Totals
- Total revenue
- $932,310
- Total expenses
- $742,404
- Contributions and grants received
- $268,380
- Grants paid
- $90,000
- Program service revenue
- $663,930
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $236,503
- Total liabilities, end of year
- $21,416
- Net assets or fund balances, end of year
- $215,087
- Program services expenses (Part IX)
- $565,565
- Management and general expenses
- $176,839
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $565,565
Program services were 76.2% 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
$268,380
-
2a · Program service revenue: DENTISTRY SERVICES
total $663,930 · related or exempt $663,930
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,000 · program services $90,000
-
7 · Other salaries and wages
total $248,176 · program services $145,312 · management and general $102,864
-
9 · Other employee benefits
total $13,003 · program services $7,614 · management and general $5,389
-
10 · Payroll taxes
total $20,566 · program services $12,134 · management and general $8,432
-
11b · Fees: legal
total $888 · management and general $888
-
11c · Fees: accounting
total $388 · management and general $388
-
11g · Fees: other
total $45,266 · program services $43,792 · management and general $1,474
-
12 · Advertising and promotion
total $16,584 · program services $16,584
-
13 · Office expenses
total $17,553 · program services $555 · management and general $16,998
-
14 · Information technology
total $11,850 · management and general $11,850
-
16 · Occupancy
total $28,322 · management and general $28,322
-
22 · Depreciation, depletion and amortization
total $1,791 · program services $1,791
-
23 · Insurance
total $3,782 · program services $3,782
-
24a · Other expenses: CLINIC SUPPLIES
total $172,970 · program services $172,970
-
24b · Other expenses: LABORATORY EXPENSE
total $70,047 · program services $70,047
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $1,218 · program services $984 · management and general $234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,181 · end of year $39,620
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $25,868
-
10a · Land, buildings and equipment: cost or other basis
$43,127
-
10b · Land, buildings and equipment: accumulated depreciation
$1,791
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $41,336
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $129,679
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $21,416
-
27 · Net assets without donor restrictions
beginning of year $25,181 · end of year $215,087
Mission and programs · 2022
Mission
TO PROVIDE HIGH QUALITY DENTAL WORK AT A LOW COST TO LOW INCOME HOUSEHOLDS.
-
PROVIDE LOW-COST DENTAL SERVICES TO UNDERSERVED PATIENTS IN THE CHATTANOOGA REGIONAL AREA, ESPECIALLY THE POOR AND VULNERABLE, AS WELL AS INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE AND ADDICTION. TO ALSO SUPPORT COMMUNITY RECOVERY CENTERS BY PROVIDING DENTAL CARE TO RESIDENTS WHO NEED DENTAL WORK AND TRAIN DENTISTS IN ADVANCED GENERAL DENTISTRY SO THAT THESE GRADUATES WILL BECOME LEADERS IN THEIR COMMUNITIES AND ADVOCATES FOR ORAL HEALTH.
Expenses $565,565 · Grants $90,000 · Revenue $663,930
As filed on the 2022 return.
Listed in Part VII
-
Todd JacobsonTODD JACOBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCrackenMICHAEL MCCRACKEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Leigh KuyrkendallLEIGH KUYRKENDALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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
-
$80,000
SERVING INDIVIDUALS WHO ARE STRIVING TO BE FREE FROM ADDICTION, ALCOHOLISM, AND HOMELESSNESS.
-
BEERSHEBA SPRINGS MEDICAL CLINIC
$10,000
SERVING INDIVIDUALS WHO ARE STRIVING TO BE FREE FROM ADDICTION, ALCOHOLISM, AND HOMELESSNESS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301739349301700
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