Form 990 for tax year 2024
Filed by INTERFAITH DENTAL CLINIC OF NASHVILLE.
Totals
- Total revenue
- $8,546,503
- Total expenses
- $7,799,461
- Contributions and grants received
- $6,067,503
- Grants paid
- $0
- Program service revenue
- $2,186,091
- Investment income
- $328,026
- Other revenue
- -$35,117
- Total assets, end of year
- $11,503,539
- Total liabilities, end of year
- $876,776
- Net assets or fund balances, end of year
- $10,626,763
- Program services expenses (Part IX)
- $6,839,781
- Management and general expenses
- $533,818
- Fundraising expenses
- $425,862
- Program service expenses (Part III)
- $6,839,781
Program services were 87.7% 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
$468,638
-
1e · Government grants (contributions)
$4,034,879
-
1f · All other contributions, gifts and grants
$1,563,986
-
2a · Program service revenue: PATIENT FEES
total $2,186,091 · related or exempt $2,186,091
-
3 · Investment income
total $162,088 · excluded $162,088
-
7a · Gross sales of assets other than inventory
securities $2,043,443
-
7b · Less cost or other basis and sales expenses
securities $1,877,505
-
7c · Gain or loss
securities $165,938
-
7d · Net gain or loss
total $165,938 · excluded $165,938
-
8a · Fundraising events: gross income
$35,661
-
8a · Fundraising events: contributions included on line 1c
$468,638
-
8b · Fundraising events: direct expenses
$120,763
-
8c · Net income from fundraising events
total -$85,102 · excluded -$85,102
-
11a · Other revenue: REIMBURSEMENT OF EXPENSES
total $32,000 · excluded $32,000
-
11b · Other revenue: OTHER INCOME
total $17,985 · related or exempt $17,985
-
11e · Other revenue, total
$49,985
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $827,549 · program services $694,324 · management and general $70,937 · fundraising $62,288
-
7 · Other salaries and wages
total $3,222,542 · program services $2,703,261 · management and general $277,132 · fundraising $242,149
-
8 · Pension plan contributions
total $69,540 · program services $58,492 · management and general $5,691 · fundraising $5,357
-
9 · Other employee benefits
total $215,568 · program services $181,323 · management and general $17,640 · fundraising $16,605
-
10 · Payroll taxes
total $306,507 · program services $257,815 · management and general $25,082 · fundraising $23,610
-
11a · Fees: management
total $600 · management and general $600
-
11b · Fees: legal
total $2,640 · management and general $2,640
-
11c · Fees: accounting
total $36,760 · management and general $36,760
-
11f · Fees: investment management
total $13,060 · management and general $13,060
-
11g · Fees: other
total $1,553,295 · program services $1,553,295
-
13 · Office expenses
total $111,219 · program services $84,195 · management and general $9,421 · fundraising $17,603
-
14 · Information technology
total $264,418 · program services $210,023 · management and general $24,380 · fundraising $30,015
-
16 · Occupancy
total $140,357 · program services $121,126 · management and general $11,415 · fundraising $7,816
-
17 · Travel
total $24,143 · program services $19,530 · management and general $3,130 · fundraising $1,483
-
22 · Depreciation, depletion and amortization
total $140,257 · program services $118,237 · management and general $20,583 · fundraising $1,437
-
23 · Insurance
total $40,360 · program services $35,597 · management and general $4,079 · fundraising $684
-
24a · Other expenses: DENTAL SUPPLIES
total $431,200 · program services $431,200
-
24b · Other expenses: DENTAL LAB
total $302,926 · program services $302,926
-
24c · Other expenses: DUES AND LICENSES
total $37,872 · program services $19,510 · management and general $4,447 · fundraising $13,915
-
24d · Other expenses: CONTINUING EDUCATION, V
total $34,679 · program services $26,579 · management and general $5,985 · fundraising $2,115
-
24e · All other expenses
total $23,969 · program services $22,348 · management and general $836 · fundraising $785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,871 · end of year $237,244
-
2 · Savings and temporary cash investments
beginning of year $2,139,427 · end of year $3,104,610
-
3 · Pledges and grants receivable
beginning of year $1,062,498 · end of year $422,140
-
4 · Accounts receivable
beginning of year $61,194 · end of year $63,416
-
7 · Other notes and loans receivable
beginning of year $4,911,400 · end of year $4,911,400
-
9 · Prepaid expenses and deferred charges
beginning of year $23,822 · end of year $23,747
-
10a · Land, buildings and equipment: cost or other basis
$2,884,265
-
10b · Land, buildings and equipment: accumulated depreciation
$1,641,799
-
10c · Land, buildings and equipment, net
beginning of year $1,100,559 · end of year $1,242,466
-
11 · Investments: publicly traded securities
beginning of year $1,100,834 · end of year $1,347,785
-
15 · Other assets
beginning of year $126,336 · end of year $150,731
-
17 · Accounts payable and accrued expenses
beginning of year $740,270 · end of year $786,109
-
19 · Deferred revenue
beginning of year $77,052 · end of year $90,667
-
27 · Net assets without donor restrictions
beginning of year $9,757,683 · end of year $10,504,265
-
28 · Net assets with donor restrictions
beginning of year $135,936 · end of year $122,498
Mission and programs · 2024
Mission
PROVIDING AFFORDABLE DENTAL CARE TO LOW INCOME FAMILIES AND THOSE OVER AGE 65 IN THE GREATER NASHVILLE AREA THROUGH ACCESS TO AFFORDABLE QUALITY DENTAL CARE, ORAL DISEASE PREVENTION SERVICES AND ORAL HEALTH EDUCATION.
Activities or mission (Part I)
PROVIDING AFFORDABLE DENTAL CARE TO LOW INCOME FAMILIES AND THOSE OVER THE AGE OF 65
-
PROGRAM EXPENSES ARE FOR THE DIRECT SERVICE OF PROVIDING DENTAL CARE TO LOW INCOME FAMILIES AND THOSE OVER AGE 65. THE CLINIC HAD 15,358 PATIENT VISITS OR ENCOUNTERS AND 4,222 UNDUPLICATED PATIENTS DURING THE YEAR ENDED JUNE 30, 2025. THE MARKET VALUE FOR THESE SERVICES PERFORMED WAS $8,648,032.
Expenses $6,839,781 · Revenue $2,204,076
As filed on the 2024 return.
Listed in Part VII
-
Dr Ruth Ross EdmondsDR RUTH ROSS EDMONDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Justin CouryJUSTIN COURY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Justin StapplerJUSTIN STAPPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff NewtonJEFF NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike BrooksMIKE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bracey HalbrookBRACEY HALBROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron CliffordAARON CLIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan MartinezJONATHAN MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Menda KincaidMENDA KINCAID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cornell KennedyCORNELL KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Heather FaginDR HEATHER FAGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mallory YoderMALLORY YODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer PerkinsJENNIFER PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Katrina EaglinDR KATRINA EAGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Andrew HarrisDR ANDREW HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margaret SmithMARGARET SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr John SheaDR JOHN SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian SwensonBRIAN SWENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brant BeardBRANT BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vicki EstrinVICKI ESTRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny FreelandJENNY FREELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Rhonda Switzer-NadasdiDR RHONDA SWITZER-NADASDI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $279,092
- From this org
- $251,224
- From related orgs
- $0
- Other
- $27,868
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $231,224
- Bonus
- $20,000
- Other
- $0
- Deferred
- $10,406
- Nontaxable benefits
- $17,462
- Filer's total
- $279,092
-
Michael HallMICHAEL HALL
CHIEF FINANCIAL OFFICER
- Total calculated
- $104,962
- From this org
- $98,701
- From related orgs
- $0
- Other
- $6,261
- Hours/week
- 38 + 2 related
-
Dr Melissa MeierDR MELISSA MEIER
CHIEF PROGRAM OFFICER
- Total calculated
- $173,362
- From this org
- $163,324
- From related orgs
- $0
- Other
- $10,038
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,324
- Bonus
- $0
- Other
- $0
- Deferred
- $3,494
- Nontaxable benefits
- $6,544
- Filer's total
- $173,362
-
Michelle Murdock Begin 032025MICHELLE MURDOCK BEGIN 032025
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Holly PlemonsHOLLY PLEMONS
CHIEF OFFICER OF STATEWIDE
- Total calculated
- $115,262
- From this org
- $110,862
- From related orgs
- $0
- Other
- $4,400
- Hours/week
- 40
-
Andrea Stilwell End 072024ANDREA STILWELL END 072024
CHIEF OFFICER OF EDUCATION
- Total calculated
- $72,941
- From this org
- $67,245
- From related orgs
- $0
- Other
- $5,696
- Hours/week
- 40
-
Jeff McCormick End 012025JEFF MCCORMICK END 012025
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $95,952
- From this org
- $86,010
- From related orgs
- $0
- Other
- $9,942
- Hours/week
- 40
-
Dr Kelly NorrisDR KELLY NORRIS
STAFF DENTIST
- Total calculated
- $161,849
- From this org
- $157,379
- From related orgs
- $0
- Other
- $4,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,707
- Bonus
- $45,672
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,470
- Filer's total
- $161,849
-
Dr Zach AdkinsDR ZACH ADKINS
STAFF DENTIST
- Total calculated
- $146,841
- From this org
- $135,095
- From related orgs
- $0
- Other
- $11,746
- Hours/week
- 40
-
Dr Brian MainhardtDR BRIAN MAINHARDT
STAFF DENTIST
- Total calculated
- $148,953
- From this org
- $145,666
- From related orgs
- $0
- Other
- $3,287
- 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. 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
-
INTERFAITH DENTAL SUPPORTING FOUNDATION
501(C)(3) · NEW MARKET CREDIT · TN
Directly controlled by INTERFAITH DENTAL CLINIC OF NASHVILLE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503109349303920
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