Totals
- Total revenue
- $288,683
- Total expenses
- $75,899
- Contributions and grants received
- $388,009
- Grants paid
- $29,000
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- -$99,332
- Total assets, end of year
- $215,175
- Total liabilities, end of year
- $2,391
- Net assets or fund balances, end of year
- $212,784
- Program services expenses (Part IX)
- $47,559
- Management and general expenses
- $21,688
- Fundraising expenses
- $6,652
- Program service expenses (Part III)
- $47,559
Program services were 62.7% 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
$384,449
-
1f · All other contributions, gifts and grants
$3,560
-
1g · Noncash contributions included above
$83,581
-
3 · Investment income
total $6 · excluded $6
-
8a · Fundraising events: gross income
$47,821
-
8a · Fundraising events: contributions included on line 1c
$384,449
-
8b · Fundraising events: direct expenses
$147,153
-
8c · Net income from fundraising events
total -$99,332 · excluded -$99,332
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,000 · program services $29,000
-
7 · Other salaries and wages
total $18,750 · program services $9,375 · management and general $5,625 · fundraising $3,750
-
10 · Payroll taxes
total $1,588 · program services $794 · management and general $476 · fundraising $318
-
11b · Fees: legal
total $77 · management and general $77
-
11g · Fees: other
total $12,960 · management and general $12,960
-
12 · Advertising and promotion
total $3,285 · management and general $904 · fundraising $2,381
-
13 · Office expenses
total $251 · management and general $251
-
17 · Travel
total $7,881 · program services $7,881
-
24a · Other expenses: PAYROLL SERVICE FEES
total $1,017 · program services $509 · management and general $305 · fundraising $203
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $610 · management and general $610
-
24c · Other expenses: BANK CHARGES
total $480 · management and general $480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $65,169
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $150,006
-
25 · Other liabilities
beginning of year $0 · end of year $2,391
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $0 · end of year $212,784
Mission and programs · 2023
Mission
TO RELIEVE PAIN AND SUFFERING CAUSED BY UNTREATED DENTAL DISEASE BY OFFERING DENTAL SURGERIES AND SERVICES TO THOSE WHO ARE UNABLE TO ACCESS CARE.
Activities or mission (Part I)
TO RELIEVE PAIN AND SUFFERING CAUSED BY UNTREATED DENTAL DISEASE BY OFFERING DENTAL SURGERIES AND SERVICES TO THOSE WHO ARE UNABLE TO ACCESS THEM
-
SMILE OUTREACH INTERNATIONAL WILL PROVIDE DENTAL SURGERIES AND SERVICES TO UNDERSERVED POPULATIONS THROUGHOUT THE THIRD-WORLD SEVERAL TIMES PER YEAR ON AN ANNUAL BASIS.
Expenses $47,559 · Grants $29,000
As filed on the 2023 return.
Listed in Part VII
-
Mark CostesMARK COSTES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael LomotanMICHAEL LOMOTAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashlee HirschfeldASHLEE HIRSCHFELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kay LangeKAY LANGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Allen GotoraALLEN GOTORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron NicholasAARON NICHOLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Addison KilleenADDISON KILLEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin SchmittJUSTIN SCHMITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Summer KassmelSUMMER KASSMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura KolarLAURA KOLAR
EXECUTIVE DIRECTOR
- Total calculated
- $18,750
- From this org
- $0
- From related orgs
- $18,750
- Other
- $0
- Hours/week
- 30
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
-
DOMINICAN DENTAL MISSION
-
$10,000
CHARITY DENTAL CLINIC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COSTES STAFFING LLC
EMPLOYMENT SERVICES · AZ · income $4,644,812 · assets $63,604
Directly controlled by MARK COSTES
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
DENTAL SUCCESS INSTITUTE LLC
S · EDUCATIONAL SERVICES · AZ · 100% owned · share of income $5,299,578 · share of assets $1,932,245
Directly controlled by MARK COSTES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411169349300611
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