Totals
- Total revenue
- $1,089,641
- Total expenses
- $1,053,534
- Contributions and grants received
- $330,205
- Grants paid
- $0
- Program service revenue
- $759,436
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $100,850
- Total liabilities, end of year
- $99,629
- Net assets or fund balances, end of year
- $1,221
- Program services expenses (Part IX)
- $830,184
- Management and general expenses
- $126,871
- Fundraising expenses
- $96,479
- Program service expenses (Part III)
- $830,184
Program services were 78.8% 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.
-
1f · All other contributions, gifts and grants
$330,205
-
2a · Program service revenue: DENTAL SERVICES
total $759,436 · related or exempt $759,436
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,919 · program services $133,535 · management and general $16,692 · fundraising $16,692
-
7 · Other salaries and wages
total $446,968 · program services $357,574 · management and general $44,697 · fundraising $44,697
-
9 · Other employee benefits
total $58,880 · program services $47,104 · management and general $5,888 · fundraising $5,888
-
10 · Payroll taxes
total $79,429 · program services $63,543 · management and general $7,943 · fundraising $7,943
-
11c · Fees: accounting
total $15,778 · management and general $15,778
-
11g · Fees: other
total $78,114 · program services $48,533 · management and general $14,692 · fundraising $14,889
-
13 · Office expenses
total $20,416 · program services $15,772 · management and general $2,672 · fundraising $1,972
-
14 · Information technology
total $24,367 · program services $22,897 · management and general $735 · fundraising $735
-
16 · Occupancy
total $1,522 · program services $1,218 · management and general $152 · fundraising $152
-
17 · Travel
total $27,062 · program services $27,062
-
22 · Depreciation, depletion and amortization
total $19,499 · program services $15,599 · management and general $1,950 · fundraising $1,950
-
23 · Insurance
total $7,858 · management and general $7,858
-
24a · Other expenses: Medical supplies
total $68,073 · program services $68,073
-
24b · Other expenses: Truck lease and mainten
total $9,129 · program services $9,129
-
24c · Other expenses: Small tools and equipme
total $6,569 · program services $5,255 · management and general $657 · fundraising $657
-
24d · Other expenses: Continuing Education
total $6,253 · management and general $6,253
-
24e · All other expenses
total $16,698 · program services $14,890 · management and general $904 · fundraising $904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,475 · end of year $20,577
-
4 · Accounts receivable
beginning of year $4,565
-
10a · Land, buildings and equipment: cost or other basis
$118,628
-
10b · Land, buildings and equipment: accumulated depreciation
$38,355
-
10c · Land, buildings and equipment, net
beginning of year $95,272 · end of year $80,273
-
17 · Accounts payable and accrued expenses
beginning of year $51,454
-
22 · Loans and payables to officers and key people
beginning of year $99,771 · end of year $99,629
-
24 · Unsecured notes and loans payable
beginning of year $30,795
-
27 · Net assets without donor restrictions
beginning of year -$39,708 · end of year $1,221
Mission and programs · 2023
Mission
Mainely Teeth's mission is to break down barriers to oral health care and provide access to quality, compassionate dental care to individuals, families, and communities. We believe that quality oral health care is a basic human right, not a privilege.
-
MAINELY SMILES PROVIDES PREVENTATIVE CARE, RESTORATIVE CARE, SURGICAL AND SEDATION DENTISTRY, AND REPLACEMENT OPTIONS (DENTURES, PARTIALS) TO PEOPLE OF ALL AGES, REGARDLESS OF THEIR ABILITY TO PAY. MAINELY SMILES FOCUSES ON MARGINALIZED COMMUNITIES, INDIVIDUALS WITH SPECIAL NEEDS, AND THE UNDER- AND UNINSURED.
Expenses $830,184 · Revenue $759,436
As filed on the 2023 return.
Listed in Part VII
-
AMBER LOMBARDI
EXECUTIVE DIRECTOR
- Total calculated
- $101,094
- From this org
- $101,094
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL LOMBARDI
VICE CHAIR
- Total calculated
- $60,361
- From this org
- $54,461
- From related orgs
- $0
- Other
- $5,900
- Hours/week
- 40
-
COLLEEN WOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CARYN BICKERSTAFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA HANSEN
CHAIR
- Total calculated
- $358
- From this org
- $358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 8 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410999349302006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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