Totals
- Total revenue
- $387,421
- Total expenses
- $303,757
- Contributions and grants received
- $381,716
- Grants paid
- $0
- Program service revenue
- $5,680
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $237,989
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $237,989
- Program services expenses (Part IX)
- $93,284
- Management and general expenses
- $210,473
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $303,757
Program services were 30.7% 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
$7,139
-
1f · All other contributions, gifts and grants
$374,577
-
2a · Program service revenue: DENTURE PATIENT PAY
total $5,680 · related or exempt $5,680
-
3 · Investment income
total $25 · unrelated business $25
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $153,974 · management and general $153,974
-
10 · Payroll taxes
total $15,238 · management and general $15,238
-
11g · Fees: other
total $64,948 · program services $64,948
-
12 · Advertising and promotion
total $1,294 · management and general $1,294
-
13 · Office expenses
total $7,729 · management and general $7,729
-
14 · Information technology
total $4,046 · management and general $4,046
-
16 · Occupancy
total $3,898 · management and general $3,898
-
17 · Travel
total $3,039 · management and general $3,039
-
19 · Conferences, conventions and meetings
total $6,125 · management and general $6,125
-
23 · Insurance
total $735 · management and general $735
-
24a · Other expenses: SUPPLIES LAB DISPOSAL
total $28,336 · program services $28,336
-
24b · Other expenses: OTHER FUNCTIONAL EXP
total $14,395 · management and general $14,395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,746 · end of year $95,446
-
2 · Savings and temporary cash investments
beginning of year $6,888 · end of year $17,008
-
10a · Land, buildings and equipment: cost or other basis
$125,535
-
10c · Land, buildings and equipment, net
beginning of year $85,690 · end of year $125,535
-
27 · Net assets without donor restrictions
beginning of year $154,324 · end of year $237,989
Mission and programs · 2023
Mission
SMILES INC IS DEDICATED TO GETTING PEOPLE OUT OF PAIN AND TO IMPROVING OVERALL HEALTH BY PROVIDING FREE OR LOW COST DENTAL SERVICES TO PERSONS WHO HAVE NO DENTAL INSURANCE AND TN CARE
Activities or mission (Part I)
PROVIDE EMERGENCY DENTAL CARE TO LOW INCOME ADULTS IN OUR AREA
-
SMILES PROVIDED DENTAL SERVICES TO LOW INCOME INDIVIDUALS IN OUR
Expenses $303,757 · Revenue $387,583
As filed on the 2023 return.
Listed in Part VII
-
John YoungJOHN YOUNG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bobbi HubbardBOBBI HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Sherry NelsonSHERRY NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lynnsey WittryLYNNSEY WITTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Norma HarveyNORMA HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany MilligTIFFANY MILLIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karim HasnaniKARIM HASNANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lamar JenkinsLAMAR JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keisha ScalesKEISHA SCALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel NelsonSAMUEL NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403169349300410
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