Totals
- Total revenue
- $13,060,671
- Total expenses
- $13,284,266
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $11,062,784
- Investment income
- $1,997,887
- Other revenue
- $0
- Total assets, end of year
- $27,136,034
- Total liabilities, end of year
- $22,536,034
- Net assets or fund balances, end of year
- $4,600,000
- Program services expenses (Part IX)
- $11,257,897
- Management and general expenses
- $2,026,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,257,897
Program services were 84.7% 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: PATIENT CARE
total $10,775,055 · related or exempt $10,775,055
-
2f · All other program service revenue
total $287,729 · related or exempt $287,729
-
3 · Investment income
total $824,057 · excluded $824,057
-
7a · Gross sales of assets other than inventory
securities $15,695,129
-
7b · Less cost or other basis and sales expenses
securities $14,521,299
-
7c · Gain or loss
securities $1,173,830
-
7d · Net gain or loss
total $1,173,830 · excluded $1,173,830
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $31,439 · management and general $31,439
-
11f · Fees: investment management
total $235,788 · management and general $235,788
-
11g · Fees: other
total $19,224 · management and general $19,224
-
17 · Travel
total $15,801 · management and general $15,801
-
23 · Insurance
total $1,858 · management and general $1,858
-
24a · Other expenses: THE DENTAL COLLEGE OF G
total $3,843,850 · program services $3,843,850
-
24b · Other expenses: CLINIC AND PATIENT SERV
total $3,023,364 · program services $3,023,364
-
24c · Other expenses: FACILITY FEES PAID TO T
total $2,821,671 · program services $2,821,671
-
24d · Other expenses: CONTRACTED EMPLOYEE EXP
total $1,722,259 · management and general $1,722,259
-
24e · All other expenses
total $1,569,012 · program services $1,569,012
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,851,085 · end of year $7,911,434
-
9 · Prepaid expenses and deferred charges
beginning of year $116,139 · end of year $110,934
-
11 · Investments: publicly traded securities
beginning of year $17,036,569 · end of year $18,292,956
-
12 · Investments: other securities
beginning of year $111,051 · end of year $111,933
-
15 · Other assets
beginning of year $676,718 · end of year $708,777
-
17 · Accounts payable and accrued expenses
beginning of year $339,596 · end of year $380,355
-
25 · Other liabilities
beginning of year $20,165,086 · end of year $22,155,679
-
27 · Net assets without donor restrictions
beginning of year $4,286,880 · end of year $4,600,000
Mission and programs · 2024
Mission
SEE SCH O
Activities or mission (Part I)
EDUCATION, DENTAL CARE AND TRAINING (SEE SCHEDULE O FOR DETAILED MISSION STATEMENT)
-
DENTAL CARE AND TRAINING. THE ORGANIZATION RECEIVES REVENUE FROM CLINICAL AND PATIENT FEES FOR DENTAL SERVICES PERFORMED FOR THE GENERAL PUBLIC BY THE RESIDENTS AND FACULTY OF THE COLLEGE.
Expenses $11,257,897 · Revenue $11,062,784
As filed on the 2024 return.
Listed in Part VII
-
Dr Sajitha KalathingalDR SAJITHA KALATHINGAL
BOARD MEMBER
- Total calculated
- $214,893
- From this org
- $0
- From related orgs
- $196,448
- Other
- $18,445
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $178,278 related
- Bonus
- $0
- Other
- $0 + $18,170 related
- Deferred
- $0 + $18,249 related
- Nontaxable benefits
- $0 + $196 related
- Filer's total
- $0 + $214,893 related
-
Dr Brian BergeronDR BRIAN BERGERON
VICE CHAIR
- Total calculated
- $267,550
- From this org
- $0
- From related orgs
- $221,997
- Other
- $45,553
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $207,632 related
- Bonus
- $0
- Other
- $0 + $14,365 related
- Deferred
- $0 + $45,357 related
- Nontaxable benefits
- $0 + $196 related
- Filer's total
- $0 + $267,550 related
-
Dr Alan FurnessDR ALAN FURNESS
BOARD MEMBER
- Total calculated
- $267,481
- From this org
- $0
- From related orgs
- $203,776
- Other
- $63,705
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $168,214 related
- Bonus
- $0
- Other
- $0 + $35,562 related
- Deferred
- $0 + $42,885 related
- Nontaxable benefits
- $0 + $20,820 related
- Filer's total
- $0 + $267,481 related
-
Dr Tara SchaferDR TARA SCHAFER
BOARD MEMBER
- Total calculated
- $283,058
- From this org
- $0
- From related orgs
- $240,617
- Other
- $42,441
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $202,441 related
- Bonus
- $0 + $75 related
- Other
- $0 + $38,101 related
- Deferred
- $0 + $22,260 related
- Nontaxable benefits
- $0 + $20,181 related
- Filer's total
- $0 + $283,058 related
-
Dr William BachandDR WILLIAM BACHAND
BOARD MEMBER
- Total calculated
- $256,011
- From this org
- $0
- From related orgs
- $234,391
- Other
- $21,620
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $198,119 related
- Bonus
- $0
- Other
- $0 + $36,272 related
- Deferred
- $0 + $21,424 related
- Nontaxable benefits
- $0 + $196 related
- Filer's total
- $0 + $256,011 related
-
Dr Mira GhalyDR MIRA GHALY
BOARD MEMBER
- Total calculated
- $228,482
- From this org
- $0
- From related orgs
- $183,768
- Other
- $44,714
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $164,304 related
- Bonus
- $0
- Other
- $0 + $19,464 related
- Deferred
- $0 + $37,665 related
- Nontaxable benefits
- $0 + $7,049 related
- Filer's total
- $0 + $228,482 related
-
Dr Ahmed El-AwadyDR AHMED EL-AWADY
BOARD MEMBER
- Total calculated
- $226,076
- From this org
- $0
- From related orgs
- $169,788
- Other
- $56,288
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $142,826 related
- Bonus
- $0 + $372 related
- Other
- $0 + $26,590 related
- Deferred
- $0 + $36,107 related
- Nontaxable benefits
- $0 + $20,181 related
- Filer's total
- $0 + $226,076 related
-
Dr Marshall NewmanDR MARSHALL NEWMAN
BOARD MEMBER
- Total calculated
- $560,355
- From this org
- $0
- From related orgs
- $507,715
- Other
- $52,640
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $258,803 related
- Bonus
- $0 + $118 related
- Other
- $0 + $248,794 related
- Deferred
- $0 + $31,820 related
- Nontaxable benefits
- $0 + $20,820 related
- Filer's total
- $0 + $560,355 related
-
Dr Barry Dale HammondDR BARRY DALE HAMMOND
CHAIR
- Total calculated
- $255,980
- From this org
- $0
- From related orgs
- $228,007
- Other
- $27,973
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $193,968 related
- Bonus
- $0
- Other
- $0 + $34,039 related
- Deferred
- $0 + $20,586 related
- Nontaxable benefits
- $0 + $7,387 related
- Filer's total
- $0 + $255,980 related
-
Dr Kim Lee CapehartDR KIM LEE CAPEHART
SECRETARY
- Total calculated
- $272,049
- From this org
- $0
- From related orgs
- $209,037
- Other
- $63,012
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $179,372 related
- Bonus
- $0
- Other
- $0 + $29,665 related
- Deferred
- $0 + $42,192 related
- Nontaxable benefits
- $0 + $20,820 related
- Filer's total
- $0 + $272,049 related
-
Dr Nancy YoungDR NANCY YOUNG
BOARD MEMBER
- Total calculated
- $423,215
- From this org
- $0
- From related orgs
- $346,280
- Other
- $76,935
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $342,363 related
- Bonus
- $0
- Other
- $0 + $3,917 related
- Deferred
- $0 + $69,548 related
- Nontaxable benefits
- $0 + $7,387 related
- Filer's total
- $0 + $423,215 related
-
Mrs Samantha MullisMRS SAMANTHA MULLIS
BOARD MEMBER
- Total calculated
- $138,211
- From this org
- $0
- From related orgs
- $126,189
- Other
- $12,022
- Hours/week
- 1 + 39 related
-
Dr Ray JeterDR RAY JETER
BOARD MEMBER
- Total calculated
- $190,939
- From this org
- $0
- From related orgs
- $175,355
- Other
- $15,584
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $146,267 related
- Bonus
- $0 + $500 related
- Other
- $0 + $28,588 related
- Deferred
- $0 + $15,388 related
- Nontaxable benefits
- $0 + $196 related
- Filer's total
- $0 + $190,939 related
-
Dr Cornelious TimothiusDR CORNELIOUS TIMOTHIUS
BOARD MEMBER
- Total calculated
- $172,932
- From this org
- $0
- From related orgs
- $151,575
- Other
- $21,357
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $141,258 related
- Bonus
- $0
- Other
- $0 + $10,317 related
- Deferred
- $0 + $14,308 related
- Nontaxable benefits
- $0 + $7,049 related
- Filer's total
- $0 + $172,932 related
-
Dr Franklin TayDR FRANKLIN TAY
CLINICAL PROFESSOR
- Total calculated
- $380,782
- From this org
- $0
- From related orgs
- $341,855
- Other
- $38,927
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $272,598 related
- Bonus
- $0
- Other
- $0 + $69,257 related
- Deferred
- $0 + $31,878 related
- Nontaxable benefits
- $0 + $7,049 related
- Filer's total
- $0 + $380,782 related
-
Dr Weston FortsonDR WESTON FORTSON
ORTHODONTICS & DENTOFACIAL ORTHOPEDICS PROFESSOR
- Total calculated
- $345,934
- From this org
- $0
- From related orgs
- $311,350
- Other
- $34,584
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $185,611 related
- Bonus
- $0
- Other
- $0 + $125,739 related
- Deferred
- $0 + $27,197 related
- Nontaxable benefits
- $0 + $7,387 related
- Filer's total
- $0 + $345,934 related
-
Dr Jimmy LondonoDR JIMMY LONDONO
PROFESSOR
- Total calculated
- $381,353
- From this org
- $0
- From related orgs
- $298,045
- Other
- $83,308
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $230,716 related
- Bonus
- $0
- Other
- $0 + $67,329 related
- Deferred
- $0 + $62,961 related
- Nontaxable benefits
- $0 + $20,347 related
- Filer's total
- $0 + $381,353 related
-
Dr Travis McMaineDR TRAVIS MCMAINE
PROFESSOR
- Total calculated
- $319,914
- From this org
- $0
- From related orgs
- $302,169
- Other
- $17,745
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $120,945 related
- Bonus
- $0
- Other
- $0 + $181,224 related
- Deferred
- $0 + $11,367 related
- Nontaxable benefits
- $0 + $6,378 related
- Filer's total
- $0 + $319,914 related
-
Dr Greg GriffinDR GREG GRIFFIN
ASSOCIATE DEAN/ PROFESSOR
- Total calculated
- $267,731
- From this org
- $0
- From related orgs
- $203,446
- Other
- $64,285
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $161,918 related
- Bonus
- $0
- Other
- $0 + $41,528 related
- Deferred
- $0 + $43,465 related
- Nontaxable benefits
- $0 + $20,820 related
- Filer's total
- $0 + $267,731 related
-
Dr Antonia KolokythasDR ANTONIA KOLOKYTHAS
CHAIR OF OMFS DEPT.
- Total calculated
- $285,035
- From this org
- $0
- From related orgs
- $273,682
- Other
- $11,353
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $205,252 related
- Bonus
- $0
- Other
- $0 + $68,430 related
- Deferred
- $0 + $2,678 related
- Nontaxable benefits
- $0 + $8,675 related
- Filer's total
- $0 + $285,035 related
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
None.
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
The filer's explanations (Part III)
- FORM 990, PAGE 7 AND SCHEDULE J COMPENSATION:
- AU DENTAL ASSOCIATES HAS NO EMPLOYEES. THE COMPENSATION REPORTED ON FORM 990, PAGE 7 AND SCHEDULE J IS COMPENSATION FOR THE DUTIES THESE PERSONNEL PERFORM AT THE DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY
SECTION 115(1) · TEACHING DENTAL STUDENTS · GA
Directly controlled by AUGUSTA UNIVERSITY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503539349300205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.