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← HOPE SMILES

Form 990 for tax year 2023

Filed by HOPE SMILES.

Totals

Total revenue
$818,353
Total expenses
$1,874,485
Contributions and grants received
$880,110
Grants paid
$701,656
Program service revenue
$0
Investment income
-$61,757
Other revenue
$0
Total assets, end of year
$3,401,470
Total liabilities, end of year
$163,225
Net assets or fund balances, end of year
$3,238,245
Program services expenses (Part IX)
$1,655,694
Management and general expenses
$159,484
Fundraising expenses
$59,307
Program service expenses (Part III)
$1,655,694

Program services were 88.3% 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

    $27,770

  • 1f · All other contributions, gifts and grants

    $852,340

  • 3 · Investment income

    total $122,798 · excluded $122,798

  • 7a · Gross sales of assets other than inventory

    securities $20,942

  • 7b · Less cost or other basis and sales expenses

    securities $20,116 · other assets $185,381

  • 7c · Gain or loss

    securities $826 · other assets -$185,381

  • 7d · Net gain or loss

    total -$184,555 · excluded -$184,555

  • 8a · Fundraising events: gross income

    $0

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

    $27,770

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $332,760 · program services $332,760

  • 3 · Grants to foreign organizations and individuals

    total $368,896 · program services $368,896

  • 5 · Compensation of officers, directors and key employees

    total $132,425 · program services $132,425

  • 7 · Other salaries and wages

    total $248,990 · program services $172,418 · management and general $27,918 · fundraising $48,654

  • 9 · Other employee benefits

    total $4,693 · program services $4,693

  • 10 · Payroll taxes

    total $29,178 · program services $23,320 · management and general $2,136 · fundraising $3,722

  • 11c · Fees: accounting

    total $26,713 · management and general $26,713

  • 11f · Fees: investment management

    total $50 · management and general $50

  • 11g · Fees: other

    total $29,853 · program services $19,425 · management and general $10,428

  • 12 · Advertising and promotion

    total $138,617 · program services $131,686 · fundraising $6,931

  • 13 · Office expenses

    total $6,926 · management and general $6,926

  • 16 · Occupancy

    total $54,666 · management and general $54,666

  • 17 · Travel

    total $13,256 · program services $13,256

  • 20 · Interest

    total $8,333 · management and general $8,333

  • 22 · Depreciation, depletion and amortization

    total $37,226 · program services $37,226

  • 23 · Insurance

    total $21,291 · program services $19,162 · management and general $2,129

  • 24a · Other expenses: SMILE TN PROGRAM EXPENS

    total $221,033 · program services $221,033

  • 24b · Other expenses: DOMESTIC DENTAL SUPPLIE

    total $169,379 · program services $169,379

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $20,185 · management and general $20,185

  • 24d · Other expenses: DONOR SEE CASES

    total $8,034 · program services $8,034

  • 24e · All other expenses

    total $1,981 · program services $1,981

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,321,001 · end of year $2,599,328

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

    $943,494

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

    $178,561

  • 10c · Land, buildings and equipment, net

    beginning of year $79,311 · end of year $764,933

  • 12 · Investments: other securities

    beginning of year $20,116 · end of year $7,354

  • 14 · Intangible assets

    beginning of year $24,167 · end of year $14,167

  • 15 · Other assets

    beginning of year $0 · end of year $15,688

  • 17 · Accounts payable and accrued expenses

    beginning of year $218 · end of year $13,225

  • 25 · Other liabilities

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $693,593 · end of year $1,595,011

  • 28 · Net assets with donor restrictions

    beginning of year $3,600,784 · end of year $1,643,234

Mission and programs · 2023

Mission

HOPE SMILES DEVELOPS AND EMPOWERS SERVANT LEADERS TO RESTORE HOPE AND TRANSFORM LIVES BY MOBILIZING AND EQUIPPING SUSTAINABLE DENTAL TEAMS IN UNREACHED COMMUNITIES THROUGHOUT THE USA, HAITI, & UGANDA.

Activities or mission (Part I)

HOPE SMILES RESTORES CONFIDENCE, HOPE AND SMILES BY PIONEERING INNOVATIVE AND COMPASSIONATE WAYS TO PROVIDE DENTAL CARE TO THE UNDERSERVED IN NASHVILLE, TN AREA AS WELL AS IN HAITI AND UGANDA.

  • HOPE SMILES UGANDA PROVIDES HIGH QUALITY DENTAL CARE TO JINJA,UGANDA, SURROUNDING COMMUNITIES AND IN STRATEGIC LOCATIONS THROUGHOUT THE NATION.

    Expenses $473,238 · Grants $368,896

  • HOPE SMILES USA PARTNER WITH LIKE-MINDED ORGANZATIONS TO PROVIDE UNDERSERVED COMMUNITIES ACROSS THE USA WITH EMERGENCY AND COMPREHENSIVE DENTAL CARE.

    Expenses $1,182,456 · Grants $332,760

As filed on the 2023 return.

Listed in Part VII

  • Dr Phillip Kemp

    FOUNDER, BOARD CHAIR, EXEC

    Total calculated
    $0
    Hours/week
    40

  • Dr Donald C Taylor

    CHIEF DENTAL OFFICER

    Total calculated
    $0
    Hours/week
    5

  • David Gregory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jayson Tabor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bernard Scott Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Bowman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Billy Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Harper

    CHIEF OPERATING OFFICER

    Total calculated
    $95,502
    From this org
    $95,502
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrew Powell

    EXECUTIVE DIRECTOR

    Total calculated
    $36,923
    From this org
    $36,923
    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349316246

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