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Nonprofiteer
← CENTER FOR ORAL HEALTH

Form 990 for tax year 2023

Filed by CENTER FOR ORAL HEALTH.

Totals

Total revenue
$1,957,784
Total expenses
$2,051,955
Contributions and grants received
$1,943,434
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$14,350
Total assets, end of year
$710,238
Total liabilities, end of year
$441,523
Net assets or fund balances, end of year
$268,715
Program services expenses (Part IX)
$1,620,872
Management and general expenses
$431,083
Fundraising expenses
$0
Program service expenses (Part III)
$1,620,872

Program services were 79.0% 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)

    $613,510

  • 1f · All other contributions, gifts and grants

    $1,329,924

  • 11a · Other revenue: OTHER REVENUE

    total $14,350 · excluded $14,350

  • 11e · Other revenue, total

    $14,350

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $346,614 · program services $346,614

  • 7 · Other salaries and wages

    total $897,385 · program services $784,171 · management and general $113,214

  • 8 · Pension plan contributions

    total $18,710 · program services $18,710

  • 9 · Other employee benefits

    total $96,758 · program services $82,953 · management and general $13,805

  • 10 · Payroll taxes

    total $96,151 · program services $88,568 · management and general $7,583

  • 11b · Fees: legal

    total $13,647 · management and general $13,647

  • 11c · Fees: accounting

    total $25,725 · management and general $25,725

  • 11g · Fees: other

    total $71,086 · program services $10,503 · management and general $60,583

  • 12 · Advertising and promotion

    total $22,673 · program services $22,323 · management and general $350

  • 13 · Office expenses

    total $64,311 · program services -$36,522 · management and general $100,833

  • 14 · Information technology

    total $30,693 · program services $12,880 · management and general $17,813

  • 16 · Occupancy

    total $13,535 · program services $9,600 · management and general $3,935

  • 17 · Travel

    total $45,284 · program services $33,848 · management and general $11,436

  • 19 · Conferences, conventions and meetings

    total $9,547 · management and general $9,547

  • 20 · Interest

    total $11,313 · program services $1,574 · management and general $9,739

  • 22 · Depreciation, depletion and amortization

    total $26,020 · program services $12,402 · management and general $13,618

  • 23 · Insurance

    total $10,547 · management and general $10,547

  • 24a · Other expenses: DIRECT SUPPLIES PROGRAM

    total $125,372 · program services $125,372

  • 24b · Other expenses: OTHER EXPENSES

    total $107,507 · program services $107,507

  • 24c · Other expenses: EQUIP. RENTALS/REPAIRS

    total $18,508 · management and general $18,508

  • 24d · Other expenses: TAXES AND LICENSES

    total $569 · program services $369 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $466,226 · end of year $408,881

  • 4 · Accounts receivable

    beginning of year $323,905 · end of year $214,232

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,679 · end of year $41,697

  • 10a · Land, buildings and equipment: cost or other basis

    $94,700

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,272

  • 10c · Land, buildings and equipment, net

    beginning of year $44,210 · end of year $45,428

  • 15 · Other assets

    beginning of year $3,600 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $140,575 · end of year $96,324

  • 24 · Unsecured notes and loans payable

    beginning of year $369,159 · end of year $345,199

  • 27 · Net assets without donor restrictions

    beginning of year $267,886 · end of year $177,455

  • 28 · Net assets with donor restrictions

    beginning of year $95,000 · end of year $91,260

Mission and programs · 2023

Mission

CENTER FOR ORAL HEALTH'S MISSION IS TO IMPROVE ORAL HEALTH, ESPECIALLY OF VULNERABLE POPULATIONS, THROUGH INNOVATION, RESEARCH, EDUCATION AND ADVOCACY.

Activities or mission (Part I)

CENTER FOR ORAL HEALTH STRIVES TO IMPROVE ORAL HEALTH THROUGH RESEARCH, EDUCATION AND ADVOCACY.

  • DEVELOPING SUSTAINABLE SCHOOL-BASED ORAL HEALTH CARE DELIVERY MODELS; PROVIDING PROFESSIONAL CONTINUING EDUCATION FOR HEALTHCARE PROVIDERS, AND ORAL HEALTH EDUCATION TO THE GENERAL PUBLIC TO PREVENT AND TREAT DENTAL DISEASE IN CHILDREN OF LOW-INCOME FAMILIES, AND UNDERSERVED COMMUNITIES.

    Expenses $1,045,409

  • TO IMPROVE THE ORAL HEALTH OF VULNERABLE POPULATIONS THROUGH INNOVATION, RESEARCH, EDUCATION AND ADVOCACY. CENTER FOR ORAL HEALTH DELIVERS DENTAL CARE FOR LOW-INCOME CHILDREN AND FAMILIES TO PREVENT THE ONSET OF DENTAL DISEASE AND PROMOTE GOOD ORAL HEALTH OUTCOMES.

    Expenses $8,775

  • CENTER FOR ORAL HEALTH PROVIDES WORKSHOPS, EDUCATION AND CONSULTING, TO HEALTH DEPARTMENTS, GOVERNMENT ENTITIES, HEALTHCARE PROVIDERS, AND THE GENERAL PUBLIC TO ENSURE VULNERABLE POPULATIONS HAVE ACCESS TO HIGH QUALITY ORAL HEALTHCARE.

    Expenses $566,688

As filed on the 2023 return.

Listed in Part VII

  • KEVIN SCOTT

    CEO (TERMINATED 7/19/24)

    Total calculated
    $188,588
    From this org
    $172,525
    From related orgs
    $0
    Other
    $16,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,525
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,063
    Filer's total
    $188,588

  • TIFFANY TURNER

    CEO

    Total calculated
    $173,818
    From this org
    $162,538
    From related orgs
    $0
    Other
    $11,280
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,538
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,280
    Filer's total
    $173,818

  • DAMIAN D'AURIA

    DENTIST

    Total calculated
    $165,402
    From this org
    $148,648
    From related orgs
    $0
    Other
    $16,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,648
    Bonus
    $0
    Other
    $0
    Deferred
    $7,432
    Nontaxable benefits
    $9,322
    Filer's total
    $165,402

  • RACHEL SHAFER

    PROJECT DIRECTOR

    Total calculated
    $149,310
    From this org
    $124,368
    From related orgs
    $0
    Other
    $24,942
    Hours/week
    40

  • JASON MCGUIRE

    CONTROLLER

    Total calculated
    $118,339
    From this org
    $116,602
    From related orgs
    $0
    Other
    $1,737
    Hours/week
    40

  • DENISE CANACARI

    PROJECT MANAGER

    Total calculated
    $118,393
    From this org
    $106,039
    From related orgs
    $0
    Other
    $12,354
    Hours/week
    40

  • BRENDAN JOHN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3

  • HUONG LE

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • SHEILA RODRIGUEZ-VAMVAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • LISA NGUYEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CHRISTINE CHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202531339349302243

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