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Nonprofiteer
← NORTH CHARLESTON DENTAL OUTREACH

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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