Totals
- Total revenue
- $4,007,801
- Total expenses
- $3,582,553
- Contributions and grants received
- $32,433
- Grants paid
- $0
- Program service revenue
- $3,537,687
- Investment income
- $0
- Other revenue
- $437,681
- Total assets, end of year
- $675,044
- Total liabilities, end of year
- $72,170
- Net assets or fund balances, end of year
- $602,874
- Program services expenses (Part IX)
- $3,313,932
- Management and general expenses
- $268,621
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,313,932
Program services were 92.5% 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
$32,433
-
1g · Noncash contributions included above
$7,208
-
2a · Program service revenue: DENTAL SERVICES PROVID
total $3,537,687 · related or exempt $3,537,687
-
6a · Gross rents
real property $68,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $68,800
-
6d · Net rental income or loss
total $68,800 · excluded $68,800
-
11a · Other revenue: INSURANCE CLAIM REIMBU
total $368,881 · related or exempt $368,881
-
11e · Other revenue, total
$368,881
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $854,629 · program services $854,629
-
10 · Payroll taxes
total $66,157 · program services $66,157
-
11b · Fees: legal
total $650 · management and general $650
-
11c · Fees: accounting
total $39,675 · management and general $39,675
-
11g · Fees: other
total $128,289 · program services $3,708 · management and general $124,581
-
12 · Advertising and promotion
total $308 · program services $258 · management and general $50
-
13 · Office expenses
total $98,772 · program services $13,688 · management and general $85,084
-
16 · Occupancy
total $71,966 · program services $71,966
-
17 · Travel
total $10,500 · program services $10,500
-
20 · Interest
total $9,396 · management and general $9,396
-
22 · Depreciation, depletion and amortization
total $214,229 · program services $214,229
-
23 · Insurance
total $7,891 · management and general $7,891
-
24a · Other expenses: DENTAL SUPPLIES
total $949,580 · program services $949,580
-
24b · Other expenses: LAB EXPENSES
total $858,134 · program services $858,134
-
24c · Other expenses: AFFILIATE ASSISTANCE
total $255,000 · program services $255,000
-
24d · Other expenses: MEALS
total $15,464 · program services $15,464
-
24e · All other expenses
total $1,913 · program services $619 · management and general $1,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,172 · end of year $266,910
-
10a · Land, buildings and equipment: cost or other basis
$1,214,764
-
10b · Land, buildings and equipment: accumulated depreciation
$806,630
-
10c · Land, buildings and equipment, net
beginning of year $387,142 · end of year $408,134
-
17 · Accounts payable and accrued expenses
beginning of year $140,542 · end of year $72,170
-
23 · Secured mortgages and notes payable
beginning of year $150,146
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $28,945 · end of year $425,248
Mission and programs · 2023
Mission
TO PROVIDE LOW COST AND CHARITY DENTAL CARE
-
DURING 2023, LOW COST AND CHARITY DENTAL CARE WAS PROVIDED TO APPROXIMATEY 12,000 UNDERSERVED INDIVIDUALS
Expenses $3,313,932 · Revenue $3,906,568
As filed on the 2023 return.
Listed in Part VII
-
Dr Ben CrunkDR BEN CRUNK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Guy RosenstielDR GUY ROSENSTIEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Dr Michael McCrackenDR MICHAEL MCCRACKEN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Micah AndrewsMICAH ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jake NolenJAKE NOLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian UrquhartBRIAN URQUHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349304059
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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