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Nonprofiteer
← GULF COAST DENTAL OUTREACH INC

Form 990 for tax year 2023

Filed by GULF COAST DENTAL OUTREACH INC.

Totals

Total revenue
$389,914
Total expenses
$179,849
Contributions and grants received
$357,391
Grants paid
$0
Program service revenue
$5,035
Investment income
$16,756
Other revenue
$10,732
Total assets, end of year
$440,602
Total liabilities, end of year
$1,311
Net assets or fund balances, end of year
$439,291
Program services expenses (Part IX)
$120,295
Management and general expenses
$44,247
Fundraising expenses
$15,307
Program service expenses (Part III)
$120,295

Program services were 66.9% 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.

  • 1c · Fundraising events

    $68,794

  • 1f · All other contributions, gifts and grants

    $288,597

  • 1g · Noncash contributions included above

    $6,178

  • 2a · Program service revenue: FACILITY USE ASSESSMEN

    total $5,035 · related or exempt $5,035

  • 3 · Investment income

    total $12,160 · excluded $12,160

  • 7a · Gross sales of assets other than inventory

    securities $101,802

  • 7b · Less cost or other basis and sales expenses

    securities $97,206

  • 7c · Gain or loss

    securities $4,596

  • 7d · Net gain or loss

    total $4,596 · excluded $4,596

  • 8a · Fundraising events: gross income

    $16,879

  • 8a · Fundraising events: contributions included on line 1c

    $68,794

  • 8b · Fundraising events: direct expenses

    $6,207

  • 8c · Net income from fundraising events

    total $10,672 · excluded $10,672

  • 11a · Other revenue: OTHER INCOME

    total $60 · excluded $60

  • 11e · Other revenue, total

    $60

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $101,704 · program services $101,704

  • 10 · Payroll taxes

    total $7,795 · management and general $7,795

  • 11a · Fees: management

    total $1,090 · management and general $1,090

  • 11c · Fees: accounting

    total $13,750 · management and general $13,750

  • 11f · Fees: investment management

    total $2,141 · management and general $2,141

  • 11g · Fees: other

    total $7,280 · program services $7,280

  • 13 · Office expenses

    total $223 · management and general $223

  • 16 · Occupancy

    total $912 · management and general $912

  • 19 · Conferences, conventions and meetings

    total $1,950 · management and general $1,950

  • 22 · Depreciation, depletion and amortization

    total $5,567 · management and general $5,567

  • 23 · Insurance

    total $3,660 · management and general $3,660

  • 24a · Other expenses: GOLF TOURNAMENT

    total $15,307 · fundraising $15,307

  • 24b · Other expenses: LAB EXPENSE

    total $6,599 · program services $6,599

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $4,712 · program services $4,712

  • 24d · Other expenses: EQUIPMENT REPAIRS & MAI

    total $3,510 · management and general $3,510

  • 24e · All other expenses

    total $3,649 · management and general $3,649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,036 · end of year $3,071

  • 2 · Savings and temporary cash investments

    beginning of year $57,171 · end of year $264,772

  • 9 · Prepaid expenses and deferred charges

    beginning of year $811 · end of year $261

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

    $47,459

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

    $46,153

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,306

  • 11 · Investments: publicly traded securities

    beginning of year $163,108 · end of year $170,087

  • 15 · Other assets

    beginning of year $127 · end of year $1,105

  • 25 · Other liabilities

    beginning of year $27 · end of year $1,311

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $229,226 · end of year $439,291

Mission and programs · 2023

Mission

TO PROVIDE LOW-COST ACCESS TO DENTAL CARE THROUGH EDUCATION, PREVENTION, AND TREATMENT OF DISEASE, FOCUSING ON PINELLAS, PASCO, AND HILLSBOROUGH COUNTIES IN FLORIDA.

  • TO PROVIDE AFFORDABLE DENTAL AND ORAL HYGIENE SERVICES FOR LOWER INCOME INDIVIDUALS.

    Expenses $120,295 · Revenue $5,035

As filed on the 2023 return.

Listed in Part VII

  • Larry Lieberman DDS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • William Kochenour DDS Ms

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Belinda Wilson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • James R Pitts DMD

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • Timothy McCormick

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    13

  • David Deweese

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Scarola

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    3

  • Janet Ettleman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Harvey L Kerstein DDS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lisa Teblum

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Teresa McCormick

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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
19 May 2025
IRS schema version
2023v6.0
Source object
202541399349300534

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