Totals
- Total revenue
- $1,035,538
- Total expenses
- $1,204,307
- Contributions and grants received
- $1,023,390
- Grants paid
- $642,447
- Program service revenue
- $0
- Investment income
- $12,148
- Other revenue
- $0
- Total assets, end of year
- $721,527
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $721,527
- Program services expenses (Part IX)
- $980,091
- Management and general expenses
- $81,712
- Fundraising expenses
- $142,504
- Program service expenses (Part III)
- $980,091
Program services were 81.4% 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.
-
1f · All other contributions, gifts and grants
$1,023,390
-
3 · Investment income
total $12,148 · related or exempt $12,148
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $642,447 · program services $642,447
-
7 · Other salaries and wages
total $107,512 · program services $75,258 · management and general $32,254
-
10 · Payroll taxes
total $9,842 · program services $6,889 · management and general $2,953
-
11b · Fees: legal
total $888 · management and general $888
-
11c · Fees: accounting
total $2,548 · management and general $2,548
-
11g · Fees: other
total $9,000 · fundraising $9,000
-
12 · Advertising and promotion
total $109,576 · fundraising $109,576
-
13 · Office expenses
total $190,756 · program services $151,624 · management and general $15,204 · fundraising $23,928
-
16 · Occupancy
total $24,120 · management and general $24,120
-
17 · Travel
total $98,057 · program services $98,057
-
23 · Insurance
total $9,561 · program services $5,816 · management and general $3,745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,049 · end of year $192,284
-
2 · Savings and temporary cash investments
beginning of year $529,243 · end of year $529,243
-
27 · Net assets without donor restrictions
beginning of year $890,292 · end of year $721,527
Mission and programs · 2025
Mission
TO SUPPORT MEDICAL & DENTAL TREATMENT, PREVENTION OF CHILDHOOD DISEASES AND PROMOTE HEALTH EDUCATION FOR POOR CHILDREN IN THE INNER CITIES OF THIS NATION.
-
CASH DISTRIBUTIONS MADE TO OTHER FOUNDATIONS, CHARITIES, AND HOSPITALS TO PROVIDE MEDICAL TREATMENT AND EDUCATION.
Expenses $526,543 · Grants $526,543
-
SMILES FOR LIFE PROVIDES DENTAL CARE AND OTHER HUMANITARIAN AID TO IMPOVERISHED COMMUNITIES IN THE UNITED STATES AND IN FOREIGN COUNTRIES.
Expenses $453,548 · Grants $115,904
As filed on the 2025 return.
Listed in Part VII
-
Gregory B AndersonGREGORY B ANDERSON
DIRECTOR
- Total calculated
- $0
-
Steven J AndersonSTEVEN J ANDERSON
DIRECTOR
- Total calculated
- $0
-
Jeffrey C GrayJEFFREY C GRAY
DIRECTOR
- Total calculated
- $0
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
-
MORTENSON CHARITABLE FOUNDATION
$160,241
MEDICAL CHARITY
-
$84,100
MEDICAL CHARITY
-
ESPERANZA INTERNATIONAL
$79,919
MEDICAL CHARITY
-
$66,276
MEDICAL CHARITY
-
$35,985
MEDICAL CHARITY
-
$16,685
MEDICAL CHARITY
-
CANDLELIGHTERS CHILDHOOD CANCER FAM
$11,302
MEDICAL CHARITY
-
$9,581
MEDICAL CHARITY
-
$7,854
MEDICAL CHARITY
-
MEDICAL CHARITY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640549349301574
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.