Form 990 for tax year 2022
Filed by KANAWHA COUNTY DENTAL HEALTH COUNCIL INC.
Totals
- Total revenue
- $545,858
- Total expenses
- $562,259
- Contributions and grants received
- $306,299
- Grants paid
- $0
- Program service revenue
- $237,481
- Investment income
- $1,034
- Other revenue
- $1,044
- Total assets, end of year
- $506,834
- Total liabilities, end of year
- $24,721
- Net assets or fund balances, end of year
- $482,113
- Program services expenses (Part IX)
- $521,165
- Management and general expenses
- $41,094
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $521,165
Program services were 92.7% 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.
-
1a · Federated campaigns
$35,000
-
1e · Government grants (contributions)
$187,500
-
1f · All other contributions, gifts and grants
$83,799
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $237,481 · related or exempt $237,481
-
3 · Investment income
total $1,034 · excluded $1,034
-
11a · Other revenue: OTHER REVENUE
total $1,044 · related or exempt $1,044
-
11e · Other revenue, total
$1,044
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,258 · program services $63,895 · management and general $3,363
-
7 · Other salaries and wages
total $354,571 · program services $336,843 · management and general $17,728
-
10 · Payroll taxes
total $36,124 · program services $34,318 · management and general $1,806
-
11c · Fees: accounting
total $15,560 · management and general $15,560
-
13 · Office expenses
total $7,228 · program services $6,867 · management and general $361
-
17 · Travel
total $919 · program services $873 · management and general $46
-
22 · Depreciation, depletion and amortization
total $4,757 · program services $4,519 · management and general $238
-
23 · Insurance
total $5,958 · program services $5,660 · management and general $298
-
24a · Other expenses: DRUGS AND MEDICAL SUPPL
total $35,997 · program services $35,997
-
24b · Other expenses: OTHER EXPENSES
total $33,887 · program services $32,193 · management and general $1,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,517 · end of year $398,744
-
2 · Savings and temporary cash investments
beginning of year $21,257 · end of year $21,259
-
4 · Accounts receivable
beginning of year $30,813 · end of year $53,888
-
10a · Land, buildings and equipment: cost or other basis
$196,153
-
10b · Land, buildings and equipment: accumulated depreciation
$188,151
-
10c · Land, buildings and equipment, net
beginning of year $12,759 · end of year $8,002
-
11 · Investments: publicly traded securities
beginning of year $23,355 · end of year $22,729
-
15 · Other assets
end of year $2,212
-
17 · Accounts payable and accrued expenses
beginning of year $17,829 · end of year $17,709
-
19 · Deferred revenue
beginning of year $4,700 · end of year $4,800
-
25 · Other liabilities
beginning of year $0 · end of year $2,212
-
27 · Net assets without donor restrictions
beginning of year $500,172 · end of year $482,113
Mission and programs · 2022
Mission
TO PROMOTE DENTAL HEALTH FOR CHILDREN THROUGH EDUCATION AND SCREENING OF ALL STUDENTS IN KANAWHA COUNTY AND TO PROVIDE DENTAL SERVICES FOR QUALIFIED CHILDREN.
-
TO PROMOTE DENTAL HEALTH FOR CHILDREN THROUGH EDUCATION AND SCREENING OF ALL STUDENTS IN KANAWHA COUNTY AND TO PROVIDE DENTAL SERVICES FOR QUALIFIED CHILDREN.
Expenses $521,165 · Revenue $238,525
As filed on the 2022 return.
Listed in Part VII
-
Scott Eder DDSSCOTT EDER DDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick Feola DDSNICK FEOLA DDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Isaac RNBRENDA ISAAC RN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelby King CPASHELBY KING CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nick MunozNICK MUNOZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
W Christopher Taylor DDSW CHRISTOPHER TAYLOR DDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Christine Wallace EsqCHRISTINE WALLACE ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Warden Bsn RNALICIA WARDEN BSN RN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Zegeer RdhSHARON ZEGEER RDH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Wilkerson DDSTRACY WILKERSON DDS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Paterno DDSMICHELLE PATERNO DDS
EXECUTIVE DIRECTOR
- Total calculated
- $67,258
- From this org
- $67,258
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349312937
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.