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← AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION

Form 990 for tax year 2024

Filed by AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION.

Totals

Total revenue
$1,103,269
Total expenses
$1,170,119
Contributions and grants received
$1,098,952
Grants paid
$171,017
Program service revenue
$0
Investment income
$78
Other revenue
$4,239
Total assets, end of year
$1,075,989
Total liabilities, end of year
$16,341
Net assets or fund balances, end of year
$1,059,648
Program services expenses (Part IX)
$950,002
Management and general expenses
$141,170
Fundraising expenses
$78,947
Program service expenses (Part III)
$950,002

Program services were 81.2% 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.

  • 1f · All other contributions, gifts and grants

    $1,098,952

  • 1g · Noncash contributions included above

    $482,288

  • 3 · Investment income

    total $78 · excluded $78

  • 8a · Fundraising events: gross income

    $5,219

  • 8b · Fundraising events: direct expenses

    $980

  • 8c · Net income from fundraising events

    total $4,239 · excluded $4,239

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $171,017 · program services $171,017

  • 5 · Compensation of officers, directors and key employees

    total $197,856 · program services $101,048 · management and general $39,995 · fundraising $56,813

  • 7 · Other salaries and wages

    total $111,984 · program services $83,988 · management and general $27,996

  • 8 · Pension plan contributions

    total $2,045 · program services $1,221 · management and general $449 · fundraising $375

  • 9 · Other employee benefits

    total $4,977 · program services $2,972 · management and general $1,092 · fundraising $913

  • 10 · Payroll taxes

    total $21,708 · program services $12,964 · management and general $4,764 · fundraising $3,980

  • 11g · Fees: other

    total $117,724 · program services $78,783 · management and general $38,941

  • 13 · Office expenses

    total $160,321 · program services $130,210 · management and general $16,938 · fundraising $13,173

  • 14 · Information technology

    total $3,560 · program services $2,126 · management and general $781 · fundraising $653

  • 17 · Travel

    total $7,481 · program services $4,467 · management and general $1,642 · fundraising $1,372

  • 22 · Depreciation, depletion and amortization

    total $3,797 · program services $2,268 · management and general $833 · fundraising $696

  • 23 · Insurance

    total $5,302 · program services $3,167 · management and general $1,163 · fundraising $972

  • 24a · Other expenses: DENTAL SUPPLIES EXPENSE

    total $311,271 · program services $311,271

  • 24b · Other expenses: GRANT EXPENSES ALLOCATI

    total $44,500 · program services $44,500

  • 24c · Other expenses: TAXES AND FEES

    total $6,576 · management and general $6,576

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,124,988 · end of year $1,057,799

  • 3 · Pledges and grants receivable

    beginning of year $11,000 · end of year $16,000

  • 8 · Inventories for sale or use

    beginning of year $3,766 · end of year $1,536

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,121 · end of year $0

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

    $15,134

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

    $14,480

  • 10c · Land, buildings and equipment, net

    beginning of year $4,451 · end of year $654

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,827 · end of year $16,341

  • 27 · Net assets without donor restrictions

    beginning of year $1,126,499 · end of year $1,059,648

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

AS A RESOURCE PROVIDER, WE INCREASE ACCESS TO ORAL HEALTH CARE BY SUPPORTING NONPROFIT CLINICS AND COMMUNITY PARTNERS DELIVERING EDUCATION, PREVENTION, AND TREATMENT SERVICES FOR UNDERSERVED CHILDREN.

  • THE FOUNDATION EXPANDS AND ENHANCES THE ABILITY OF A GROWING NETWORK OF NOT-FOR-PROFIT DENTAL CLINICS AND COMMUNITY PARTNERS TO DELIVER ORAL HEALTH SERVICES FOR UNDERSERVED CHILDREN BY PROVIDING RESOURCES INCLUDING FINANCIAL SUPPORT, DONATED PRODUCTS AND EQUIPMENT, COMMUNITY PROGRAMS AND EDUCATIONAL MATERIALS. THE FOUNDATION ENGAGES VOLUNTEER HEALTH PROFESSIONALS AND STUDENTS, YOUTH, TRADITIONAL AND NON-TRADITIONAL PARTNERS TO PROVIDE CHILDREN AND THEIR CAREGIVERS DENTAL TREATMENT, PREVENTIVE SERVICES, EDUCATION, AND/OR BASIC ORAL CARE PRODUCTS. THE FOUNDATION ALSO PROMOTES SYSTEMS OF CHANGE BY PROVIDING ORAL HEALTH EDUCATION AND PREVENTION PROGRAMS AND COLLABORATING WITH A WIDE ARRAY OF COMMUNITY PARTNERS TO INCREASE ORAL HEALTH LITERACY AND PROMOTE OVERALL WELLNESS.

    Expenses $950,002 · Grants $171,017

As filed on the 2024 return.

Listed in Part VII

  • ANN BRUCK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • PAUL GUGGENHEIM

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAUL MONDOCK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GORDON CHRISTENSEN DDS MSD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN COLBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERILYN G SHEETS DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TEGWYN BRICKHOUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE PAULSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERIE LE PENSKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT SANDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL MALMGREN

    EXECUTIVE DIRECTOR

    Total calculated
    $190,345
    From this org
    $167,759
    From related orgs
    $0
    Other
    $22,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,759
    Bonus
    $0
    Other
    $0
    Deferred
    $12,500
    Nontaxable benefits
    $10,086
    Filer's total
    $190,345

  • JENNIFER MERRITT

    DIRECTOR OF OPERATIONS

    Total calculated
    $115,406
    From this org
    $101,433
    From related orgs
    $0
    Other
    $13,973
    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

  • 2 · Substantiation required before reimbursing expenses
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202503079349302935

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