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Nonprofiteer
← COMMUNITY DENTAL CARE

Form 990 for tax year 2024

Filed by COMMUNITY DENTAL CARE.

Totals

Total revenue
$31,852,095
Total expenses
$29,238,944
Contributions and grants received
$1,717,099
Grants paid
$0
Program service revenue
$29,563,234
Investment income
$488,725
Other revenue
$83,037
Total assets, end of year
$28,030,689
Total liabilities, end of year
$4,223,115
Net assets or fund balances, end of year
$23,807,574
Program services expenses (Part IX)
$26,422,886
Management and general expenses
$2,554,272
Fundraising expenses
$261,786
Program service expenses (Part III)
$26,422,886

Program services were 90.4% 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)

    $268,504

  • 1f · All other contributions, gifts and grants

    $1,448,595

  • 1g · Noncash contributions included above

    $1,581

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $29,563,234 · related or exempt $29,563,234

  • 3 · Investment income

    total $488,725 · excluded $488,725

  • 11a · Other revenue: MISC INCOME

    total $83,037 · excluded $83,037

  • 11e · Other revenue, total

    $83,037

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,009,862 · program services $534,292 · management and general $382,668 · fundraising $92,902

  • 7 · Other salaries and wages

    total $16,951,960 · program services $15,598,429 · management and general $1,262,011 · fundraising $91,520

  • 8 · Pension plan contributions

    total $764,554 · program services $707,715 · management and general $53,666 · fundraising $3,173

  • 9 · Other employee benefits

    total $1,365,673 · program services $1,242,409 · management and general $109,939 · fundraising $13,325

  • 10 · Payroll taxes

    total $1,273,063 · program services $1,145,758 · management and general $114,575 · fundraising $12,730

  • 11b · Fees: legal

    total $87,979 · program services $43,109 · management and general $26,394 · fundraising $18,476

  • 11c · Fees: accounting

    total $50,394 · program services $24,693 · management and general $15,118 · fundraising $10,583

  • 11d · Fees: lobbying

    total $3,500 · program services $1,715 · management and general $1,050 · fundraising $735

  • 11g · Fees: other

    total $1,106,226 · program services $1,103,228 · management and general $1,764 · fundraising $1,234

  • 12 · Advertising and promotion

    total $3,456 · program services $3,110 · management and general $346

  • 13 · Office expenses

    total $215,339 · program services $43,068 · management and general $172,271

  • 14 · Information technology

    total $913,351 · program services $800,351 · management and general $105,802 · fundraising $7,198

  • 16 · Occupancy

    total $990,907 · program services $891,816 · management and general $89,181 · fundraising $9,910

  • 19 · Conferences, conventions and meetings

    total $42,593 · program services $8,519 · management and general $34,074

  • 22 · Depreciation, depletion and amortization

    total $906,257 · program services $770,319 · management and general $135,938

  • 23 · Insurance

    total $148,397 · program services $148,397

  • 24a · Other expenses: DENTAL SUPPLIES/EQUIP

    total $1,574,537 · program services $1,574,537

  • 24b · Other expenses: LAB EXPENSES

    total $1,140,437 · program services $1,114,135 · management and general $26,302

  • 24c · Other expenses: MN PROVIDER TAX

    total $646,458 · program services $630,325 · management and general $16,133

  • 24d · Other expenses: MISCELLANEOUS

    total $44,001 · program services $36,961 · management and general $7,040

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,364,977 · end of year $8,410,883

  • 2 · Savings and temporary cash investments

    beginning of year $5,977,849 · end of year $3,301,953

  • 3 · Pledges and grants receivable

    beginning of year $336,013 · end of year $409,536

  • 4 · Accounts receivable

    beginning of year $1,441,833 · end of year $1,154,566

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,116 · end of year $88,833

  • 10a · Land, buildings and equipment: cost or other basis

    $14,164,596

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,482,824

  • 10c · Land, buildings and equipment, net

    beginning of year $5,940,118 · end of year $10,681,772

  • 14 · Intangible assets

    beginning of year $1,350,389 · end of year $1,350,389

  • 15 · Other assets

    beginning of year $1,622,430 · end of year $2,632,757

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,324,484 · end of year $2,313,516

  • 25 · Other liabilities

    beginning of year $1,661,818 · end of year $1,909,599

  • 27 · Net assets without donor restrictions

    beginning of year $20,292,202 · end of year $22,295,925

  • 28 · Net assets with donor restrictions

    beginning of year $902,221 · end of year $1,511,649

Mission and programs · 2024

Mission

OUR MISSION IS TO PROVIDE CULTURALLY SENSITIVE COMMUNITY ORAL HEALTH CARE, PREVENTIVE EDUCATION, PROFESSIONAL TRAINING, AND TO ADVOCATE FOR ACCESS FOR ALL. OUR VISION IS THAT ALL PEOPLE WILL HAVE ACCESS TO HIGH QUALITY, AFFORDABLE DENTAL CARE TO IMPROVE THEIR OVERALL HEALTH IN A CONVENIENT, CARING, AND RESPECTFUL ENVIRONMENT.

Activities or mission (Part I)

TO ENSURE EQUAL ACCESS TO QUALITY DENTAL CARE AND PREVENTIVE ED. THROUGH CLINICAL SERVICES, PREVENTIVE ED. PROGRAMS, TRAINING OF PROFESSIONALS AND ADVOCACY.

  • COMMUNITY DENTAL CARE PROVIDES COMPREHENSIVE ORAL HEALTH SERVICES FOR LOW-INCOME, DIVERSE AND UNDERSERVED POPULATIONS THROUGHOUT MINNESOTA VIA FIVE CLINICS, AS WELL AS OUTREACH PREVENTIVE EDUCATION AND SERVICES IN 40 COMMUNITY SETTINGS. IN 2024, WE PROVIDED 108,205 PATIENT VISITS IN OUR CLINICS AND OFFERED ORAL HEALTH EDUCATION AND PREVENTATIVE EDUCATION AND SERVICES FOR OVER 10,000 CHILDREN AND PREGNANT WOMEN IN OUR CLINICS AND OUTREACH LOCATIONS. WE ALSO PARTNER WITH MANY MINNESOTA COLLEGES/UNIVERSITIES TO PROVIDE CLINICAL TRAINING FOR OVER 300 STUDENTS IN THE AREAS OF DENTAL HYGIENE, DENTAL ASSISTING AND NURSING. OVER 92% OF OUR PATIENTS ARE EITHER ON PUBLIC PROGRAMS (85%) OR ARE UNINSURED (7%). ABOUT 55% OF OUR PATIENTS ARE CHILDREN (UNDER THE AGE OF 21), AND 70% ARE PEOPLE OF COLOR. A KEY AREA THAT SETS US APART IS OUR STRONG COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION AND PROVIDING CULTURALLY COMPETENT CARE. OF OUR CURRENT STAFF OF 265 EMPLOYEES, 65% ARE RACIALLY/ETHNICALLY DIVERSE. COLLECTIVELY, OUR EMPLOYEES SPEAK OVER 34 DIFFERENT LANGUAGES.

    Expenses $26,422,886 · Revenue $29,563,234

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Kleinhans Mha

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $371,609
    From this org
    $347,529
    From related orgs
    $0
    Other
    $24,080
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $287,529
    Bonus
    $60,000
    Other
    $0
    Deferred
    $19,996
    Nontaxable benefits
    $4,084
    Filer's total
    $371,609

  • Cedric Long

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Craig Amundson DDS

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Matthew Schaap Esq

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Pa Chua Vang LPN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Arnold Hill DDS Msd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Linda Kay Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Don Supalla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Stephen Litton DDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Walter Pickhardt JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • James Olson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Gary Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kevin Lund

    CHIEF FINANCIAL OFFICER

    Total calculated
    $196,830
    From this org
    $174,350
    From related orgs
    $0
    Other
    $22,480
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $154,350
    Bonus
    $20,000
    Other
    $0
    Deferred
    $10,015
    Nontaxable benefits
    $12,465
    Filer's total
    $196,830

  • Bonnie Seymour

    COO

    Total calculated
    $196,896
    From this org
    $165,339
    From related orgs
    $0
    Other
    $31,557
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $145,339
    Bonus
    $20,000
    Other
    $0
    Deferred
    $9,761
    Nontaxable benefits
    $21,796
    Filer's total
    $196,896

  • Shivan Nelson

    DENTAL DIRECTOR

    Total calculated
    $244,526
    From this org
    $201,045
    From related orgs
    $0
    Other
    $43,481
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $196,045
    Bonus
    $5,000
    Other
    $0
    Deferred
    $12,919
    Nontaxable benefits
    $30,562
    Filer's total
    $244,526

  • Noah Berge

    DENTIST

    Total calculated
    $408,039
    From this org
    $357,618
    From related orgs
    $0
    Other
    $50,421
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $357,618
    Bonus
    $0
    Other
    $0
    Deferred
    $20,700
    Nontaxable benefits
    $29,721
    Filer's total
    $408,039

  • Bao Tran

    DENTIST

    Total calculated
    $268,885
    From this org
    $241,848
    From related orgs
    $0
    Other
    $27,037
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $241,848
    Bonus
    $0
    Other
    $0
    Deferred
    $14,818
    Nontaxable benefits
    $12,219
    Filer's total
    $268,885

  • Nicolas Weinand

    DENTIST

    Total calculated
    $266,768
    From this org
    $224,244
    From related orgs
    $0
    Other
    $42,524
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $224,244
    Bonus
    $0
    Other
    $0
    Deferred
    $14,314
    Nontaxable benefits
    $28,210
    Filer's total
    $266,768

  • Erin Topley

    DENTIST

    Total calculated
    $573,052
    From this org
    $516,019
    From related orgs
    $0
    Other
    $57,033
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $516,019
    Bonus
    $0
    Other
    $0
    Deferred
    $20,700
    Nontaxable benefits
    $36,333
    Filer's total
    $573,052

  • Ritu Aggarwal

    DENTIST

    Total calculated
    $260,136
    From this org
    $233,594
    From related orgs
    $0
    Other
    $26,542
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $233,594
    Bonus
    $0
    Other
    $0
    Deferred
    $14,323
    Nontaxable benefits
    $12,219
    Filer's total
    $260,136

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 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)

PART I, LINE 5
DENTISTS ARE COMPENSATED BASED ON APPROXIMATELY 26% OF THE NET PRODUCTION REVENUE RELATED TO THE SERVICES THEY PERFORM, WHICH IS A STANDARD PRACTICE IN THE DENTISTRY PROFESSION.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
27 May 2025
IRS schema version
2024v5.1
Source object
202501509349300705

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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