Totals
- Total revenue
- $362,059
- Total expenses
- $366,661
- Contributions and grants received
- $360,808
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,251
- Other revenue
- $0
- Total assets, end of year
- $249,465
- Total liabilities, end of year
- $44,898
- Net assets or fund balances, end of year
- $204,567
- Program services expenses (Part IX)
- $293,971
- Management and general expenses
- $69,333
- Fundraising expenses
- $3,357
- Program service expenses (Part III)
- $293,971
Program services were 80.2% 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
$360,808
-
1g · Noncash contributions included above
$60,126
-
3 · Investment income
total $1,251 · unrelated business $0 · excluded $1,251
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $155,198 · program services $111,938 · management and general $43,260 · fundraising $0
-
8 · Pension plan contributions
total $3,454 · program services $2,491 · management and general $963 · fundraising $0
-
9 · Other employee benefits
total $13,894 · program services $10,021 · management and general $3,873 · fundraising $0
-
10 · Payroll taxes
total $12,025 · program services $8,673 · management and general $3,352 · fundraising $0
-
11c · Fees: accounting
total $6,550 · program services $0 · management and general $6,550 · fundraising $0
-
13 · Office expenses
total $3,877 · program services $3,877 · management and general $0 · fundraising $0
-
14 · Information technology
total $15,026 · program services $15,026 · management and general $0 · fundraising $0
-
16 · Occupancy
total $19,339 · program services $19,339 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $43,145 · program services $38,206 · management and general $1,582 · fundraising $3,357
-
22 · Depreciation, depletion and amortization
total $12,762 · program services $12,762 · management and general $0 · fundraising $0
-
23 · Insurance
total $16,470 · program services $6,717 · management and general $9,753 · fundraising $0
-
24a · Other expenses: SUPPLES
total $44,787 · program services $44,787 · management and general $0 · fundraising $0
-
24b · Other expenses: EQUIPMENT
total $20,134 · program services $20,134 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,069 · end of year $134,916
-
4 · Accounts receivable
beginning of year $294 · end of year $0
-
8 · Inventories for sale or use
beginning of year $36,104 · end of year $70,813
-
9 · Prepaid expenses and deferred charges
beginning of year $5,027 · end of year $7,860
-
10a · Land, buildings and equipment: cost or other basis
$407,214
-
10b · Land, buildings and equipment: accumulated depreciation
$371,338
-
10c · Land, buildings and equipment, net
beginning of year $50,125 · end of year $35,876
-
17 · Accounts payable and accrued expenses
beginning of year $40,677 · end of year $44,898
-
25 · Other liabilities
beginning of year $51,285 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $133,042 · end of year $136,801
-
28 · Net assets with donor restrictions
beginning of year $77,615 · end of year $67,766
Mission and programs · 2024
Mission
SPONSOR LOCAL MISSION EFFORTS IN AREAS OF TEXAS WITH HIGH LEVELS OF UNMET ORAL HEALTH NEEDS.
-
TEXAS MISSION OF MERCY HOLDS MULTIPLE MULTI-DAY MEDICAL/DENTAL PROGRAM WHICH UTILIZES VOLUNTEER DENTISTS FROM ACROSS TEXAS TO BRING RESTORATIVE DENTAL CARE TO UNDERSERVED AREAS OF TEXAS FREE OF CHARGE. 1,823 PATIENTS RECEIVED DENTAL CARE IN 2024. THE VALUE OF DENTAL CARE PROVIDED WAS APPROXIMATELY $1,802,993.
Expenses $293,971
As filed on the 2024 return.
Listed in Part VII
-
Douglas BoganDOUGLAS BOGAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Michael RainwaterMICHAEL RAINWATER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas HarrisonTHOMAS HARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richard PotterRICHARD POTTER
SECREATARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael AntonMICHAEL ANTON
MEMBER
- Total calculated
- $0
-
Wade BarkerWADE BARKER
MEMBER
- Total calculated
- $0
-
Ms Lisa BenoitMS LISA BENOIT
MEMBER
- Total calculated
- $0
-
Eva BoldridgeEVA BOLDRIDGE
MEMBER
- Total calculated
- $0
-
Ms Veronica LopezMS VERONICA LOPEZ
MEMBER
- Total calculated
- $0
-
Kent MacAulayKENT MACAULAY
MEMBER
- Total calculated
- $0
-
Michael WedinMICHAEL WEDIN
MEMBER
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DENTAL ASSOCIATION SMILES FOUNDATION
501 C 3 · EDUCATION AND IMPROVEMENT OF DENTAL CARE · TX
Directly controlled by TEXAS DENTAL ASSN
-
501 C 6 · PROMOTE DENTISTRY · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513039349302561
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