Skip to content
Nonprofiteer
← READY SET SMILE PA

Form 990 for tax year 2022

Filed by READY SET SMILE PA.

Totals

Total revenue
$705,130
Total expenses
$575,457
Contributions and grants received
$364,800
Grants paid
$0
Program service revenue
$338,133
Investment income
$164
Other revenue
$2,033
Total assets, end of year
$530,444
Total liabilities, end of year
$12,601
Net assets or fund balances, end of year
$517,843
Program services expenses (Part IX)
$284,346
Management and general expenses
$262,908
Fundraising expenses
$28,203
Program service expenses (Part III)
$284,346

Program services were 49.4% 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

    $364,800

  • 2a · Program service revenue: PROGRAM SERVICES

    total $338,133 · related or exempt $338,133

  • 3 · Investment income

    total $164 · related or exempt $164

  • 11a · Other revenue: OTHER MISC INCOME

    total $2,033 · related or exempt $2,033

  • 11e · Other revenue, total

    $2,033

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,250 · program services $7,750 · management and general $18,288 · fundraising $4,212

  • 7 · Other salaries and wages

    total $343,122 · program services $153,036 · management and general $177,876 · fundraising $12,210

  • 9 · Other employee benefits

    total $8,205 · program services $3,651 · management and general $4,554

  • 10 · Payroll taxes

    total $29,024 · program services $12,285 · management and general $15,452 · fundraising $1,287

  • 11b · Fees: legal

    total $1,430 · management and general $1,430

  • 11c · Fees: accounting

    total $14,989 · management and general $14,989

  • 11g · Fees: other

    total $17,907 · program services $5,421 · management and general $8,547 · fundraising $3,939

  • 12 · Advertising and promotion

    total $1,037 · fundraising $1,037

  • 13 · Office expenses

    total $18,443 · program services $7,932 · management and general $7,467 · fundraising $3,044

  • 14 · Information technology

    total $29,563 · program services $27,576 · management and general $170 · fundraising $1,817

  • 16 · Occupancy

    total $14,980 · program services $8,050 · management and general $6,930

  • 17 · Travel

    total $8,028 · program services $7,923 · management and general $105

  • 19 · Conferences, conventions and meetings

    total $5,477 · program services $4,218 · management and general $1,259

  • 22 · Depreciation, depletion and amortization

    total $4,459 · program services $3,244 · management and general $826 · fundraising $389

  • 23 · Insurance

    total $4,536 · program services $210 · management and general $4,305 · fundraising $21

  • 24a · Other expenses: PROGRAM EXPENSES

    total $44,007 · program services $43,050 · management and general $710 · fundraising $247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $390,320 · end of year $486,992

  • 3 · Pledges and grants receivable

    beginning of year $2,768 · end of year $17,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,759 · end of year $4,197

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

    $42,102

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

    $20,708

  • 10c · Land, buildings and equipment, net

    beginning of year $9,147 · end of year $21,394

  • 15 · Other assets

    beginning of year $500 · end of year $800

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,340 · end of year $12,696

  • 25 · Other liabilities

    beginning of year $984 · end of year -$95

  • 27 · Net assets without donor restrictions

    beginning of year $388,170 · end of year $517,843

Mission and programs · 2022

Mission

THE MISSION OF READY SET SMILE (RSS) IS TO PREPARE ALL CHILDREN IN THE COMMUNITY TO CARE FOR THEIR ORAL HEALTH THROUGH PREVENTATIVE DENTAL SERVICES AND ORAL HEALTH EDUCATION.

  • READY, SET, SMILE IS A SCHOOL-BASED COMMUNITY ORGANIZATION THAT PROVIDES ON-SITE PREVENTIVE DENTAL SERVICES AND CLASSROOM EDUCATION IN THE TWIN CITIES REGION TO DECREASE ORAL HEALTH DISPARITIES IN HIGH-RISK CHILDREN. IN THE 2022- 2023 SCHOOL YEAR, READY, SET, SMILE PROVIDED 1520 CHILDREN WITH DENTAL SERVICES AND TAUGHT OUR ORAL HEALTH CURRICULUM TO OVER 2500 CHILDREN IN THEIR CLASSROOMS. IN THE 2022 -2023 FISCAL YEAR, WE SERVED 33 SCHOOLS IN MINNEAPOLIS, ST PAUL AND EAST METRO, COLUMBIA HEIGHTS, ROBBINSDALE AND HOPKINS. MINNEAPOLIS EARLY CHILDHOOD CENTERS WE SERVED: CENTER OF EXCELLENCE, BABY SPACE, LIRIO, NEW HORIZON-LAKE STREET S., NEW HORIZON- PENN AVE N., NEW HORIZON-MARQUETTE, NEW HORIZON-HENNEPIN, FOUR. DIRECTIONS FAMILY CENTER, THE FAMILY PARTNERSHIP NORTH, WAY TO GROW, YWCA ABBOTT (11) ELEMENTARY AND MIDDLE SCHOOLS: MINNEAPOLIS: ASCENSION, BDOTE LEARNING CENTER, LORING COMMUNITY SCHOOL, HMONG INTERNATIONAL ACADEMY, RISEN CHRIST,HIAWATHA ACADEMIES SCHOOLS (3 SCHOOLS); STONEBRIDGE WORLD SCHOOL, ELLABAKER PUBLIC SCHOOL (10) ROBBINSDALE: SANDBURG AND ROBBINSDALE MIDDLE SCHOOLS (2) COLUMBIA HEIGHTS: PRODEO ACADEMY, NORTH PARK, HIGHLAND, VALLEY VIEW (4) ST PAUL AND EAST METRO: PRODEO ACADEMY, SEJONG ACADEMY, ST. JEROME'S (3) BROOKLYN CENTER: ST. ALPHONSUS (1) HOPKINS: ALICE SMITH, WEST JR. HIGH (2) ABOUT 36% OF THE CHILDREN THAT WE SERVED HAVE NO INSURANCE AND RSS PROVIDED CARE AT NO COST TO THESE FAMILIES. ABOUT 96% OF THE CHILDREN THAT WE SERVE IDENTIFY AS BEING OF COLOR.

    Expenses $284,346 · Revenue $338,133

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alice M Ottavi

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kendra Wright

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ellie Simatic

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Judy Peterson

    FORMER SECRE

    Total calculated
    $0
    Hours/week
    0.75

  • Marcus Joseph

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chad Boger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Cara Hunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Kelly Gayle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Abdullahi Jimale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Andrea Leyland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Wyvell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adele Della Torre

    EXECUTIVE DI

    Total calculated
    $28,500
    From this org
    $28,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

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
27 October 2023
IRS schema version
2022v5.0
Source object
202323149349305412

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.