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← NEW MEXICO FOUNDATION FOR DENTAL HEALTH RESEARCH AND EDUCATION

Form 990 for tax year 2022

Filed by NEW MEXICO FOUNDATION FOR DENTAL HEALTH RESEARCH AND EDUCATION.

Totals

Total revenue
$346,377
Total expenses
$376,104
Contributions and grants received
$339,013
Grants paid
$7,500
Program service revenue
$0
Investment income
$7,364
Other revenue
$0
Total assets, end of year
$495,287
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$495,287
Program services expenses (Part IX)
$345,274
Management and general expenses
$21,948
Fundraising expenses
$8,882
Program service expenses (Part III)
$345,274

Program services were 91.8% 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)

    $30,000

  • 1f · All other contributions, gifts and grants

    $309,013

  • 1g · Noncash contributions included above

    $65,564

  • 3 · Investment income

    total $7,364 · excluded $7,364

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,500 · program services $7,500

  • 5 · Compensation of officers, directors and key employees

    total $47,237 · program services $42,513 · management and general $3,779 · fundraising $945

  • 7 · Other salaries and wages

    total $49,573 · program services $43,681 · management and general $2,098 · fundraising $3,794

  • 10 · Payroll taxes

    total $7,746 · program services $6,897 · management and general $470 · fundraising $379

  • 11c · Fees: accounting

    total $2,155 · management and general $2,155

  • 11g · Fees: other

    total $3,697 · program services $1,387 · management and general $2,310

  • 13 · Office expenses

    total $15,043 · program services $12,613 · management and general $2,430

  • 16 · Occupancy

    total $15,761 · program services $13,270 · management and general $2,491

  • 17 · Travel

    total $10,682 · program services $10,682

  • 19 · Conferences, conventions and meetings

    total $925 · program services $297 · management and general $628

  • 22 · Depreciation, depletion and amortization

    total $9,440 · program services $8,269 · management and general $1,171

  • 23 · Insurance

    total $4,416 · management and general $4,416

  • 24a · Other expenses: OUTREACH EVENT EXPENSES

    total $129,046 · program services $129,046

  • 24b · Other expenses: INKIND MATERIALS AND SUPP

    total $65,564 · program services $61,800 · fundraising $3,764

  • 24c · Other expenses: DDS LAB EXPENSE

    total $4,859 · program services $4,859

  • 24d · Other expenses: VOLUNTEER RECOGNITION

    total $2,460 · program services $2,460

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $321,455 · end of year $246,839

  • 2 · Savings and temporary cash investments

    beginning of year $52,526 · end of year $95,333

  • 4 · Accounts receivable

    beginning of year $1,773 · end of year $406

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

    $79,166

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

    $38,953

  • 10c · Land, buildings and equipment, net

    beginning of year $31,946 · end of year $40,213

  • 11 · Investments: publicly traded securities

    beginning of year $114,072 · end of year $112,496

  • 27 · Net assets without donor restrictions

    beginning of year $342,700 · end of year $383,728

  • 28 · Net assets with donor restrictions

    beginning of year $179,072 · end of year $111,559

Mission and programs · 2022

Mission

TO IMPROVE ORAL HEALTH LITERACY AND CARE FOR ALL NEW MEXICANS.

  • "WE SMILES" IS A STATEWIDE PROGRAM THAT INCLUDES OUTREACH, EDUCATION, IN- OFFICE TREATMENT, CLINIC EVENTS AND FOLLOW UP WITH CLIENTS TO HELP THEM IDENTIFY A DENTAL HOME. 576,591 IN DONATED TREATMENT TO ADULTS, 8,000 FAMILIES RECEIVED OUTREACH, AND 401 CLIENTS RECEIVED RESTORATIVE ORAL HEALTH CARE. 38,328 IN DONATED CHILDREN'S SCREENING AND EDUCATION PROVIDED. 515 NEW MEXICO CHILDREN RECEIVED ORAL HEALTH EDUCATION.

    Expenses $167,286

  • EMERGING LEADERS PROGRAM: HELP IN THE PROCESS OF CREATING A PIPELINE OF DENTISITS AND OTHER DENTAL PROFESSIONALS IN NEW MEXICO. ESPCIALLY WORKING WITH PRE-DENTAL STUDENT PLANNING TO ATTEND DENTAL SCHOOL WITH SHADOWING, MENTORING, EDUCATION MATERIALS, AND OTHER AID NEEDED FOR ENTRANCE TO DENTAL SCHOOL. ADDITIONALLY PROVIDING OPPORTUNITIES FOR NEW MEXICO DENTISITS AND DENTAL PROFESSIONALS WITH NETWORKING AND MENTORING ESPECIALLY NEW DENTISTS.

    Expenses $7,346

  • NEW MEXICO MISSION OF MERCY LARGE CLINIC EVENT: A LARGE 2-DAY CLINIC SERVING HUNDREDS OF INDIVIDUALS WITH FREE DENTAL AND MEDICAL CARE ON SEPTEMBER 23-24, 2022 IN FARMINGTON, NM. 812,250 IN DONATED TREATMENT, 596 INDIVIDUAL RECEIVED URGENT AND RESTORATIVE DENTAL SERVICES FROM 558 VOLUNTEERS FOR THE TWO DAY EVENT.

    Expenses $163,142

  • NEW MEXICO DENTAL FOUNDATION PROVIDED RELIEF AID TO ONE OTHER DENTAL FOUNDATIONS IN THE UNITED STATES DURING THE YEAR. 7,500 TO THE FLORIDA DENTAL ASSOCIATION FOUNDATION FOR DISASTER RELIEF.

    Expenses $7,500 · Grants $7,500

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

Listed in Part VII

  • Dr Art Montoya

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dr Zach Adkins

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Dr Keon Ahghar

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Fred Watson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Julius Manz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Jennifer Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Joseph Gherardi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Dezbaa Damon-Mallette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Robert Espinoza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Jim Dearholt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Kent Cravens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Rule

    EXECUTIVE DI

    Total calculated
    $47,237
    From this org
    $47,237
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202411369349311471

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