Totals
- Total revenue
- $3,067,139
- Total expenses
- $2,935,112
- Contributions and grants received
- $339,154
- Grants paid
- $0
- Program service revenue
- $2,697,641
- Investment income
- $1,543
- Other revenue
- $28,801
- Total assets, end of year
- $460,524
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $460,524
- Program services expenses (Part IX)
- $2,822,121
- Management and general expenses
- $112,991
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,822,121
Program services were 96.2% 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
$339,154
-
2a · Program service revenue: MEDICAID PAY - PROGRAM
total $1,450,865 · related or exempt $1,450,865
-
2b · Program service revenue: INSURANCE PAY - PROGRA
total $526,634 · related or exempt $526,634
-
2c · Program service revenue: MEDICAID COST SETTLEME
total $427,441 · related or exempt $427,441
-
2d · Program service revenue: PRIVATE PAY - PROGRAM
total $292,088 · related or exempt $292,088
-
2e · Program service revenue: HEALTH CHOICE PAY - PR
total $613 · related or exempt $613
-
3 · Investment income
total $1,543 · excluded $1,543
-
11a · Other revenue: SALES TAX REFUND
total $28,776 · related or exempt $28,776
-
11b · Other revenue: OTHER INCOME
total $25 · related or exempt $25
-
11e · Other revenue, total
$28,801
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $186,871 · program services $109,312 · management and general $77,559
-
7 · Other salaries and wages
total $1,758,979 · program services $1,758,979
-
8 · Pension plan contributions
total $32,837 · program services $32,837
-
9 · Other employee benefits
total $85,423 · program services $85,423
-
10 · Payroll taxes
total $134,308 · program services $128,375 · management and general $5,933
-
11c · Fees: accounting
total $29,499 · management and general $29,499
-
11g · Fees: other
total $142 · program services $142
-
12 · Advertising and promotion
total $3,225 · program services $3,225
-
13 · Office expenses
total $8,874 · program services $8,874
-
14 · Information technology
total $43,985 · program services $43,985
-
16 · Occupancy
total $83,481 · program services $83,481
-
17 · Travel
total $287 · program services $287
-
20 · Interest
total $18,888 · program services $18,888
-
23 · Insurance
total $32,002 · program services $32,002
-
24a · Other expenses: DENTAL SUPPLIES
total $156,099 · program services $156,099
-
24b · Other expenses: FACILITY IMPROVEMENTS A
total $146,745 · program services $146,745
-
24c · Other expenses: LAB FEES
total $89,739 · program services $89,739
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $37,941 · program services $37,941
-
24e · All other expenses
total $85,787 · program services $85,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $711 · end of year $711
-
2 · Savings and temporary cash investments
beginning of year $327,786 · end of year $459,813
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $369,534
-
23 · Secured mortgages and notes payable
beginning of year $500,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $198,031 · end of year $460,524
Mission and programs · 2024
Mission
TO SERVE THE UNSERVED AND UNDERSERVED CHILDREN AND ADULTS OF WILKES (AND THE SURROUNDING REGION ON A SPACE AVAILABLE BASIS) IN NEED OF DENTAL CARE.
-
PROVIDE DENTAL SERVICES FOR THE UNDERPRIVILEDGED CITIZENS OF THE WILKES COUNTY COMMUNITY AND SURROUNDING AREAS.
Expenses $2,822,121 · Revenue $2,726,442
As filed on the 2024 return.
Listed in Part VII
-
Dr Mark MautnerDR MARK MAUTNER
PRESIDENT
- Total calculated
- $52,351
- From this org
- $52,351
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Barbara GregoryBARBARA GREGORY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly WalkerKIMBERLY WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HastingsJENNIFER HASTINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Crystal AdamsCRYSTAL ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne AndrewsDWAYNE ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kyle CopleyDR KYLE COPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle DowellDANIELLE DOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melony HaddadMELONY HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie MalloryJACKIE MALLORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arpil MarrARPIL MARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anand RamanDR ANAND RAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ShepherdMICHELLE SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy TrivetteTAMMY TRIVETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel WillardRACHEL WILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bert YoungDR BERT YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arden JollyARDEN JOLLY
EXECUTIVE DIRECTOR
- Total calculated
- $154,001
- From this org
- $144,748
- From related orgs
- $0
- Other
- $9,253
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,748
- Bonus
- $0
- Other
- $0
- Deferred
- $3,949
- Nontaxable benefits
- $5,304
- Filer's total
- $154,001
-
Dr Gregory JeffersonDR GREGORY JEFFERSON
DENTIST
- Total calculated
- $163,719
- From this org
- $161,475
- From related orgs
- $0
- Other
- $2,244
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,475
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,244
- Filer's total
- $163,719
-
Dr Matthew PhamDR MATTHEW PHAM
DENTIST
- Total calculated
- $283,018
- From this org
- $269,963
- From related orgs
- $0
- Other
- $13,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,963
- Bonus
- $0
- Other
- $0
- Deferred
- $7,751
- Nontaxable benefits
- $5,304
- Filer's total
- $283,018
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
- 20 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641109349301174
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