Totals
- Total revenue
- $12,753,377
- Total expenses
- $12,825,164
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,755,841
- Investment income
- $1,997,536
- Other revenue
- $0
- Total assets, end of year
- $24,791,562
- Total liabilities, end of year
- $20,504,682
- Net assets or fund balances, end of year
- $4,286,880
- Program services expenses (Part IX)
- $10,672,041
- Management and general expenses
- $2,153,123
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,672,041
Program services were 83.2% 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.
-
2a · Program service revenue: PATIENT CARE
total $10,755,841 · related or exempt $10,755,841
-
3 · Investment income
total $598,803 · excluded $598,803
-
7a · Gross sales of assets other than inventory
securities $5,479,060
-
7b · Less cost or other basis and sales expenses
securities $4,080,327
-
7c · Gain or loss
securities $1,398,733
-
7d · Net gain or loss
total $1,398,733 · excluded $1,398,733
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $13,203 · management and general $13,203
-
11c · Fees: accounting
total $30,621 · management and general $30,621
-
11f · Fees: investment management
total $123,708 · management and general $123,708
-
13 · Office expenses
total $120,945 · management and general $120,945
-
16 · Occupancy
total $3,232 · management and general $3,232
-
17 · Travel
total $4,561 · management and general $4,561
-
23 · Insurance
total $12,105 · management and general $12,105
-
24a · Other expenses: THE DENTAL COLLEGE OF G
total $3,494,524 · program services $3,494,524
-
24b · Other expenses: CLINIC AND PATIENT SERV
total $3,334,613 · program services $3,334,613
-
24c · Other expenses: FACILITY FEES PAID TO T
total $2,678,062 · program services $2,678,062
-
24d · Other expenses: CONTRACTED EMPLOYEE EXP
total $1,844,748 · management and general $1,844,748
-
24e · All other expenses
total $1,164,842 · program services $1,164,842
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,298,841 · end of year $6,851,085
-
9 · Prepaid expenses and deferred charges
end of year $116,139
-
11 · Investments: publicly traded securities
beginning of year $15,013,007 · end of year $17,036,569
-
12 · Investments: other securities
beginning of year $1,492,789 · end of year $111,051
-
15 · Other assets
beginning of year $1,342,789 · end of year $676,718
-
17 · Accounts payable and accrued expenses
beginning of year $391,551 · end of year $339,596
-
25 · Other liabilities
beginning of year $18,907,809 · end of year $20,165,086
-
27 · Net assets without donor restrictions
beginning of year $3,848,066 · end of year $4,286,880
Mission and programs · 2023
Mission
SEE SCH O
Activities or mission (Part I)
EDUCATION, DENTAL CARE AND TRAINING (SEE SCHEDULE O FOR DETAILED MISSION STATEMENT)
-
DENTAL CARE AND TRAINING. THE ORGANIZATION RECEIVES REVENUE FROM CLINICAL AND PATIENT FEES FOR DENTAL SERVICES PERFORMED FOR THE GENERAL PUBLIC BY THE RESIDENTS AND FACULTY OF THE COLLEGE.
Expenses $10,672,041 · Revenue $10,755,841
As filed on the 2023 return.
Listed in Part VII
-
Dr Sajitha KalathingalDR SAJITHA KALATHINGAL
BOARD MEMBER
- Total calculated
- $210,065
- From this org
- $0
- From related orgs
- $192,729
- Other
- $17,336
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $184,440 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $7,289 related
- Deferred
- $0 + $17,140 related
- Nontaxable benefits
- $0 + $196 related
- Filer's total
- $0 + $210,065 related
-
Dr Brian BergeronDR BRIAN BERGERON
CHAIR
- Total calculated
- $236,742
- From this org
- $0
- From related orgs
- $197,145
- Other
- $39,597
- Hours/week
- 2 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $194,478 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $1,667 related
- Deferred
- $0 + $39,401 related
- Nontaxable benefits
- $0 + $196 related
- Filer's total
- $0 + $236,742 related
-
Dr Alan FurnessDR ALAN FURNESS
BOARD MEMBER
- Total calculated
- $259,860
- From this org
- $0
- From related orgs
- $202,152
- Other
- $57,708
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $183,559 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $17,593 related
- Deferred
- $0 + $38,877 related
- Nontaxable benefits
- $0 + $18,831 related
- Filer's total
- $0 + $259,860 related
-
Dr Tara SchaferDR TARA SCHAFER
BOARD MEMBER
- Total calculated
- $272,460
- From this org
- $0
- From related orgs
- $233,388
- Other
- $39,072
- Hours/week
- 1 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $218,011 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $14,377 related
- Deferred
- $0 + $20,952 related
- Nontaxable benefits
- $0 + $18,120 related
- Filer's total
- $0 + $272,460 related
-
Dr William BachandDR WILLIAM BACHAND
BOARD MEMBER
- Total calculated
- $192,594
- From this org
- $0
- From related orgs
- $176,201
- Other
- $16,393
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $170,833 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $4,368 related
- Deferred
- $0 + $16,197 related
- Nontaxable benefits
- $0 + $196 related
- Filer's total
- $0 + $192,594 related
-
Dr Mira GhalyDR MIRA GHALY
BOARD MEMBER
- Total calculated
- $189,538
- From this org
- $0
- From related orgs
- $152,424
- Other
- $37,114
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $150,599 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $825 related
- Deferred
- $0 + $30,764 related
- Nontaxable benefits
- $0 + $6,350 related
- Filer's total
- $0 + $189,538 related
-
Dr Ahmed El-AwadyDR AHMED EL-AWADY
BOARD MEMBER
- Total calculated
- $199,988
- From this org
- $0
- From related orgs
- $151,224
- Other
- $48,764
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $144,113 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $6,111 related
- Deferred
- $0 + $30,644 related
- Nontaxable benefits
- $0 + $18,120 related
- Filer's total
- $0 + $199,988 related
-
Dr Marshall NewmanDR MARSHALL NEWMAN
BOARD MEMBER
- Total calculated
- $532,983
- From this org
- $0
- From related orgs
- $485,609
- Other
- $47,374
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $301,277 related
- Bonus
- $0 + $26,000 related
- Other
- $0 + $158,332 related
- Deferred
- $0 + $28,543 related
- Nontaxable benefits
- $0 + $18,831 related
- Filer's total
- $0 + $532,983 related
-
Dr Barry Dale HammondDR BARRY DALE HAMMOND
VICE-CHAIR
- Total calculated
- $165,888
- From this org
- $0
- From related orgs
- $145,837
- Other
- $20,051
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $142,039 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $2,798 related
- Deferred
- $0 + $13,701 related
- Nontaxable benefits
- $0 + $6,350 related
- Filer's total
- $0 + $165,888 related
-
Dr Kim Lee CapehartDR KIM LEE CAPEHART
SECRETARY
- Total calculated
- $290,381
- From this org
- $0
- From related orgs
- $231,816
- Other
- $58,565
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $182,771 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $48,045 related
- Deferred
- $0 + $39,734 related
- Nontaxable benefits
- $0 + $18,831 related
- Filer's total
- $0 + $290,381 related
-
Dr Nancy YoungDR NANCY YOUNG
BOARD MEMBER
- Total calculated
- $350,995
- From this org
- $0
- From related orgs
- $287,833
- Other
- $63,162
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $279,451 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $7,382 related
- Deferred
- $0 + $56,450 related
- Nontaxable benefits
- $0 + $6,712 related
- Filer's total
- $0 + $350,995 related
-
Mrs Samantha MullisMRS SAMANTHA MULLIS
BOARD MEMBER
- Total calculated
- $117,017
- From this org
- $0
- From related orgs
- $106,900
- Other
- $10,117
- Hours/week
- 1 + 39 related
-
Darrell GentryDARRELL GENTRY
ASS. DEAN FOR BUS & FIN
- Total calculated
- $260,581
- From this org
- $0
- From related orgs
- $205,528
- Other
- $55,053
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $204,503 related
- Bonus
- $0 + $1,025 related
- Other
- $0
- Deferred
- $0 + $42,310 related
- Nontaxable benefits
- $0 + $12,743 related
- Filer's total
- $0 + $260,581 related
-
Dr Antonia KolokythasDR ANTONIA KOLOKYTHAS
CHAIR OF OMFS DEPT.
- Total calculated
- $833,591
- From this org
- $0
- From related orgs
- $697,719
- Other
- $135,872
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $626,321 related
- Bonus
- $0 + $26,000 related
- Other
- $0 + $45,398 related
- Deferred
- $0 + $124,195 related
- Nontaxable benefits
- $0 + $11,677 related
- Filer's total
- $0 + $833,591 related
-
Dramara AbreuDRAMARA ABREU
CLINICAL PROFESSOR
- Total calculated
- $156,057
- From this org
- $0
- From related orgs
- $146,133
- Other
- $9,924
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $105,285 related
- Bonus
- $0
- Other
- $0 + $40,848 related
- Deferred
- $0 + $9,793 related
- Nontaxable benefits
- $0 + $131 related
- Filer's total
- $0 + $156,057 related
-
Dr Mohammed BindakilDR MOHAMMED BINDAKIL
ASSISTANT PROFESSOR
- Total calculated
- $153,729
- From this org
- $0
- From related orgs
- $123,464
- Other
- $30,265
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $122,464 related
- Bonus
- $0 + $1,000 related
- Other
- $0
- Deferred
- $0 + $12,145 related
- Nontaxable benefits
- $0 + $18,120 related
- Filer's total
- $0 + $153,729 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PAGE 7 AND SCHEDULE J COMPENSATION:
- AU DENTAL ASSOCIATES HAS NO EMPLOYEES. THE COMPENSATION REPORTED ON FORM 990, PAGE 7 AND SCHEDULE J IS COMPENSATION FOR THE DUTIES THESE PERSONNEL PERFORM AT THE DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
THE DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY
SECTION 115(1) · TEACHING DENTAL STUDENTS · GA
Directly controlled by AUGUSTA UNIVERSITY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349311223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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