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Nonprofiteer
← PENNSYLVANIA COALITION FOR ORAL HEALTH

Form 990 for tax year 2023

Filed by PENNSYLVANIA COALITION FOR ORAL HEALTH.

Totals

Total revenue
$952,830
Total expenses
$875,636
Contributions and grants received
$977,289
Grants paid
$60,645
Program service revenue
$0
Investment income
$16
Other revenue
-$24,475
Total assets, end of year
$392,602
Total liabilities, end of year
$56,656
Net assets or fund balances, end of year
$335,946
Program services expenses (Part IX)
$695,368
Management and general expenses
$137,824
Fundraising expenses
$42,444
Program service expenses (Part III)
$695,368

Program services were 79.4% 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

    $53,050

  • 1e · Government grants (contributions)

    $723,531

  • 1f · All other contributions, gifts and grants

    $200,708

  • 3 · Investment income

    total $16 · excluded $16

  • 8a · Fundraising events: gross income

    $16,171

  • 8a · Fundraising events: contributions included on line 1c

    $53,050

  • 8b · Fundraising events: direct expenses

    $43,246

  • 8c · Net income from fundraising events

    total -$27,075 · excluded -$27,075

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $2,600 · related or exempt $2,600

  • 11e · Other revenue, total

    $2,600

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,645 · program services $60,645

  • 5 · Compensation of officers, directors and key employees

    total $109,772 · program services $65,863 · management and general $29,235 · fundraising $14,674

  • 7 · Other salaries and wages

    total $168,491 · program services $101,095 · management and general $44,873 · fundraising $22,523

  • 8 · Pension plan contributions

    total $4,881 · program services $2,929 · management and general $1,330 · fundraising $622

  • 9 · Other employee benefits

    total $8,999 · program services $5,400 · management and general $2,441 · fundraising $1,158

  • 10 · Payroll taxes

    total $22,344 · program services $13,406 · management and general $6,033 · fundraising $2,905

  • 11c · Fees: accounting

    total $40,249 · management and general $40,249

  • 11g · Fees: other

    total $339,553 · program services $339,553

  • 12 · Advertising and promotion

    total $7,020 · program services $6,458 · fundraising $562

  • 13 · Office expenses

    total $39,028 · program services $29,271 · management and general $9,757

  • 17 · Travel

    total $34,993 · program services $34,993

  • 19 · Conferences, conventions and meetings

    total $17,887 · program services $17,887

  • 23 · Insurance

    total $2,648 · management and general $2,648

  • 24a · Other expenses: EDUCATIONAL MATERIALS

    total $14,093 · program services $14,093

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,033 · program services $3,775 · management and general $1,258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,985 · end of year $158,566

  • 2 · Savings and temporary cash investments

    beginning of year $95,072 · end of year $115,088

  • 4 · Accounts receivable

    beginning of year $82,682 · end of year $118,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,987 · end of year $56,656

  • 19 · Deferred revenue

    beginning of year $30,726 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $189,257 · end of year $274,415

  • 28 · Net assets with donor restrictions

    beginning of year $38,769 · end of year $61,531

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE ORAL HEALTH FOR ALL PENNSYLVANIANS BY UNITING STAKEHOLDERS TO ADVANCE ADVOCACY, POLICY, EDUCATION, AND INNOVATIVE APPROACHES. BY BRINGING TOGETHER ORAL HEALTH ADVOCATES AND PROFESSIONALS TO SHARE THE BEST AND MOST INNOVATIVE APPROACHES, THE ORGANIZATION SERVES AS THE DYNAMIC LEADING VOICE TO IMPROVE ORAL HEALTH ACROSS THE COMMONWEALTH.

  • PCOH CONTINUES TO MANAGE IMPLEMENTATION OF THE 2020-2030 PA ORAL HEALTH PLAN. MULTIPLE STAKEHOLDER MEETINGS WERE HELD AND A WEEKLY NEWSLETTER WAS DISTRIBUTED TO NEARLY 1,000 STAKEHOLDERS. GRANTS FOR COMMUNITY ORGANIZATIONS AND FLUORIDATED WATER SYSTEMS WERE ALSO AWARDED. PCOH ALSO AWARDS SUBGRANTS TO ADDRESS DENTAL WORKFORCE SHORTAGES IN THE AREAS OF PEDIATRICS, DISABILITIES, AND RURAL HEALTH. MULTIPLE SURVEYS AND REPORTS WERE PRODUCED TO MEASURE THE CURRENT DENTAL WORKFORCE SHORTAGES AND BEGIN TO DEVELOP SOLUTIONS.

    Expenses $695,368 · Grants $60,645

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

Listed in Part VII

  • Jessica Rhodes

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Davis

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Mermigas DDS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr C Eve Kimball MD Faap

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Deborah E Polk PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Joseph Mountain DMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Katherine Mulligan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joan Gluch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Stauffer JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Helen Hawkey

    EXECUTIVE DIRECTOR

    Total calculated
    $109,772
    From this org
    $103,662
    From related orgs
    $0
    Other
    $6,110
    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

  • WESTERN BERKS WATER AUTHORITY

    $27,645

    COMMUNITY WATER FLOURIDATION

  • WILKINSBURG-PENN JOINT WATER AUTHORITY

    $25,000

    COMMUNITY WATER FLOURIDATION

  • KIDS SMILES

    $4,000

    COMMUNITY CARE

  • SADLER HEALTH CENTER

    $4,000

    DENTAL WORKFORCE

Provenance

Return type
form_990
Tax year
2023
Filed
3 June 2024
IRS schema version
2023v5.0
Source object
202401629349300020

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