Totals
- Total revenue
- $1,130,619
- Total expenses
- $909,875
- Contributions and grants received
- $31,235
- Grants paid
- $0
- Program service revenue
- $913,661
- Investment income
- $31
- Other revenue
- $185,692
- Total assets, end of year
- $802,107
- Total liabilities, end of year
- $145,688
- Net assets or fund balances, end of year
- $656,419
- Program services expenses (Part IX)
- $788,765
- Management and general expenses
- $116,482
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $788,765
Program services were 86.7% 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)
$22,500
-
1f · All other contributions, gifts and grants
$8,735
-
2a · Program service revenue: Fees - Mainecare
total $1,002,576
-
2b · Program service revenue: Fees collected
total $255,300
-
3 · Investment income
total $31
-
6a · Gross rents
real property $6,000
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000
-
8a · Fundraising events: gross income
$185,806
-
8b · Fundraising events: direct expenses
$15,875
-
8c · Net income from fundraising events
total $169,931
-
11a · Other revenue: Other income
total $9,761
-
11e · Other revenue, total
$9,761
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $509,358 · program services $410,789 · management and general $98,569
-
8 · Pension plan contributions
total $7,906 · program services $7,115 · management and general $791
-
9 · Other employee benefits
total $5,211 · program services $4,690 · management and general $521
-
10 · Payroll taxes
total $41,854 · program services $37,669 · management and general $4,185
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $35 · management and general $35
-
11c · Fees: accounting
total $475 · management and general $475
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,914 · program services $3,914
-
13 · Office expenses
total $2,365 · program services $2,129 · management and general $236
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,475 · program services $22,928 · management and general $2,547
-
17 · Travel
total $14,205 · program services $12,785 · management and general $1,420
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,306 · program services $5,306
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,458 · program services $30,458
-
23 · Insurance
total $9,355 · program services $8,454 · management and general $901
-
24a · Other expenses: Charitable contributions
total $200 · management and general $200
-
24b · Other expenses: Dues subscriptions
total $12,146 · program services $10,931 · management and general $1,215
-
24c · Other expenses: Professional fees
total $98,981 · program services $98,981
-
24d · Other expenses: Independent contractor
total $32,528 · program services $32,528
-
24e · All other expenses
total $110,103 · program services $100,088 · management and general $5,387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,895 · end of year $276,889
-
2 · Savings and temporary cash investments
beginning of year $160,175 · end of year $310,611
-
4 · Accounts receivable
end of year -$5,277
-
10a · Land, buildings and equipment: cost or other basis
$762,952
-
10b · Land, buildings and equipment: accumulated depreciation
$543,068
-
10c · Land, buildings and equipment, net
beginning of year $187,103 · end of year $219,884
-
15 · Other assets
beginning of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year -$1,094 · end of year -$1,094
-
24 · Unsecured notes and loans payable
beginning of year $142,573 · end of year $140,235
-
25 · Other liabilities
beginning of year $6,019 · end of year $6,547
-
27 · Net assets without donor restrictions
beginning of year $435,675 · end of year $656,419
Mission and programs · 2023
Mission
The Clinic provides dental services for children who do not have a dental home.
Activities or mission (Part I)
The Clinic provides dental services for children who do not have a dental home
-
To provide dental services, such as preventative procedures, restorative dentistry fillings, extractions, and space maintenance.
Expenses $788,765
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Norma Desjardins DMD
Exec Chair
- Total calculated
- $67,800
- From this org
- $67,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jon Blanchard
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Sharon Chamberland
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Anne Chapman
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn Kimbal
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Sharon R Chamberland
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Kelly Jo Cole
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Peggy Smith
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Richard Currier
Clerk
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349300127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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