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Nonprofiteer
← VERMONT DENTAL CARE PROGRAMS INC

Form 990 for tax year 2022

Filed by VERMONT DENTAL CARE PROGRAMS INC.

Totals

Total revenue
$1,793,215
Total expenses
$2,459,362
Contributions and grants received
$8,050
Grants paid
$250,000
Program service revenue
$2,004,374
Investment income
-$226,424
Other revenue
$7,215
Total assets, end of year
$505,535
Total liabilities, end of year
$55,320
Net assets or fund balances, end of year
$450,215
Program services expenses (Part IX)
$2,001,780
Management and general expenses
$457,582
Fundraising expenses
$0
Program service expenses (Part III)
$2,001,780

Program services were 81.4% 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.

  • 1f · All other contributions, gifts and grants

    $8,050

  • 2a · Program service revenue: DENTAL SERVICES

    total $2,004,374 · related or exempt $2,004,374

  • 7a · Gross sales of assets other than inventory

    other assets $10

  • 7b · Less cost or other basis and sales expenses

    other assets $226,434

  • 7c · Gain or loss

    other assets -$226,424

  • 7d · Net gain or loss

    total -$226,424 · related or exempt -$226,424

  • 11a · Other revenue: OTHER INCOME

    total $7,215 · related or exempt $7,215

  • 11e · Other revenue, total

    $7,215

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,000 · program services $250,000

  • 7 · Other salaries and wages

    total $1,303,122 · program services $1,137,735 · management and general $165,387

  • 9 · Other employee benefits

    total $169,969 · program services $36,888 · management and general $133,081

  • 10 · Payroll taxes

    total $109,920 · program services $94,830 · management and general $15,090

  • 11b · Fees: legal

    total $13,323 · management and general $13,323

  • 11c · Fees: accounting

    total $9,325 · management and general $9,325

  • 11g · Fees: other

    total $5,676 · program services $5,676

  • 12 · Advertising and promotion

    total $25,085 · program services $25,061 · management and general $24

  • 13 · Office expenses

    total $57,630 · program services $31,059 · management and general $26,571

  • 16 · Occupancy

    total $93,927 · program services $59,757 · management and general $34,170

  • 17 · Travel

    total $1,335 · program services $870 · management and general $465

  • 20 · Interest

    total $20,723 · management and general $20,723

  • 22 · Depreciation, depletion and amortization

    total $76,278 · program services $66,604 · management and general $9,674

  • 23 · Insurance

    total $18,387 · program services $1,494 · management and general $16,893

  • 24a · Other expenses: DENTAL SUPPLIES

    total $157,696 · program services $157,696

  • 24b · Other expenses: LABORATORY FEES

    total $89,409 · program services $89,409

  • 24c · Other expenses: MISCELLANEOUS

    total $38,992 · program services $26,782 · management and general $12,210

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,386 · program services $9,740 · management and general $646

  • 24e · All other expenses

    total $8,179 · program services $8,179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $550,873 · end of year $98,546

  • 2 · Savings and temporary cash investments

    beginning of year $116,203 · end of year $26,278

  • 3 · Pledges and grants receivable

    beginning of year $60,000

  • 4 · Accounts receivable

    beginning of year $125,311 · end of year $82,536

  • 8 · Inventories for sale or use

    beginning of year $34,000 · end of year $34,000

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

    $397,923

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

    $133,748

  • 10c · Land, buildings and equipment, net

    beginning of year $554,072 · end of year $264,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,367 · end of year $55,320

  • 23 · Secured mortgages and notes payable

    beginning of year $239,730

  • 27 · Net assets without donor restrictions

    beginning of year $1,116,362 · end of year $450,215

Mission and programs · 2022

Mission

TO PROVIDE COMPREHENSIVE DENTAL SERVICES TO CHILDREN AND LOW-INCOME FAMILIES.

  • AFFORDABLE DENTAL HEALTH SERVICES TO THE GENERAL PUBLIC.

    Expenses $2,001,780 · Grants $250,000 · Revenue $2,004,374

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Robert Davis

    DENTIST

    Total calculated
    $156,000
    From this org
    $156,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $156,000

  • Daniel Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joanne Adams

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Tocher Mitchell

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Paula Delorme

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judi Blakely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2024
IRS schema version
2022v5.0
Source object
202422579349300112

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