Totals
- Total revenue
- $1,116,740
- Total expenses
- $999,872
- Contributions and grants received
- $981,351
- Grants paid
- $0
- Program service revenue
- $129,690
- Investment income
- $4,884
- Other revenue
- $815
- Total assets, end of year
- $1,420,746
- Total liabilities, end of year
- $316,498
- Net assets or fund balances, end of year
- $1,104,248
- Program services expenses (Part IX)
- $857,457
- Management and general expenses
- $107,669
- Fundraising expenses
- $34,746
- Program service expenses (Part III)
- $857,457
Program services were 85.8% 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.
-
1a · Federated campaigns
$422,500
-
1e · Government grants (contributions)
$314,813
-
1f · All other contributions, gifts and grants
$244,038
-
1g · Noncash contributions included above
$3,872
-
2a · Program service revenue: PATIENT PAYMENTS
total $129,690 · related or exempt $129,690
-
3 · Investment income
total $4,884 · excluded $4,884
-
11a · Other revenue: OTHER INCOME
total $815 · related or exempt $815
-
11e · Other revenue, total
$815
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $230,756 · program services $204,610 · management and general $15,688 · fundraising $10,458
-
7 · Other salaries and wages
total $336,825 · program services $244,105 · management and general $73,544 · fundraising $19,176
-
9 · Other employee benefits
total $28,847 · program services $25,192 · management and general $2,761 · fundraising $894
-
10 · Payroll taxes
total $41,639 · program services $32,919 · management and general $6,546 · fundraising $2,174
-
11c · Fees: accounting
total $6,685 · program services $6,150 · management and general $535
-
11g · Fees: other
total $9,516 · program services $9,516
-
12 · Advertising and promotion
total $5,335 · program services $3,291 · fundraising $2,044
-
13 · Office expenses
total $31,157 · program services $29,663 · management and general $1,494
-
14 · Information technology
total $5,281 · program services $4,970 · management and general $311
-
16 · Occupancy
total $69,742 · program services $66,836 · management and general $2,906
-
17 · Travel
total $7,022 · program services $7,022
-
19 · Conferences, conventions and meetings
total $2,391 · program services $2,391
-
22 · Depreciation, depletion and amortization
total $57,184 · program services $54,789 · management and general $2,395
-
23 · Insurance
total $13,788 · program services $12,821 · management and general $967
-
24a · Other expenses: SUPPLIES
total $136,760 · program services $136,760
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $8,185 · program services $7,663 · management and general $522
-
24c · Other expenses: TAXES AND LICENSES
total $5,959 · program services $5,959
-
24d · Other expenses: CONTRACT LABOR
total $2,800 · program services $2,800
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $636,095 · end of year $528,634
-
3 · Pledges and grants receivable
beginning of year $50,140 · end of year $151,851
-
9 · Prepaid expenses and deferred charges
beginning of year $47,135 · end of year $7,702
-
10a · Land, buildings and equipment: cost or other basis
$466,094
-
10b · Land, buildings and equipment: accumulated depreciation
$245,477
-
10c · Land, buildings and equipment, net
beginning of year $266,375 · end of year $220,617
-
12 · Investments: other securities
end of year $195,518
-
15 · Other assets
end of year $316,424
-
17 · Accounts payable and accrued expenses
beginning of year $7,883 · end of year $12,574
-
25 · Other liabilities
end of year $303,924
-
27 · Net assets without donor restrictions
beginning of year $991,862 · end of year $898,557
-
28 · Net assets with donor restrictions
end of year $205,691
Mission and programs · 2022
Mission
PROVIDE COMPREHENSIVE DENTAL SERVICES AND PRIMARY MEDICAL CARE TO UNINUSRED ADULTS WHO LIVE AT 150% OR BELOW THE FEDERAL POVERTY LEVEL.
-
TO PROVIDE PALLATIVE URGENT DENTAL SERVICES TO UNINSURED, LOW INCOME ADULTS. PROVIDE ORAL HYGIENE EDUCATION AND PREVENTATIVE DENISTRY TO RESTORE LOW-INCOME PATIENTS TO OPTIMAL ORAL HEALTH.
Expenses $569,111 · Revenue $112,551
-
TO PROVIDE PRIMARY MEDICAL CARE TO UNINSURED, LOW INCOME ADULTS. PROVIDE HEALTH EDUCATION AND PREVENTATIVE MEDICAL SERVICES TO RESTORE LOW-INCOME PATIENTS TO OPTIMAL HEALTH.
Expenses $288,346 · Revenue $17,139
As filed on the 2022 return.
Listed in Part VII
-
James Ohlsson DDSJAMES OHLSSON DDS
DENTIST
- Total calculated
- $186,560
- From this org
- $178,464
- From related orgs
- $0
- Other
- $8,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,464
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,096
- Filer's total
- $186,560
-
Kelly OhlssonKELLY OHLSSON
EXECUTIVE DI
- Total calculated
- $60,388
- From this org
- $52,292
- From related orgs
- $0
- Other
- $8,096
- Hours/week
- 40
-
Ernest Oyler Jr DDSERNEST OYLER JR DDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael Weathersby DDSMICHAEL WEATHERSBY DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James GibsonJAMES GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MooreKEVIN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger PickettROGER PICKETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Janey Patten RNJANEY PATTEN RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reba TerryREBA TERRY
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew TolbertMATTHEW TOLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
- 2022
- Filed
- 20 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331239349300013
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