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Nonprofiteer
← THE KINDERSMILE FOUNDATION

Form 990 for tax year 2024

Filed by THE KINDERSMILE FOUNDATION.

Totals

Total revenue
$3,471,552
Total expenses
$3,111,236
Contributions and grants received
$1,410,263
Grants paid
$0
Program service revenue
$2,026,730
Investment income
$18,635
Other revenue
$15,924
Total assets, end of year
$3,397,419
Total liabilities, end of year
$1,332,204
Net assets or fund balances, end of year
$2,065,215
Program services expenses (Part IX)
$2,489,535
Management and general expenses
$621,701
Fundraising expenses
$0
Program service expenses (Part III)
$2,489,535

Program services were 80.0% 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)

    $216,812

  • 1f · All other contributions, gifts and grants

    $1,193,451

  • 1g · Noncash contributions included above

    $388,229

  • 2f · All other program service revenue

    total $2,026,730 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $18,635 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $15,924

  • 6c · Rental income or loss

    real property $15,924

  • 6d · Net rental income or loss

    total $15,924 · related or exempt $15,924

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $821,403 · program services $502,812 · management and general $318,591 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $1,270,684 · program services $1,190,975 · management and general $79,709 · fundraising $0

  • 8 · Pension plan contributions

    total $13,966 · program services $8,433 · management and general $5,533 · fundraising $0

  • 10 · Payroll taxes

    total $173,297 · program services $144,296 · management and general $29,001 · fundraising $0

  • 11a · Fees: management

    total $174,184 · program services $132,205 · management and general $41,979 · fundraising $0

  • 11c · Fees: accounting

    total $40,601 · program services $0 · management and general $40,601 · fundraising $0

  • 12 · Advertising and promotion

    total $11,385 · program services $6,704 · management and general $4,681 · fundraising $0

  • 13 · Office expenses

    total $32,801 · program services $23,930 · management and general $8,871 · fundraising $0

  • 14 · Information technology

    total $28,176 · program services $23,993 · management and general $4,183 · fundraising $0

  • 16 · Occupancy

    total $96,946 · program services $78,582 · management and general $18,364 · fundraising $0

  • 17 · Travel

    total $28,556 · program services $11,284 · management and general $17,272 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $16,749 · program services $0 · management and general $16,749 · fundraising $0

  • 20 · Interest

    total $7,511 · program services $7,051 · management and general $460 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $91,041 · program services $88,907 · management and general $2,134 · fundraising $0

  • 23 · Insurance

    total $51,865 · program services $45,587 · management and general $6,278 · fundraising $0

  • 24e · All other expenses

    total $252,071 · program services $224,776 · management and general $27,295 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,009 · end of year $397,777

  • 3 · Pledges and grants receivable

    beginning of year $12,500 · end of year $244,180

  • 4 · Accounts receivable

    beginning of year $577,815 · end of year $658,689

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

    $1,023,027

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

    $627,164

  • 10c · Land, buildings and equipment, net

    beginning of year $434,424 · end of year $395,863

  • 11 · Investments: publicly traded securities

    beginning of year $395,988 · end of year $123,335

  • 15 · Other assets

    beginning of year $1,329,124 · end of year $1,577,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,688 · end of year $72,024

  • 23 · Secured mortgages and notes payable

    beginning of year $1,485,075 · end of year $1,259,564

  • 25 · Other liabilities

    beginning of year $200 · end of year $616

  • 27 · Net assets without donor restrictions

    beginning of year $1,704,897 · end of year $2,065,215

Mission and programs · 2024

Mission

THE MISSION OF KINDERSMILE FOUNDATION IS TO PROVIDE UNDERSERVED CHILDREN WITH ACCESS TO COMPREHENSIVE DENTAL CARE AND EDUCATE CHILDREN AND THEIR FAMILIES ON THE IMPORTANCE OF DENTAL HYGIENE.

  • KINDERSMILE COMMUNITY ORAL HEALTH PROGRAM The flagship program of our organization, brings preventive dental services to schools/community centers by forging partnerships with schools, early childhood and Head Start programs, schools serving children with special needs, and family-service agencies. We provide off-site/in-school oral health education, dental exams, Caries Risk Assessment, dental cleaning, flouoride applications, and sealants when appropriate, eliminating barriers to accessing dental care that underserved communities often face, and linking children to a Dental Home, where comprehensive dental care may be provided. Our sustainable model establishes a link to a brick-and-mortar Dental Home while focusing on three goals: education, intervention, and prevention. Our Special Smiles Program is an exciting expansion of KSOHP providing access to dental care and oral health education to schools serving children with developmental disabilities. At KinderSmile Foundation over 90% of the children we serve come from at-risk families with income between 100-150% of the federal poverty level. School-based oral health programs have been proven to be one of the most effective ways to reach children from at-risk families who have a higher risk of caries, and limited or no access to clinical care. Our KSOHP Coordinator schedules bi-annual visits for oral health education and preventive dental care. At these visits, dentists, dental hygienists, and dental assistants provide age and ability appropriate oral health education, dental exams, prophylactic cleanings, fluoride varnish, and dental sealants where appropriate. All preventive dental care provided at school visits is provided at no cost to families, regardless of insurance status.

    Expenses $2,405,780 · Grants $627,645 · Revenue $1,824,243

  • KINDERSMILE PERINATAL HEALTH & WELLNESS PROGRAM KinderSmile Perinatal Health and Wellness Program breaks the dangerous cycle of untreated dental diseases by empowering uninsured pregnant & recently postpartum women with informative, personal, culturally-sensitive training about the importance of maternal oral health and its impact on the developing fetus and young children under the mothers care. Graduates of the training program earn a full year of free dental care to restore their smiles to full functionality and painlessness. PHWP is perfectly aligned with First Lady Tammy Murphys Healthy Women, Healthy Families program, which addresses the healthcare inequities in high-risk communities that impact maternal and infant health. In 2024 142 perinatal women from pregnancy to three years postpartum were linked to our Dental Home, where they received free preventive and comprehensive dental care. Further, after receiving oral health education through the program, their young children were linked to KinderSmile Community Oral Health Center as well, ensuring crucial oral health care from a young age.

    Expenses $40,507 · Grants $150,667 · Revenue $171,167

  • KINDERSMILE COMMUNITY SERVICE LEARNING PROGRAM KinderSmile Community Service Learning Program mentors future philanthropic & healthcare leaders by providing hands-on volunteer opportunities for students from high school through graduate school. Clinical shadowing and nonprofit internships help prepare all majors, from pre-dental to public health, education and business. In 2024 52 CSLP students donated 2787 hours of their time, in clinical, administrative, public health, and outreach positions. These ambitious future leaders go on to become dentists, public health advocates, or have careers in business or education. Our interns and volunteers participate in clinical, administrative, and outreach at our dental home and community programs. They are valued and integral members of the KinderSmile team. We are grateful for the opportunity to spread education and oral health care to underserved communities at home and abroad.

    Expenses $43,248 · Revenue $31,320

As filed on the 2024 return.

Listed in Part VII

  • Nicole McGrath DDS

    CEO/DENTIST

    Total calculated
    $285,409
    From this org
    $285,409
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,409
    Bonus
    $0
    Other
    $0
    Deferred
    $13,500
    Nontaxable benefits
    $0
    Filer's total
    $298,909
  • Michal Herman DDS

    CHIEF OPERATING OFFICER

    Total calculated
    $218,591
    From this org
    $218,591
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,591
    Bonus
    $0
    Other
    $0
    Deferred
    $22,100
    Nontaxable benefits
    $0
    Filer's total
    $240,691
  • Tamarinda J Barry Godin

    ORAL HEALTH PROGRAM DIRECTOR

    Total calculated
    $184,038
    From this org
    $184,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,038
    Bonus
    $0
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $0
    Filer's total
    $202,338
  • Hanna Choi

    CHIEF DENTAL PROVIDER (BLOOMFIELD)

    Total calculated
    $133,365
    From this org
    $133,365
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sara Kalambur DDS

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    15
  • Kyle Pitts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15
  • Caren Jesseman CPA MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15
  • Marie-Gina Brown RN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15
  • Ayanna C Bradshaw Sydnor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15
  • Paula Huergo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 April 2025
IRS schema version
2024v5.1
Source object
202501359349309735

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