Totals
- Total revenue
- $741,846
- Total expenses
- $517,150
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $778,759
- Investment income
- -$37,355
- Other revenue
- $442
- Total assets, end of year
- $917,826
- Total liabilities, end of year
- $14,017
- Net assets or fund balances, end of year
- $903,809
- Program services expenses (Part IX)
- $507,253
- Management and general expenses
- $9,897
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $507,253
Program services were 98.1% 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.
-
2a · Program service revenue: MEDICAID PAYMENTS
total $778,759 · related or exempt $778,759
-
3 · Investment income
total $1,743 · excluded $1,743
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7b · Less cost or other basis and sales expenses
other assets $41,098
-
7c · Gain or loss
other assets -$39,098
-
7d · Net gain or loss
total -$39,098 · related or exempt -$39,098
-
11a · Other revenue: OTHER INCOME
total $442 · related or exempt $442
-
11e · Other revenue, total
$442
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $334,427 · program services $334,427
-
8 · Pension plan contributions
total $7,615 · program services $7,615
-
9 · Other employee benefits
total $23,120 · program services $23,120
-
11c · Fees: accounting
total $9,897 · management and general $9,897
-
11g · Fees: other
total $5,172 · program services $5,172
-
13 · Office expenses
total $7,388 · program services $7,388
-
14 · Information technology
total $1,609 · program services $1,609
-
17 · Travel
total $1,812 · program services $1,812
-
22 · Depreciation, depletion and amortization
total $58,788 · program services $58,788
-
23 · Insurance
total $7,882 · program services $7,882
-
24a · Other expenses: DENTAL SUPPLIES
total $31,208 · program services $31,208
-
24b · Other expenses: PROGRAMMING EXPENSES
total $15,118 · program services $15,118
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $5,775 · program services $5,775
-
24d · Other expenses: EDUCATION
total $4,286 · program services $4,286
-
24e · All other expenses
total $3,053 · program services $3,053
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,762 · end of year $367,562
-
4 · Accounts receivable
beginning of year $11,607
-
10a · Land, buildings and equipment: cost or other basis
$644,525
-
10b · Land, buildings and equipment: accumulated depreciation
$94,261
-
10c · Land, buildings and equipment, net
beginning of year $642,404 · end of year $550,264
-
17 · Accounts payable and accrued expenses
beginning of year $12,660 · end of year $14,017
-
27 · Net assets without donor restrictions
beginning of year $140,394 · end of year $903,809
-
28 · Net assets with donor restrictions
beginning of year $538,719 · end of year $0
Mission and programs · 2023
Mission
THE RONALD MCDONALD CARE MOBILE OFFERS CHILDREN PROFESSIONAL DENTAL CARE THEIR FAMILIES WOULD OTHERWISE NOT BE ABLE TO AFFORD. SINCE 2002, WE'VE PROVIDED MORE THAN 65,000 DENTAL APPOINTMENTS FOR OVER 31,000 AT-RISK CHILDREN.
-
THE MISSION OF THE RONALD MCDONALD CARE MOBILE OF THE OZARKS, FONDLY KNOWN AS THE "TOOTH TRUCK" THAT IS ADDRESSING A SIGNIFICANT NEED IN SPRINGFIELD AND SURROUNDING COMMUNITIES. WE PROVIDE DENTAL TREATMENT AND PREVENTION EDUCATION FOR AT-RISK CHILDREN, PRIMARILY IN SCHOOL-BASED SETTINGS. ANY CHILD QUALIFYING FOR FREE AND REDUCED SCHOOL LUNCHES MAY RECEIVE FREE SERVICES ON THE TOOTH TRUCK, REGARDLESS OF MEDICAID COVERAGE. THE TOOTH TRUCK IS THE ONLY NONPROFIT DENTAL CLINIC IN THE AREA SERVING AN UNLIMITED NUMBER OF CHILDREN WITHOUT MEDICAID. OUR GOAL IS TO COMPLETE EVERY CHILD'S TREATMENT PLAN AND PROVIDE PREVENTION EDUCATION AND SUPPLIES, EQUIPPING EACH CHILD TO TAKE CONTROL OF THEIR DENTAL HEALTH, THE TOOTH TRUCK IS A JOINT PROJECT BETWEEN RMHC OF THE OZARKS INC AND THE TOOTH TRUCK, INC. AND HAS PROVIDED 67,670 DENTAL APPOINTMENTS FOR 32,360 CHILDREN SINCE JULY 8, 2002. THIS DENTAL TREATMENT IS VALUED AT $23,762,932. IN 2023, THE TOOTH TRUCK PROVIDED $2,011,128 MILLION IN DENTAL TREATMENT FOR 1,765 CHILDREN THROUGH 2,865 DENTAL APPOINTMENTS. THE TOOTH TRUCK LAUNCHED A DAILY ONSITE TOOTHBRUSHING PROGRAM FOR EARLY CHILDHOOD EDUCATION STUDENTS AT ONE SCHOOL IN 2011. BY MARCH 2020, 5,146 CHILDREN WERE PARTICIPATING IN THE PROGRAM WHEN IT HAD TO BE SUSPENDED DUE TO COVID. THE HEALTHY SMILES ACADEMY WAS REINSTATED IN THE FALL OF 2023, WITH 655 CHILDREN PARTICIPATING BY THE END OF THE YEAR.
Expenses $507,253 · Revenue $778,759
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Whitney BairWHITNEY BAIR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Madison NoeMADISON NOE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brad RisbyBRAD RISBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa CastlemanLISA CASTLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig ScottCRAIG SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron DanneggerAARON DANNEGGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howard ShayneHOWARD SHAYNE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alison LamphearALISON LAMPHEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Misty SheltonMISTY SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lillian SweeneyLILLIAN SWEENEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie KellerBONNIE KELLER
PRESIDENT & CEO
- Total calculated
- $160,486
- From this org
- $0
- From related orgs
- $160,486
- Other
- $0
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $133,238 related
- Bonus
- $0 + $4,661 related
- Other
- $0 + $22,587 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $160,486 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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
RONALD MCDONALD HOUSE CHARITIES OF THE OZARKS INC
501(C)(3) · SHARED WAGES · MO
Directly controlled by RONALD MCDONALD HOUSE CHARITIES OF THE OZARKS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402839349301125
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