Totals
- Total revenue
- $1,015,563
- Total expenses
- $433,458
- Contributions and grants received
- $739,789
- Grants paid
- $0
- Program service revenue
- $274,444
- Investment income
- $0
- Other revenue
- $1,330
- Total assets, end of year
- $691,773
- Total liabilities, end of year
- $12,660
- Net assets or fund balances, end of year
- $679,113
- Program services expenses (Part IX)
- $424,277
- Management and general expenses
- $9,181
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $424,277
Program services were 97.9% 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.
-
1d · Related organizations
$191,291
-
1f · All other contributions, gifts and grants
$548,498
-
1g · Noncash contributions included above
$9,779
-
2a · Program service revenue: Medicaid Payments
total $274,444 · related or exempt $274,444
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,330 · excluded $1,330
-
11e · Other revenue, total
$1,330
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $297,040 · program services $297,040
-
8 · Pension plan contributions
total $6,640 · program services $6,640
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $20,055 · program services $20,055
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,181 · management and general $9,181
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,075 · program services $7,075
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,359 · program services $3,359
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,964 · program services $4,964
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,262 · program services $20,262
-
23 · Insurance
total $7,251 · program services $7,251
-
24a · Other expenses: DENTAL SUPPLIES
total $27,244 · program services $27,244
-
24b · Other expenses: MOBILE UNIT
total $11,595 · program services $11,595
-
24c · Other expenses: EDUCATION
total $6,712 · program services $6,712
-
24d · Other expenses: UNIFORMS
total $2,627 · program services $2,627
-
24e · All other expenses
total $9,453 · program services $9,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,972 · end of year $37,762
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $11,607
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,016,663
-
10b · Land, buildings and equipment: accumulated depreciation
$374,259
-
10c · Land, buildings and equipment, net
beginning of year $76,274 · end of year $642,404
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,238 · end of year $12,660
-
27 · Net assets without donor restrictions
beginning of year $97,008 · end of year $140,394
-
28 · Net assets with donor restrictions
end of year $538,719
Mission and programs · 2022
Mission
The Ronald McDonald Care Mobile offers children professional dental care their families would otherwise not be able to afford. Since 2002, weve provided more than 65,000 dental appointments for over 31,000 at-risk children.
-
The mission of the Ronald McDonald Care Mobile of the Ozarks, fondly known as the "Tooth Truck" is to provide dental treatment and prevention education for children who qualify for the free and reduced school lunch program and have no access to care due to financial and transportation challenges. We provide dental services on a mobile dental clinic, primarily in school-based settings, and a qualified child is never turned away due to lack of Medicaid coverage. Throughout the process, our goal is to complete every childs treatment plan and do everything possible to increase each childs self esteem. The Tooth Truck is a joint project between RMHC of the Ozarks Inc and the Tooth Truck, Inc. and has provided 64,805 dental appointments for 30,595 children since July 8, 2002. This dental treatment is valued at $21,751,804. In 2022, the Tooth Truck provided $1.7 million in dental treatment for 1,517 children through 2,529 dental appointments. The Tooth Truck launched a daily onsite Tooth-brushing Program for early childhood education students at one school in 2011. By the end of 2020, 5,146 children were participating in the program at 27 schools and 8 nonprofit organizations. The program was formally named the Healthy Smiles Academy in 2015. Due to COVID-19 related concerns, the program did not operate in 2021. In 2022, the program resumed in December with 50 participants.
Expenses $424,277 · Revenue $274,444
As filed on the 2022 return.
Listed in Part VII
-
Michael McNaught
Director
- Total calculated
- $0
- Hours/week
- 6
-
Britton Jobe
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Howard Shayne
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Marita Pemberton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Whitney Bair
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brett Durbin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sam Zimmer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Castleman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alison Lamphear
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Eddie Marmouget
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie Keller
President & CEO
- Total calculated
- $0
- Hours/week
- 0
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
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302489349300510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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