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← NEW MEXICO FOUNDATION FOR DENTAL HEALTH RESEARCH AND EDUCATION

Form 990 for tax year 2023

Filed by NEW MEXICO FOUNDATION FOR DENTAL HEALTH RESEARCH AND EDUCATION.

Totals

Total revenue
$472,741
Total expenses
$426,341
Contributions and grants received
$465,713
Grants paid
$6,950
Program service revenue
$0
Investment income
$7,028
Other revenue
$0
Total assets, end of year
$669,118
Total liabilities, end of year
$115,296
Net assets or fund balances, end of year
$553,822
Program services expenses (Part IX)
$403,804
Management and general expenses
$17,027
Fundraising expenses
$5,510
Program service expenses (Part III)
$403,804

Program services were 94.7% 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.

  • 1e · Government grants (contributions)

    $37,100

  • 1f · All other contributions, gifts and grants

    $428,613

  • 1g · Noncash contributions included above

    $60,830

  • 3 · Investment income

    total $7,028 · excluded $7,028

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,950 · program services $6,950

  • 5 · Compensation of officers, directors and key employees

    total $49,619 · program services $44,895 · management and general $2,362 · fundraising $2,362

  • 7 · Other salaries and wages

    total $54,696 · program services $52,814 · management and general $971 · fundraising $911

  • 10 · Payroll taxes

    total $8,359 · program services $7,682 · management and general $415 · fundraising $262

  • 11g · Fees: other

    total $2,730 · program services $1,320 · management and general $1,410

  • 13 · Office expenses

    total $6,165 · program services $5,235 · management and general $930

  • 14 · Information technology

    total $33 · management and general $33

  • 16 · Occupancy

    total $18,623 · program services $14,898 · management and general $3,725

  • 17 · Travel

    total $9,243 · program services $9,202 · management and general $41

  • 19 · Conferences, conventions and meetings

    total $1,519 · program services $887 · management and general $632

  • 22 · Depreciation, depletion and amortization

    total $11,499 · program services $10,119 · management and general $1,380

  • 23 · Insurance

    total $4,116 · management and general $4,116

  • 24a · Other expenses: OUTREACH EVENT EXPENSES

    total $179,999 · program services $179,967 · fundraising $32

  • 24b · Other expenses: INKIND PROGRAM SUPPLIES

    total $60,830 · program services $58,887 · fundraising $1,943

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,070 · program services $3,301 · management and general $769

  • 24d · Other expenses: VOLUNTEER AND STAFF RECOG

    total $3,512 · program services $3,269 · management and general $243

  • 24e · All other expenses

    total $4,378 · program services $4,378

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,839 · end of year $385,296

  • 2 · Savings and temporary cash investments

    beginning of year $95,333 · end of year $102,172

  • 4 · Accounts receivable

    beginning of year $406 · end of year $4,248

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

    $108,034

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

    $50,453

  • 10c · Land, buildings and equipment, net

    beginning of year $40,213 · end of year $57,581

  • 11 · Investments: publicly traded securities

    beginning of year $112,496 · end of year $119,821

  • 19 · Deferred revenue

    end of year $115,296

  • 27 · Net assets without donor restrictions

    beginning of year $383,728 · end of year $447,263

  • 28 · Net assets with donor restrictions

    beginning of year $111,559 · end of year $106,559

Mission and programs · 2023

Mission

TO IMPROVE ORAL HEALTH LITERACY AND CARE FOR ALL NEW MEXICANS.

  • "WE SMILES" IS A STATEWIDE PROGRAM THAT INCLUDES OUTREACH, EDUCATION, IN- OFFICE TREATMENT, CLINIC EVENTS AND FOLLOW UP WITH CLIENTS TO HELP THEM IDENTIFY A DENTAL HOME. 387,504 IN DONATED TREATMENT TO ADULTS, 9,800 FAMILIES RECEIVED OUTREACH, AND 324 CLIENTS RECEIVED RESTORATIVE ORAL HEALTH CARE. 33,104 IN DONATED CHILDREN'S SCREENING AND EDUCATION PROVIDED. 1040 NEW MEXICO CHILDREN RECEIVED ORAL HEALTH EDUCATION.

    Expenses $110,360

  • EMERGING LEADERS PROGRAM: HELP IN THE PROCESS OF CREATING A PIPELINE OF DENTISTS AND OTHER DENTAL PROFESSIONALS IN NEW MEXICO. ESPCIALLY WORKING WITH PRE-DENTAL STUDENT PLANNING TO ATTEND DENTAL SCHOOL WITH SHADOWING, MENTORING, EDUCATION MATERIALS, AND OTHER AID NEEDED FOR ENTRANCE TO DENTAL SCHOOL. ADDITIONALLY PROVIDING OPPORTUNITIES FOR NEW MEXICO DENTISITS AND DENTAL PROFESSIONALS WITH NETWORKING AND MENTORING ESPECIALLY NEW DENTISTS.

    Expenses $10,240

  • NEW MEXICO MISSION OF MERCY LARGE CLINIC EVENT: A LARGE 2-DAY CLINIC SERVING HUNDREDS OF INDIVIDUALS WITH FREE DENTAL AND MEDICAL CARE ON APRIL 26-27, 2024, IN SANTA FE, NM. 1,062,169 IN DONATED TREATMENT, 784 INDIVIDUAL RECEIVED URGENT AND RESTORATIVE DENTAL SERVICES FROM 903 VOLUNTEERS FOR THE TWO DAY EVENT.

    Expenses $276,254

  • NEW MEXICO DENTAL FOUNDATION PROVIDED RELIEF AID TO ONE OTHER DENTAL FOUNDATIONS IN THE UNITED STATES DURING THE YEAR. 6,950 TO THE HAWAII DENTAL ASSOCIATION FOUNDATION FOR MAUI DISASTER FIRE RELIEF.

    Expenses $6,950 · Grants $6,950

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR KEON AHGHAR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DR ZACH ADKINS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • DR JENNIFER THOMPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • FRED WATSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DR JULIUS MANZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR TRAVIS WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR DEZBAA DAMON-MALLETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR ROBERT ESPINOZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR JIM DEARHOLT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KENT CRAVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR KELLEY RYALS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA RULE

    EXECUTIVE DI

    Total calculated
    $47,237
    From this org
    $47,237
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 February 2025
IRS schema version
2023v6.0
Source object
202510599349301141

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