Totals
- Total revenue
- $393,417
- Total expenses
- $458,754
- Contributions and grants received
- $391,292
- Grants paid
- $0
- Program service revenue
- $125
- Investment income
- $1,872
- Other revenue
- $128
- Total assets, end of year
- $222,519
- Total liabilities, end of year
- $54,670
- Net assets or fund balances, end of year
- $167,849
- Program services expenses (Part IX)
- $339,900
- Management and general expenses
- $116,498
- Fundraising expenses
- $2,356
- Program service expenses (Part III)
- $339,900
Program services were 74.1% 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.
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$316,292
-
2a · Program service revenue: REGISTRATION FEES
total $125 · related or exempt $125
-
3 · Investment income
total $1,872 · excluded $1,872
-
11a · Other revenue: MARKETING INCOME
total $128 · related or exempt $128
-
11e · Other revenue, total
$128
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $236,543 · program services $191,863 · management and general $43,788 · fundraising $892
-
9 · Other employee benefits
total $49,038 · program services $34,373 · management and general $14,372 · fundraising $293
-
10 · Payroll taxes
total $18,492 · program services $14,632 · management and general $3,783 · fundraising $77
-
11c · Fees: accounting
total $19,107 · program services $544 · management and general $18,192 · fundraising $371
-
11g · Fees: other
total $82,489 · program services $62,462 · management and general $19,627 · fundraising $400
-
13 · Office expenses
total $7,414 · program services $3,211 · management and general $4,119 · fundraising $84
-
14 · Information technology
total $13,446 · program services $11,331 · management and general $2,073 · fundraising $42
-
16 · Occupancy
total $10,406 · program services $8,080 · management and general $2,280 · fundraising $46
-
17 · Travel
total $14,996 · program services $10,845 · management and general $4,068 · fundraising $83
-
19 · Conferences, conventions and meetings
total $65 · management and general $65
-
22 · Depreciation, depletion and amortization
total $800 · management and general $800
-
23 · Insurance
total $5,958 · program services $2,559 · management and general $3,331 · fundraising $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $601 · end of year $36,594
-
2 · Savings and temporary cash investments
beginning of year $269,609 · end of year $157,925
-
4 · Accounts receivable
beginning of year $54,716
-
9 · Prepaid expenses and deferred charges
beginning of year $605
-
10a · Land, buildings and equipment: cost or other basis
$40,594
-
10b · Land, buildings and equipment: accumulated depreciation
$12,594
-
10c · Land, buildings and equipment, net
end of year $28,000
-
19 · Deferred revenue
beginning of year $202,873
-
24 · Unsecured notes and loans payable
end of year $28,000
-
25 · Other liabilities
beginning of year $38,143 · end of year $26,670
-
27 · Net assets without donor restrictions
beginning of year $84,515 · end of year $167,849
Mission and programs · 2023
Mission
MAINTAIN A SUCCESSFUL STATEWIDE COALITION TO PROVIDE ADVOCACY, PUBLIC AWARENESS AND EDUCATION RELATED TO ORAL HEALTH IN KANSAS. APPOINT AND OVERSEE COMMITTEES IN STRATEGIC AREAS OF INTEREST, SUCH AS ADVOCACY, EARLY CHILDHOOD, AND DENTAL CARE FOR PEOPLE WITH DISABILITIES. ADVOCATE FOR POLICY CHANGE TO IMPROVE ACCESS TO DENTAL CARE FOR LOW-INCOME AND UNDERSERVED KANSANS, INCLUDING MEDICAID POLICY AND RATES. IMPLEMENT AND SUPPORT A LEADERSHIP PROGRAM WITH THE GOAL OF DEVELOPING A STATEWIDE NETWORK OF DENTAL CHAMPIONS THAT PROMOTE A PROGRESSIVE VISION OF ORAL HEALTH IMPROVEMENT IN KANSAS, INCLUDING ORAL HEALTH IMPROVEMENT AT THE LOCAL, REGIONAL AND STATE LEVELS. DEVELOP AND IMPLEMENT PROGRAMS THAT PROMOTE SYSTEM-LEVEL CHANGES THAT FACILITATE ACCESS TO ORAL HEALTH CARE, INCLUDING FORMING AND SUPPORTING COMMUNITY COALITIONS. PROVIDE ORAL HEALTH EDUCATION FOR HOME VISITORS WHO WORK WITH PREGNANT WOMEN AND FAMILIES OF YOUNG CHILDREN. WORK WITH SCHOOL DISRICTS ACROSS THE STATE TO IDENTIFY POLIC
-
ORAL HEALTH KANSAS IS DEDICATED TO PROMOTING THE IMPORTANCE OF LIFELONG DENTAL HEALTH BY SHAPING POLICY AND EDUCATING THE PUBLIC. 2023 PROGRAM SERVICE ACCOMPLISHMENTS 1. FORMED A LIVED EXPERIENCE ADVISORY GROUP 2. SUCESSFULLY ADVOCATED FOR KANSAS MEDICAID COVERAGE OF DENTURES 3. SECURED THE ENDORESMENT OF "MY DENTAL CARE PASSPORT" FROM THE THREE KANSAS MEDICAID MANAGED CARE ORGANIZATIONS
Expenses $339,900 · Revenue $125
-
ORAL HEALTH KANSAS IS DEDICATED TO PROMOTING THE IMPORTANCE OF LIFELONG DENTAL HEALTH BY SHAPING POLICY AND EDUCATING THE PUBLIC.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tanya Dorf BrunnerTANYA DORF BRUNNER
EXECUTIVE DI
- Total calculated
- $89,995
- From this org
- $87,586
- From related orgs
- $0
- Other
- $2,409
- Hours/week
- 40
-
Sonja ArmbrusterSONJA ARMBRUSTER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Preddis L SullivanPREDDIS L SULLIVAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Nick Rogers DDSNICK ROGERS DDS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Melanie Simmer-BeckMELANIE SIMMER-BECK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tami AllenTAMI ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Veronica ByrdVERONICA BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Davette McCoyDAVETTE MCCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debra MeisenheimerDEBRA MEISENHEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Trina MorganTRINA MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle PonceMICHELLE PONCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin RobertsonKEVIN ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda J SheppardLINDA J SHEPPARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kent HaverkampKENT HAVERKAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon UehlingSHANNON UEHLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349305871
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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