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Nonprofiteer
← DENTAL HEALTH PROGRAMS INCORPORATED

Form 990 for tax year 2023

Filed by DENTAL HEALTH PROGRAMS INCORPORATED.

Totals

Total revenue
$0
Total expenses
$111,520
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$529,382
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$529,382
Program services expenses (Part IX)
$76,005
Management and general expenses
$35,515
Fundraising expenses
$0
Program service expenses (Part III)
$76,005

Program services were 68.2% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $15,051 · program services $15,051

  • 11g · Fees: other

    total $33,311 · program services $11,659 · management and general $21,652

  • 24a · Other expenses: OTHER EXPENSES

    total $55,457 · program services $41,594 · management and general $13,863

  • 24b · Other expenses: EQUIPMENT & LEASES

    total $7,701 · program services $7,701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $880,307 · end of year $518,559

  • 3 · Pledges and grants receivable

    beginning of year $8,135 · end of year $8,569

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,153 · end of year $2,254

  • 12 · Investments: other securities

    beginning of year $2,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $251,692

  • 25 · Other liabilities

    beginning of year $443 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $640,902 · end of year $529,382

Mission and programs · 2023

Mission

TO PROVIDE ROUTINE DENTAL CARE FOR LOW-INCOME CHILDREN AND LIMITED DENTAL CARE ADULTS. THE ORGANIZATION ALSO CONDUCTS DENTAL HEALTH EDUCATION PROGRAMS IN SCHOOLS AND DAY CARE CENTERS.

  • DENTAL CARE - THE ORGANIZATION PROVIDED DENTAL CARE TO LOW-INCOME RESIDENTS OF DALLAS, COLLIN, AND SURROUNDING COUNTIES THROUGH A NETWORK OF 3 DENTAL CLINICS.

    Expenses $76,005

As filed on the 2023 return.

Listed in Part VII

  • Denise Marks

    TREASURER

    Total calculated
    $653,094
    From this org
    $0
    From related orgs
    $591,059
    Other
    $62,035
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,607 related
    Bonus
    $0 + $160,452 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $48,835 related
    Filer's total
    $0 + $653,094 related

  • Dr Myechia Minter-Jordan

    DIRECTOR

    Total calculated
    $1,279,007
    From this org
    $0
    From related orgs
    $1,216,924
    Other
    $62,083
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $653,724 related
    Bonus
    $0 + $563,200 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $48,883 related
    Filer's total
    $0 + $1,279,007 related

  • Grandy Cody

    DIRECTOR

    Total calculated
    $291,149
    From this org
    $0
    From related orgs
    $254,288
    Other
    $36,861
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,426 related
    Bonus
    $0 + $58,862 related
    Other
    $0
    Deferred
    $0 + $8,635 related
    Nontaxable benefits
    $0 + $28,226 related
    Filer's total
    $0 + $291,149 related

  • Gregory Winn

    ASSISTANT TREASURER

    Total calculated
    $422,926
    From this org
    $0
    From related orgs
    $362,395
    Other
    $60,531
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,714 related
    Bonus
    $0 + $91,681 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $47,331 related
    Filer's total
    $0 + $422,926 related

  • Patricia Ma

    CLERK

    Total calculated
    $505,311
    From this org
    $0
    From related orgs
    $488,717
    Other
    $16,594
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,095 related
    Bonus
    $0 + $130,622 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $3,394 related
    Filer's total
    $0 + $505,311 related

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

  • 3 · Compensation survey or study
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
NON-FIXED PAYMENTS: CAREQUEST INSTITUTE FOR ORAL HEALTH INC. (A RELATED ORGANIZATION) PROVIDES ANNUAL INCENTIVE BONUSES TO MANAGEMENT EMPLOYEES THAT ARE CCALCULATED BASED ON THE PERFORMANCE OF THE COMPANY AND THE INDIVIDUAL EMPLOYEE. THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT WAS REASONABLE AS DESCRIBED IN SECTION 4958. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE OVERALL ANNUAL INCENTIVE BONUS POOL AND REVIEWS AND APPROVES COMPENSATION RELEVAANT TO EXECUTIVE OFFICERS REPORTING TO THE COMPANY'S CEO. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON COMPENSATION MATTERS FOR THE COMPANY'S CEO. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF CAREQUEST CEO.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202423209349309172

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