Form 990 for tax year 2025
Filed by NORTH CHARLESTON DENTAL OUTREACH.
Totals
- Total revenue
- $619,128
- Total expenses
- $646,572
- Contributions and grants received
- $407,949
- Grants paid
- $0
- Program service revenue
- $202,371
- Investment income
- $16,247
- Other revenue
- -$7,439
- Total assets, end of year
- $1,231,574
- Total liabilities, end of year
- $967
- Net assets or fund balances, end of year
- $1,230,607
- Program services expenses (Part IX)
- $437,640
- Management and general expenses
- $91,071
- Fundraising expenses
- $117,861
- Program service expenses (Part III)
- $437,640
Program services were 67.7% 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
$19,721
-
1e · Government grants (contributions)
$13,500
-
1f · All other contributions, gifts and grants
$374,728
-
2a · Program service revenue: Dental service revenue
total $202,371 · related or exempt $202,371
-
3 · Investment income
total $16,247 · excluded $16,247
-
8a · Fundraising events: gross income
$24,816
-
8a · Fundraising events: contributions included on line 1c
$19,721
-
8b · Fundraising events: direct expenses
$32,255
-
8c · Net income from fundraising events
total -$7,439 · excluded -$7,439
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,911 · program services $31,773 · management and general $63,547 · fundraising $10,591
-
7 · Other salaries and wages
total $315,097 · program services $240,470 · fundraising $74,627
-
9 · Other employee benefits
total $4,210 · program services $2,511 · management and general $847 · fundraising $852
-
10 · Payroll taxes
total $34,925 · program services $22,701 · management and general $5,239 · fundraising $6,985
-
11c · Fees: accounting
total $6,047 · management and general $6,047
-
11g · Fees: other
total $13,014 · program services $13,014
-
13 · Office expenses
total $23,854 · program services $12,787 · management and general $7,110 · fundraising $3,957
-
14 · Information technology
total $11,110 · program services $5,454 · management and general $3,875 · fundraising $1,781
-
16 · Occupancy
total $19,129 · program services $16,833 · management and general $1,722 · fundraising $574
-
17 · Travel
total $1,181 · program services $1,181
-
19 · Conferences, conventions and meetings
total $38,578 · program services $20,257 · fundraising $18,321
-
22 · Depreciation, depletion and amortization
total $36,901 · program services $35,905 · management and general $823 · fundraising $173
-
23 · Insurance
total $5,619 · program services $3,758 · management and general $1,861
-
24a · Other expenses: Dental clinic supplies
total $30,996 · program services $30,996
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,266 · end of year $175,566
-
2 · Savings and temporary cash investments
beginning of year $470,445 · end of year $427,652
-
4 · Accounts receivable
end of year $28,509
-
10a · Land, buildings and equipment: cost or other basis
$705,741
-
10b · Land, buildings and equipment: accumulated depreciation
$105,894
-
10c · Land, buildings and equipment, net
beginning of year $636,749 · end of year $599,847
-
17 · Accounts payable and accrued expenses
beginning of year $4,409 · end of year $967
-
27 · Net assets without donor restrictions
beginning of year $1,186,423 · end of year $1,142,321
-
28 · Net assets with donor restrictions
beginning of year $71,628 · end of year $88,286
Mission and programs · 2025
Mission
Ministering with dental care to those in need by stewarding God's gifts of time, talent and treasure.
-
With the closure of the Charleston Naval Shipyard in the 90's, a group of concerned individuals established the first charity dental clinic in the North Area. This was located in a small building in what was once a thriving neighborhood, but one which had fallen on hard times due the loss of jobs relating to the base closure.For over 20 years a group of dedicated volunteers operated this facility on a limited basis treating individuals who had dental pain, but lacked money to afford care in a private office.The new North Charleston Dental Outreach is the culmination of a vision to address an increasing need for care among the poor in our community. Many years of planning and fundraising led to the opening of a modern, 6 treatment-room clinic in the Fall of 2022. This new facility is now open more hours each week, offering preventive and restorative services in addition to extractions. Dozens of MUSC dental and Trident Tech hygiene students are mentored each month as they render care under the supervision of our dedicated faculty. 2025 AccomplishmentsOur clinic serves over 1,500 patients and 120 children from the greater Charleston region and beyond - 97% without dental insurance. In 2025, we served patients from over 20 plus countries of origin providing charity dental services to individuals without dental coverage. We expanded our services to serve pediatric patients in partnership with the Charleston County School district. We continue to provide other specialty services including endodontics and some prosthodontic care. We aim to be the premier dental partner in Charleston and have established multiple partnerships with other nonprofit organizations in the region that serve our underserved populations. We began offering emergency walk-in clinics twice per week to immediately relieve individuals in pain.
Expenses $437,640 · Revenue $202,371
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anita Deveaux
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Wallace
President and Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dr Bill Sasser
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Dr Charles Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeffery Laro
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Megan Finkbine Griffin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Larry Colley - Term Ended
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Hayes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Temple Burris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ashton Hernandez
Executive Director
- Total calculated
- $115,958
- From this org
- $115,958
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202642089349300769
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