Totals
- Total revenue
- $2,758,981
- Total expenses
- $2,400,000
- Contributions and grants received
- $1,482,513
- Grants paid
- $0
- Program service revenue
- $1,274,221
- Investment income
- $2,247
- Other revenue
- $0
- Total assets, end of year
- $2,976,870
- Total liabilities, end of year
- $443,427
- Net assets or fund balances, end of year
- $2,533,443
- Program services expenses (Part IX)
- $1,213,862
- Management and general expenses
- $914,274
- Fundraising expenses
- $271,864
- Program service expenses (Part III)
- $1,213,862
Program services were 50.6% 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)
$616,028
-
1f · All other contributions, gifts and grants
$866,485
-
1g · Noncash contributions included above
$87,644
-
2a · Program service revenue: PATIENT SERVICES
total $1,085,025 · related or exempt $1,085,025
-
2b · Program service revenue: CE COURSE REVENUE
total $172,600 · related or exempt $172,600
-
2c · Program service revenue: LAB REVENUE
total $16,596 · related or exempt $16,596
-
3 · Investment income
total $2,247 · excluded $2,247
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $310,053 · program services $310,053
-
7 · Other salaries and wages
total $546,574 · program services $254,252 · management and general $254,719 · fundraising $37,603
-
8 · Pension plan contributions
total $1,709 · management and general $1,709
-
9 · Other employee benefits
total $10,284 · program services $5,066 · management and general $2,768 · fundraising $2,450
-
10 · Payroll taxes
total $55,418 · program services $35,657 · management and general $17,311 · fundraising $2,450
-
11b · Fees: legal
total $26,257 · management and general $26,257
-
11c · Fees: accounting
total $29,110 · management and general $29,110
-
11e · Fees: professional fundraising services
total $28,294 · fundraising $28,294
-
11g · Fees: other
total $144,152 · program services $34,456 · management and general $93,789 · fundraising $15,907
-
12 · Advertising and promotion
total $111,811 · management and general $111,811
-
13 · Office expenses
total $75,270 · program services $2,961 · management and general $72,309
-
14 · Information technology
total $28,333 · program services $4,563 · management and general $23,770
-
16 · Occupancy
total $192,589 · program services $92,536 · management and general $89,893 · fundraising $10,160
-
17 · Travel
total $15,739 · program services $4,641 · management and general $11,098
-
19 · Conferences, conventions and meetings
total $348 · management and general $348
-
20 · Interest
total $21,110 · management and general $21,110
-
22 · Depreciation, depletion and amortization
total $322,635 · program services $234,830 · management and general $87,805
-
23 · Insurance
total $25,898 · management and general $25,898
-
24a · Other expenses: CLINICAL AND LAB SUPPLI
total $203,378 · program services $178,347 · management and general $25,031
-
24b · Other expenses: MERCHANT AND BANK FEES
total $15,172 · management and general $15,172
-
24c · Other expenses: TRAINING
total $3,231 · management and general $3,231
-
24d · Other expenses: DUES
total $1,135 · management and general $1,135
-
24e · All other expenses
total $231,500 · program services $56,500 · fundraising $175,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $465,360 · end of year $200,759
-
2 · Savings and temporary cash investments
end of year $702,247
-
3 · Pledges and grants receivable
beginning of year $269,391 · end of year $324,354
-
9 · Prepaid expenses and deferred charges
beginning of year $158,231 · end of year $71,582
-
10a · Land, buildings and equipment: cost or other basis
$2,038,351
-
10b · Land, buildings and equipment: accumulated depreciation
$388,847
-
10c · Land, buildings and equipment, net
beginning of year $1,153,791 · end of year $1,649,504
-
15 · Other assets
beginning of year $636,672 · end of year $28,424
-
17 · Accounts payable and accrued expenses
beginning of year $38,171 · end of year $70,764
-
19 · Deferred revenue
end of year $123,518
-
24 · Unsecured notes and loans payable
beginning of year $470,812 · end of year $161,336
-
25 · Other liabilities
beginning of year $0 · end of year $87,809
-
27 · Net assets without donor restrictions
beginning of year $2,174,462 · end of year $2,533,443
Mission and programs · 2022
Mission
RESTORING SMILES AND CONFIDENCE FOR OUR UNDERSERVED NEIGHBORS WHILE ADVANCING CLINICAL SKILLS OF DENTAL PROFESSIONALS.
-
LOCAL START DENTAL PROVIDES HIGHLY DISCOUNTED OR NO COST DENTAL WORK FOR THE CITIZENS OF DURHAM COUNTY, NC, AND THE SURROUNDING AREA INCLUDING DENTAL IMPLANTS, EXTRACTIONS, 3D SCANS OF MOUTH AND JAWBONE, REMOVAL OF UNHEALTHY TEETH AND PRECISE PLACEMENT OF IMPLANTS, DENTURE ADJUSTMENTS AND IMPLANT MAINTENANCE. THE EXPENSES ASSOCIATED WITH THIS PROGRAM ARE CLINICAL AND LAB SUPPLIES, RENT AND STORAGE, SALARIES AND WAGES OF TECHNICAL STAFF, AND CONTRACTORS RELATED TO CLINIC SERVICES.
Expenses $1,116,024 · Revenue $1,085,025
-
LOCAL START DENTAL PROVIDES PROGRESSIVE CONTINUING EDUCATION FOR DENTISTS AND DENTAL STUDENTS EQUIPPING THEM WITH THE MOST ADVANCED SKILLS AVAILABLE.
Expenses $97,838 · Revenue $172,600
-
LOCAL START DENTAL PROVIDES STATE-OF-THE-ART DENTURES FROM ITS DENTAL AND DESIGN LABORATORIES AT A REASONABLE COST TO EDUCATIONAL INSTITUTIONS.
Revenue $16,596
As filed on the 2022 return.
Listed in Part VII
-
Dr Mark ScurriaDR MARK SCURRIA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Doug BrownDOUG BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Dr Vincent AllisonDR VINCENT ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gail BelvettDR GAIL BELVETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BogganSTEVE BOGGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Wendy ClarkDR WENDY CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee CulpLEE CULP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel FentonDANIEL FENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reena GajjarREENA GAJJAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GardnerPAUL GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg HarrisGREG HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will JohnsonWILL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Desiree PalmerDR DESIREE PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan RossSUSAN ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rahma SamowRAHMA SAMOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SharpeTOM SHARPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lisa StonerDR LISA STONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mahmoud SeragDR MAHMOUD SERAG
CLINICAL DIRECTOR
- Total calculated
- $310,053
- From this org
- $310,053
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,053
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $310,053
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 · Independent compensation consultant
- 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
- DR. SERAG RECEIVED A DISCRETIONARY BONUS WHICH WAS APPROVED BY THE EXECUTIVE COMMITTEE.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349302842
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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