Totals
- Total revenue
- $3,898,286
- Total expenses
- $4,768,835
- Contributions and grants received
- $386,088
- Grants paid
- $0
- Program service revenue
- $3,507,759
- Investment income
- $4,439
- Other revenue
- $0
- Total assets, end of year
- $1,981,041
- Total liabilities, end of year
- $957,749
- Net assets or fund balances, end of year
- $1,023,292
- Program services expenses (Part IX)
- $4,403,922
- Management and general expenses
- $247,897
- Fundraising expenses
- $117,016
- Program service expenses (Part III)
- $4,403,922
Program services were 92.3% 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.
-
1f · All other contributions, gifts and grants
$386,088
-
1g · Noncash contributions included above
$104,408
-
2a · Program service revenue: DENTISTRY
total $2,866,012 · related or exempt $2,866,012
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $617,497 · related or exempt $617,497
-
2c · Program service revenue: TRAINING & EDUCATION
total $24,250 · related or exempt $24,250
-
3 · Investment income
total $4,688 · excluded $4,688
-
7b · Less cost or other basis and sales expenses
securities $249
-
7c · Gain or loss
securities -$249
-
7d · Net gain or loss
total -$249 · excluded -$249
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $509,327 · program services $416,710 · management and general $92,617
-
7 · Other salaries and wages
total $2,131,450 · program services $2,103,574 · management and general $27,876
-
8 · Pension plan contributions
total $37,607 · program services $33,898 · management and general $3,709
-
9 · Other employee benefits
total $157,026 · program services $146,397 · management and general $10,629
-
10 · Payroll taxes
total $224,140 · program services $217,208 · management and general $6,932
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $74,328 · program services $25,619 · management and general $48,709
-
11f · Fees: investment management
total $1,069 · management and general $1,069
-
11g · Fees: other
total $93,082 · program services $43,055 · fundraising $50,027
-
12 · Advertising and promotion
total $38,913 · program services $38,664 · fundraising $249
-
14 · Information technology
total $130,587 · program services $124,900 · management and general $3,887 · fundraising $1,800
-
16 · Occupancy
total $116,123 · program services $116,123
-
17 · Travel
total $51,301 · program services $209 · management and general $3,156 · fundraising $47,936
-
20 · Interest
total $7,226 · management and general $7,226
-
22 · Depreciation, depletion and amortization
total $141,622 · program services $141,622
-
23 · Insurance
total $42,159 · program services $42,159
-
24a · Other expenses: DENTAL SUPPLIES
total $567,042 · program services $567,042
-
24b · Other expenses: LABORATORY FEES
total $233,725 · program services $233,725
-
24c · Other expenses: OTHER SUPPLIES
total $144,901 · program services $92,723 · management and general $40,296 · fundraising $11,882
-
24d · Other expenses: DENTAL & SMALL EQUIPMEN
total $60,294 · program services $60,294
-
24e · All other expenses
total $6,413 · management and general $1,291 · fundraising $5,122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,363,224 · end of year $460,963
-
2 · Savings and temporary cash investments
beginning of year $56,183 · end of year $56,324
-
3 · Pledges and grants receivable
beginning of year $11,350 · end of year $11,856
-
4 · Accounts receivable
beginning of year $311,105 · end of year $324,824
-
8 · Inventories for sale or use
beginning of year $47,266 · end of year $22,973
-
9 · Prepaid expenses and deferred charges
beginning of year $19,722 · end of year $10,086
-
10a · Land, buildings and equipment: cost or other basis
$1,560,661
-
10b · Land, buildings and equipment: accumulated depreciation
$795,650
-
10c · Land, buildings and equipment, net
beginning of year $820,762 · end of year $765,011
-
12 · Investments: other securities
beginning of year $106,769 · end of year $130,402
-
15 · Other assets
beginning of year $296,863 · end of year $198,602
-
17 · Accounts payable and accrued expenses
beginning of year $188,073 · end of year $259,032
-
19 · Deferred revenue
beginning of year $231,252 · end of year $53,675
-
23 · Secured mortgages and notes payable
beginning of year $458,871 · end of year $446,440
-
25 · Other liabilities
beginning of year $273,614 · end of year $198,602
-
27 · Net assets without donor restrictions
beginning of year $1,607,285 · end of year $856,744
-
28 · Net assets with donor restrictions
beginning of year $274,149 · end of year $166,548
Mission and programs · 2023
Mission
BRIGHTER WAY HAS A TRANSFORMATIONAL MISSION TO PROVIDE COMPREHENSIVE ORAL HEALTH CARE FOR VULNERABLE ADULTS, CHILDREN, VETERANS, THOSE EXPERIENCING HOMELESSNESS, AND INDIVIDUALS WITH SPECIAL NEEDS.
-
AT BRIGHTER WAY INSTITUTE'S DOWNTOWN LOCATION: PROVIDED ORAL HEALTHCARE TO PATIENTS WHO ARE HOMELESS, HOMELESS VETERANS, UNDERINSURED, AND UNINSURED INDIVIDUALS. AT BRIGHTER WAY INSITITUTE'S PARSONS CENTER: PROVIDED COMPREHENSIVE ORAL HEALTHCARE TO UNINSURED AND UNDERINSURED CHILDREN.
Expenses $4,403,922 · Revenue $3,507,759
As filed on the 2023 return.
Listed in Part VII
-
Kris VolcheckKRIS VOLCHECK
CEO
- Total calculated
- $290,332
- From this org
- $254,738
- From related orgs
- $0
- Other
- $35,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,738
- Bonus
- $0
- Other
- $0
- Deferred
- $7,075
- Nontaxable benefits
- $28,519
- Filer's total
- $290,332
-
Dave AllazettaDAVE ALLAZETTA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carlie ClarkCARLIE CLARK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Corrie WorthCORRIE WORTH
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Terry AramanTERRY ARAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan CordtsSUSAN CORDTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack DillenbergJACK DILLENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emelie GonzalezEMELIE GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean KalbacherJEAN KALBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda MettlerLINDA METTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob Laizure SrROB LAIZURE SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gigi VeaseyGIGI VEASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin MarshallDUSTIN MARSHALL
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $115,167
- From this org
- $102,665
- From related orgs
- $0
- Other
- $12,502
- Hours/week
- 40
-
Laurie VolcheckLAURIE VOLCHECK
CHIEF PROGRAM OFFICER
- Total calculated
- $103,828
- From this org
- $90,971
- From related orgs
- $0
- Other
- $12,857
- Hours/week
- 40
-
Robert EricksonROBERT ERICKSON
DENTIST
- Total calculated
- $311,849
- From this org
- $293,474
- From related orgs
- $0
- Other
- $18,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,474
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,375
- Filer's total
- $311,849
-
Alice HsiehALICE HSIEH
DENTIST
- Total calculated
- $120,443
- From this org
- $120,443
- From related orgs
- $0
- Other
- $0
- 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. 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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- THE ORGANIZATION'S CEO/PRESIDENT PARTICIPATED IN A 457F PLAN DURING 2023. APPROXIMATELY $18,000 WAS CONTRIBUTED BY THE ORGANIZATION TO THIS PLAN DURING 2023.
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
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431849349301113
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