Totals
- Total revenue
- $101,229,239
- Total expenses
- $102,629,309
- Contributions and grants received
- $98,055,110
- Grants paid
- $0
- Program service revenue
- $2,287,401
- Investment income
- $935,925
- Other revenue
- -$49,197
- Total assets, end of year
- $48,346,649
- Total liabilities, end of year
- $2,400,203
- Net assets or fund balances, end of year
- $45,946,446
- Program services expenses (Part IX)
- $99,900,764
- Management and general expenses
- $2,183,824
- Fundraising expenses
- $544,721
- Program service expenses (Part III)
- $99,900,764
Program services were 97.3% 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
$270,282
-
1e · Government grants (contributions)
$7,669,600
-
1f · All other contributions, gifts and grants
$90,115,228
-
1g · Noncash contributions included above
$89,339,576
-
2a · Program service revenue: DENTAL PROGRAM
total $1,637,401 · related or exempt $1,637,401
-
2b · Program service revenue: HOSPITAL PROGRAM
total $650,000 · related or exempt $650,000
-
3 · Investment income
total $722,435 · related or exempt $722,435
-
7a · Gross sales of assets other than inventory
securities $213,490
-
7c · Gain or loss
securities $213,490
-
7d · Net gain or loss
total $213,490 · related or exempt $213,490
-
8a · Fundraising events: gross income
$9,420
-
8a · Fundraising events: contributions included on line 1c
$270,282
-
8b · Fundraising events: direct expenses
$83,111
-
8c · Net income from fundraising events
total -$73,691
-
11a · Other revenue: OTHER REVENUE
total $24,494 · related or exempt $24,494
-
11e · Other revenue, total
$24,494
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $480,728 · program services $401,559 · management and general $55,251 · fundraising $23,918
-
7 · Other salaries and wages
total $3,881,981 · program services $3,242,672 · management and general $446,162 · fundraising $193,147
-
9 · Other employee benefits
total $598,479 · program services $166,020 · management and general $423,548 · fundraising $8,911
-
10 · Payroll taxes
total $313,327 · program services $86,918 · management and general $221,744 · fundraising $4,665
-
11g · Fees: other
total $532,631 · program services $416,464 · management and general $116,167
-
12 · Advertising and promotion
total $275,944 · program services $16,687 · management and general $629 · fundraising $258,628
-
13 · Office expenses
total $725,542 · program services $701,004 · management and general $21,322 · fundraising $3,216
-
14 · Information technology
total $272,965 · program services $139,816 · management and general $124,686 · fundraising $8,463
-
16 · Occupancy
total $179,259 · program services $74,152 · management and general $105,107
-
17 · Travel
total $134,577 · program services $130,718 · management and general $2,763 · fundraising $1,096
-
20 · Interest
total $24,823 · management and general $24,823
-
22 · Depreciation, depletion and amortization
total $315,829 · management and general $315,829
-
23 · Insurance
total $109,023 · management and general $109,023
-
24a · Other expenses: PRESCRIPTION DRUGS, DISPE
total $92,669,502 · program services $92,669,502
-
24b · Other expenses: PRESCRIPTION DRUGS, EXPIR
total $1,280,497 · program services $1,280,497
-
24c · Other expenses: PROFESSIONAL SUPPLIES
total $324,982 · program services $324,982
-
24d · Other expenses: RECRUITMENT EXPENSE
total $177,994 · program services $93,475 · management and general $48,519 · fundraising $36,000
-
24e · All other expenses
total $331,226 · program services $156,298 · management and general $168,251 · fundraising $6,677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,308,968 · end of year $7,219,458
-
3 · Pledges and grants receivable
beginning of year $722,092 · end of year $718,326
-
8 · Inventories for sale or use
beginning of year $16,931,381 · end of year $14,227,357
-
9 · Prepaid expenses and deferred charges
beginning of year $87,504 · end of year $139,700
-
10a · Land, buildings and equipment: cost or other basis
$4,976,137
-
10b · Land, buildings and equipment: accumulated depreciation
$2,563,802
-
10c · Land, buildings and equipment, net
beginning of year $2,190,581 · end of year $2,412,335
-
11 · Investments: publicly traded securities
beginning of year $20,686,935 · end of year $23,629,473
-
17 · Accounts payable and accrued expenses
beginning of year $308,546 · end of year $612,859
-
19 · Deferred revenue
beginning of year $339,350 · end of year $993,052
-
23 · Secured mortgages and notes payable
beginning of year $855,516 · end of year $794,292
-
27 · Net assets without donor restrictions
beginning of year $45,424,049 · end of year $45,946,446
Mission and programs · 2023
Mission
PROVIDE ACCESS TO DONATED PRESCRIPTION MEDICATION TO THE UNINSURED AND ORAL HEALTH CARE TO LOW-INCOME CHILDREN.
-
DONATED PRESCRIPTION MEDICATION, SHIPPED TO THE HOMES OF INDIVIDUALS AT OR BELOW 250% OF THE FEDERAL POVERTY LEVEL AND DO NOT HAVE PRIVATE HEALTH INSURANCE, MEDICARE, MEDICAID, OR VA BENEFITS.
Expenses $98,004,894 · Revenue $650,000
-
PEDIATRIC DENTAL CENTERS PROVIDE ORAL HEALTH CARE TO LOW-INCOME CHILDREN IN RURAL COMMUNITIES THROUGHOUT SOUTH CAROLINA.
Expenses $1,895,870 · Revenue $1,637,401
As filed on the 2023 return.
Listed in Part VII
-
JUANITA WRIGHT
CEO
- Total calculated
- $303,647
- From this org
- $274,173
- From related orgs
- $0
- Other
- $29,474
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,173
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,784
- Nontaxable benefits
- $6,690
- Filer's total
- $303,647
-
DEBORAH KINDER
COO
- Total calculated
- $206,554
- From this org
- $206,554
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,554
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $206,554
-
DAVID OUELLET
DIRECTOR OF
- Total calculated
- $138,784
- From this org
- $138,784
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CASEY SLUDER
PHARMACIST
- Total calculated
- $125,838
- From this org
- $125,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEPHANIE M LIVINGSTON
PHARMACIST
- Total calculated
- $122,660
- From this org
- $122,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GEORGIA B FAMULINER
COO - SMILES
- Total calculated
- $109,800
- From this org
- $109,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PATRICIA BISCEGUA
PHARMACY MAN
- Total calculated
- $105,622
- From this org
- $105,622
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEFF BERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN FOSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TARA GRINNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY GROOME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR KEN SANTIAGO
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
DR ANNA SHALKHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL TIGHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LATHRAN WOODARD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349310712
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