AMERICAN DENTAL HYGIENTISTS ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN DENTAL HYGIENTISTS ASSOCIATION (EIN 36-2372371)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-30
IRS object ID
202630899349300443
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-30T11:16:10-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362372371EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN DENTAL HYGIENISTS' ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3124408900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 NORTH MICHIGAN AVENUE STE 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER HILLPersonNm
Person TitleCEOPersonTitleTxt
Phone3124408914PhoneNum
Signature2026-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2026-03-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER HILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 NORTH MICHIGAN AVENUE STE 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,259,140GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ADHA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO UNITE AND EMPOWER DENTAL HYGIENISTS TO ENHANCE THE PUBLIC'S ORAL AND OVERALL HEALTH.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$79,925TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$31,734NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,060PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,776,304PYProgramServiceRevenueAmt
CY Program Service Revenue$5,897,298CYProgramServiceRevenueAmt
PY Investment Income$35,574PYInvestmentIncomeAmt
CY Investment Income$40,313CYInvestmentIncomeAmt
PY Other Revenue$281,876PYOtherRevenueAmt
CY Other Revenue$309,895CYOtherRevenueAmt
PY Total Revenue$6,136,814PYTotalRevenueAmt
CY Total Revenue$6,247,506CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,880,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,126,905CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,190,450PYOtherExpensesAmt
CY Other Expenses$4,041,676CYOtherExpensesAmt
PY Total Expenses$6,070,725PYTotalExpensesAmt
CY Total Expenses$6,168,581CYTotalExpensesAmt
PY Revenues Less Expenses$66,089PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,925CYRevenuesLessExpensesAmt
Total Assets BOY$3,475,152TotalAssetsBOYAmt
Total Assets EOY$3,373,549TotalAssetsEOYAmt
Total Liabilities BOY$3,962,042TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,810,906TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$486,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$437,357NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE PUBLIC'S TOTAL HEALTH; TO ADVANCE THE ART AND SCIENCE OF DENTAL HYGIENE BY ENSURING ACCESS TO QUALITY HEALTH CARE; INCREASING AWARENESS OF THE COST-EFFECTIVE BENEFITS OF PREVENTION; PROMOTING THE HIGHEST STANDARDS OF DENTAL HYGIENE EDUCATION, LICENSURE, PRACTICE AND RESEARCH, AND REPRESENTING AND PROMOTING THE INTERESTS OF DENTAL HYGIENISTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROGRAMS FOR APPROXIMATELY 25,000 MEMBERS TO ADVANCE THEIR PROFESSIONAL DEVELOPMENT INCLUDING CONTINUING EDUCATION, INDUSTRY UPDATES, AND EMPLOYMENT SERVICES; AS WELL AS PROMOTING RESEARCH. IN ADDITION TO THE TECHNICAL SKILL PROGRAMS, ADHA ALSO SPONSORS GROUP INSURANCE COVERAGE AND MEMBER DISCOUNTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAN ALPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3124408914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 NORTH MICHIGAN AVENUE SUITE 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BECKY SMITH
PRESIDENT2.001.00Yes (X)Yes (X)$0$0$0
JESSICA AUGUST
PRESIDENT - ELECT2.001.00Yes (X)Yes (X)$0$0$0
ERIN HALEY-HITZ
PRESIDENT- ELECT2.001.00Yes (X)Yes (X)$0$0$0
LANCETTE VANGUILDER
VICE PRESIDENT2.001.00Yes (X)Yes (X)$0$0$0
CHANTE MILLER
TREASURER2.001.00Yes (X)Yes (X)$0$0$0
VALOREE ALTHOFF
SPEAKER OF THE HOUSE1.00Yes (X)$0$0$0
AMANDA BERTHIAUME
DISTRICT DIRECTOR I1.00Yes (X)$0$0$0
CAROLYNN B WAHL
DISTRICT II DIRECTOR1.00Yes (X)$0$0$0
SHERI MOORE
DISTRICT III DIRECTOR1.00Yes (X)$0$0$0
RENEE SPENCER
DISTRICT IV DIRECTOR1.00Yes (X)$0$0$0
JERELYN SMITH
DISTRICT V DIRECTOR1.00Yes (X)$0$0$0
CARRIE FOWLER
DISTRICT VI DIRECTOR1.00Yes (X)$0$0$0
CARISSA REGNERUS
DISTRICT VII DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA EMMERT
DISTRICT VIII DIRECTOR1.00Yes (X)$0$0$0
JOANNA ALLAIRE
DISTRICT IX DIRECTOR1.00Yes (X)$0$0$0
LAURA IM GREEN
DISTRICT X DIRECTOR1.00Yes (X)$0$0$0
PAMELA LARRABEE
DISTRICT XI DIRECTOR1.00Yes (X)$0$0$0
JENNIFER HILL
CEO/SR. DIR. OF STRAT. OPS.35.005.00Yes (X)$191,427$0$33,792
LOURA COOPER
DIRECTOR OF FINANCE35.005.00Yes (X)$151,177$0$20,582
BRONWYN BARRERA
DIRECTOR OF MARKETING40.00$165,665$0$20,730Yes (X)
LEAH JOHNSON
DIRECTOR OF MEETINGS40.00$166,447$0$16,123Yes (X)
JOANN GURENLIAN
DIRECTOR OF EDUCATION40.00$138,459$0$2,209Yes (X)
KELSEY TURNER
SR. MANAGER40.00$105,058$0$9,344Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$918,233TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$102,780TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SYNERGY PRODUCTIVE
1039 W LAKE STREETCHICAGOIL60607MARKETING CONSULTING & DESIGN SERVICES$550,157
PRODUCTION RESOURCE GROUP LLC
539 TEMPLE HILL ROADNEW WINDSORNY12553PROFESSIONAL PRODUCTION SERVICES$413,408
DBA SODEXO LIVE
1 INDEPENDENCE POINT SUITE 305INDEPENDENCE POINT SSC29615ACTIVITIES MANAGEMENT SERVICES$152,446
CONVENTUS MEDIA
55 FERNCROFT ROADDANVERSMA01923MARKETING CONSULTING SERVICES$132,375
NTIVA INC
7900 WESTPARK DRIVE SUITE A100MCLEANVA22102INFORMATION TECHNOLOGY SERVICES$109,697
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$3,526,322$3,526,322
CORPORATE SPONSHORSHIP900099$1,290,098$1,290,098
REGISTRATIONS900099$963,827$963,827
PUBLICATIONS900099$101,301$37,239$64,062

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,750TotalRevenueColumnAmt
Related Or Exempt Func Income$15,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,897,298TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,861TotalRevenueColumnAmt
Exclusion$15,861ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,221TotalRevenueColumnAmt
Unrelated Business Revenue$15,863UnrelatedBusinessRevenueAmt
Exclusion$225,358ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,452SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,452SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,452TotalRevenueColumnAmt
Exclusion$24,452ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,127GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,634CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,507TotalRevenueColumnAmt
Exclusion-$2,507ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,181TotalRevenueColumnAmt
Related Or Exempt Func Income$29,344RelatedOrExemptFuncIncomeAmt
Exclusion$41,837ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$71,181OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,247,506TotalRevenueColumnAmt
Related Or Exempt Func Income$5,862,580RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$79,925UnrelatedBusinessRevenueAmt
Exclusion$305,001ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$418,129TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,401,666TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,246TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$134,717TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,147TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,435TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,531TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$606,310TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$597,741TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$344,225TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$390,361TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$297,174TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$239,004TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,228,767TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$106,508TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,998TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
COMMISSIONS$45,277
TAX PAYMENTS$21,818
TRAINING AND DEVELOPMEN$9,088

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,439TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,168,581TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$815,181BOYAmt
EOY$148,904EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$515,504BOYAmt
EOY$250,855EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,717BOYAmt
EOY$548,024EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$443,163BOYAmt
EOY$665,103EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,906,769LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,619,064LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$363,259BOYAmt
EOY$287,705EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$411,153BOYAmt
EOY$974,379EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$814,175BOYAmt
EOY$498,579EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,475,152BOYAmt
EOY$3,373,549EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$299,599BOYAmt
EOY$1,122,454EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,585,025BOYAmt
EOY$2,097,818EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,077,418BOYAmt
EOY$590,634EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,962,042BOYAmt
EOY$3,810,906EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$524,548BOYAmt
EOY-$437,357EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,658BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$486,890BOYAmt
EOY-$437,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,475,152BOYAmt
EOY$3,373,549EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$78,925ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,266NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$37,658OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$3,526,322DuesAssessmentsAmt
Non Ded Lbbyng Pltcl Cyov-$155,942NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$155,942NonDeductibleLbbyngPltclTotAmt
Taxable-$155,942TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,675OtherCostOrOtherBasisAmt
Depreciation$83,241DepreciationAmt
Book Value$70,434BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,213,887OtherCostOrOtherBasisAmt
Depreciation$1,159,247DepreciationAmt
Book Value$54,640BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,539,207OtherCostOrOtherBasisAmt
Depreciation$1,376,576DepreciationAmt
Book Value$162,631BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$287,705TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE OPERATING LEASE ASSETDesc
Book Value$498,579BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$498,579TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$590,634Amt
FieldValueIRS element (for citing)
Total Liability$590,634TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationADHA IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(6), RESPECTIVELY, OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER HILL
CEO/SR. DIR. OF STRAT. OPS.$190,884$0$0$0$543$0$5,001$0$28,791$0$225,219$0$0$0
BRONWYN BARRERA
DIRECTOR OF MARKETING$165,108$0$0$0$557$0$4,207$0$16,523$0$186,395$0$0$0
LEAH JOHNSON
DIRECTOR OF MEETINGS$166,327$0$0$0$120$0$4,195$0$11,928$0$182,570$0$0$0
LOURA COOPER
DIRECTOR OF FINANCE$150,255$0$0$0$922$0$3,819$0$16,763$0$171,759$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4ADHA HAS BEEN IMPLEMENTING A MAJOR GOVERNANCE MODEL CHANGE SINCE 2024, WHEN THE BOARD OF DIRECTORS WAS GIVEN AUTHORITY TO MAKE CHANGES TO THE BY-LAWS. DURING 2025, SEVERAL CHANGES TO THE BY-LAWS WERE PASSED BY THE BOARD OF DIRECTORS. 1. REPLACEMENT OF HOUSE OF DELEGATES WITH BOARD OF DIRECTORS IN ALL DECISION MAKING. 2. THE BOARD OF DIRECTORS WAS REDUCED FROM 16 MEMBERS TO 13 MEMBERS. 3. REMOVAL OF DISTRICTS FOR SELECTION OF DIRECTORS AND CHANGES TO THE ELECTION PROCESS. AND 4. TERMS AND TERM LIMITS WERE CHANGED.
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS MEMBERS. THE DIFFERENT TYPES OF VOTING MEMBERS ARE AS FOLLOWS: ACTIVE MEMBERS, LIFE MEMBERS, RETIRED/SENIOR MEMBERS, MEMBERS WITH DISABILITIES. NON-VOTING MEMBERS INCLUDE INTERNATIONAL MEMBERS, STUDENT MEMBERS, SUPPORTING MEMBERS, HONORARY MEMBERS, ALLIED MEMBERS AND CORPORATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AONLY VOTING MEMBERS ARE ELIGIBLE TO HOLD OFFICE AND SERVE ON THE BOARD OF DIRECTORS. PURSUANT TO GOVERNANCE CHANGES IMPLEMENTED BEGINNING IN 2024 AND ADOPTED BY THE BOARD OF DIRECTORS IN 2025, THE HOUSE OF DELEGATES WAS ELIMINATED AS THE ASSOCIATION'S DECISIONMAKING BODY, AND ALL GOVERNANCE AUTHORITY NOW RESIDES WITH THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED UNDER PROCEDURES ESTABLISHED BY THE BOARD OF DIRECTORS, WITHOUT THE USE OF GEOGRAPHIC DISTRICTS. OFFICERS ARE ELECTED FROM AMONG ELIGIBLE VOTING MEMBERS IN ACCORDANCE WITH THE BYLAWS AND SERVE TERMS AND ARE SUBJECT TO TERM LIMITS AS SET FORTH THEREIN.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF THE FISCAL YEAR, ADHA'S BOARD IS COUNSELED ON FIDUCIARY RESPONSIBILITY AND THEIR DUTIES OF CARE, LOYALTY, AND OBEDIENCE. EACH BOARD MEMBER COMPLETES A NEW CONFLICT OF INTEREST STATEMENT, WHICH IS KEPT ON FILE AT CENTRAL OFFICE. ADDITIONALLY, AT THE COMMENCEMENT OF EACH BOARD MEETING, THE PRESIDENT (OR THEIR APPOINTED REPRESENTATIVE) ASKS IF ANYTHING HAS CHANGED TO PRESENT A CONFLICT AND PROVIDES THE OPPORTUNITY FOR BOARD MEMBERS TO DISCLOSE ANY CONFLICT OR PERCEIVED CONFLICT. ADDITIONALLY, EACH APPOINTED MEMBER OF A COUNCIL OR COMMITTEE COMPLETES A CONFLICT-OF-INTEREST FORM WHICH IS, LIKEWISE, KEPT ON FILE IN ADHA'S CENTRAL OFFICE. NEW EMPLOYEES SIGN AND DATE A CONFLICT-OF-INTEREST STATEMENT UPON COMMENCEMENT OF EMPLOYMENT. ANNUALLY, ALL STAFF MUST SIGN A NEW CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15AT THE CONCLUSION OF EACH FISCAL YEAR, THE EXECUTIVE COMMITTEE COMPLETES THE PREVIOUSLY ADOPTED EVALUATION INSTRUMENT FOR THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE. AFTER ALL THE INPUT OF MEMBERS OF THE COMMITTEE IS COMPLETED, THE EXECUTIVE COMMITTEE DISCUSSES THE EVALUATION WITH CEO AND PERFORMANCE OBJECTIVES FOR THE COMING YEAR ARE ESTABLISHED. UPON COMPLETION OF THE EVALUATION PROCESS, THE COMPENSATION COMMITTEE (PRESIDENT, PRESIDENT-ELECT, AND IMMEDIATE PAST PRESIDENT) MEET WITH THE CEO TO DETERMINE A COMPENSATION PACKAGE THAT IS REFLECTIVE OF ADHA'S FINANCIAL POSITION, MARKET CONDITIONS AND SALARY SURVEYS FROM ASSOCIATION FORUM OF CHICAGOLAND AND AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. AN ADDENDUM TO THE CEO'S CONTRACT IS SIGNED BY THE PRESIDENT AND CEO. THE RESULTS OF THE PROCESS ARE SHARED WITH THE ENTIRE BOARD OF DIRECTORS AT THE FALL BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:NET ASSETS RELEASED FROM RESTRICTIONS -37,658.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN DENTAL HYGIENISTS' ASSOCIATION INSTITUTE FOR ORAL HEALTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 N MICHIGAN SUITE 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
EIN363468143EIN
Primary ActivitiesTO PERFORM CHARITABLE. EDUCATIONAL, RESEARCH, AND SCIENTIFIC ACTIVITIESPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN DENTAL HYGIENISTS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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