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Nonprofiteer
← SALT LAKE DONATED DENTAL SERVICES

Form 990 for tax year 2025

Filed by SALT LAKE DONATED DENTAL SERVICES.

Totals

Total revenue
$1,535,692
Total expenses
$1,482,715
Contributions and grants received
$958,836
Grants paid
$0
Program service revenue
$444,844
Investment income
$132,012
Other revenue
$0
Total assets, end of year
$1,747,568
Total liabilities, end of year
$44,141
Net assets or fund balances, end of year
$1,703,427
Program services expenses (Part IX)
$1,322,682
Management and general expenses
$131,363
Fundraising expenses
$28,670
Program service expenses (Part III)
$1,322,682

Program services were 89.2% 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.

  • 1e · Government grants (contributions)

    $170,004

  • 1f · All other contributions, gifts and grants

    $788,832

  • 1g · Noncash contributions included above

    $252,556

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $444,844 · related or exempt $444,844

  • 3 · Investment income

    total $132,012 · excluded $132,012

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,755 · program services $85,642 · management and general $15,113

  • 7 · Other salaries and wages

    total $629,521 · program services $548,844 · management and general $52,007 · fundraising $28,670

  • 8 · Pension plan contributions

    total $11,801 · program services $10,031 · management and general $1,770

  • 9 · Other employee benefits

    total $103,455 · program services $87,974 · management and general $15,481

  • 10 · Payroll taxes

    total $55,895 · program services $47,822 · management and general $8,073

  • 11c · Fees: accounting

    total $8,700 · management and general $8,700

  • 11g · Fees: other

    total $541 · program services $541

  • 12 · Advertising and promotion

    total $1,681 · program services $1,669 · management and general $12

  • 13 · Office expenses

    total $30,453 · program services $28,931 · management and general $1,522

  • 16 · Occupancy

    total $42,702 · program services $36,297 · management and general $6,405

  • 19 · Conferences, conventions and meetings

    total $2,059 · program services $1,948 · management and general $111

  • 22 · Depreciation, depletion and amortization

    total $23,287 · program services $19,794 · management and general $3,493

  • 23 · Insurance

    total $9,551 · program services $8,118 · management and general $1,433

  • 24a · Other expenses: IN KIND DENTAL SERVICES

    total $187,810 · program services $187,810

  • 24b · Other expenses: DENTAL SUPPLIES

    total $151,379 · program services $143,147 · management and general $8,232

  • 24c · Other expenses: IN KIND MATERIALS

    total $60,245 · program services $60,245

  • 24d · Other expenses: UTILITIES

    total $24,149 · program services $20,778 · management and general $3,371

  • 24e · All other expenses

    total $38,731 · program services $33,091 · management and general $5,640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,382,353 · end of year $1,398,680

  • 3 · Pledges and grants receivable

    beginning of year $44,437 · end of year $85,144

  • 8 · Inventories for sale or use

    beginning of year $147,491 · end of year $169,869

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,640 · end of year $4,483

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

    $478,220

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

    $388,828

  • 10c · Land, buildings and equipment, net

    beginning of year $110,939 · end of year $89,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,122 · end of year $17,000

  • 25 · Other liabilities

    beginning of year $23,288 · end of year $27,141

  • 27 · Net assets without donor restrictions

    beginning of year $1,627,430 · end of year $1,686,687

  • 28 · Net assets with donor restrictions

    beginning of year $23,020 · end of year $16,740

Mission and programs · 2025

Mission

ELIMINATE DENTAL PAIN AND SUFFERING THROUGH PREVENTATIVE EDUCATION AND COMPREHENSIVE TREATMENT FOR THOSE WITH NO OTHER ACCESS TO DENTAL CARE.

  • DENTAL SERVICES FOR THE HOMELESS, INDIGENT POPULATION, AND OTHER UTAH RESIDENTS WHOSE INCOME FALLS BELOW 200% OF THE POVERTY LEVEL. DURING 2025, 1,592 PATIENTS WERE SERVED DURING 5,290 DENTAL VISITS, RESULTING IN 24,365 DENTAL PROCEDURES, 85% WERE PREVENTATIVE AND RESTORATIVE, 6% WERE PROSTHETIC, AND 9% WERE ORAL SURGERY. PATIENTS RECEIVED 271 CROWNS, 22 BRIDGES, 80 ROOT CANALS, 39 PULPOTOMIES/PULPECTOMIES, 2,042 FILLINGS, 150 DENTURE OR PARTIAL PLATES, 1,238 PERIODONTAL CLEANINGS, 342 ADULT CLEANINGS, 160 PEDIATRIC CLEANINGS, 1,212 ORAL HYGIENE INSTRUCTION SESSIONS, 45 APPLICATIONS OF SILVER DIAMINE FLUORIDE, 1,137 FLUORIDE VARNISHES, AND 232 SEALANTS. THE VALUE OF CHARITY CARE PROVIDED IN 2025 WAS 1,604,025.

    Expenses $1,322,682 · Revenue $444,844

As filed on the 2025 return.

Listed in Part VII

  • Alexandra Harvey

    EXECUTIVE DI

    Total calculated
    $100,755
    From this org
    $100,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carol Coulter

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Nalyn R Esplin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lisa Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sasha Harvey

    STAFF CONTAC

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Jensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Carol Jent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dr Melvin Malmstrom

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dr Burke Soffe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • R Ted Stagg

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mitch Velie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Craig Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
19 February 2026
IRS schema version
2025v4.0
Source object
202640639349301314

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