Totals
- Total revenue
- $29,323,676
- Total expenses
- $25,455,372
- Contributions and grants received
- $1,181,738
- Grants paid
- $0
- Program service revenue
- $27,739,112
- Investment income
- $327,460
- Other revenue
- $75,366
- Total assets, end of year
- $24,180,725
- Total liabilities, end of year
- $2,986,302
- Net assets or fund balances, end of year
- $21,194,423
- Program services expenses (Part IX)
- $22,781,378
- Management and general expenses
- $2,422,589
- Fundraising expenses
- $251,405
- Program service expenses (Part III)
- $22,781,378
Program services were 89.5% 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.
-
1e · Government grants (contributions)
$356,165
-
1f · All other contributions, gifts and grants
$825,573
-
1g · Noncash contributions included above
$3,566
-
2a · Program service revenue: NET PATIENT REVENUE
total $27,739,112 · related or exempt $27,739,112
-
3 · Investment income
total $327,646 · excluded $327,646
-
7b · Less cost or other basis and sales expenses
other assets $186
-
7c · Gain or loss
other assets -$186
-
7d · Net gain or loss
total -$186 · excluded -$186
-
11a · Other revenue: MISC INCOME
total $75,366 · excluded $75,366
-
11e · Other revenue, total
$75,366
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $621,458 · program services $559,312 · management and general $55,931 · fundraising $6,215
-
7 · Other salaries and wages
total $15,555,646 · program services $14,000,082 · management and general $1,400,008 · fundraising $155,556
-
8 · Pension plan contributions
total $377,034 · program services $339,331 · management and general $33,933 · fundraising $3,770
-
9 · Other employee benefits
total $1,259,342 · program services $1,133,408 · management and general $113,341 · fundraising $12,593
-
10 · Payroll taxes
total $998,239 · program services $898,416 · management and general $89,841 · fundraising $9,982
-
11b · Fees: legal
total $10,047 · program services $4,923 · management and general $3,014 · fundraising $2,110
-
11c · Fees: accounting
total $50,729 · program services $24,857 · management and general $15,219 · fundraising $10,653
-
11d · Fees: lobbying
total $42,000 · program services $20,580 · management and general $12,600 · fundraising $8,820
-
11g · Fees: other
total $1,059,114 · program services $899,194 · management and general $131,485 · fundraising $28,435
-
12 · Advertising and promotion
total $1,286 · program services $1,157 · management and general $129
-
13 · Office expenses
total $329,170 · program services $65,834 · management and general $263,336
-
14 · Information technology
total $441,246 · program services $392,710 · management and general $44,124 · fundraising $4,412
-
16 · Occupancy
total $885,848 · program services $797,263 · management and general $79,726 · fundraising $8,859
-
17 · Travel
total $27,855 · program services $20,891 · management and general $6,964
-
19 · Conferences, conventions and meetings
total $54,445 · program services $10,889 · management and general $43,556
-
22 · Depreciation, depletion and amortization
total $633,349 · program services $538,347 · management and general $95,002
-
23 · Insurance
total $107,774 · program services $107,774
-
24a · Other expenses: DENTAL SUPPLIES/EQUIP
total $1,346,739 · program services $1,346,739
-
24b · Other expenses: LAB EXPENSES
total $988,317 · program services $988,317
-
24c · Other expenses: MN PROVIDER TAX
total $450,860 · program services $450,860
-
24d · Other expenses: MISCELLANEOUS
total $214,874 · program services $180,494 · management and general $34,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,184,275 · end of year $7,364,977
-
2 · Savings and temporary cash investments
beginning of year $1,282,866 · end of year $5,977,849
-
3 · Pledges and grants receivable
beginning of year $212,299 · end of year $336,013
-
4 · Accounts receivable
beginning of year $2,167,967 · end of year $1,441,833
-
9 · Prepaid expenses and deferred charges
beginning of year $26,895 · end of year $147,116
-
10a · Land, buildings and equipment: cost or other basis
$9,815,948
-
10b · Land, buildings and equipment: accumulated depreciation
$3,875,830
-
10c · Land, buildings and equipment, net
beginning of year $5,955,546 · end of year $5,940,118
-
14 · Intangible assets
beginning of year $1,350,389 · end of year $1,350,389
-
15 · Other assets
beginning of year $1,940,446 · end of year $1,622,430
-
17 · Accounts payable and accrued expenses
beginning of year $1,709,182 · end of year $1,324,484
-
23 · Secured mortgages and notes payable
beginning of year $111,289 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $11,636 · end of year $0
-
25 · Other liabilities
beginning of year $1,962,457 · end of year $1,661,818
-
27 · Net assets without donor restrictions
beginning of year $16,437,235 · end of year $20,292,202
-
28 · Net assets with donor restrictions
beginning of year $888,884 · end of year $902,221
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE CULTURALLY SENSITIVE COMMUNITY ORAL HEALTH CARE, PREVENTIVE EDUCATION, PROFESSIONAL TRAINING, AND TO ADVOCATE FOR ACCESS FOR ALL. OUR VISION IS THAT ALL PEOPLE WILL HAVE ACCESS TO HIGH QUALITY, AFFORDABLE DENTAL CARE TO IMPROVE THEIR OVERALL HEALTH IN A CONVENIENT, CARING, AND RESPECTFUL ENVIRONMENT.
Activities or mission (Part I)
TO ENSURE EQUAL ACCESS TO QUALITY DENTAL CARE AND PREVENTIVE ED. THROUGH CLINICAL SERVICES, PREVENTIVE ED. PROGRAMS, TRAINING OF PROFESSIONALS AND ADVOCACY.
-
COMMUNITY DENTAL CARE PROVIDES COMPREHENSIVE ORAL HEALTH SERVICES FOR LOW-INCOME, DIVERSE AND UNDERSERVED POPULATIONS THROUGHOUT MINNESOTA VIA FIVE CLINICS, AS WELL AS OUTREACH PREVENTIVE EDUCATION AND SERVICES IN 40 COMMUNITY SETTINGS. IN 2023, WE PROVIDED 105,904 PATIENT VISITS IN OUR CLINICS AND OFFERED ORAL HEALTH EDUCATION AND PREVENTIVE SERVICES FOR OVER 7,000 CHILDREN AND PREGNANT WOMEN IN OUR CLINICS AND OUTREACH LOCATIONS. WE ALSO PARTNER WITH 11 MINNESOTA COLLEGES/UNIVERSITIES TO PROVIDE CLINICAL TRAINING FOR 350 STUDENTS IN THE AREAS OF DENTAL HYGIENE, DENTAL ASSISTING AND NURSING. OVER 93% OF OUR PATIENTS ARE EITHER ON PUBLIC PROGRAMS (88%) OR ARE UNINSURED (5%). ABOUT HALF OF OUR PATIENTS ARE CHILDREN (UNDER THE AGE OF 21), AND 70% ARE PEOPLE OF COLOR. A KEY AREA THAT SETS US APART IS OUR STRONG COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION AND PROVIDING CULTURALLY COMPETENT CARE. OUR CURRENT STAFF OF 260 EMPLOYEES, 63% ARE RACIALLY/ETHNICALLY DIVERSE. COLLECTIVELY, OUR EMPLOYEES SPEAK OVER 34 DIFFERENT LANGUAGES.
Expenses $22,781,378 · Revenue $27,739,112
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Kleinhans MhaKAREN KLEINHANS MHA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $332,454
- From this org
- $318,478
- From related orgs
- $0
- Other
- $13,976
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $258,478
- Bonus
- $60,000
- Other
- $0
- Deferred
- $6,383
- Nontaxable benefits
- $7,593
- Filer's total
- $332,454
-
Cedric LongCEDRIC LONG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Craig Amundson DDSCRAIG AMUNDSON DDS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen Nelson MBAKATHLEEN NELSON MBA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Schaap EsqMATTHEW SCHAAP ESQ
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Pa Chua Vang LPNPA CHUA VANG LPN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Arnold Hill DDS MsdARNOLD HILL DDS MSD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Linda Kay SmithLINDA KAY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Don SupallaDON SUPALLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Litton DDSSTEPHEN LITTON DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Walter Pickhardt JDWALTER PICKHARDT JD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lori ZookLORI ZOOK
CHIEF FINANCIAL OFFICER
- Total calculated
- $40,806
- From this org
- $38,429
- From related orgs
- $0
- Other
- $2,377
- Hours/week
- 48
-
Kevin LundKEVIN LUND
CHIEF FINANCIAL OFFICER
- Total calculated
- $77,453
- From this org
- $70,871
- From related orgs
- $0
- Other
- $6,582
- Hours/week
- 48
-
Bonnie SeymourBONNIE SEYMOUR
COO
- Total calculated
- $170,745
- From this org
- $145,268
- From related orgs
- $0
- Other
- $25,477
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $130,268
- Bonus
- $15,000
- Other
- $0
- Deferred
- $5,273
- Nontaxable benefits
- $20,204
- Filer's total
- $170,745
-
Shivan NelsonSHIVAN NELSON
DENTAL DIRECTOR
- Total calculated
- $243,052
- From this org
- $204,206
- From related orgs
- $0
- Other
- $38,846
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $204,206
- Bonus
- $0
- Other
- $0
- Deferred
- $7,323
- Nontaxable benefits
- $31,523
- Filer's total
- $243,052
-
Noah BergeNOAH BERGE
DENTIST
- Total calculated
- $408,358
- From this org
- $369,546
- From related orgs
- $0
- Other
- $38,812
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $369,546
- Bonus
- $0
- Other
- $0
- Deferred
- $11,417
- Nontaxable benefits
- $27,395
- Filer's total
- $408,358
-
Bao TranBAO TRAN
DENTIST
- Total calculated
- $281,327
- From this org
- $261,091
- From related orgs
- $0
- Other
- $20,236
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $261,091
- Bonus
- $0
- Other
- $0
- Deferred
- $9,034
- Nontaxable benefits
- $11,202
- Filer's total
- $281,327
-
Nicolas WeinandNICOLAS WEINAND
DENTIST
- Total calculated
- $269,328
- From this org
- $229,058
- From related orgs
- $0
- Other
- $40,270
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $229,058
- Bonus
- $0
- Other
- $0
- Deferred
- $8,607
- Nontaxable benefits
- $31,663
- Filer's total
- $269,328
-
Erin TopleyERIN TOPLEY
DENTIST
- Total calculated
- $495,226
- From this org
- $452,654
- From related orgs
- $0
- Other
- $42,572
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $452,654
- Bonus
- $0
- Other
- $0
- Deferred
- $7,359
- Nontaxable benefits
- $35,213
- Filer's total
- $495,226
-
Katherine SievertKATHERINE SIEVERT
ASSOCIATE DENTAL DIRECTOR
- Total calculated
- $244,616
- From this org
- $213,400
- From related orgs
- $0
- Other
- $31,216
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $213,400
- Bonus
- $0
- Other
- $0
- Deferred
- $7,409
- Nontaxable benefits
- $23,807
- Filer's total
- $244,616
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 5
- DENTISTS ARE COMPENSATED BASED ON APPROXIMATELY 26% OF THE NET PRODUCTION REVENUE RELATED TO THE SERVICES THEY PERFORM, WHICH IS A STANDARD PRACTICE IN THE DENTISTRY PROFESSION.
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349315263
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.