Totals
- Total revenue
- $3,496,913
- Total expenses
- $753,116
- Contributions and grants received
- $3,455,382
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45,370
- Other revenue
- -$3,839
- Total assets, end of year
- $3,696,547
- Total liabilities, end of year
- $30,827
- Net assets or fund balances, end of year
- $3,665,720
- Program services expenses (Part IX)
- $629,560
- Management and general expenses
- $84,804
- Fundraising expenses
- $38,752
- Program service expenses (Part III)
- $629,560
Program services were 83.6% 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.
-
1c · Fundraising events
$212,145
-
1f · All other contributions, gifts and grants
$3,243,237
-
1g · Noncash contributions included above
$41,054
-
3 · Investment income
total $45,370 · unrelated business $0 · excluded $45,370
-
8a · Fundraising events: gross income
$20,550
-
8a · Fundraising events: contributions included on line 1c
$212,145
-
8b · Fundraising events: direct expenses
$24,389
-
8c · Net income from fundraising events
total -$3,839 · unrelated business $0 · excluded -$3,839
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,125 · program services $16,274 · management and general $27,729 · fundraising $29,122
-
7 · Other salaries and wages
total $383,366 · program services $383,366 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,573 · program services $1,529 · management and general $22 · fundraising $22
-
10 · Payroll taxes
total $40,554 · program services $39,180 · management and general $687 · fundraising $687
-
11c · Fees: accounting
total $28,455 · program services $0 · management and general $28,455 · fundraising $0
-
11g · Fees: other
total $1,650 · program services $0 · management and general $1,650 · fundraising $0
-
13 · Office expenses
total $4,729 · program services $4,159 · management and general $312 · fundraising $258
-
14 · Information technology
total $10,387 · program services $9,348 · management and general $935 · fundraising $104
-
16 · Occupancy
total $13,764 · program services $12,388 · management and general $1,238 · fundraising $138
-
22 · Depreciation, depletion and amortization
total $55,991 · program services $50,392 · management and general $5,599 · fundraising $0
-
23 · Insurance
total $9,507 · program services $4,754 · management and general $4,753 · fundraising $0
-
24a · Other expenses: Dental supplies
total $68,567 · program services $68,567 · management and general $0 · fundraising $0
-
24b · Other expenses: Dental maint. & contracts
total $4,937 · program services $4,937 · management and general $0 · fundraising $0
-
24c · Other expenses: Repairs & maintenance
total $7,007 · program services $6,306 · management and general $631 · fundraising $70
-
24d · Other expenses: Grant fee
total $6,247 · program services $0 · management and general $6,247 · fundraising $0
-
24e · All other expenses
total $43,257 · program services $28,360 · management and general $6,546 · fundraising $8,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,397 · end of year $293,527
-
2 · Savings and temporary cash investments
beginning of year $1,551,360 · end of year $1,852,661
-
3 · Pledges and grants receivable
beginning of year $91,312 · end of year $63,693
-
9 · Prepaid expenses and deferred charges
beginning of year $63,861 · end of year $46,021
-
10a · Land, buildings and equipment: cost or other basis
$1,722,618
-
10b · Land, buildings and equipment: accumulated depreciation
$281,973
-
10c · Land, buildings and equipment, net
beginning of year $123,683 · end of year $1,440,645
-
17 · Accounts payable and accrued expenses
beginning of year $15,690 · end of year $30,827
-
25 · Other liabilities
beginning of year $1,000,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $921,923 · end of year $3,665,720
Mission and programs · 2022
Mission
Our mission is to provide access to quality urgent dental care at no cost for the low income, uninsured adults of Pinellas County to improve their overall health and well-being.
-
The community dental clinic provides access to comprehensive and preventative dental health care through volunteerism and community partnerships serving very low income adults (struggling at 200% and below the federal poverty level) regardless of race, ethnicity, gender, and disability.
Expenses $629,560
As filed on the 2022 return.
Listed in Part VII
-
R Paul Umberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lee Ann Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Crown Hardee CPA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr George Kostakis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica Peremba
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Rankin Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim RobleCFP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Barris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dilshad Sumar-Lakhani DMD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bill Layman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Livingston
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rod Anthony DMD
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Linda Turley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Fischer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Lusi
Executive Director
- Total calculated
- $57,500
- From this org
- $57,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Theresa White
Executive Director
- Total calculated
- $15,625
- From this org
- $15,625
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412009349300616
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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