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← SMILES FOR LIFE FOUNDATION

Form 990 for tax year 2023

Filed by SMILES FOR LIFE FOUNDATION.

Totals

Total revenue
$1,432,084
Total expenses
$1,446,818
Contributions and grants received
$1,411,905
Grants paid
$834,606
Program service revenue
$0
Investment income
$20,179
Other revenue
$0
Total assets, end of year
$979,379
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$979,379
Program services expenses (Part IX)
$1,174,573
Management and general expenses
$83,825
Fundraising expenses
$188,420
Program service expenses (Part III)
$1,174,573

Program services were 81.2% 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

    $1,411,905

  • 3 · Investment income

    total $49,652 · related or exempt $49,652

  • 7a · Gross sales of assets other than inventory

    securities $144,303

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

    securities $173,776

  • 7c · Gain or loss

    securities -$29,473

  • 7d · Net gain or loss

    total -$29,473 · related or exempt -$29,473

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $834,606 · program services $834,606

  • 7 · Other salaries and wages

    total $124,508 · program services $87,156 · management and general $37,352

  • 10 · Payroll taxes

    total $11,206 · program services $7,844 · management and general $3,362

  • 11b · Fees: legal

    total $2,280 · management and general $2,280

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 11g · Fees: other

    total $850 · program services $850

  • 12 · Advertising and promotion

    total $166,217 · fundraising $166,217

  • 13 · Office expenses

    total $161,557 · program services $133,668 · management and general $5,686 · fundraising $22,203

  • 16 · Occupancy

    total $26,915 · management and general $26,915

  • 17 · Travel

    total $104,804 · program services $104,804

  • 23 · Insurance

    total $12,625 · program services $5,645 · management and general $6,980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,670 · end of year $398,046

  • 2 · Savings and temporary cash investments

    beginning of year $248,858 · end of year $581,333

  • 11 · Investments: publicly traded securities

    beginning of year $512,268

  • 27 · Net assets without donor restrictions

    beginning of year $991,796 · end of year $979,379

Mission and programs · 2023

Mission

TO SUPPORT MEDICAL & DENTAL TREATMENT, PREVENTION OF CHILDHOOD DISEASES AND PROMOTE HEALTH EDUCATION FOR POOR CHILDREN IN THE INNER CITIES OF THIS NATION.

  • CASH DISTRIBUTIONS MADE TO OTHER FOUNDATIONS, CHARITIES, AND HOSPITALS TO PROVIDE MEDICAL TREATMENT AND EDUCATION.

    Expenses $627,301 · Grants $626,451

  • SMILES FOR LIFE PROVIDES DENTAL CARE AND OTHER HUMANITARIAN AID TO IMPOVERISHED COMMUNITIES IN THE UNITED STATES AND IN FOREIGN COUNTRIES.

    Expenses $547,272 · Grants $208,155

As filed on the 2023 return.

Listed in Part VII

  • Gregory B Anderson

    DIRECTOR

    Total calculated
    $0

  • Steven J Anderson

    DIRECTOR

    Total calculated
    $0

  • Jeffrey C Gray

    DIRECTOR

    Total calculated
    $0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
19 March 2024
IRS schema version
2023v5.0
Source object
202440829349300614

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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