Form 990 for tax year 2025
Filed by PENNSYLVANIA COALITION FOR ORAL HEALTH.
Totals
- Total revenue
- $927,939
- Total expenses
- $803,131
- Contributions and grants received
- $954,432
- Grants paid
- $38,351
- Program service revenue
- $0
- Investment income
- $8,406
- Other revenue
- -$34,899
- Total assets, end of year
- $612,463
- Total liabilities, end of year
- $42,430
- Net assets or fund balances, end of year
- $570,033
- Program services expenses (Part IX)
- $627,651
- Management and general expenses
- $129,767
- Fundraising expenses
- $45,713
- Program service expenses (Part III)
- $627,651
Program services were 78.2% 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
$72,323
-
1e · Government grants (contributions)
$612,591
-
1f · All other contributions, gifts and grants
$269,518
-
3 · Investment income
total $8,406 · excluded $8,406
-
8a · Fundraising events: gross income
$14,881
-
8a · Fundraising events: contributions included on line 1c
$72,323
-
8b · Fundraising events: direct expenses
$51,973
-
8c · Net income from fundraising events
total -$37,092 · excluded -$37,092
-
11a · Other revenue: CREDIT CARD REWARDS
total $2,193 · related or exempt $2,193
-
11e · Other revenue, total
$2,193
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,351 · program services $38,351
-
5 · Compensation of officers, directors and key employees
total $117,854 · program services $70,712 · management and general $31,821 · fundraising $15,321
-
7 · Other salaries and wages
total $181,067 · program services $108,640 · management and general $48,888 · fundraising $23,539
-
8 · Pension plan contributions
total $10,670 · program services $6,402 · management and general $2,881 · fundraising $1,387
-
9 · Other employee benefits
total $11,658 · program services $6,994 · management and general $3,148 · fundraising $1,516
-
10 · Payroll taxes
total $26,726 · program services $16,036 · management and general $7,216 · fundraising $3,474
-
11c · Fees: accounting
total $19,425 · management and general $19,425
-
11g · Fees: other
total $263,608 · program services $263,608
-
12 · Advertising and promotion
total $5,945 · program services $5,469 · fundraising $476
-
13 · Office expenses
total $38,040 · program services $28,532 · management and general $9,508
-
17 · Travel
total $30,209 · program services $30,209
-
19 · Conferences, conventions and meetings
total $31,808 · program services $31,808
-
23 · Insurance
total $3,745 · management and general $3,745
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $12,540 · program services $9,405 · management and general $3,135
-
24b · Other expenses: EDUCATIONAL MATERIALS
total $11,485 · program services $11,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,497 · end of year $152,329
-
2 · Savings and temporary cash investments
beginning of year $201,423 · end of year $324,748
-
4 · Accounts receivable
beginning of year $64,182 · end of year $135,386
-
17 · Accounts payable and accrued expenses
beginning of year $34,877 · end of year $42,430
-
27 · Net assets without donor restrictions
beginning of year $356,304 · end of year $425,627
-
28 · Net assets with donor restrictions
beginning of year $88,921 · end of year $144,406
Mission and programs · 2025
Mission
THE ORGANIZATION'S MISSION IS TO IMPROVE ORAL HEALTH FOR ALL PENNSYLVANIANS BY UNITING STAKEHOLDERS TO ADVANCE ADVOCACY, POLICY, EDUCATION, AND INNOVATIVE APPROACHES. BY BRINGING TOGETHER ORAL HEALTH ADVOCATES AND PROFESSIONALS TO SHARE THE BEST AND MOST INNOVATIVE APPROACHES, THE ORGANIZATION SERVES AS THE DYNAMIC LEADING VOICE TO IMPROVE ORAL HEALTH ACROSS THE COMMONWEALTH.
-
PCOH CONTINUES TO MANAGE IMPLEMENTATION OF THE 2020-2030 PA ORAL HEALTH PLAN. MULTIPLE STAKEHOLDER MEETINGS WERE HELD AND A WEEKLY NEWSLETTER WAS DISTRIBUTED TO NEARLY 1,000 STAKEHOLDERS. GRANTS FOR COMMUNITY ORGANIZATIONS AND FLUORIDATED WATER SYSTEMS WERE ALSO AWARDED. PCOH ALSO AWARDS SUBGRANTS TO ADDRESS DENTAL WORKFORCE SHORTAGES IN THE AREAS OF PEDIATRICS, DISABILITIES, AND RURAL HEALTH. MULTIPLE SURVEYS AND REPORTS WERE PRODUCED TO MEASURE THE CURRENT DENTAL WORKFORCE SHORTAGES AND BEGIN TO DEVELOP SOLUTIONS.
Expenses $627,651 · Grants $38,351
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly BraunKELLY BRAUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzan LySUZAN LY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Michael Mermigas DDSDR MICHAEL MERMIGAS DDS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Joseph Mountain DMDDR JOSEPH MOUNTAIN DMD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan Gluch PhD Rdh PhdhpJOAN GLUCH PHD RDH PHDHP
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie Gill MD MPHSTEPHANIE GILL MD MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Micah GurskyMICAH GURSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt Stauffer JDMATT STAUFFER JD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Lentes MpaJULIE LENTES MPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Helen HawkeyHELEN HAWKEY
EXECUTIVE DIRECTOR
- Total calculated
- $117,854
- From this org
- $110,550
- From related orgs
- $0
- Other
- $7,304
- Hours/week
- 40
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
-
MONROEVILLE MUNICIPAL AUTHORITY
$20,714
FLUORIDE PROGRAM
-
BLAIRSVILLE MUNICIPAL AUTHORITY
$9,657
FLUORIDE PROGRAM
-
ORAL CANCER SCREENING PROJECT
-
HEALTHY SMILES PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611599349300506
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