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Nonprofiteer
← NORTHERN VIRGINIA DENTAL CLINIC INC

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 Wagman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Maureen Locke

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Steven Berk

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ms Catherine Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Paul Levine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ms Cathy Griffanti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Barry Laurent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Ronald Hauptman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ms Libby Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Charles Ferrara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Adam Roca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Aileen Kim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Fernando Meza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Gocke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr 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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