Totals
- Total revenue
- $301,259
- Total expenses
- $433,880
- Contributions and grants received
- $182,711
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $96,374
- Other revenue
- $22,174
- Total assets, end of year
- $582,159
- Total liabilities, end of year
- $180,083
- Net assets or fund balances, end of year
- $402,076
- Program services expenses (Part IX)
- $324,056
- Management and general expenses
- $31,962
- Fundraising expenses
- $77,862
- Program service expenses (Part III)
- $324,056
Program services were 74.7% 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.
-
1f · All other contributions, gifts and grants
$182,711
-
3 · Investment income
total $170 · excluded $170
-
7a · Gross sales of assets other than inventory
other assets $650,000
-
7b · Less cost or other basis and sales expenses
other assets $553,796
-
7c · Gain or loss
other assets $96,204
-
7d · Net gain or loss
total $96,204 · related or exempt $96,204
-
8a · Fundraising events: gross income
$40,569
-
8b · Fundraising events: direct expenses
$18,395
-
8c · Net income from fundraising events
total $22,174 · excluded $22,174
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $233,767 · program services $184,407 · fundraising $49,360
-
9 · Other employee benefits
total $25,720 · program services $18,758 · fundraising $6,962
-
10 · Payroll taxes
total $18,296 · program services $11,129 · fundraising $7,167
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $5,721 · program services $4,725 · management and general $271 · fundraising $725
-
13 · Office expenses
total $8,387 · program services $7,707 · management and general $521 · fundraising $159
-
14 · Information technology
total $13,449 · program services $8,681 · management and general $459 · fundraising $4,309
-
17 · Travel
total $723 · management and general $464 · fundraising $259
-
20 · Interest
total $8,667 · program services $1,165 · management and general $7,433 · fundraising $69
-
22 · Depreciation, depletion and amortization
total $20,968 · program services $11,228 · management and general $4,870 · fundraising $4,870
-
23 · Insurance
total $13,984 · program services $8,017 · management and general $5,779 · fundraising $188
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $30,219 · program services $26,330 · management and general $2,672 · fundraising $1,217
-
24b · Other expenses: CLINIC SUPPLIES
total $17,934 · program services $17,934
-
24c · Other expenses: TELEPHONE
total $11,492 · program services $9,768 · management and general $1,149 · fundraising $575
-
24d · Other expenses: UTILITIES
total $6,599 · program services $5,598 · management and general $671 · fundraising $330
-
24e · All other expenses
total $12,954 · program services $8,609 · management and general $2,673 · fundraising $1,672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,474 · end of year $260,802
-
2 · Savings and temporary cash investments
beginning of year $36,307 · end of year $6,315
-
3 · Pledges and grants receivable
beginning of year $20,000
-
8 · Inventories for sale or use
beginning of year $23,029 · end of year $23,984
-
9 · Prepaid expenses and deferred charges
beginning of year $22,128 · end of year $13,111
-
10a · Land, buildings and equipment: cost or other basis
$735,104
-
10b · Land, buildings and equipment: accumulated depreciation
$457,157
-
10c · Land, buildings and equipment, net
beginning of year $541,095 · end of year $277,947
-
17 · Accounts payable and accrued expenses
beginning of year $11,709 · end of year $14,774
-
19 · Deferred revenue
beginning of year $30,053
-
23 · Secured mortgages and notes payable
beginning of year $151,574 · end of year $158,869
-
25 · Other liabilities
end of year $6,440
-
27 · Net assets without donor restrictions
beginning of year $497,603 · end of year $371,703
-
28 · Net assets with donor restrictions
beginning of year $37,094 · end of year $30,373
Mission and programs · 2022
Mission
TO IMPROVE THE OVERALL HEALTH OF QUALIFIED LOW-WAGE EARNING ADULTS IN BUCKS AND MONTGOMERY COUNTIES BY PROVIDING FREE PREVENTATIVE AND RESTORATIVE DENTAL SERVICES AND ORAL HEALTH EDUCATION.
-
HEALTHLINK DENTAL CLINIC, INC. PROVIDES PRIMARY DENTAL CARE TO ITS PATIENTS. THIS CARE INCLUDES EXAMS, CLEANINGS, X-RAYS, RESTORATIONS, AND EXTRACTIONS. VOLUNTEER DENTISTS WORK WITH COLLEAGUES TO PROVIDE MORE EXTENSIVE DENTAL CARE TO PATIENTS OUTSIDE OF THE CLINIC WHEN NEEDED.
Expenses $324,056
As filed on the 2022 return.
Listed in Part VII
-
Richard JamesRICHARD JAMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Bernie Dishler DDSBERNIE DISHLER DDS
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2.4
-
George Dempster EsqGEORGE DEMPSTER ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
David Dotson Esq LlmDAVID DOTSON ESQ LLM
TREASURER
- Total calculated
- $0
- Hours/week
- 2.3
-
Deborah HedrickDEBORAH HEDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
Denise HackendahlDENISE HACKENDAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
Jo Ann Allen NyquistJO ANN ALLEN NYQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
Anabela Amado Rdh PhdhpANABELA AMADO RDH PHDHP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John O'LearyJOHN O'LEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Keli RytterKELI RYTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322159349300842
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.