Totals
- Total revenue
- $1,915,434
- Total expenses
- $2,132,283
- Contributions and grants received
- $687,707
- Grants paid
- $236
- Program service revenue
- $1,227,727
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $639,515
- Total liabilities, end of year
- $810,696
- Net assets or fund balances, end of year
- -$171,181
- Program services expenses (Part IX)
- $1,700,733
- Management and general expenses
- $238,111
- Fundraising expenses
- $193,439
- Program service expenses (Part III)
- $1,700,733
Program services were 79.8% 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
$13,037
-
1f · All other contributions, gifts and grants
$674,670
-
2a · Program service revenue: DENTAL SERVICES
total $1,227,727 · related or exempt $1,227,727
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$13,037
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $236 · program services $236
-
5 · Compensation of officers, directors and key employees
total $179,707 · program services $143,765 · management and general $17,971 · fundraising $17,971
-
7 · Other salaries and wages
total $1,012,248 · program services $809,798 · management and general $101,225 · fundraising $101,225
-
8 · Pension plan contributions
total $8,780 · program services $7,024 · management and general $878 · fundraising $878
-
9 · Other employee benefits
total $108,668 · program services $86,934 · management and general $10,867 · fundraising $10,867
-
10 · Payroll taxes
total $149,478 · program services $119,582 · management and general $14,948 · fundraising $14,948
-
11c · Fees: accounting
total $10,300 · program services $8,240 · management and general $1,030 · fundraising $1,030
-
11e · Fees: professional fundraising services
total $18,800 · fundraising $18,800
-
11f · Fees: investment management
total $7,500 · program services $6,000 · management and general $750 · fundraising $750
-
11g · Fees: other
total $164,780 · program services $121,803 · management and general $42,977
-
13 · Office expenses
total $52,558 · program services $39,033 · management and general $8,646 · fundraising $4,879
-
14 · Information technology
total $40,561 · program services $38,277 · management and general $1,142 · fundraising $1,142
-
16 · Occupancy
total $98,078 · program services $78,462 · management and general $9,808 · fundraising $9,808
-
17 · Travel
total $17,779 · program services $15,319 · management and general $1,230 · fundraising $1,230
-
20 · Interest
total $12,439 · program services $9,951 · management and general $1,244 · fundraising $1,244
-
22 · Depreciation, depletion and amortization
total $32,792 · program services $26,234 · management and general $3,279 · fundraising $3,279
-
23 · Insurance
total $16,727 · management and general $16,727
-
24a · Other expenses: Supplies and materials
total $67,371 · program services $67,371
-
24b · Other expenses: Production Fees
total $54,701 · program services $54,701
-
24c · Other expenses: Truck lease and mainten
total $23,719 · program services $23,719
-
24d · Other expenses: Training development
total $16,960 · program services $13,568 · management and general $1,696 · fundraising $1,696
-
24e · All other expenses
total $38,101 · program services $30,716 · management and general $3,693 · fundraising $3,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,577 · end of year $93,612
-
10a · Land, buildings and equipment: cost or other basis
$598,645
-
10b · Land, buildings and equipment: accumulated depreciation
$71,147
-
10c · Land, buildings and equipment, net
beginning of year $80,273 · end of year $527,498
-
15 · Other assets
beginning of year $0 · end of year $18,405
-
17 · Accounts payable and accrued expenses
end of year $6,698
-
22 · Loans and payables to officers and key people
beginning of year $99,629 · end of year $65,471
-
24 · Unsecured notes and loans payable
end of year $738,527
-
27 · Net assets without donor restrictions
beginning of year $1,221 · end of year -$171,181
Mission and programs · 2024
Mission
Mainely Teeth's mission is to break down barriers to oral health care and provide access to quality, compassionate dental care to individuals, families, and communities. We believe that quality oral health care is a basic human right, not a privilege.
-
MAINELY SMILES PROVIDES PREVENTATIVE CARE, RESTORATIVE CARE, SURGICAL AND SEDATION DENTISTRY, AND REPLACEMENT OPTIONS (DENTURES, PARTIALS) TO PEOPLE OF ALL AGES, REGARDLESS OF THEIR ABILITY TO PAY. MAINELY SMILES FOCUSES ON MARGINALIZED COMMUNITIES, INDIVIDUALS WITH SPECIAL NEEDS, AND THE UNDER- AND UNINSURED.
Expenses $1,700,733 · Grants $236 · Revenue $1,227,727
As filed on the 2024 return.
Listed in Part VII
-
Angela HansenANGELA HANSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dave CarterDAVE CARTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Colleen WoodCOLLEEN WOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Gayl AnglinGAYL ANGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Spencer CribbySPENCER CRIBBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Amber LombardiAMBER LOMBARDI
EXECUTIVE DIRECTOR
- Total calculated
- $111,514
- From this org
- $99,248
- From related orgs
- $0
- Other
- $12,266
- Hours/week
- 40
-
Michael LombardiMICHAEL LOMBARDI
DIRECTOR OF FINANCE
- Total calculated
- $68,192
- From this org
- $57,812
- From related orgs
- $0
- Other
- $10,380
- Hours/week
- 40
-
Chloe EisenhaurCHLOE EISENHAUR
CLINICAL DIRECTOR
- Total calculated
- $137,797
- From this org
- $133,312
- From related orgs
- $0
- Other
- $4,485
- Hours/week
- 40
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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513149349302576
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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