Totals
- Total revenue
- $886,981
- Total expenses
- $1,030,445
- Contributions and grants received
- $822,016
- Grants paid
- $0
- Program service revenue
- $39,460
- Investment income
- $3,290
- Other revenue
- $22,215
- Total assets, end of year
- $676,144
- Total liabilities, end of year
- $382,335
- Net assets or fund balances, end of year
- $293,809
- Program services expenses (Part IX)
- $554,339
- Management and general expenses
- $308,718
- Fundraising expenses
- $167,388
- Program service expenses (Part III)
- $554,339
Program services were 53.8% 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.
-
1f · All other contributions, gifts and grants
$822,016
-
2a · Program service revenue: PATIENT FEES
total $39,460 · related or exempt $39,460
-
3 · Investment income
total $3,290 · excluded $3,290
-
11a · Other revenue: DONATED SUPPLIES
total $22,215 · related or exempt $22,215
-
11e · Other revenue, total
$22,215
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $207,387 · program services $99,691 · management and general $59,557 · fundraising $48,139
-
7 · Other salaries and wages
total $393,799 · program services $185,321 · management and general $114,347 · fundraising $94,131
-
9 · Other employee benefits
total $33,901 · program services $27,796 · management and general $6,105
-
10 · Payroll taxes
total $43,918 · program services $23,488 · management and general $13,026 · fundraising $7,404
-
11c · Fees: accounting
total $9,683 · program services $6,643 · management and general $2,675 · fundraising $365
-
11g · Fees: other
total $82,807 · program services $56,805 · management and general $22,878 · fundraising $3,124
-
12 · Advertising and promotion
total $11,964 · program services $1,018 · management and general $3,163 · fundraising $7,783
-
13 · Office expenses
total $6,990 · program services $2,784 · management and general $437 · fundraising $3,769
-
16 · Occupancy
total $67,400 · program services $7,773 · management and general $59,627
-
17 · Travel
total $2,620 · program services $1,030 · management and general $98 · fundraising $1,492
-
19 · Conferences, conventions and meetings
total $511 · program services $237 · management and general $56 · fundraising $218
-
22 · Depreciation, depletion and amortization
total $75,444 · program services $56,159 · management and general $19,285
-
23 · Insurance
total $5,872 · program services $3,226 · management and general $2,646
-
24a · Other expenses: SUPPLIES
total $46,480 · program services $46,225 · management and general $153 · fundraising $102
-
24b · Other expenses: DONATED SUPPLIES
total $22,215 · program services $22,215
-
24c · Other expenses: VOLUNTEER EXPENSE
total $7,360 · program services $7,039 · management and general $321
-
24d · Other expenses: BANK FEES
total $4,726 · program services $3,374 · management and general $1,297 · fundraising $55
-
24e · All other expenses
total $7,368 · program services $3,515 · management and general $3,047 · fundraising $806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,961 · end of year $162,018
-
3 · Pledges and grants receivable
end of year $29,478
-
9 · Prepaid expenses and deferred charges
beginning of year $4,121 · end of year $252
-
10a · Land, buildings and equipment: cost or other basis
$775,601
-
10b · Land, buildings and equipment: accumulated depreciation
$518,314
-
10c · Land, buildings and equipment, net
beginning of year $326,038 · end of year $257,287
-
15 · Other assets
beginning of year $279,481 · end of year $227,109
-
17 · Accounts payable and accrued expenses
beginning of year $44,410 · end of year $36,956
-
25 · Other liabilities
beginning of year $402,918 · end of year $345,379
-
27 · Net assets without donor restrictions
beginning of year $437,273 · end of year $160,453
-
28 · Net assets with donor restrictions
end of year $133,356
Mission and programs · 2023
Mission
THE MISSION OF HOPE DENTAL CLINIC IS TO PROVIDE DENTAL CARE WITH A FOCUS ON REACHING OUT TO THOSE MOST IN NEED, REGARDLESS OF ABILITY TO PAY. SMILES MATTER. EVERYONE DESERVES A SMILE. A GOAL OF HOPE DENTAL CLINIC IS TO INCORPORATE LOCAL STUDENTS AND INTERNS TO UTILIZE OUR CLINIC AS A TRAINING FACILITY FOR COLLEGES AND UNIVERSITIES WHILE PROVIDING COST EFFECTIVE CARE TO OUR PATIENTS IN NEED.
-
A GOAL OF HOPE DENTAL CLINIC IS TO INCORPORATE LOCAL STUDENTS AND INTERNS TO UTILIZE OUR CLINIC AS A TRAINING FACILITY FOR COLLEGES AND UNIVERSITIES WHILE PROVIDING COST EFFECTIVE CARE TO OUR PATIENTS IN NEED.
Expenses $554,339 · Revenue $64,965
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JANET HALLSTROM
EXECUTIVE DI
- Total calculated
- $125,145
- From this org
- $121,500
- From related orgs
- $0
- Other
- $3,645
- Hours/week
- 40
-
DR LINDA MAYTAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH WOVCHA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TERRI HENNEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY FINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DAVID GESKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUSS LOOMIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASMINE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHER MOUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER RESNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTI J SULLIVAN
BANKRUPTCY T
- 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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349304334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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