Form 990 for tax year 2022
Filed by MSDA CHARITABLE AND EDUCATIONAL FOUNDATON INC.
Totals
- Total revenue
- $253,711
- Total expenses
- $390,570
- Contributions and grants received
- $150,411
- Grants paid
- $72,500
- Program service revenue
- $24,110
- Investment income
- -$7,652
- Other revenue
- $86,842
- Total assets, end of year
- $2,314,273
- Total liabilities, end of year
- $1,227,732
- Net assets or fund balances, end of year
- $1,086,541
- Program services expenses (Part IX)
- $204,429
- Management and general expenses
- $104,779
- Fundraising expenses
- $81,362
- Program service expenses (Part III)
- $204,429
Program services were 52.3% 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.
-
1c · Fundraising events
$10,827
-
1f · All other contributions, gifts and grants
$139,584
-
2a · Program service revenue: EQUIPMENT RENTALS
total $17,500 · related or exempt $17,500
-
2b · Program service revenue: EDUCATIONAL CLASSES
total $6,610 · related or exempt $6,610
-
6a · Gross rents
real property $155,316
-
6b · Less rental expenses
real property $63,743
-
6c · Rental income or loss
real property $91,573
-
6d · Net rental income or loss
total $91,573 · related or exempt $73,601 · unrelated business $17,972
-
7a · Gross sales of assets other than inventory
other assets $3,100
-
7b · Less cost or other basis and sales expenses
other assets $10,752
-
7c · Gain or loss
other assets -$7,652
-
7d · Net gain or loss
total -$7,652 · excluded -$7,652
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$10,827
-
8b · Fundraising events: direct expenses
$4,731
-
8c · Net income from fundraising events
total -$4,731 · excluded -$4,731
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,500 · program services $62,500
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $12,291 · management and general $12,291
-
7 · Other salaries and wages
total $111,847 · program services $58,941 · management and general $18,346 · fundraising $34,560
-
8 · Pension plan contributions
total $6,076 · program services $2,309 · management and general $547 · fundraising $3,220
-
9 · Other employee benefits
total $8,708 · program services $3,301 · management and general $741 · fundraising $4,666
-
10 · Payroll taxes
total $10,390 · program services $4,933 · management and general $2,564 · fundraising $2,893
-
11a · Fees: management
total $26,670 · management and general $26,670
-
12 · Advertising and promotion
total $167 · management and general $167
-
13 · Office expenses
total $7,398 · management and general $3,511 · fundraising $3,887
-
14 · Information technology
total $280 · fundraising $280
-
17 · Travel
total $20 · management and general $20
-
20 · Interest
total $32,774 · program services $15,610 · management and general $8,056 · fundraising $9,108
-
22 · Depreciation, depletion and amortization
total $73,085 · program services $34,816 · management and general $17,961 · fundraising $20,308
-
23 · Insurance
total $832 · management and general $832
-
24a · Other expenses: TEMPORARY CLINIC
total $9,975 · program services $9,375 · fundraising $600
-
24b · Other expenses: BAD DEBT
total $7,850 · management and general $7,850
-
24c · Other expenses: TAXES
total $4,011 · management and general $4,011
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $2,718 · management and general $878 · fundraising $1,840
-
24e · All other expenses
total $2,978 · program services $2,644 · management and general $334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,607 · end of year $299,453
-
3 · Pledges and grants receivable
beginning of year $93,226 · end of year $49,625
-
4 · Accounts receivable
beginning of year $1,500 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,333 · end of year $140
-
10a · Land, buildings and equipment: cost or other basis
$2,603,254
-
10b · Land, buildings and equipment: accumulated depreciation
$638,199
-
10c · Land, buildings and equipment, net
beginning of year $2,073,144 · end of year $1,965,055
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $3,614
-
23 · Secured mortgages and notes payable
beginning of year $936,754 · end of year $826,920
-
24 · Unsecured notes and loans payable
beginning of year $53,506 · end of year $55,963
-
25 · Other liabilities
beginning of year $325,150 · end of year $341,235
-
27 · Net assets without donor restrictions
beginning of year $871,612 · end of year $894,305
-
28 · Net assets with donor restrictions
beginning of year $351,788 · end of year $192,236
Mission and programs · 2022
Mission
TO IMPROVE THE ORAL HEALTH OF MARYLANDERS THROUGH EDUCATION AND SUPPORT OF PROGRAMS THAT IMPROVE ACCESS TO DENTAL CARE.
Activities or mission (Part I)
TO ESTABLISH, FOSTER, AND MAINTAIN EDUCATIONAL AND SCIENTIFIC PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF THE DENTAL PROFESSION AND GENERAL PUBLIC.
-
TEMPORARY CLINICS - MISSION OF MERCY ("MOM") CLINICS PROVIDE FREE DENTAL CARE TO THOSE IN NEED. THE FOUNDATION SUPPORTS THESE AND SIMILAR CLINICS AROUND THE STATE OF MARYLAND IN A VARIETY OF WAYS - MOST IMPORTANTLY BY VOLUNTEERING. THE WORK DONE AT THESE CLINICS IS DEPENDENT ON THE DEDICATION OF VOLUNTEERS, DENTAL PROFESSIONALS, AND TECHNICIANS. THE MOM CLINICS ARE DESIGNED TO TREAT PATIENTS NOW AND TO RAISE AWARENESS ABOUT ORAL HEALTH COVERAGE INEQUALITIES. THE WORK DONE AT THESE CLINICS IS ONLY A STEP IN THE RIGHT DIRECTION TOWARD DECREASING THESE DISPARITIES. THERE REMAINS A GREAT NEED FOR FURTHER EDUCATION AND FUNDAMENTAL, SYSTEMIC SUPPORT FOR ORAL HEALTH. STARTING IN 2021, THE FOUNDATION REBRANDED MOM CLINICS FROM LARGE-SCALE EVENTS TO MORE FREQUENT, SMALLER MINI-MOMS. SINCE THEN, THE FOUNDATION HAS AVERAGED TWO TO FOUR MINI-MOMS PER QUARTER. THE FOUNDATION IS EXCITED TO RESUME A LARGE MOM IN SEPTEMBER 2024. ADDITIONALLY, STARTING IN 2021, THE FOUNDATION AND ITS PARTNERS BEGAN HOSTING DENTURE ACTION DAYS ("DAD") CLINICS AS A NEW SERVICE EVERY FEW YEARS. ANOTHER DAD IS SCHEDULED FOR SUMMER 2024. THE FOUNDATION IS LOOKING AT NEW MODELS AND ALTERNATIVES TO PROVIDE CARE TO VULNERABLE POPULATIONS. THE FOUNDATION IS INVESTING IN ADDITIONAL INFECTION CONTROL MEASURES TO KEEP EVERYONE SAFE AT FUTURE CLINICS.
Expenses $194,429 · Grants $62,500 · Revenue $97,711
-
SCHOLARSHIPS - AN ANNUAL $10,000 SCHOLARSHIP IS OFFERED BY THE FOUNDATION TO DENTAL STUDENTS WHO HAVE A HEART FOR SERVICE AND HAVE DEMONSTRATED A HISTORY OF EXCELLENCE IN BOTH ACADEMICS AND SERVICE ACTIVITIES IN THEIR COMMUNITIES. THE DENTAL STUDENT SCHOLARSHIP HELPS COMMUNITY MINDED DENTAL STUDENTS FUND THEIR EDUCATION EXPENSES. TO IMPROVE THE PUBLIC'S ORAL HEALTH, WE SUPPORT THE DUCATION OF TODAY'S CHARITABLE DENTAL WORKFORCE.
Expenses $10,000 · Grants $10,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Thomas A'BecketDR THOMAS A'BECKET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joan EmberlandDR JOAN EMBERLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jonathan LangDR JONATHAN LANG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tristam KrugerDR TRISTAM KRUGER
SECRETARY
- Total calculated
- $4,000
- From this org
- $0
- From related orgs
- $4,000
- Other
- $0
- Hours/week
- 1 + 1 related
-
Dr Winifred BookerDR WINIFRED BOOKER
MEMBER
- Total calculated
- $6,000
- From this org
- $0
- From related orgs
- $6,000
- Other
- $0
- Hours/week
- 1 + 1 related
-
Dr Sheri KohnDR SHERI KOHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gretchen SiebertDR GRETCHEN SIEBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cheryl LernerDR CHERYL LERNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Melvin WeissburgDR MELVIN WEISSBURG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allen SchiffALLEN SCHIFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Janet YellowitzDR JANET YELLOWITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Celeste ZiaraDR CELESTE ZIARA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Jay NokkeoDR JAY NOKKEO
MEMBER
- Total calculated
- $4,000
- From this org
- $0
- From related orgs
- $4,000
- Other
- $0
- Hours/week
- 1 + 1 related
-
Dr Howard StraussDR HOWARD STRAUSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Stephen ThomasDR STEPHEN THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
India Chance RdhINDIA CHANCE RDH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Debony HughesDR DEBONY HUGHES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Artin SafarianARTIN SAFARIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory BucklerGREGORY BUCKLER
EXECUTIVE DIRECTOR
- Total calculated
- $137,556
- From this org
- $0
- From related orgs
- $132,639
- Other
- $4,917
- Hours/week
- 8 + 32 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
-
MISSION OF MERCY DENTAL CLINIC
-
MARYLAND FOUNDATION OF DENTISTRY
$10,000
MISSION OF MERCY DENTAL CLINIC
-
$7,500
MISSION OF MERCY DENTAL CLINIC
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.
-
MARYLAND STATE DENTAL ASSOCIATION
501(C)(6) · MEMBERSHIP · MD
-
MSDA POLITICAL ACTION COMMITTEE
527 · POLITICAL CAMPAIGN ACTIVITY · MD
Directly controlled by MSDA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
DENTAL ASSOCIATION COMPANY
C · MEMBER SERVICES · MD · controlled entity
Directly controlled by MSDA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402129349301020
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