Form 990 for tax year 2023
Filed by NORTH CHARLESTON DENTAL OUTREACH.
Totals
- Total revenue
- $550,051
- Total expenses
- $396,168
- Contributions and grants received
- $544,960
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,091
- Other revenue
- $0
- Total assets, end of year
- $1,025,423
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,025,423
- Program services expenses (Part IX)
- $374,100
- Management and general expenses
- $20,495
- Fundraising expenses
- $1,573
- Program service expenses (Part III)
- $374,100
Program services were 94.4% 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)
$10,000
-
1f · All other contributions, gifts and grants
$534,960
-
3 · Investment income
total $5,091 · related or exempt $5,091
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $108,716 · program services $108,716
-
9 · Other employee benefits
total $1,063 · program services $1,063
-
10 · Payroll taxes
total $14,343 · program services $14,343
-
11c · Fees: accounting
total $162 · management and general $162
-
11g · Fees: other
total $65,537 · program services $55,707 · management and general $9,830
-
12 · Advertising and promotion
total $49 · program services $49
-
13 · Office expenses
total $6,090 · program services $4,263 · management and general $1,827
-
14 · Information technology
total $8,930 · program services $7,989 · management and general $113 · fundraising $828
-
16 · Occupancy
total $27,273 · program services $19,091 · management and general $8,182
-
17 · Travel
total $561 · program services $561
-
22 · Depreciation, depletion and amortization
total $20,375 · program services $20,375
-
23 · Insurance
total $6,806 · program services $6,806
-
24a · Other expenses: SUPPLIES
total $110,379 · program services $110,379
-
24b · Other expenses: CONTRIBUTIONS
total $10,000 · program services $10,000
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $5,781 · program services $5,781
-
24d · Other expenses: MISCELLANEOUS
total $4,041 · program services $4,041
-
24e · All other expenses
total $6,062 · program services $4,936 · management and general $381 · fundraising $745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,027 · end of year $237,469
-
2 · Savings and temporary cash investments
end of year $204,817
-
10a · Land, buildings and equipment: cost or other basis
$606,909
-
10b · Land, buildings and equipment: accumulated depreciation
$23,772
-
10c · Land, buildings and equipment, net
beginning of year $603,513 · end of year $583,137
-
27 · Net assets without donor restrictions
beginning of year $871,540 · end of year $1,025,423
Mission and programs · 2023
Mission
THE NORTH CHARLESTON DENTAL OUTREACH EXISTS TO PROVIDE QUALITY DENTAL SERVICES TO OUR LOW INCOME NEIGHBORS ALL WHILE RESPECTING THE DIGNITY AND WORTH OF EVERY INDIVIDUAL. QUALITY DELIVERY OF CARE IS RENDERED IN A COMPASSIONATE, SAFE, CLEAN AND PROFESSIONAL ENVIRONMENT WHILE ADHERING TO STANDARD INFECTION CONTROL AND GOOD CLINIC PRACTICES.
-
2,200 PATIENTS SEEN WITHIN 75 MILE RADIUS OF CHARLESTON. 21 DENTISTS, 45 DENTAL STUDENTS AND 23 OTHER VOLUNTEERS DONATED 1.2M COMMUNITY DONATION OF IN-KIND SERVICES.
Expenses $374,100
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Charles AndersonDR CHARLES ANDERSON
BOARD MEMBER
- Total calculated
- $0
-
Ms Temple BurrisMS TEMPLE BURRIS
BOARD MEMBER
- Total calculated
- $0
-
Mr Larry ColleyMR LARRY COLLEY
TREASURER
- Total calculated
- $0
-
Dr Megan Finkbine GriffinDR MEGAN FINKBINE GRIFFIN
BOARD MEMBER
- Total calculated
- $0
-
Mr Samuel HayesMR SAMUEL HAYES
BOARD MEMBER
- Total calculated
- $0
-
Dr Jeffrey LaroDR JEFFREY LARO
SECRETARY
- Total calculated
- $0
-
Mr Michael MoseleyMR MICHAEL MOSELEY
BOARD MEMBER
- Total calculated
- $0
-
Dr William SasserDR WILLIAM SASSER
EXECUTIVE DI
- Total calculated
- $0
-
Rev Dr Larry D Goss SrREV DR LARRY D GOSS SR
BOARD MEMBER
- Total calculated
- $0
-
R Bruce WallaceR BRUCE WALLACE
PRESIDENT
- Total calculated
- $0
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
- 25 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443169349300349
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