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← DESERVING DENTAL ORG

Form 990 for tax year 2023

Filed by DESERVING DENTAL ORG.

Totals

Total revenue
$225,562
Total expenses
$159,695
Contributions and grants received
$161,138
Grants paid
$0
Program service revenue
$64,424
Investment income
$0
Other revenue
$0
Total assets, end of year
$101,170
Total liabilities, end of year
$10,886
Net assets or fund balances, end of year
$90,284
Program services expenses (Part IX)
$141,210
Management and general expenses
$16,885
Fundraising expenses
$1,600
Program service expenses (Part III)
$141,210

Program services were 88.4% 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.

  • 1e · Government grants (contributions)

    $161,138

  • 1g · Noncash contributions included above

    $23,024

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $64,424 · related or exempt $64,424

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,868 · program services $25,268 · management and general $13,600

  • 7 · Other salaries and wages

    total $28,427 · program services $28,427

  • 10 · Payroll taxes

    total $5,789 · program services $4,631 · management and general $1,158

  • 11c · Fees: accounting

    total $1,341 · program services $536 · management and general $805

  • 11g · Fees: other

    total $1,475 · fundraising $1,475

  • 12 · Advertising and promotion

    total $1,491 · program services $1,491

  • 13 · Office expenses

    total $222 · management and general $97 · fundraising $125

  • 22 · Depreciation, depletion and amortization

    total $17,967 · program services $17,967

  • 23 · Insurance

    total $4,186 · program services $4,186

  • 24a · Other expenses: PATIENT DENTAL CARE

    total $29,328 · program services $29,328

  • 24b · Other expenses: DENTAL SUPPLIES

    total $21,781 · program services $21,781

  • 24c · Other expenses: MEALS

    total $2,022 · program services $2,022

  • 24d · Other expenses: DENTAL SOFTWARE

    total $1,389 · program services $1,389

  • 24e · All other expenses

    total $5,409 · program services $4,184 · management and general $1,225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,668 · end of year $37,112

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

    $85,066

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

    $21,008

  • 10c · Land, buildings and equipment, net

    beginning of year $7,809 · end of year $64,058

  • 25 · Other liabilities

    beginning of year $60 · end of year $10,886

  • 27 · Net assets without donor restrictions

    beginning of year $24,417 · end of year $90,284

Mission and programs · 2023

Mission

TO ENHANCE ORAL HEALTH EQUITY BY PROVIDING COMPASSIONATE AND QUALITY DENTAL CARE TO UNDERSERVED AND UNDER-RESOURCED COMMUNITIES, FOSTERING SMILES OF HOPE, DIGNITY, AND CONFIDENCE FOR ALL.

  • ONSITE DENTAL CARE FOR OLDER ADULTS IN LONG TERM CARE FACILITIES, PRIVATE HOMES WITH MOBILITY CHALLENGES, AND HOMELESS SHELTERS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AND BARRIERS TO EMPLOYMENT.

    Expenses $84,726 · Revenue $38,654

  • ONSITE DENTAL CARE IN SHELTERS FOR CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS AND AGING OUT OF FOSTER CARE.

    Expenses $42,363 · Revenue $19,327

  • ONSITE DENTAL CARE FOR INDIVIDUALS IN RESIDENTIAL ADDICTION RECOVERY PROGRAMS.

    Expenses $14,121 · Revenue $6,443

  • DESERVING DENTAL SERVED 385 PROGRAM PARTICIPANTS, DELIVERING A TOTAL OF 2,505 DENTAL SERVICES. DESERVING DENTAL OBTAINED MEDICAID CREDENTIALING IN OCTOBER OF 2023, FACILITATING INCREASED ACCESS TO CARE FOR PROGRAM PARTICIPANTS FUNDED BY STATE ASSISTANCE. FURTHERMORE, DESERVING DENTAL SUCCESSFULLY PAID OFF ALL OF THE DENTAL EQUIPMENT AND DENTAL VAN.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jen Geiselhofer

    EXECUTIVE DI

    Total calculated
    $38,868
    From this org
    $36,400
    From related orgs
    $0
    Other
    $2,468
    Hours/week
    60

  • Mary Dunn

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dena Perillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Hartej Sood

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Greg Terch

    TREASURER

    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
2 July 2024
IRS schema version
2023v5.0
Source object
202421909349301192

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