees and Officers Compensation Related Other
Tom Schripsema (Executive Di) $110,000 $0 $0
Dezbaa Damon Mallete (Chief Editor) $0 $0 $0
Michael Law (Speaker Of T) $0 $0 $0
David Manzanares (Secretary/Tr) $0 $0 $0
Kim Martin (Vice Preside) $0 $0 $0
Michael Sparks (President El) $0 $0 $0
Jennifer Thompson (President) $0 $0 $0
Joe Valles (Past Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,296
Expenses
$633,518
Net Income
$23,778
Net Assets
$523,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $509,769
77.6%
Investment Income $12,720
1.9%
Bond Proceeds $0
Royalties $9,161
1.4%
Rental Property Income $480
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,166
19.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,000
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $152,763
24.1%
Assets/Debt
Total Assets $818,049
Total Liabilities $294,986
Net Assets $523,063
Compensation
Key Employees and Officers Compensation Related Other
Tom Schripsema (Executive Di) $110,000 $0 $0
Jennifer Thompson (President) $0 $0 $0
Michael Sparks (President El) $0 $0 $0
Kimberly Martin (Vice Preside) $0 $0 $0
David Manzanares (Secretary/Tr) $0 $0 $0
Joe Valles (Past Preside) $0 $0 $0
Michael Law (Speaker Of T) $0 $0 $0
Shelly Fritz (Chief Editor) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,888
Expenses
$639,651
Net Income
-$4,763
Net Assets
$499,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $593,097
93.4%
Investment Income $9,161
1.4%
Bond Proceeds $0
Royalties $17,756
2.8%
Rental Property Income $480
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,394
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,167
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $149,315
23.3%
Assets/Debt
Total Assets $531,669
Total Liabilities $32,384
Net Assets $499,285
Compensation
Key Employees and Officers Compensation Related Other
Tom Schripsema (Executive Di) $119,167 $0 $0
Joe Valles (President) $0 $0 $0
Julie Powell (President El) $0 $0 $0
Jennifer Thompson (Vice Preside) $0 $0 $0
Chris Morgan (Past Preside) $0 $0 $0
David Manzanares (Secretary/Tr) $0 $0 $0
Shelly Fritz (Chief Editor) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,013
Expenses
$617,411
Net Income
$35,602
Net Assets
$504,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $610,242
93.5%
Investment Income $12,260
1.9%
Bond Proceeds $0
Royalties $22,766
3.5%
Rental Property Income $480
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,265
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,850
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $145,195
23.5%
Assets/Debt
Total Assets $524,920
Total Liabilities $20,872
Net Assets $504,048
Compensation
Key Employees and Officers Compensation Related Other
Tom Schripsema (Executive Di) $90,850 $0 $0
Chris Morgan (President) $0 $0 $0
Joe Valles (President El) $0 $0 $0
Michael Law (Past Preside) $0 $0 $0
David Manzanares (Secretary/Tr) $0 $0 $0
David Moore (Speaker Of T) $0 $0 $0
Julie Powell (Vice Preside) $0 $0 $0
Shelly Fritz (Chief Editor) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,311
Expenses
$734,495
Net Income
-$109,184
Net Assets
$468,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $598,004
95.6%
Investment Income $4,716
0.8%
Bond Proceeds $0
Royalties $22,174
3.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $417
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,092
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $154,516
21.0%
Assets/Debt
Total Assets $491,193
Total Liabilities $22,747
Net Assets $468,446
Compensation
Key Employees and Officers Compensation Related Other
Mark Moores (Former Exec) $147,092 $0 $0
Michael Law (President) $0 $0 $0
Chris Morgan (President El) $0 $0 $0
Joe Valles (Vice Preside) $0 $0 $0
Greg Lopour (Past Presid) $0 $0 $0
David Manzanares (Secretary/Tr) $0 $0 $0
Shelly Fritz (Chief Editor) $0 $0 $0
David Moore (Speaker Of T) $0 $0 $0
Tom Schripsema (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$853,969
Expenses
$846,835
Net Income
$7,134
Net Assets
$577,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $817,804
95.8%
Investment Income $4,036
0.5%
Bond Proceeds $0
Royalties $27,154
3.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,975
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,850
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $156,203
18.4%
Assets/Debt
Total Assets $605,255
Total Liabilities $27,625
Net Assets $577,630
Compensation
Key Employees and Officers Compensation Related Other
Mark Moores (Executive Di) $120,850 $0 $0
Greg Lopour (President) $0 $0 $0
Michael Law (President El) $0 $0 $0
Julius Manz (Past Preside) $0 $0 $0
Michael Brown (Secretary/Tr) $0 $0 $0
Dave Warren (Speaker Of T) $0 $0 $0
Chris Morgan (Vice Preside) $0 $0 $0
Jason Cowden (Chief Editor) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$689,249
Expenses
$701,456
Net Income
-$12,207
Net Assets
$570,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $646,124
93.7%
Investment Income $8,159
1.2%
Bond Proceeds $0
Royalties $33,899
4.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,067
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,879
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $158,035
22.5%
Assets/Debt
Total Assets $608,571
Total Liabilities $38,075
Net Assets $570,496
Compensation
Key Employees and Officers Compensation Related Other
Mark Moores (Executive Di) $112,879 $0 $0
Michael Law (Vice Preside) $0 $0 $0
Steve Moran (Immediate Pa) $0 $0 $0
Julius Manz (President) $0 $0 $0
Greg Lopour (President El) $0 $0 $0
Michael Brown (Secretary/Tr) $0 $0 $0
Dave Warren (Speaker Of T) $0 $0 $0
Terry Petropoulos (Chief Editor) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$696,612
Expenses
$715,651
Net Income
-$19,039
Net Assets
$582,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $657,702
94.4%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $38,410
5.5%
Rental Property Income $480
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,823
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $133,400
18.6%
Assets/Debt
Total Assets $633,601
Total Liabilities $50,898
Net Assets $582,703

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$802,916
Expenses
$730,947
Net Income
$71,969
Net Assets
$601,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $740,715
92.3%
Investment Income $493
0.1%
Bond Proceeds $0
Royalties $35,770
4.5%
Rental Property Income $480
0.1%
Net Fundraising $0
Sales of Assets -$1,021
Net Inventory Sales $0
Other Revenue $26,479
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,797
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $125,926
17.2%
Assets/Debt
Total Assets $713,035
Total Liabilities $111,293
Net Assets $601,742

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$654,513
Expenses
$643,113
Net Income
$11,400
Net Assets
$528,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $568,579
86.9%
Investment Income $1,754
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $480
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,700
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,884
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $87,696
13.6%
Assets/Debt
Total Assets $582,449
Total Liabilities $54,086
Net Assets $528,363

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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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