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Nonprofiteer
← HEALTHY SMILES OF SPARTANBURG INC

Form 990 for tax year 2023

Filed by HEALTHY SMILES OF SPARTANBURG INC.

Totals

Total revenue
$911,772
Total expenses
$542,955
Contributions and grants received
$888,526
Grants paid
$0
Program service revenue
$0
Investment income
$23,558
Other revenue
-$312
Total assets, end of year
$1,383,910
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,383,910
Program services expenses (Part IX)
$436,433
Management and general expenses
$81,369
Fundraising expenses
$25,153
Program service expenses (Part III)
$436,433

Program services were 80.4% 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.

  • 1a · Federated campaigns

    $43,091

  • 1c · Fundraising events

    $115,682

  • 1f · All other contributions, gifts and grants

    $729,753

  • 3 · Investment income

    total $23,558 · related or exempt $23,558

  • 8a · Fundraising events: gross income

    $57,756

  • 8a · Fundraising events: contributions included on line 1c

    $115,682

  • 8b · Fundraising events: direct expenses

    $57,756

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: REALIZED CAPITAL GAINS

    total -$312 · related or exempt -$312

  • 11e · Other revenue, total

    -$312

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,369 · program services $84,033 · management and general $4,668 · fundraising $4,668

  • 7 · Other salaries and wages

    total $128,571 · program services $128,571

  • 9 · Other employee benefits

    total $27,612 · program services $26,468 · management and general $572 · fundraising $572

  • 10 · Payroll taxes

    total $16,833 · program services $16,279 · management and general $277 · fundraising $277

  • 11a · Fees: management

    total $40,032 · management and general $20,607 · fundraising $19,425

  • 11b · Fees: legal

    total $4,460 · management and general $4,460

  • 11c · Fees: accounting

    total $22,780 · management and general $22,780

  • 11f · Fees: investment management

    total $6,242 · management and general $6,242

  • 11g · Fees: other

    total $56,228 · program services $56,228

  • 12 · Advertising and promotion

    total $784 · program services $784

  • 13 · Office expenses

    total $4,728 · program services $3,065 · management and general $1,663

  • 14 · Information technology

    total $8,973 · program services $7,759 · management and general $1,214

  • 17 · Travel

    total $10,516 · program services $10,516

  • 22 · Depreciation, depletion and amortization

    total $21,520 · program services $21,427 · management and general $93

  • 23 · Insurance

    total $4,624 · program services $3,416 · management and general $1,194 · fundraising $14

  • 24a · Other expenses: REFERRALS

    total $38,079 · program services $38,079

  • 24b · Other expenses: CLINIC SUPPLIES & EQUIP

    total $14,291 · program services $14,291

  • 24c · Other expenses: ALL OTHER

    total $12,301 · program services $1,739 · management and general $10,365 · fundraising $197

  • 24d · Other expenses: PRINTING & REPRODUCTION

    total $11,308 · program services $10,773 · management and general $535

  • 24e · All other expenses

    total $19,704 · program services $13,005 · management and general $6,699

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $404,506 · end of year $270,909

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,475 · end of year $3,475

  • 10a · Land, buildings and equipment: cost or other basis

    $570,983

  • 10b · Land, buildings and equipment: accumulated depreciation

    $154,438

  • 10c · Land, buildings and equipment, net

    beginning of year $23,053 · end of year $416,545

  • 11 · Investments: publicly traded securities

    beginning of year $322,733 · end of year $472,779

  • 15 · Other assets

    beginning of year $206,847 · end of year $220,202

  • 27 · Net assets without donor restrictions

    beginning of year $647,689 · end of year $1,092,838

  • 28 · Net assets with donor restrictions

    beginning of year $312,925 · end of year $291,072

Mission and programs · 2023

Mission

TO ADVOCATE AND PROMOTE THE HEALTH OF SPARTANBURG, CHEROKEE, AND UNION COUNTY CHILDREN THROUGH COMMUNITY DENTAL HEALTH SCREENINGS, EDUCATION, AND ORAL HEALTH SERVICES FOR QUALIFYING CHILDREN AT NO COST TO THEIR FAMILIES.

Activities or mission (Part I)

TO ADVOCATE AND PROMOTE THE HEALTH OF SPARTANBURG & CHEROKEE COUNTY CHILDREN THROUGH FREE COMMUNITY DENTAL HEALTH SCREENINGS AND EDUCATION AND FREE ORAL HEALTH SERVICES FOR QUALIFYING CHILDREN.

  • HEALTHY SMILES PROVIDED FREE COMPREHENSIVE DENTAL CARE TO 747 UNDUPLICATED, UNINSURED CHILDREN THHROUGH OUR PEDIATRIC DENTAL CLINIC IN FY25. SERVICES INCLUDED EXAMS, CLEANINGS, SEALANTS, FILLINGS, AND EXTRACTIONS. IN ADDITION, WE COORDINATED 42 SPECIALTY REFERRALS FOR ADVANCED RESTORATIVE PROCEDURES SUCH AS CROWNS, ROOT CANALS, AND SEDATION SERVICES. OUR CLINIC INTEGRATES CASE MANAGEMENT, TRANSLATION, AND APPOINTMENT REMINDER SYSTEMS TO REDUCE BARRIERS AND IMPROVE CONTINUITY OF CARE, RESULTING IN A 90% FOLLOW-THROUGH RATE ON SCHEDULED VISITS.

    Expenses $391,630

  • OUR SCHOOL-BASED ORAL HEALTH SCREENING PROGRAM REACHED OVER 23,000 STUDENTS ACROSS 93 PUBLIC SCHOOLS IN SPARTANBURG, CHEROKEE, AND UNION COUNTIES. DURING EACH SCREENING, STUDENTS RECEIVED A FREE TOOTHBRUSH, A VISUAL ORAL HEALTH ASSESSMENT, AND A REFERRAL FOR FOLLOW-UP CARE WHEN NECESSARY. APPROXIMATELY 1,200 CHILDREN WERE IDENTIFIED AS NEEDING TREATMENT AND REFERRED TO OUR CLINIC OR PARTNER PROVIDERS. ORAL HEALTH EDUCATION MATERIALS WERE SENT HOME WITH 100% OF SCREENED STUDENTS AND THEIR CAREGIVERS TO REINFORCE HEALTHY HABITS.

    Expenses $29,491

  • OVER 85,201 CHILDREN AND FAMILIES IN SPARTANBURG COUNTY ARE EDUCATED ON PREVENTION OF ORAL DISEASE AND THE IMPORTANCE OF PROPER ORAL HEALTH BY EDUCATIONAL FLYERS IN SCHOOL REGISTRATION PACKAGES, COMMUNITY HEALTH FAIRS, SUMMER PROGRAMS AT BOYS AND GIRLS CLUB, AND SPARTANBURG AND CHEROKEE COUNTIES RECREATION PARKS. FOCUS ON PREVENTATIVE CARE AND EARLY DETECTION OF TOOTH DECAY RESULTS IN LESS COST PER OUTPUT AND OUTCOME AND PROMOTES DENTAL HEALTH.

    Expenses $15,312

As filed on the 2023 return.

Listed in Part VII

  • Steven Blanton Jr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Loreta Dylgjeri Ph D

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Habisreutinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bea Walters Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trish Beason Ph D

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Conzett DMD Msd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Barr DMD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett English

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wanda McDowel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lina A Miraziz DDS Fagd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melody Nease

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Lonon Esq

    ADVISORY COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Helen Mitchell Hammond EdD

    ADVISORY COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Phil Morrow

    ADVISORY COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric R Nease DDS Mds

    ADVISORY COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Walter Oates

    ADVISORY COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Elaine Smith

    ADVISORY COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Smith

    ADVISORY COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Tanner Oldham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paige Soule

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marco Acevedo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl A Cox PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fredy Madrid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Abbott

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • J Derham Cole Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kristi Keith

    SECRETARY

    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
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349305780

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