Form 990 for tax year 2022
Filed by HEALTHY SMILES OF SPARTANBURG INC.
Totals
- Total revenue
- $601,173
- Total expenses
- $557,854
- Contributions and grants received
- $547,282
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,348
- Other revenue
- $42,543
- Total assets, end of year
- $960,614
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $960,614
- Program services expenses (Part IX)
- $467,206
- Management and general expenses
- $58,118
- Fundraising expenses
- $32,530
- Program service expenses (Part III)
- $467,206
Program services were 83.8% 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.
-
1a · Federated campaigns
$43,940
-
1c · Fundraising events
$163,473
-
1f · All other contributions, gifts and grants
$339,869
-
3 · Investment income
total $11,348 · related or exempt $11,348
-
8a · Fundraising events: gross income
$67,743
-
8a · Fundraising events: contributions included on line 1c
$163,473
-
8b · Fundraising events: direct expenses
$67,743
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: ERTC REFUND
total $42,917 · related or exempt $42,917
-
11b · Other revenue: REALIZED CAPITAL GAINS
total -$374 · related or exempt -$374
-
11e · Other revenue, total
$42,543
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,191 · program services $68,572 · management and general $3,810 · fundraising $3,809
-
7 · Other salaries and wages
total $119,350 · program services $119,350
-
9 · Other employee benefits
total $26,025 · program services $25,011 · management and general $507 · fundraising $507
-
10 · Payroll taxes
total $15,026 · program services $14,441 · management and general $293 · fundraising $292
-
11a · Fees: management
total $36,005 · program services $648 · management and general $7,772 · fundraising $27,585
-
11b · Fees: legal
total $1,980 · management and general $1,980
-
11c · Fees: accounting
total $20,557 · management and general $20,557
-
11f · Fees: investment management
total $5,031 · management and general $5,031
-
11g · Fees: other
total $75,174 · program services $75,174
-
12 · Advertising and promotion
total $1,855 · program services $1,855
-
13 · Office expenses
total $2,914 · program services $1,314 · management and general $1,600
-
14 · Information technology
total $10,799 · program services $9,529 · management and general $1,270
-
17 · Travel
total $12,098 · program services $12,098
-
22 · Depreciation, depletion and amortization
total $18,830 · program services $18,749 · management and general $81
-
23 · Insurance
total $8,453 · program services $2,998 · management and general $5,438 · fundraising $17
-
24a · Other expenses: REFERRALS
total $61,087 · program services $61,087
-
24b · Other expenses: EDUCATIONAL/SCREENING S
total $19,378 · program services $19,378
-
24c · Other expenses: CLINIC SUPPLIES & EQUIP
total $16,769 · program services $16,769
-
24d · Other expenses: PRINTING & REPRODUCTION
total $15,981 · program services $15,981
-
24e · All other expenses
total $14,351 · program services $4,252 · management and general $9,779 · fundraising $320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $356,969 · end of year $404,506
-
9 · Prepaid expenses and deferred charges
end of year $3,475
-
10a · Land, buildings and equipment: cost or other basis
$155,972
-
10b · Land, buildings and equipment: accumulated depreciation
$132,919
-
10c · Land, buildings and equipment, net
beginning of year $36,156 · end of year $23,053
-
11 · Investments: publicly traded securities
beginning of year $300,892 · end of year $322,733
-
15 · Other assets
beginning of year $193,149 · end of year $206,847
-
27 · Net assets without donor restrictions
beginning of year $611,634 · end of year $647,689
-
28 · Net assets with donor restrictions
beginning of year $275,532 · end of year $312,925
Mission and programs · 2022
Mission
TO ADVOCATE AND PROMOTE THE HEALTH OF SPARTANBURG AND CHEROKEE COUNTY CHILDREN THROUGH COMMUNITY DENTAL HEALTH SCREENINGS, EDUCATION, AND ORAL HEALTH SERVICES FOR QUALIFYING CHILDREN AT NO COST TO THEIR FAMILIES.
Activities or mission (Part I)
TO ADVOCATE AND PROMOTE THE HEALTH OF SPARTANBURG & CHEROKEE COUNTY CHILDREN THROUGH FREE COMMUNITY DENTAL HEALTH SCREENINGS AND EDUCATION AND FREE ORAL HEALTH SERVICES FOR QUALIFYING CHILDREN.
-
SINCE THE INCEPTION OF HEALTHY SMILES FREE CHILDRENS DENTAL CLINIC IN 2007, 8,491 UNINSURED CHILDREN AGES 4 - 18 HAVE RECEIVED PREVENTATIVE TREATMENT AND BASIC RESTORATIVE CARE; CLEANINGS, ORAL EXAMS, FILLINGS, EXTRACTIONS, PULPOTOMIES(BABY ROOT CANAL), STAINLESS STEEL CROWNS, AND SPACE MAINTAINERS IN A CARING AND COMPASSIONATE ENVIRONMENT. LICENSED DENTAL PROFESSIONALS WORK WITH EVERY CHILD ON THEIR LEVEL, AT THEIR PACE, BUILDING A TRUSTING RELATIONSHIP. WITH AN AVERAGE OF 2 VISITS PER CHILD, URGENT DENTAL CARE VALUED AT $248,640 WAS PROVIDED THROUGH 945 CLINIC VISITS IN 2023-2024. TO QUALIFY FOR HEALTHY SMILES FREE CHILDRENS DENTAL CLINIC, A CHILD CANNOT HAVE DENTAL INSURANCE, DOES NOT QUALIFY FOR MEDICAID, AND QUALIFIES FOR FREE OR REDUCED LUNCH PROGRAMS.
Expenses $419,244
-
SINCE THE INCEPTION OF HEALTHY SMILES SCHOOL-BASED SCREENING PROGRAM IN 2008, 286,886 CHILDREN IN SPARTANBURG AND CHEROKEE COUNTIES HAVE BEEN SCREENED, AN AVERAGE OF 24,000 YEARLY SCREENED. ALL CHILDREN ARE SCREENED IN K4, K5, 1ST, 3RD, 5TH, 7TH, AND 9TH OR 10TH GRADES IN ALL SEVEN SPARTANBURG COUNTY SCHOOL DISTRICTS AND CHEROKEE COUNTY SCHOOL DISTRICT. EDUCATION IS PROVIDED TO CHILDREN ON PROPER ORAL HEALTH AND NUTRITION AND ITS IMPORTANCE TO THEIR OVERALL HEALTH. CHILDRENS PARENTS RECEIVE AN ORAL ASSESSMENT FROM THE NON-INVASIVE DENTAL SCREENING PROVIDING FURTHER PREVENTATIVE AND RESTORATIVE DENTAL TREATMENT SUGGESTIONS. ELIGIBLE CHILDREN ARE REFERRED INTO HEALTHY SMILES FREE CHILDRENS DENTAL CLINIC HELD TWO WEEKENDS A MONTH.
Expenses $31,570
-
OVER 85,201 CHILDREN AND FAMILIES IN SPARTANBURG COUNTY ARE EDUCATED ON PREVENTION OF ORAL DISEASE AND THE IMPORTANCE OF PROPER ORAL HEALTH BY EDUCATIONAL FLYERS IN SCHOOL REGISTRATION PACKAGES, COMMUNITY HEALTH FAIRS, SUMMER PROGRAMS AT BOYS AND GIRLS CLUB, AND SPARTANBURG AND CHEROKEE COUNTIES RECREATION PARKS. FOCUS ON PREVENTATIVE CARE AND EARLY DETECTION OF TOOTH DECAY RESULTS IN LESS COST PER OUTPUT AND OUTCOME AND PROMOTES DENTAL HEALTH.
Expenses $16,392
As filed on the 2022 return.
Listed in Part VII
-
Steven Blanton JrSTEVEN BLANTON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loreta Dylgjeri Ph DLORETA DYLGJERI PH D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Hollis InabinetJ HOLLIS INABINET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia JonesVIRGINIA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles HabisreutingerCHARLES HABISREUTINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan OldhamSUSAN OLDHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bea Walters SmithBEA WALTERS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trish Beason Ph DTRISH BEASON PH D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary Calicutt RdhROSEMARY CALICUTT RDH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamidra WilkinsTAMIDRA WILKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi KeithKRISTI KEITH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Conzett DMD MsdCHRISTOPHER CONZETT DMD MSD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Barr DMDPATRICK BARR DMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett EnglishBRETT ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wanda McDowelWANDA MCDOWEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lina A Miraziz DDS FagdLINA A MIRAZIZ DDS FAGD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melody NeaseMELODY NEASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh Lonon EsqJOSH LONON ESQ
ADVISORY COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Helen Mitchell Hammond EdDHELEN MITCHELL HAMMOND EDD
ADVISORY COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Phil MorrowDR PHIL MORROW
ADVISORY COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric R Nease DDS MdsERIC R NEASE DDS MDS
ADVISORY COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Walter OatesWALTER OATES
ADVISORY COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elaine SmithELAINE SMITH
ADVISORY COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim SmithJIM SMITH
ADVISORY COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leslie AbbottLESLIE ABBOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
J Derham Cole JrJ DERHAM COLE JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan MooreSUSAN MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349310592
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