Form 990 for tax year 2024
Filed by NORTHERN VIRGINIA DENTAL CLINIC INC.
Totals
- Total revenue
- $2,276,657
- Total expenses
- $1,897,993
- Contributions and grants received
- $1,619,759
- Grants paid
- $0
- Program service revenue
- $618,695
- Investment income
- $38,203
- Other revenue
- $0
- Total assets, end of year
- $1,759,144
- Total liabilities, end of year
- $210,272
- Net assets or fund balances, end of year
- $1,548,872
- Program services expenses (Part IX)
- $1,724,978
- Management and general expenses
- $172,421
- Fundraising expenses
- $594
- Program service expenses (Part III)
- $1,724,978
Program services were 90.9% 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.
-
1a · Federated campaigns
$2,348
-
1e · Government grants (contributions)
$771,245
-
1f · All other contributions, gifts and grants
$846,166
-
1g · Noncash contributions included above
$73,406
-
2a · Program service revenue: PATIENT AND AGENCY FEE
total $618,695 · related or exempt $618,695
-
3 · Investment income
total $38,274 · excluded $38,274
-
7a · Gross sales of assets other than inventory
securities $29,749
-
7b · Less cost or other basis and sales expenses
securities $29,820
-
7c · Gain or loss
securities -$71
-
7d · Net gain or loss
total -$71 · related or exempt -$71
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $202,632 · program services $162,106 · management and general $40,526
-
7 · Other salaries and wages
total $1,035,161 · program services $1,004,999 · management and general $30,162
-
8 · Pension plan contributions
total $11,036 · program services $9,948 · management and general $1,088
-
9 · Other employee benefits
total $61,255 · program services $59,557 · management and general $1,698
-
10 · Payroll taxes
total $90,956 · program services $85,548 · management and general $5,408
-
11c · Fees: accounting
total $37,335 · management and general $37,335
-
11g · Fees: other
total $12,024 · program services $9,018 · management and general $3,006
-
13 · Office expenses
total $27,017 · program services $18,616 · management and general $8,401
-
14 · Information technology
total $43,516 · program services $35,555 · management and general $7,961
-
16 · Occupancy
total $45,026 · program services $33,769 · management and general $11,257
-
22 · Depreciation, depletion and amortization
total $41,197 · program services $39,961 · management and general $1,236
-
23 · Insurance
total $9,390 · management and general $9,390
-
24a · Other expenses: DENTAL SUPPLIES
total $137,705 · program services $137,705
-
24b · Other expenses: LAB FEES
total $93,714 · program services $93,714
-
24c · Other expenses: LAUNDRY
total $19,200 · program services $19,200
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $15,282 · program services $15,282
-
24e · All other expenses
total $15,547 · management and general $14,953 · fundraising $594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,255 · end of year $227,634
-
2 · Savings and temporary cash investments
beginning of year $859,918 · end of year $1,148,121
-
3 · Pledges and grants receivable
beginning of year $69,981 · end of year $61,219
-
4 · Accounts receivable
beginning of year $12,406 · end of year $13,140
-
9 · Prepaid expenses and deferred charges
beginning of year $35,773 · end of year $44,843
-
10a · Land, buildings and equipment: cost or other basis
$1,132,970
-
10b · Land, buildings and equipment: accumulated depreciation
$913,436
-
10c · Land, buildings and equipment, net
beginning of year $142,996 · end of year $219,534
-
15 · Other assets
beginning of year $87,749 · end of year $44,653
-
17 · Accounts payable and accrued expenses
beginning of year $23,980 · end of year $20,893
-
25 · Other liabilities
beginning of year $209,890 · end of year $189,379
-
27 · Net assets without donor restrictions
beginning of year $1,003,554 · end of year $1,340,635
-
28 · Net assets with donor restrictions
beginning of year $166,654 · end of year $208,237
Mission and programs · 2024
Mission
TO PROVIDE ORAL HEALTH CARE SERVICES, BY BOTH PAID AND VOLUNTEER DENTISTS AND AUXILIARIES, FOR THE INDIGENT POPULATION OF NORTHERN VIRGINIA.
Activities or mission (Part I)
TO PROVIDE ORAL HEALTH CARE SERVICES FOR THE INDIGENT POPULATION OF NORTHERN VIRGINIA.
-
PROVIDE DENTAL CARE, AT A NOMINAL FEE, BY PAID AND VOLUNTEER DENTISTS AND AUXILIARIES TO THE INDIGENT POPULATION OF NORTHERN VIRGINIA. AVERAGE 10,000 APPOINTMENTS PER YEAR.
Expenses $1,724,978 · Revenue $618,624
As filed on the 2024 return.
Listed in Part VII
-
Dr Jeffrey WagmanDR JEFFREY WAGMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Maureen LockeDR MAUREEN LOCKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steven BerkDR STEVEN BERK
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ms Catherine JohnsonMS CATHERINE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Paul LevineDR PAUL LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Cathy GriffantiMS CATHY GRIFFANTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Barry LaurentDR BARRY LAURENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ronald HauptmanDR RONALD HAUPTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Libby RossMS LIBBY ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charles FerraraDR CHARLES FERRARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Adam RocaDR ADAM ROCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Aileen KimDR AILEEN KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Fernando MezaDR FERNANDO MEZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael GockeDR MICHAEL GOCKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Tom WilsonMR TOM WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $186,714
- From this org
- $181,276
- From related orgs
- $0
- Other
- $5,438
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $164,269
- Bonus
- $17,007
- Other
- $0
- Deferred
- $5,438
- Nontaxable benefits
- $0
- Filer's total
- $186,714
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 24 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503109349302100
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