Totals
- Total revenue
- $1,592,409
- Total expenses
- $1,536,905
- Contributions and grants received
- $1,082,462
- Grants paid
- $0
- Program service revenue
- $508,226
- Investment income
- $276
- Other revenue
- $1,445
- Total assets, end of year
- $1,721,313
- Total liabilities, end of year
- $438,549
- Net assets or fund balances, end of year
- $1,282,764
- Program services expenses (Part IX)
- $1,124,202
- Management and general expenses
- $237,562
- Fundraising expenses
- $175,141
- Program service expenses (Part III)
- $1,124,202
Program services were 73.1% 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)
$265,924
-
1f · All other contributions, gifts and grants
$816,538
-
1g · Noncash contributions included above
$15,200
-
2a · Program service revenue: PROGRAM FEES
total $454,086 · related or exempt $454,086
-
2b · Program service revenue: OUTREACH PROGRAMMING
total $54,140 · related or exempt $54,140
-
3 · Investment income
total $276 · excluded $276
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,445 · related or exempt $1,445
-
11e · Other revenue, total
$1,445
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,712 · program services $106,038 · management and general $16,124 · fundraising $12,550
-
7 · Other salaries and wages
total $792,065 · program services $628,904 · management and general $91,021 · fundraising $72,140
-
8 · Pension plan contributions
total $3,211 · program services $2,217 · management and general $602 · fundraising $392
-
9 · Other employee benefits
total $18,906 · program services $13,053 · management and general $3,543 · fundraising $2,310
-
10 · Payroll taxes
total $78,336 · program services $54,084 · management and general $14,679 · fundraising $9,573
-
11c · Fees: accounting
total $70,344 · management and general $70,344
-
11e · Fees: professional fundraising services
total $39,118 · fundraising $39,118
-
11g · Fees: other
total $35,665 · program services $18,375 · management and general $250 · fundraising $17,040
-
12 · Advertising and promotion
total $9,516 · program services $6,960 · management and general $1,263 · fundraising $1,293
-
13 · Office expenses
total $38,941 · program services $27,121 · management and general $7,154 · fundraising $4,666
-
14 · Information technology
total $21,191 · program services $12,682 · management and general $2,723 · fundraising $5,786
-
16 · Occupancy
total $67,254 · program services $60,390 · management and general $4,906 · fundraising $1,958
-
17 · Travel
total $5,184 · program services $3,684 · management and general $268 · fundraising $1,232
-
20 · Interest
total $780 · program services $780
-
22 · Depreciation, depletion and amortization
total $60,279 · program services $42,060 · management and general $18,219
-
23 · Insurance
total $18,562 · program services $17,590 · management and general $648 · fundraising $324
-
24a · Other expenses: PROGRAM & OFFICE SUPPLIES
total $59,776 · program services $57,379 · management and general $1,575 · fundraising $822
-
24b · Other expenses: OUTREACH PROGRAMMING
total $39,264 · program services $37,834 · management and general $182 · fundraising $1,248
-
24c · Other expenses: STAFF DEVELOPMENT
total $29,146 · program services $25,067 · management and general $2,849 · fundraising $1,230
-
24d · Other expenses: OTHER EXPENSES
total $13,188 · program services $8,989 · management and general $1,013 · fundraising $3,186
-
24e · All other expenses
total $1,467 · program services $995 · management and general $199 · fundraising $273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,168 · end of year $469,227
-
2 · Savings and temporary cash investments
beginning of year $276,020 · end of year $275,270
-
3 · Pledges and grants receivable
beginning of year $403,055 · end of year $108,543
-
4 · Accounts receivable
beginning of year $81,259 · end of year $105,856
-
9 · Prepaid expenses and deferred charges
beginning of year $4,808 · end of year $16,239
-
10a · Land, buildings and equipment: cost or other basis
$622,258
-
10b · Land, buildings and equipment: accumulated depreciation
$191,036
-
10c · Land, buildings and equipment, net
beginning of year $491,501 · end of year $431,222
-
15 · Other assets
beginning of year $349,568 · end of year $314,956
-
17 · Accounts payable and accrued expenses
beginning of year $65,614 · end of year $82,979
-
19 · Deferred revenue
beginning of year $52,113
-
25 · Other liabilities
beginning of year $397,392 · end of year $355,570
-
27 · Net assets without donor restrictions
beginning of year $1,127,260 · end of year $1,065,484
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $217,280
Mission and programs · 2023
Mission
PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES
-
KIND PROVIDES PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES. IN TOTAL, KIND SERVED 9,456 INDIVIDUALS IN 2023, INCLUDING 6,007 CHILDREN WHO RECEIVED DENTAL SERVICES, AND 3,449 CHILDREN OR THEIR FAMILY MEMBERS WHO RECEIVED NEEDED DENTAL PRODUCTS VIA KIND CARES KITS. DURING THE YEAR, KIND PROVIDED 1,119,198 IN DENTAL SERVICES, 658,793 OF WHICH WAS FREE OR DISCOUNTED FOR THE PATIENTS. 104,378 WORTH OF SERVICES, SPACE, AND SUPPLIES WAS ALSO DONATED DURING THE YEAR.
Expenses $1,124,202 · Revenue $508,226
As filed on the 2023 return.
Listed in Part VII
-
ELLIE BURBEE
EXECUTIVE DI
- Total calculated
- $134,712
- From this org
- $125,804
- From related orgs
- $0
- Other
- $8,908
- Hours/week
- 40
-
DR LES MAES
DIR DENTAL S
- Total calculated
- $149,842
- From this org
- $149,842
- From related orgs
- $0
- Other
- $0
-
CINDY KELLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DR KEVIN PATTERSON DDS MD
IMMED PAST P
- Total calculated
- $0
- Hours/week
- 2
-
DOUG LAZURE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JASON LANGLEY
GOVERNANCE O
- Total calculated
- $0
- Hours/week
- 2
-
ROSA MELENDEZ-NGUYEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
THERESA ANSELMO MPH BSDH RDH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL RYKIEL MS RDH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR ISAAC CHUNG DDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES JOYCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLARISA HERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR LISA PHILLIPS DDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAM SLETTEN
MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442979349301769
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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