Totals
- Total revenue
- $1,788,348
- Total expenses
- $1,668,215
- Contributions and grants received
- $45,094
- Grants paid
- $0
- Program service revenue
- $1,540,664
- Investment income
- $878
- Other revenue
- $201,712
- Total assets, end of year
- $1,121,936
- Total liabilities, end of year
- $141,653
- Net assets or fund balances, end of year
- $980,283
- Program services expenses (Part IX)
- $1,427,032
- Management and general expenses
- $220,455
- Fundraising expenses
- $20,728
- Program service expenses (Part III)
- $1,427,032
Program services were 85.5% 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)
$36,294
-
1f · All other contributions, gifts and grants
$8,800
-
2a · Program service revenue: MAINECARE GROSS FEES CHARGED
total $1,792,056 · related or exempt $1,792,056
-
2b · Program service revenue: FEES COLLECTED OTHER THAN MAI
total $366,753 · related or exempt $366,753
-
2c · Program service revenue: MAINECARE FEES COLLECTED
total $61,494 · related or exempt $61,494
-
2d · Program service revenue: REFUNDS-ALLOWANCES
total -$3,283 · related or exempt -$3,283
-
2e · Program service revenue: MAINECARE WRITE-OFF
total -$676,356 · related or exempt -$676,356
-
3 · Investment income
total $878 · related or exempt $878
-
8a · Fundraising events: gross income
$201,797
-
8b · Fundraising events: direct expenses
$1,100
-
8c · Net income from fundraising events
total $200,697
-
11a · Other revenue: OTHER INCOME
total $1,017 · related or exempt $1,017
-
11b · Other revenue: ROUNDING
total -$2 · related or exempt -$2
-
11e · Other revenue, total
$1,015
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $34,997 · program services $34,997
-
7 · Other salaries and wages
total $1,052,501 · program services $969,517 · management and general $82,984
-
9 · Other employee benefits
total $1,650 · program services $1,650
-
10 · Payroll taxes
total $72,016 · management and general $72,016
-
11b · Fees: legal
total $204,449 · program services $204,449
-
11e · Fees: professional fundraising services
total $3,576 · fundraising $3,576
-
11g · Fees: other
total $46,842 · program services $28,125 · management and general $1,565 · fundraising $17,152
-
12 · Advertising and promotion
total $7,257 · program services $7,257
-
13 · Office expenses
total $6,895 · management and general $6,895
-
17 · Travel
total $266 · program services $266
-
20 · Interest
total $5,124 · management and general $5,124
-
22 · Depreciation, depletion and amortization
total $34,786 · program services $34,786
-
23 · Insurance
total $16,672 · program services $1,125 · management and general $15,547
-
24a · Other expenses: SUPPLIES
total $99,244 · program services $99,244
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $30,704 · program services $30,704
-
24c · Other expenses: UTILITIES
total $17,341 · management and general $17,341
-
24d · Other expenses: MOVING EXPENSE
total $10,000 · management and general $10,000
-
24e · All other expenses
total $23,895 · program services $14,912 · management and general $8,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,292 · end of year $574,501
-
2 · Savings and temporary cash investments
beginning of year $303,647 · end of year $304,574
-
10a · Land, buildings and equipment: cost or other basis
$856,138
-
10b · Land, buildings and equipment: accumulated depreciation
$613,277
-
10c · Land, buildings and equipment, net
beginning of year $222,895 · end of year $242,861
-
24 · Unsecured notes and loans payable
beginning of year $137,807 · end of year $135,287
-
25 · Other liabilities
beginning of year $5,876 · end of year $6,366
-
27 · Net assets without donor restrictions
beginning of year $860,151 · end of year $980,283
Mission and programs · 2025
Mission
TO PROVIDE A DENTAL HOME, CONSISITING OF ON-GOING QUALITY DENTAL PREVENTATIVE AND RESTORATIVE SERVICES AND EDUCATION FOR THOSE CHILDREN, ADOLESCENTE, AND SPECIAL-NEEDS ADULTS WHO ARE PART OF THE PARTICULARLY UNDERSERVED POPULATION UNABLE TO ACCESS CARE INCLUDING THOSE WHO OTHERWISE HAVE DIFFICULTY FINDING A DENTAL OFFICE DUE TO LOW INCOME.
-
TO PROVIDE DENTAL SERVICES SUCH AS PREVENTATIVE PROCEDURE, RESTORATIVE DENTISTRY (FILLINGS), EXTRACTIONS, AND SPACE MAINTENANCE.
Expenses $1,427,032 · Revenue $1,540,664
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie TucciJULIE TUCCI
EXECUTIVE DI
- Total calculated
- $82,385
- From this org
- $82,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jon BlanchardJON BLANCHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Sharon Sherry R ChamberlandSHARON SHERRY R CHAMBERLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Kelly Jo ColeKELLY JO COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn KimballCAROLYN KIMBALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca LevasseurREBECCA LEVASSEUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Hillary LundgrenHILLARY LUNDGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Peggy SmithPEGGY SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 10
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
- 2025
- Filed
- 27 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632609349300718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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