Form 990 for tax year 2022
Filed by SAVING PEOPLES SMILES DENTAL CENTER.
Totals
- Total revenue
- $671,620
- Total expenses
- $683,519
- Contributions and grants received
- $50,000
- Grants paid
- $0
- Program service revenue
- $621,620
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $57,563
- Total liabilities, end of year
- $214,413
- Net assets or fund balances, end of year
- -$156,850
- Program services expenses (Part IX)
- $559,754
- Management and general expenses
- $123,765
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $559,754
Program services were 81.9% 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
$50,000
-
2a · Program service revenue: DENTAL SERVICES
total $621,620 · related or exempt $621,620
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,800 · program services $100,800
-
7 · Other salaries and wages
total $279,636 · program services $279,636
-
9 · Other employee benefits
total $10,202 · program services $10,202
-
10 · Payroll taxes
total $31,804 · program services $31,804
-
11c · Fees: accounting
total $3,063 · management and general $3,063
-
12 · Advertising and promotion
total $500 · program services $500
-
13 · Office expenses
total $38,383 · management and general $38,383
-
14 · Information technology
total $4,879 · management and general $4,879
-
16 · Occupancy
total $59,200 · management and general $59,200
-
17 · Travel
total $13,806 · program services $13,806
-
19 · Conferences, conventions and meetings
total $962 · management and general $962
-
20 · Interest
total $4,494 · management and general $4,494
-
23 · Insurance
total $7,618 · management and general $7,618
-
24a · Other expenses: LABORATORY CHARGES
total $62,362 · program services $62,362
-
24b · Other expenses: DENTAL SUPPLIES
total $27,640 · program services $27,640
-
24c · Other expenses: OUTSIDE MEDICAL SERVICE
total $24,635 · program services $24,635
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,663 · program services $4,663
-
24e · All other expenses
total $8,872 · program services $3,706 · management and general $5,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,456 · end of year $9,803
-
2 · Savings and temporary cash investments
beginning of year $49,103 · end of year $27,760
-
10a · Land, buildings and equipment: cost or other basis
$44,173
-
10b · Land, buildings and equipment: accumulated depreciation
$44,173
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $20,000
-
24 · Unsecured notes and loans payable
beginning of year $100 · end of year $100
-
25 · Other liabilities
beginning of year $226,411 · end of year $214,313
-
29 · Capital stock, trust principal or current funds
beginning of year $117,918 · end of year $117,918
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$262,870 · end of year -$274,768
Mission and programs · 2022
Mission
PROVIDING AFFORDABLE DENTAL CARE TO INDIVIDUALS OF ALL AGES.
-
SAVING PEOPLE'S SMILE DENTAL CENTER SERVED NUMEROUS PATIENTS IN 2021. THESE PATIENTS WERE PROVIDED WITH PREVENTIVE TREATMENTS SUCH AS CLEANINGS, EXAMS, X-RAYS, RESTORATIVE TREATMENT SUCH AS FILINGS, CROWNS AND PARTIALS, AND COMPREHENSIVE TREATMENT SUCH AS EXTRACTIONS AND ROOT CANALS. THE DENTAL CENTER OFFERS DENTAL CARE TO PATIENTS AT A LOW OR EVEN ZERO COST TO THOSE WHO ARE UNABLE TO AFFORD IT. THE GOAL IS TO PROVIDE INDIVIDUALS IN NEED WITH ACCESS TO A DENTAL HOME. THE CLINIC IS OPEN FOUR DAYS PER WEEK SERVING PATIENTS FROM 8 AM TO 5 PM.
Expenses $559,754 · Revenue $621,620
-
WALLY'S WAR - THIS IS A DENTAL PROGRAM TO HELP PEOPLE WITH ADDICTIONS.
Revenue $40,000
As filed on the 2022 return.
Listed in Part VII
-
RHONDA SIMPSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN WILSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD VACHON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD ROSATO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS MOLL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
EARLE W SIMPSON JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EARLE W SIMPSON JR
EXECUTIVE DIR/MANAGER
- Total calculated
- $100,800
- From this org
- $100,800
- 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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349302004
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