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Nonprofiteer
← GULF COAST DENTAL OUTREACH INC

Form 990 for tax year 2024

Filed by GULF COAST DENTAL OUTREACH INC.

Totals

Total revenue
$207,175
Total expenses
$196,301
Contributions and grants received
$184,989
Grants paid
$0
Program service revenue
$4,255
Investment income
$18,141
Other revenue
-$210
Total assets, end of year
$453,270
Total liabilities, end of year
$3,105
Net assets or fund balances, end of year
$450,165
Program services expenses (Part IX)
$139,122
Management and general expenses
$57,179
Fundraising expenses
$0
Program service expenses (Part III)
$139,122

Program services were 70.9% 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

    $57,374

  • 1f · All other contributions, gifts and grants

    $127,615

  • 2a · Program service revenue: FACILITY USE ASSESSMEN

    total $4,255 · related or exempt $4,255

  • 3 · Investment income

    total $16,790 · excluded $16,790

  • 7a · Gross sales of assets other than inventory

    securities $18,500

  • 7b · Less cost or other basis and sales expenses

    securities $17,149

  • 7c · Gain or loss

    securities $1,351

  • 7d · Net gain or loss

    total $1,351 · excluded $1,351

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $57,374

  • 8b · Fundraising events: direct expenses

    $210

  • 8c · Net income from fundraising events

    total -$210 · excluded -$210

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $115,726 · program services $115,726

  • 10 · Payroll taxes

    total $8,867 · management and general $8,867

  • 11a · Fees: management

    total $2,518 · management and general $2,518

  • 11c · Fees: accounting

    total $13,800 · management and general $13,800

  • 11f · Fees: investment management

    total $1,573 · management and general $1,573

  • 11g · Fees: other

    total $8,756 · program services $8,756

  • 13 · Office expenses

    total $560 · management and general $560

  • 16 · Occupancy

    total $982 · management and general $982

  • 19 · Conferences, conventions and meetings

    total $640 · management and general $640

  • 20 · Interest

    total $147 · management and general $147

  • 22 · Depreciation, depletion and amortization

    total $7,384 · management and general $7,384

  • 23 · Insurance

    total $3,684 · management and general $3,684

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $7,390 · program services $7,390

  • 24b · Other expenses: LAB EXPENSE

    total $7,040 · program services $7,040

  • 24c · Other expenses: DE MINIMIS SAFE HARBOR

    total $6,958 · management and general $6,958

  • 24d · Other expenses: EQUIPMENT REPAIRS & MAI

    total $5,642 · management and general $5,642

  • 24e · All other expenses

    total $4,634 · program services $210 · management and general $4,424

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,071 · end of year $16,183

  • 2 · Savings and temporary cash investments

    beginning of year $264,772 · end of year $257,889

  • 9 · Prepaid expenses and deferred charges

    beginning of year $261 · end of year $4,900

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

    $57,560

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

    $53,537

  • 10c · Land, buildings and equipment, net

    beginning of year $1,306 · end of year $4,023

  • 11 · Investments: publicly traded securities

    beginning of year $170,087 · end of year $169,326

  • 15 · Other assets

    beginning of year $1,105 · end of year $949

  • 25 · Other liabilities

    beginning of year $1,311 · end of year $3,105

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $439,291 · end of year $450,165

Mission and programs · 2024

Mission

TO PROVIDE LOW-COST ACCESS TO DENTAL CARE THROUGH EDUCATION, PREVENTION, AND TREATMENT OF DISEASE, FOCUSING ON PINELLAS, PASCO, AND HILLSBOROUGH COUNTIES IN FLORIDA.

  • TO PROVIDE AFFORDABLE DENTAL AND ORAL HYGIENE SERVICES FOR LOWER INCOME INDIVIDUALS.

    Expenses $139,122 · Revenue $4,255

As filed on the 2024 return.

Listed in Part VII

  • Larry Lieberman DDS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • William Kochenour DDS Ms

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Teresa McCormick

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Belinda Wilson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • James R Pitts DMD

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • David Deweese

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    3

  • Elizabeth Scarola

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    3

  • Lee Ettleman

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • Janet Ettleman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Harvey L Kerstein DDS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lisa Teblum

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Timothy McCormick

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349323626

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