Totals
- Total revenue
- $149,895
- Total expenses
- $87,566
- Contributions and grants received
- $61,395
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,541
- Other revenue
- $85,959
- Total assets, end of year
- $279,206
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $279,206
- Program services expenses (Part IX)
- $52,646
- Management and general expenses
- $34,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,646
Program services were 60.1% 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.
-
1f · All other contributions, gifts and grants
$61,395
-
3 · Investment income
total $2,541 · related or exempt $2,541
-
8a · Fundraising events: gross income
$170,664
-
8b · Fundraising events: direct expenses
$84,705
-
8c · Net income from fundraising events
total $85,959
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,729 · program services $3,729
-
10 · Payroll taxes
total $385 · program services $385
-
11a · Fees: management
total $25,000 · management and general $25,000
-
11c · Fees: accounting
total $3,313 · program services $813 · management and general $2,500
-
12 · Advertising and promotion
total $5,751 · program services $5,751
-
13 · Office expenses
total $1,603 · program services $170 · management and general $1,433
-
19 · Conferences, conventions and meetings
total $810 · program services $810
-
23 · Insurance
total $7,209 · program services $2,070 · management and general $5,139
-
24a · Other expenses: SERVICES FOR PATIENTS
total $38,603 · program services $38,603
-
24b · Other expenses: INVESTMENT FEES
total $647 · management and general $647
-
24c · Other expenses: PERMITS
total $315 · program services $315
-
24d · Other expenses: FREIGHT AND POSTAGE
total $126 · management and general $126
-
24e · All other expenses
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,032 · end of year $60,530
-
2 · Savings and temporary cash investments
beginning of year $101,670 · end of year $2,015
-
7 · Other notes and loans receivable
beginning of year $37,030 · end of year $153
-
9 · Prepaid expenses and deferred charges
beginning of year $7,145
-
11 · Investments: publicly traded securities
end of year $216,508
-
19 · Deferred revenue
beginning of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $216,877 · end of year $279,206
Mission and programs · 2023
Mission
TO PROVIDE ACCESS TO QUALITY DENTAL HEALTHCARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
-
PROVIDE DENTAL HEALTHCARE FOR THE INTELLECTUALLY CHALLENGED.
Expenses $52,646
As filed on the 2023 return.
Listed in Part VII
-
Dwight AshbyDWIGHT ASHBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Janet AshbyJANET ASHBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Charles HenryCHARLES HENRY
TREASURER
- 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
- 29 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442509349300904
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