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Nonprofiteer
← GATEWAY TO ORAL HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by GATEWAY TO ORAL HEALTH FOUNDATION.

Totals

Total revenue
$794,161
Total expenses
$749,529
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$664,911
Investment income
$0
Other revenue
$129,250
Total assets, end of year
$640,000
Total liabilities, end of year
$358,747
Net assets or fund balances, end of year
$281,253
Program services expenses (Part IX)
$576,663
Management and general expenses
$172,866
Fundraising expenses
$0
Program service expenses (Part III)
$576,663

Program services were 76.9% 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.

  • 2a · Program service revenue

    total $664,911 · related or exempt $664,911

  • 8b · Fundraising events: direct expenses

    $2,500

  • 8c · Net income from fundraising events

    total -$2,500

  • 11a · Other revenue: ERC

    total $101,102 · related or exempt $101,102

  • 11b · Other revenue: GRANT INCOME

    total $25,000 · related or exempt $25,000

  • 11c · Other revenue: RENTAL INCOME

    total $4,500 · related or exempt $4,500

  • 11d · All other revenue

    total $1,148 · related or exempt $1,148

  • 11e · Other revenue, total

    $131,750

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $318,258 · program services $238,693 · management and general $79,565

  • 8 · Pension plan contributions

    total $6,242 · program services $4,681 · management and general $1,561

  • 9 · Other employee benefits

    total $17,180 · program services $12,885 · management and general $4,295

  • 10 · Payroll taxes

    total $31,605 · program services $23,704 · management and general $7,901

  • 11c · Fees: accounting

    total $12,110 · management and general $12,110

  • 12 · Advertising and promotion

    total $185 · management and general $185

  • 13 · Office expenses

    total $9,145 · management and general $9,145

  • 16 · Occupancy

    total $27,955 · management and general $27,955

  • 20 · Interest

    total $5,767 · management and general $5,767

  • 22 · Depreciation, depletion and amortization

    total $15,603 · program services $15,603

  • 24a · Other expenses: CONTRACT LABOR

    total $208,411 · program services $208,411

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $35,251 · program services $35,251

  • 24c · Other expenses: DENTAL SUPPLIES

    total $21,978 · program services $21,978

  • 24d · Other expenses: INSURANCE

    total $13,802 · management and general $13,802

  • 24e · All other expenses

    total $26,037 · program services $15,457 · management and general $10,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,116 · end of year $217,895

  • 4 · Accounts receivable

    beginning of year $191

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

    $1,190,366

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

    $882,498

  • 10c · Land, buildings and equipment, net

    beginning of year $323,469 · end of year $307,868

  • 11 · Investments: publicly traded securities

    beginning of year $102,820 · end of year $102,820

  • 15 · Other assets

    beginning of year $9,541 · end of year $11,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,523

  • 25 · Other liabilities

    beginning of year $341,017 · end of year $358,747

  • 27 · Net assets without donor restrictions

    beginning of year $205,447 · end of year $281,253

  • 28 · Net assets with donor restrictions

    beginning of year $32,150

Mission and programs · 2022

Mission

PROVIDE DENTAL SERVICES TO LOW INCOME SCHOOL CHILDREN.

  • DENTAL CARE FOR LOW INCOME SCHOOL CHILDREN.

    Expenses $561,060

  • DENTAL CARE FOR LOW INCOME SCHOOL CHILDREN.

    Expenses $15,603

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Reynal Caldwell

    EXECUTIVE CO

    Total calculated
    $0

  • Sandra Duvall

    EXECUTIVE CO

    Total calculated
    $0

  • Derek Gandy

    EXECUTIVE CO

    Total calculated
    $0

  • Pamela Jackson

    EXECUTIVE CO

    Total calculated
    $0

  • Maylin Mahoney

    EXECUTIVE CO

    Total calculated
    $0

  • Cozy Marks

    EXECUTIVE DI

    Total calculated
    $0

  • Sonu Muthuvalliappan

    EXECUTIVE CO

    Total calculated
    $0

  • Teresa Bell

    SECRETARY

    Total calculated
    $0

  • Byron V Duvall DDS

    PRESIDENT

    Total calculated
    $0

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
18 October 2023
IRS schema version
2022v5.0
Source object
202302919349300205

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