Totals
- Total revenue
- $326,810
- Total expenses
- $303,961
- Contributions and grants received
- $246,784
- Grants paid
- $0
- Program service revenue
- $23,689
- Investment income
- $2,203
- Other revenue
- $54,134
- Total assets, end of year
- $264,423
- Total liabilities, end of year
- $13,457
- Net assets or fund balances, end of year
- $250,966
- Program services expenses (Part IX)
- $163,169
- Management and general expenses
- $73,647
- Fundraising expenses
- $67,145
- Program service expenses (Part III)
- $163,169
Program services were 53.7% 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.
-
1c · Fundraising events
$42,895
-
1d · Related organizations
$51,000
-
1e · Government grants (contributions)
$48,810
-
1f · All other contributions, gifts and grants
$104,079
-
1g · Noncash contributions included above
$8,812
-
2a · Program service revenue: DENTAL SERVICE REVENUE
total $18,410 · related or exempt $18,410
-
2b · Program service revenue: IN KIND DONATIONS
total $5,279 · related or exempt $5,279
-
3 · Investment income
total $2,203 · related or exempt $2,203
-
8a · Fundraising events: gross income
$54,640
-
8a · Fundraising events: contributions included on line 1c
$42,895
-
8b · Fundraising events: direct expenses
$17,315
-
8c · Net income from fundraising events
total $37,325
-
9a · Gaming: gross income
$43,527
-
9b · Gaming: direct expenses
$26,718
-
9c · Net income from gaming
total $16,809 · related or exempt $16,809
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $180,822 · program services $91,428 · management and general $38,521 · fundraising $50,873
-
10 · Payroll taxes
total $13,988 · program services $7,073 · management and general $2,980 · fundraising $3,935
-
11a · Fees: management
total $2,339 · management and general $2,339
-
11c · Fees: accounting
total $13,070 · management and general $13,070
-
12 · Advertising and promotion
total $6,965 · program services $3,395 · fundraising $3,570
-
13 · Office expenses
total $25,119 · program services $6,293 · management and general $14,010 · fundraising $4,816
-
16 · Occupancy
total $4,645 · program services $3,717 · management and general $464 · fundraising $464
-
22 · Depreciation, depletion and amortization
total $11,497 · program services $10,920 · management and general $425 · fundraising $152
-
23 · Insurance
total $12,631 · program services $10,105 · management and general $1,263 · fundraising $1,263
-
24a · Other expenses: DENTAL RECORDS & SUPPLIES
total $23,526 · program services $23,526
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $3,087 · program services $2,995 · management and general $46 · fundraising $46
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $2,895 · program services $869 · fundraising $2,026
-
24d · Other expenses: CONTINUING EDUCATION
total $1,455 · program services $1,455
-
24e · All other expenses
total $1,922 · program services $1,393 · management and general $529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,116 · end of year $136,260
-
2 · Savings and temporary cash investments
beginning of year $63,010 · end of year $64,282
-
4 · Accounts receivable
beginning of year $4,573 · end of year $610
-
9 · Prepaid expenses and deferred charges
beginning of year $7,982 · end of year $13,523
-
10a · Land, buildings and equipment: cost or other basis
$235,126
-
10b · Land, buildings and equipment: accumulated depreciation
$185,378
-
10c · Land, buildings and equipment, net
beginning of year $48,927 · end of year $49,748
-
17 · Accounts payable and accrued expenses
beginning of year $4,454 · end of year $1,802
-
19 · Deferred revenue
beginning of year $11,037 · end of year $11,655
-
27 · Net assets without donor restrictions
beginning of year $228,117 · end of year $247,966
-
28 · Net assets with donor restrictions
end of year $3,000
Mission and programs · 2025
Mission
TO PROVIDE QUALITY, AFFORDABLE DENTAL CARE TO LIVINGSTON COUNTY RESIDENTS WITH LIMITED FINANCES AND LITTLE TO NO ACCESS TO DENTAL CARE WHILE UPHOLDING THE PROFESSIONAL STANDARDS OF DENTISTRY IN A CONCERNED AND COMPASSIONATE WAY.
-
OUR PURPOSE IS TO GIVE LOCAL RESIDENTS ACCESS TO DENTAL CARE AND EDUCATION. EACH YEAR WE INCREASE THE NUMBER OF PATIENTS THAT WE SERVE.
Expenses $163,169 · Revenue $23,689
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Colleen ConcepcionDR COLLEEN CONCEPCION
PRESIDENT
- Total calculated
- $0
-
Dr Anne BibikDR ANNE BIBIK
VICE PRESIDE
- Total calculated
- $0
-
Patrick ArmisteadPATRICK ARMISTEAD
TREASURER
- Total calculated
- $0
-
Gigi VailliencourtGIGI VAILLIENCOURT
SECRETARY
- Total calculated
- $0
-
Jean PetersburgJEAN PETERSBURG
MEMBER
- Total calculated
- $0
-
Scott Ward CdtSCOTT WARD CDT
MEMBER
- Total calculated
- $0
-
Robert Gardella EsqROBERT GARDELLA ESQ
MEMBER
- Total calculated
- $0
-
Jim GilmoreJIM GILMORE
MEMBER
- Total calculated
- $0
-
Barb TerryBARB TERRY
MEMBER
- Total calculated
- $0
-
Christopher XiaoCHRISTOPHER XIAO
MEMBER
- Total calculated
- $0
-
Ella McKinneyELLA MCKINNEY
MEMBER
- Total calculated
- $0
-
Wade GerberdingWADE GERBERDING
MEMBER
- Total calculated
- $0
-
Analena VanderzwaagANALENA VANDERZWAAG
MEMBER
- Total calculated
- $0
-
Dr Erika JohnsonDR ERIKA JOHNSON
MEMBER
- Total calculated
- $0
-
Richard SmithRICHARD SMITH
MEMBER
- Total calculated
- $0
-
Amanda GuidoAMANDA GUIDO
MEMBER
- Total calculated
- $0
-
Alia FrederickALIA FREDERICK
MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631619349300718
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