Totals
- Total revenue
- $865,096
- Total expenses
- $895,761
- Contributions and grants received
- $142,187
- Grants paid
- $0
- Program service revenue
- $625,942
- Investment income
- $1,608
- Other revenue
- $95,359
- Total assets, end of year
- $218,819
- Total liabilities, end of year
- $16,364
- Net assets or fund balances, end of year
- $202,455
- Program services expenses (Part IX)
- $736,488
- Management and general expenses
- $129,201
- Fundraising expenses
- $30,072
- Program service expenses (Part III)
- $736,488
Program services were 82.2% 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.
-
1c · Fundraising events
$6,090
-
1d · Related organizations
$58,000
-
1f · All other contributions, gifts and grants
$78,097
-
2a · Program service revenue: IN KIND DONATIONS
total $595,997 · related or exempt $595,997
-
2b · Program service revenue: DENTAL SERVICE REVENUE
total $30,390 · related or exempt $30,390
-
2c · Program service revenue: REFUNDS
total -$445 · related or exempt -$445
-
3 · Investment income
total $1,608 · related or exempt $1,608
-
8a · Fundraising events: gross income
$95,359
-
8a · Fundraising events: contributions included on line 1c
$6,090
-
8c · Net income from fundraising events
total $95,359
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $174,784 · program services $104,870 · management and general $69,914
-
10 · Payroll taxes
total $11,324 · program services $6,794 · management and general $4,530
-
11a · Fees: management
total $6,846 · management and general $6,846
-
11c · Fees: accounting
total $13,737 · management and general $13,737
-
12 · Advertising and promotion
total $12,821 · management and general $4,926 · fundraising $7,895
-
13 · Office expenses
total $18,890 · management and general $18,890
-
14 · Information technology
total $542 · management and general $542
-
16 · Occupancy
total $25,323 · program services $25,323
-
22 · Depreciation, depletion and amortization
total $8,513 · program services $8,513
-
23 · Insurance
total $9,816 · management and general $9,816
-
24a · Other expenses: IN KIND SERVICES
total $575,093 · program services $575,093
-
24b · Other expenses: DENTAL RECORDS & SUPPLIES
total $15,895 · program services $15,895
-
24c · Other expenses
total $14,942 · fundraising $14,942
-
24d · Other expenses
total $7,204 · fundraising $7,204
-
24e · All other expenses
total $31 · fundraising $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,615 · end of year $117,602
-
2 · Savings and temporary cash investments
beginning of year $41,409 · end of year $61,715
-
4 · Accounts receivable
beginning of year $3,200 · end of year $5,410
-
9 · Prepaid expenses and deferred charges
beginning of year $9,128 · end of year $8,708
-
10a · Land, buildings and equipment: cost or other basis
$197,116
-
10b · Land, buildings and equipment: accumulated depreciation
$171,732
-
10c · Land, buildings and equipment, net
beginning of year $33,857 · end of year $25,384
-
15 · Other assets
beginning of year $28,179
-
17 · Accounts payable and accrued expenses
beginning of year $9,306 · end of year $9,964
-
19 · Deferred revenue
end of year $6,400
-
27 · Net assets without donor restrictions
beginning of year $233,082 · end of year $202,455
Mission and programs · 2022
Mission
TO PROVIDE QUALITY, AFFORDABLE DENTAL CARE TO LIVINGSTON COUNTY RESIDENTS WITH LIMITED FINANCES AND LITTLE TO NO ACCESS TO DENTAL CARE WHILE UPHOLDING THE PROFESSIONAL STANDARDS OF DENTISTRY IN A CONCERNED AND COMPASSIONATE WAY.
-
OUR PURPOSE IS TO GIVE LOCAL RESIDENTS ACCESS TO DENTAL CARE AND EDUCATION. EACH YEAR WE INCREASE THE NUMBER OF PATIENTS THAT WE SERVE.
Expenses $736,488 · Revenue $625,942
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR CARL MUELLER
CO-PRESIDENT
- Total calculated
- $0
-
DR COLLEEN CONCEPCION
CO-PRESIDENT
- Total calculated
- $0
-
DR FRED BONINE
VICE PRESIDE
- Total calculated
- $0
-
PATRICK ARMISTEAD
TREASURER
- Total calculated
- $0
-
GIGI VAILLIENCOURT
SECRETARY
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342489349301144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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