Totals
- Total revenue
- $479,919
- Total expenses
- $448,517
- Contributions and grants received
- $479,919
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $102,222
- Total liabilities, end of year
- $75,659
- Net assets or fund balances, end of year
- $26,563
- Program services expenses (Part IX)
- $306,814
- Management and general expenses
- $141,703
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $306,814
Program services were 68.4% 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)
$252,300
-
1f · All other contributions, gifts and grants
$227,619
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,950 · program services $44,975 · management and general $44,975
-
7 · Other salaries and wages
total $167,368 · program services $167,368
-
9 · Other employee benefits
total $4,848 · program services $3,795 · management and general $1,053
-
10 · Payroll taxes
total $22,676 · program services $18,019 · management and general $4,657
-
11c · Fees: accounting
total $380 · management and general $380
-
11g · Fees: other
total $51,764 · program services $4,000 · management and general $47,764
-
12 · Advertising and promotion
total $8,509 · program services $5,337 · management and general $3,172
-
13 · Office expenses
total $6,960 · program services $3,775 · management and general $3,185
-
14 · Information technology
total $2,475 · program services $1,770 · management and general $705
-
16 · Occupancy
total $29,754 · program services $6,821 · management and general $22,933
-
17 · Travel
total $5,010 · program services $1,281 · management and general $3,729
-
20 · Interest
total $147 · program services $87 · management and general $60
-
22 · Depreciation, depletion and amortization
total $12,622 · program services $12,622
-
23 · Insurance
total $2,958 · program services $1,885 · management and general $1,073
-
24a · Other expenses: CONTRACT LABOR
total $8,256 · program services $7,824 · management and general $432
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,679 · program services $1,689 · management and general $990
-
24c · Other expenses: UNIFORMS
total $2,317 · program services $2,317
-
24d · Other expenses: SUPPLIES
total $21,796 · program services $19,783 · management and general $2,013
-
24e · All other expenses
total $8,048 · program services $3,466 · management and general $4,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,320 · end of year $53,384
-
7 · Other notes and loans receivable
beginning of year $506 · end of year $4,236
-
10a · Land, buildings and equipment: cost or other basis
$130,158
-
10b · Land, buildings and equipment: accumulated depreciation
$85,556
-
10c · Land, buildings and equipment, net
beginning of year $35,640 · end of year $44,602
-
17 · Accounts payable and accrued expenses
beginning of year $14,082 · end of year $2,936
-
23 · Secured mortgages and notes payable
beginning of year $93,223 · end of year $72,723
-
27 · Net assets without donor restrictions
beginning of year -$4,839 · end of year $26,563
Mission and programs · 2024
Mission
PROVIDES CONVENIENT SCHOOL-BASED ORAL HEALTH CARE FREE OF CHARGE TO LOW-INCOME K-12 AGED CHILDREN IN TWO COUNTIES. SERVICES INCLUDE: PROFESSIONAL DENTAL CLEANINGS AND X-RAYS.
-
PROVIDING SCHOOL-BASED ORAL HEALTH CARE FREE OF CHARGE TO LOW-INCOME K-12 AGED CHILDREN AND SENIOR CITIZENS
Expenses $306,814 · Grants $252,300 · Revenue $479,919
As filed on the 2024 return.
Listed in Part VII
-
Robert S HolyoakROBERT S HOLYOAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alliene MillerALLIENE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca JohnsonREBECCA JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tiana BattyTIANA BATTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michele PetersonMICHELE PETERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jenna FerrinJENNA FERRIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 29 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532239349301843
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