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Nonprofiteer
← PIEDMONT REGIONAL DENTAL CLINIC INC

Form 990 for tax year 2024

Filed by PIEDMONT REGIONAL DENTAL CLINIC INC.

Totals

Total revenue
$2,225,778
Total expenses
$1,784,398
Contributions and grants received
$348,848
Grants paid
$0
Program service revenue
$1,790,762
Investment income
$51,278
Other revenue
$34,890
Total assets, end of year
$1,897,716
Total liabilities, end of year
$397,669
Net assets or fund balances, end of year
$1,500,047
Program services expenses (Part IX)
$1,564,581
Management and general expenses
$219,817
Fundraising expenses
$0
Program service expenses (Part III)
$1,564,581

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $123,630

  • 1e · Government grants (contributions)

    $18,125

  • 1f · All other contributions, gifts and grants

    $207,093

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $1,790,762 · related or exempt $1,790,762

  • 3 · Investment income

    total $51,278 · excluded $51,278

  • 11a · Other revenue: OTHER REVENUE

    total $34,890 · excluded $34,890

  • 11e · Other revenue, total

    $34,890

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,151,537 · program services $1,092,376 · management and general $59,161

  • 9 · Other employee benefits

    total $38,511 · program services $36,585 · management and general $1,926

  • 10 · Payroll taxes

    total $79,347 · program services $75,380 · management and general $3,967

  • 11a · Fees: management

    total $46,128 · program services $32,290 · management and general $13,838

  • 11c · Fees: accounting

    total $18,660 · program services $3,732 · management and general $14,928

  • 11g · Fees: other

    total $28,956 · program services $15,972 · management and general $12,984

  • 12 · Advertising and promotion

    total $8,048 · management and general $8,048

  • 13 · Office expenses

    total $20,520 · program services $8,342 · management and general $12,178

  • 14 · Information technology

    total $77,534 · program services $38,767 · management and general $38,767

  • 16 · Occupancy

    total $113,736 · program services $82,142 · management and general $31,594

  • 20 · Interest

    total $4,106 · program services $3,285 · management and general $821

  • 22 · Depreciation, depletion and amortization

    total $39,317 · program services $31,453 · management and general $7,864

  • 23 · Insurance

    total $13,796 · program services $8,629 · management and general $5,167

  • 24a · Other expenses: DENTAL SUPPLIES

    total $117,147 · program services $117,147

  • 24b · Other expenses: LAB EXPENSES

    total $18,481 · program services $18,481

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $8,249 · management and general $8,249

  • 24d · Other expenses: TAXES AND LICENSES

    total $325 · management and general $325

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,386 · end of year $128,713

  • 2 · Savings and temporary cash investments

    beginning of year $877,900 · end of year $1,184,412

  • 4 · Accounts receivable

    beginning of year $139,998 · end of year $133,089

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,377 · end of year $1,721

  • 10a · Land, buildings and equipment: cost or other basis

    $495,370

  • 10b · Land, buildings and equipment: accumulated depreciation

    $271,896

  • 10c · Land, buildings and equipment, net

    beginning of year $241,988 · end of year $223,474

  • 14 · Intangible assets

    beginning of year $4,177 · end of year $3,341

  • 15 · Other assets

    beginning of year $73,552 · end of year $222,966

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,586 · end of year $95,345

  • 19 · Deferred revenue

    beginning of year $15,716 · end of year $16,948

  • 25 · Other liabilities

    beginning of year $148,236 · end of year $285,376

  • 27 · Net assets without donor restrictions

    beginning of year $1,181,840 · end of year $1,500,047

Mission and programs · 2024

Mission

PIEDMONT REGIONAL DENTAL CLINIC, INC IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING AFFORDABLE DENTAL SERVICES TO UNDERSERVED RESIDENTS IN THE PIEDMONT REGION OF VIRGINIA.

  • PROVIDING AFFORDABLE DENTAL CARE TO UNDERSERVED RESIDENTS IN THE PIEDMONT REGION OF VIRGINIA

    Expenses $1,564,581 · Revenue $1,790,762

As filed on the 2024 return.

Listed in Part VII

  • DEBBIE BENNETT

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • THOMAS E REYNOLDS MD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • C RICHARD POWERS

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • SHANNON BUTLER DDS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTINE INSCOE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID JONES

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • LIZ RABB

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BRANDI WARFIELD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • OCTAVIA YATES

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CATHY DALYRYMPLE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NATHANIEL THOMPSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NATASHA GROVER

    DENTIST

    Total calculated
    $201,244
    From this org
    $197,005
    From related orgs
    $0
    Other
    $4,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,005
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,239
    Filer's total
    $201,244

  • CHRISTINE M HOLMES

    DENTAL HYGIENIST

    Total calculated
    $110,751
    From this org
    $110,707
    From related orgs
    $0
    Other
    $44
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202533049349302413

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