Form 990 for tax year 2022
Filed by MARYLAND FOUNDATION OF DENTISTRY FOR THE HANDICAPPED INC.
Totals
- Total revenue
- $157,079
- Total expenses
- $234,889
- Contributions and grants received
- $147,896
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,399
- Other revenue
- $10,582
- Total assets, end of year
- $357,272
- Total liabilities, end of year
- $10,138
- Net assets or fund balances, end of year
- $347,134
- Program services expenses (Part IX)
- $148,349
- Management and general expenses
- $85,899
- Fundraising expenses
- $641
- Program service expenses (Part III)
- $148,349
Program services were 63.2% 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.
-
1e · Government grants (contributions)
$64,000
-
1f · All other contributions, gifts and grants
$83,896
-
3 · Investment income
total $7,914 · excluded $7,914
-
7a · Gross sales of assets other than inventory
securities $74,137
-
7b · Less cost or other basis and sales expenses
securities $83,450
-
7c · Gain or loss
securities -$9,313
-
7d · Net gain or loss
total -$9,313 · excluded -$9,313
-
8a · Fundraising events: gross income
$10,582
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $10,582 · excluded $10,582
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $157,072 · program services $109,950 · management and general $47,122
-
9 · Other employee benefits
total $19,200 · program services $13,440 · management and general $5,760
-
11c · Fees: accounting
total $11,287 · management and general $11,287
-
13 · Office expenses
total $6,098 · program services $40 · management and general $6,058
-
22 · Depreciation, depletion and amortization
total $3,174 · program services $2,222 · management and general $952
-
23 · Insurance
total $3,754 · management and general $3,754
-
24a · Other expenses: LAB FEES
total $14,714 · program services $14,714
-
24b · Other expenses: DATA PROCESSING
total $8,291 · program services $5,804 · management and general $2,487
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,431 · management and general $4,431
-
24d · Other expenses: TELEPHONE
total $3,113 · program services $2,179 · management and general $934
-
24e · All other expenses
total $3,755 · management and general $3,114 · fundraising $641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,668 · end of year $137,438
-
4 · Accounts receivable
beginning of year $74,505 · end of year $17,593
-
9 · Prepaid expenses and deferred charges
beginning of year $2,215 · end of year $2,206
-
10a · Land, buildings and equipment: cost or other basis
$23,386
-
10b · Land, buildings and equipment: accumulated depreciation
$23,386
-
10c · Land, buildings and equipment, net
beginning of year $3,174 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $190,081 · end of year $200,035
-
17 · Accounts payable and accrued expenses
beginning of year $12,140 · end of year $10,138
-
27 · Net assets without donor restrictions
beginning of year $413,299 · end of year $346,930
-
28 · Net assets with donor restrictions
beginning of year $204 · end of year $204
Mission and programs · 2022
Mission
ARRANGING COMPREHENSIVE DENTAL TREATMENT AND LONG-TERM PREVENTIVE SERVICES TO NEEDY, DISABLED, ELDERLY OR MEDICALLY COMPROMISED INDIVIDUALS IN THE STATE OF MARYLAND.
Activities or mission (Part I)
ARRANGING COMPREHENSIVE DENTAL TREATMENT AND LONG-TERM PREVENTIVE SERVICES TO NEEDY, DISABLED, EDLERLY OR MEDICALLY COMPROMISED INDIVIDUALS IN THE STATE OF MARYLAND.
-
PROVIDE PROFESSIONAL DENTAL SERVICES TO DEVELOPMENTALLY DISABLED MARYLAND RESIDENTS.
Expenses $148,349
As filed on the 2022 return.
Listed in Part VII
-
Dr Mary ZiomekDR MARY ZIOMEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony A Cuozzo JrANTHONY A CUOZZO JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Larry GreenbaumDR LARRY GREENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Spencer HornsteinDR SPENCER HORNSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Tristram KrugerDR TRISTRAM KRUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie SchmidtDEBBIE SCHMIDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Janet YellowitzJANET YELLOWITZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gregory BucklerGREGORY BUCKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tamara A LearyDR TAMARA A LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Denise MarkoffDR DENISE MARKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Larry KatkowDR LARRY KATKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Edward H Chappelle JrDR EDWARD H CHAPPELLE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 4 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323409349300232
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