Totals
- Total revenue
- $293,632
- Total expenses
- $273,896
- Contributions and grants received
- $205,896
- Grants paid
- $16,000
- Program service revenue
- $0
- Investment income
- $70,951
- Other revenue
- $16,785
- Total assets, end of year
- $3,341,658
- Total liabilities, end of year
- $4,774
- Net assets or fund balances, end of year
- $3,336,884
- Program services expenses (Part IX)
- $27,992
- Management and general expenses
- $97,653
- Fundraising expenses
- $148,251
- Program service expenses (Part III)
- $27,992
Program services were 10.2% 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
$25,000
-
1f · All other contributions, gifts and grants
$180,896
-
3 · Investment income
total $96,374 · excluded $96,374
-
7a · Gross sales of assets other than inventory
securities $360,400
-
7b · Less cost or other basis and sales expenses
securities $385,823
-
7c · Gain or loss
securities -$25,423
-
7d · Net gain or loss
total -$25,423 · excluded -$25,423
-
8a · Fundraising events: gross income
$37,290
-
8b · Fundraising events: direct expenses
$20,505
-
8c · Net income from fundraising events
total $16,785 · excluded $16,785
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,000 · program services $16,000
-
5 · Compensation of officers, directors and key employees
total $116,937 · management and general $241 · fundraising $116,696
-
7 · Other salaries and wages
total $43,406 · program services $5,847 · management and general $37,559
-
8 · Pension plan contributions
total $1,235 · program services $84 · management and general $89 · fundraising $1,062
-
9 · Other employee benefits
total $12,230 · program services $478 · management and general $2,592 · fundraising $9,160
-
10 · Payroll taxes
total $12,764 · program services $479 · management and general $2,652 · fundraising $9,633
-
11c · Fees: accounting
total $6,750 · management and general $6,750
-
11f · Fees: investment management
total $18,631 · management and general $18,631
-
11g · Fees: other
total $11,700 · fundraising $11,700
-
13 · Office expenses
total $1,322 · management and general $1,322
-
17 · Travel
total $106 · management and general $106
-
19 · Conferences, conventions and meetings
total $761 · management and general $761
-
22 · Depreciation, depletion and amortization
total $1,502 · management and general $1,502
-
24a · Other expenses: INSURANCE-LIABILITY
total $13,236 · management and general $13,236
-
24b · Other expenses: TECH SUPPORT
total $5,847 · management and general $5,847
-
24c · Other expenses: HONORARIUMS
total $5,000 · program services $5,000
-
24d · Other expenses: TELEPHONE
total $1,162 · management and general $1,162
-
24e · All other expenses
total $5,307 · program services $104 · management and general $5,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,230 · end of year $97,717
-
2 · Savings and temporary cash investments
beginning of year $1,270,621 · end of year $48,393
-
4 · Accounts receivable
beginning of year $0 · end of year $18
-
9 · Prepaid expenses and deferred charges
beginning of year $13,303 · end of year $14,865
-
10a · Land, buildings and equipment: cost or other basis
$50,975
-
10b · Land, buildings and equipment: accumulated depreciation
$45,487
-
10c · Land, buildings and equipment, net
beginning of year $6,991 · end of year $5,488
-
11 · Investments: publicly traded securities
beginning of year $137,294 · end of year $1,639,597
-
12 · Investments: other securities
beginning of year $1,432,558 · end of year $1,495,173
-
15 · Other assets
beginning of year $15,094 · end of year $40,407
-
17 · Accounts payable and accrued expenses
beginning of year $4,128 · end of year $4,774
-
25 · Other liabilities
beginning of year $8,764 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,446,702 · end of year $1,683,580
-
28 · Net assets with donor restrictions
beginning of year $1,597,497 · end of year $1,653,304
Mission and programs · 2023
Mission
THE MISSION IS TO IMPROVE ACCESS TO DENTAL CARE FOR THE UNDERSERVED OF TEXAS AND TO EDUCATE THE PUBLIC AND PROFESSION ABOUT ORAL CARE.
-
DONATED DENTAL SERVICES/HEALTHY SMILES FOR TEXANS - PROVIDES COMPREHENSIVE DENTAL CARE TO THE AGING, DISABLED, MEDICALLY FRAGILE, DOMESTIC ABUSE SURVIVORS, AND VETERANS, THROUGH AN APPLICATION-BASED, IN OFFICE PROGRAM, WHICH RELIES ON STAFF, DENTAL VOLUNTEERS, AND SMALL BUDGET TO COVER LAB COSTS. IN 2023, NO EVENTS WERE HELD.
-
EDUCATION - TDASF SUPPORTS THE EDUCATION OF DENTAL PROFESSIONALS THROUGH CONTINUING EDUCATION EVENTS PROMOTING DENTAL HEALTH FOR ALL. THE CAVITY FREE CORRAL PROMOTES DISEASE PREVENTION BY TEACHING CHILDREN AND ADULTS ABOUT THE IMPORTANCE OF PROPER NUTRITION AND ORAL HYGIENE HABITS.
Expenses $11,992
-
EDUCATION - THE ORGANIZATION AWARDS SCHOLARSHIPS FOR COLLEGE STUDENTS ENROLLED IN DENTISTRY SCHOOL. IN 2023 16 AWARDS WERE MADE.
Expenses $16,000 · Grants $16,000
As filed on the 2023 return.
Listed in Part VII
-
JANE EVANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
BARRY J CURREY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
JEN BANTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAY C ADKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE L GIESLER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOUGLAS W BOGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DIANE BOGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DON LUTES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN JOLLIFF
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL RAINWATER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WADE BARKER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
KENT MACAULAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAULA OWENS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LARRY W SPRADLEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA RADWANSKI
ALLIANCE OF THE TDA
- Total calculated
- $0
- Hours/week
- 2
-
BETH VOORHEES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL WEDIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DELTON YARBOROUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STACY H HILL
FOUNDATION DIRECTOR
- Total calculated
- $116,937
- From this org
- $116,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
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.
-
501(C) 3 · PROVIDE DENTAL CARE TO UNDERSERVED AREAS OF TEXAS · TX · controlled entity
Directly controlled by TEXAS DENTAL ASSOCIATION SMILES FOUNDATION
-
501(C) 6 · PROMOTE THE ART AND SCIENCE OF DENTISTRY,REPRESENT INTEREST OF MEMBERS. · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349306255
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