Totals
- Total revenue
- $1,410,776
- Total expenses
- $1,516,234
- Contributions and grants received
- $1,411,906
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,130
- Other revenue
- $0
- Total assets, end of year
- $983,140
- Total liabilities, end of year
- $24,657
- Net assets or fund balances, end of year
- $958,483
- Program services expenses (Part IX)
- $1,138,153
- Management and general expenses
- $116,052
- Fundraising expenses
- $262,029
- Program service expenses (Part III)
- $1,138,153
Program services were 75.1% 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)
$62,514
-
1f · All other contributions, gifts and grants
$1,349,392
-
1g · Noncash contributions included above
$155,905
-
3 · Investment income
total $113 · related or exempt $113
-
7b · Less cost or other basis and sales expenses
other assets $1,243
-
7c · Gain or loss
other assets -$1,243
-
7d · Net gain or loss
total -$1,243 · related or exempt -$1,243
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $387,809 · program services $274,759 · management and general $37,683 · fundraising $75,367
-
9 · Other employee benefits
total $6,174 · program services $3,239 · management and general $978 · fundraising $1,957
-
10 · Payroll taxes
total $31,370 · program services $23,484 · management and general $2,629 · fundraising $5,257
-
11b · Fees: legal
total $276 · management and general $276
-
11c · Fees: accounting
total $12,239 · management and general $12,239
-
12 · Advertising and promotion
total $22,695 · program services $13,813 · fundraising $8,882
-
13 · Office expenses
total $12,415 · management and general $12,415
-
14 · Information technology
total $17,296 · management and general $17,296
-
16 · Occupancy
total $39,764 · program services $39,764
-
17 · Travel
total $169,118 · program services $164,022 · management and general $580 · fundraising $4,516
-
20 · Interest
total $4,230 · management and general $4,230
-
22 · Depreciation, depletion and amortization
total $116,354 · program services $114,249 · management and general $2,105
-
23 · Insurance
total $25,335 · program services $15,962 · management and general $9,373
-
24a · Other expenses: PROGRAM EXPENSES
total $117,973 · program services $117,973
-
24b · Other expenses: FACILITY FEES
total $54,314 · program services $54,314
-
24c · Other expenses: T-SHIRTS:VOLUNTEER
total $53,958 · program services $53,958
-
24d · Other expenses: AWARDS & PRIZES
total $46,520 · fundraising $46,520
-
24e · All other expenses
total $398,394 · program services $262,616 · management and general $16,248 · fundraising $119,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,178 · end of year $111,700
-
2 · Savings and temporary cash investments
beginning of year $595,558 · end of year $632,937
-
4 · Accounts receivable
beginning of year $18,640
-
9 · Prepaid expenses and deferred charges
beginning of year $112,751 · end of year $112,751
-
10a · Land, buildings and equipment: cost or other basis
$720,170
-
10b · Land, buildings and equipment: accumulated depreciation
$594,418
-
10c · Land, buildings and equipment, net
beginning of year $208,453 · end of year $125,752
-
24 · Unsecured notes and loans payable
beginning of year $62,164
-
25 · Other liabilities
beginning of year $6,475 · end of year $24,657
-
27 · Net assets without donor restrictions
beginning of year $1,063,941 · end of year $958,483
Mission and programs · 2022
Mission
THE MISSION OF TEAMSMILE IS TO PROVIDE CHILDREN IN NEED WITH A LIFE-CHANGING DENTAL EXPERIENCE THROUGH THE POWER OF SPORTS.
-
IN ADDITION TO TREATING CHILDREN'S DENTAL NEEDS, TEAMSMILE EDUCATES CHILDREN ON THE IMPORTANCE OF ORAL HEALTH CARE, PROPER BRUSHING TECHNIQUES, AND THE EFFECTS OF GOOD ORAL HEALTH HABITS. TEAMSMILE'S GOAL IS TO BREAK THE CYCLE OF POOR ORAL HEALTH AND PROVIDE CHILDREN THE RESOURCES TO SUCCESSFULLY CARE FOR THEIR MOUTHS.
Expenses $1,138,153
As filed on the 2022 return.
Listed in Part VII
-
John McCarthyJOHN MCCARTHY
EXECUTIVE DI
- Total calculated
- $150,733
- From this org
- $130,417
- From related orgs
- $0
- Other
- $20,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,417
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $20,316
- Filer's total
- $150,733
-
John BettencourtJOHN BETTENCOURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith ClementsKEITH CLEMENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Cocjin DDSEILEEN COCJIN DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Robbins DDSREBECCA ROBBINS DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William Busch DDSWILLIAM BUSCH DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DemarkJOHN DEMARK
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Navin GuptaNAVIN GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danan HughesDANAN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian JonesBRIAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Meelin Dian Chin Kit-WellsDR MEELIN DIAN CHIN KIT-WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank KorandaFRANK KORANDA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt LambKURT LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric ShirleyERIC SHIRLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck StewartCHUCK STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James ZenkJAMES ZENK
TREASURER
- 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 · 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
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342509349300139
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