Form 990 for tax year 2022
Filed by ST FRANCIS MISSION DENTAL CLINIC.
Totals
- Total revenue
- $372,560
- Total expenses
- $377,242
- Contributions and grants received
- $285,515
- Grants paid
- $0
- Program service revenue
- $87,045
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $217,977
- Total liabilities, end of year
- $1,228,996
- Net assets or fund balances, end of year
- -$1,011,019
- Program services expenses (Part IX)
- $377,242
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $377,242
Program services were 100.0% 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)
$150,291
-
1f · All other contributions, gifts and grants
$135,224
-
1g · Noncash contributions included above
$35,100
-
2a · Program service revenue: Insurance/Fees
total $87,045 · related or exempt $87,045
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 $207,386 · program services $207,386
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,985 · program services $24,985
-
10 · Payroll taxes
total $14,524 · program services $14,524
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,950 · program services $1,950
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,414 · program services $9,414
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,722 · program services $6,722
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,518 · program services $6,518
-
17 · Travel
total $3,108 · program services $3,108
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $21,938 · program services $21,938
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,876 · program services $21,876
-
23 · Insurance
total $2,708 · program services $2,708
-
24a · Other expenses: Program Supplies
total $33,687 · program services $33,687
-
24b · Other expenses: Food
total $4,401 · program services $4,401
-
24c · Other expenses: Repairs and Equipment
total $13,935 · program services $13,935
-
24d · Other expenses: Membership Fees
total $1,184 · program services $1,184
-
24e · All other expenses
total $2,906 · program services $2,906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,209 · end of year $63,899
-
3 · Pledges and grants receivable
end of year $51,750
-
4 · Accounts receivable
end of year $2,032
-
10a · Land, buildings and equipment: cost or other basis
$261,287
-
10b · Land, buildings and equipment: accumulated depreciation
$160,991
-
10c · Land, buildings and equipment, net
beginning of year $81,448 · end of year $100,296
-
25 · Other liabilities
beginning of year $1,106,994 · end of year $1,228,996
-
27 · Net assets without donor restrictions
beginning of year -$1,006,337 · end of year -$1,011,019
Mission and programs · 2022
Mission
Provide adequate dental health for all people on the Rosebud Reservation
-
Provide adequate dental health for all people on the Rosebud Reservation
Expenses $377,242 · Revenue $87,045
As filed on the 2022 return.
Listed in Part VII
-
Harold Compton
Chief Operating Officer
- Total calculated
- $78,571
- From this org
- $0
- From related orgs
- $78,571
- Other
- $0
- Hours/week
- 5 + 35 related
-
Rodney Bordeaux
President
- Total calculated
- $35,842
- From this org
- $0
- From related orgs
- $35,842
- Other
- $0
- Hours/week
- 5 + 35 related
-
David Emery
Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dick Schneider
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Fr Ed Witt SJ
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John Sealey
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Br Pat Douglas SJ
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Fr Ron Garry
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Fr Brad Held SJ
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Fr Nicky Santos SJ
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Roger Johnsen
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tom Kenny
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Eric Emery
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Eugene S Iron Shell Jr
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ann Valandra
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
James Erler
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Re-evangaelize the Lakota People · SD
Directly controlled by Controls the Dental Clinic
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401299349301500
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