Totals
- Total revenue
- $3,539,489
- Total expenses
- $3,501,700
- Contributions and grants received
- $1,485,908
- Grants paid
- $0
- Program service revenue
- $1,917,170
- Investment income
- $105,326
- Other revenue
- $31,085
- Total assets, end of year
- $4,040,970
- Total liabilities, end of year
- $334,424
- Net assets or fund balances, end of year
- $3,706,546
- Program services expenses (Part IX)
- $3,029,583
- Management and general expenses
- $352,686
- Fundraising expenses
- $119,431
- Program service expenses (Part III)
- $3,029,583
Program services were 86.5% 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
$541,804
-
1e · Government grants (contributions)
$35,100
-
1f · All other contributions, gifts and grants
$909,004
-
2a · Program service revenue: MEDICAID PAYMENTS
total $1,261,347 · related or exempt $1,261,347
-
2b · Program service revenue: PATIENT FEES
total $343,115 · related or exempt $343,115
-
2c · Program service revenue: DENTAL INSURANCE FEES
total $312,708 · related or exempt $312,708
-
3 · Investment income
total $100,696 · excluded $100,696
-
7a · Gross sales of assets other than inventory
securities $4,630
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $4,630
-
7d · Net gain or loss
total $4,630 · excluded $4,630
-
8a · Fundraising events: gross income
$36,286
-
8b · Fundraising events: direct expenses
$7,471
-
8c · Net income from fundraising events
total $28,815 · excluded $28,815
-
11a · Other revenue: OTHER INCOME
total $2,270 · excluded $2,270
-
11e · Other revenue, total
$2,270
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,660 · program services $37,915 · management and general $75,830 · fundraising $37,915
-
7 · Other salaries and wages
total $2,083,694 · program services $1,837,107 · management and general $175,518 · fundraising $71,069
-
8 · Pension plan contributions
total $39,772 · program services $39,772
-
9 · Other employee benefits
total $89,371 · program services $77,685 · management and general $7,986 · fundraising $3,700
-
10 · Payroll taxes
total $152,192 · program services $139,185 · management and general $8,889 · fundraising $4,118
-
11b · Fees: legal
total $33,885 · program services $30,694 · management and general $3,191
-
11c · Fees: accounting
total $62,207 · program services $47,539 · management and general $14,668
-
11f · Fees: investment management
total $10,703 · management and general $10,703
-
11g · Fees: other
total $207,224 · program services $194,356 · management and general $12,868
-
12 · Advertising and promotion
total $26,653 · program services $23,343 · management and general $1,254 · fundraising $2,056
-
14 · Information technology
total $57,198 · program services $51,653 · management and general $5,545
-
16 · Occupancy
total $118,593 · program services $109,139 · management and general $9,359 · fundraising $95
-
19 · Conferences, conventions and meetings
total $21,666 · program services $20,323 · management and general $1,343
-
22 · Depreciation, depletion and amortization
total $78,858 · program services $75,269 · management and general $3,589
-
23 · Insurance
total $36,119 · program services $26,283 · management and general $9,836
-
24a · Other expenses: SUPPLIES
total $255,567 · program services $252,210 · management and general $3,357
-
24b · Other expenses: SOFTWARE SERVICES/PROGR
total $23,929 · program services $21,123 · management and general $2,806
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $13,339 · program services $13,339
-
24d · Other expenses: TELEPHONE
total $13,260 · program services $13,056 · management and general $139 · fundraising $65
-
24e · All other expenses
total $25,810 · program services $19,592 · management and general $5,805 · fundraising $413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,924 · end of year $458,650
-
2 · Savings and temporary cash investments
beginning of year $2,187,654
-
3 · Pledges and grants receivable
beginning of year $191,543 · end of year $13,000
-
4 · Accounts receivable
beginning of year $90,456 · end of year $139,613
-
8 · Inventories for sale or use
beginning of year $25,738 · end of year $28,696
-
9 · Prepaid expenses and deferred charges
beginning of year $130,586 · end of year $396,598
-
10a · Land, buildings and equipment: cost or other basis
$1,521,097
-
10b · Land, buildings and equipment: accumulated depreciation
$1,030,138
-
10c · Land, buildings and equipment, net
beginning of year $400,129 · end of year $490,959
-
11 · Investments: publicly traded securities
end of year $1,933,324
-
12 · Investments: other securities
beginning of year $321,888 · end of year $359,722
-
15 · Other assets
beginning of year $331,003 · end of year $220,408
-
17 · Accounts payable and accrued expenses
beginning of year $124,517 · end of year $114,016
-
25 · Other liabilities
beginning of year $331,003 · end of year $220,408
-
27 · Net assets without donor restrictions
beginning of year $3,325,916 · end of year $3,287,651
-
28 · Net assets with donor restrictions
beginning of year $137,485 · end of year $418,895
Mission and programs · 2023
Mission
TO PROVIDE EQUAL ACCESS TO QUALITY DENTAL CARE AND EDUCATION THROUGH COMMUNITY OUTREACH AND MEANINGFUL PATIENT CONNECTIONS.
Activities or mission (Part I)
DENTAL & PEDIATRIC CLINIC TO PROMOTE HIGH STANDARDS OF HEALTH, EDUCATION, & PREVENTION OF DISEASE.
-
MAIN DENTAL CLINIC - PROVIDES A FULL RANGE OF GENERAL AND PEDIATRIC DENTAL SERVICES FOR PEOPLE OF ALL INCOME LEVELS AND BACKGROUNDS. 70% OF PATIENTS SERVED THROUGH THE MAIN DENTAL CLINIC ARE ELIGIBLE FOR STATE INSURANCE, MEDICAID. APPROXIMATELY 74% OF PATIENTS SERVED BY THE MAIN CLINIC ARE CHILDREN. THE MAIN CLINIC SERVED OVER 6,600 CHILDREN AND ADULTS IN THE 2024 FISCAL YEAR.
Expenses $2,729,009 · Revenue $1,776,183
-
SMILE SQUAD - A SCHOOL BASED ORAL HEALTH PROMOTION/DISEASE PREVENTION PROGRAM THAT PROVIDES ORAL HEALTH EDUCATION, SCREENINGS, REFERRALS, FLUORIDE VARNISH AND DENTAL SEALANTS TO PRE-SCHOOL AND ELEMENTARY AGE CHILDREN. 8,875 STUDENTS WERE SERVED BY THE SMILE SQUAD IN FISCAL YEAR 2024. THE SMILE SQUAD MOBILE DENTAL CLINIC PROVIDES DENTAL TREATMENT SERVICES INCLUDING DIAGNOSTIC EXAMINATIONS, X-RAYS, FILLINGS, CROWNS, EXTRACTIONS, AND PREVENTATIVE SERVICES ONSITE AT AREA SCHOOLS. THE MOBILE DENTAL CLINIC TRAVELS TO AROUND 60 SCHOOLS IN OUR COMMUNITY EACH YEAR.
Expenses $240,238 · Revenue $116,213
-
NOLDEN GENTRY DENTAL CLINIC - A SATELLITE CLINIC LOCATION THAT OPENED IN 2016. THIS SCHOOL-BASED CLINIC IS LOCATED ON THE CAMPUS OF THE DES MOINES PUBLIC SCHOOL DISTRICT. THE CLINIC PRIMARILY FUNCTIONS AS A PARTNERSHIP CLINIC AND ACCEPTS REFERRALS FROM THE DES MOINES PUBLIC SCHOOL NURSES, COMMUNITY ORGNIZATIONS SERVING REFUGEES, STUDENTS EXPERIENCING HOMELESSNESS AND STUDENTS ATTENDING RESIDENTIAL TREATMENT PROGRAMS. ALL SERVICES PROVIDED AT THE MAIN DENTAL CLINIC CAN BE PROVIDED AT THIS LOCATION, INCLUDING FOCUS AND SERVICE TO UNDERSERVED CHILDREN AND ADULTS. DENTAL CONNECTIONS CEASED TO OPERATE THIS CLINIC IN MAY 2024.
Expenses $42,095 · Revenue $24,774
-
REFUGEE ORAL HEALTH PROGRAM - CARE COORDINATION FOR NEW REFUGEES
Expenses $18,241
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kourtney KirkpatrickKOURTNEY KIRKPATRICK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim HoytJIM HOYT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BroderickMICHAEL BRODERICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily DobbinsEMILY DOBBINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jill CrosserJILL CROSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ali PourianALI POURIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven NevilleSTEVEN NEVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amra BeganovicAMRA BEGANOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie RamoldMAGGIE RAMOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake OethJAKE OETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carly RossCARLY ROSS
EXECUTIVE DIRECTOR
- Total calculated
- $151,560
- From this org
- $151,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,560
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $151,560
-
Dr Riley CholewaDR RILEY CHOLEWA
DENTAL DIRECTOR
- Total calculated
- $164,833
- From this org
- $164,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34
Schedule J breakdown matched by us
- Base
- $164,833
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $164,833
-
Dr Madeline RitterDR MADELINE RITTER
STAFF GEN. DENTIST
- Total calculated
- $160,923
- From this org
- $160,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,923
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,923
-
Dr Anantha RaghumudriDR ANANTHA RAGHUMUDRI
STAFF GEN. DENTIST
- Total calculated
- $175,030
- From this org
- $175,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,030
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $175,030
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
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530319349301233
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