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Nonprofiteer
← HOPE SMILES

Form 990 for tax year 2022

Filed by HOPE SMILES.

Totals

Total revenue
$3,856,294
Total expenses
$1,021,904
Contributions and grants received
$3,836,924
Grants paid
$413,839
Program service revenue
$0
Investment income
$19,370
Other revenue
$0
Total assets, end of year
$4,444,595
Total liabilities, end of year
$150,218
Net assets or fund balances, end of year
$4,294,377
Program services expenses (Part IX)
$924,754
Management and general expenses
$84,112
Fundraising expenses
$13,038
Program service expenses (Part III)
$924,754

Program services were 90.5% 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)

    $3,262,712

  • 1f · All other contributions, gifts and grants

    $574,212

  • 1g · Noncash contributions included above

    $22,900

  • 3 · Investment income

    total $19,464 · excluded $19,464

  • 7a · Gross sales of assets other than inventory

    securities $2,690

  • 7b · Less cost or other basis and sales expenses

    securities $2,784

  • 7c · Gain or loss

    securities -$94

  • 7d · Net gain or loss

    total -$94 · related or exempt -$94

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $211,000 · program services $211,000

  • 3 · Grants to foreign organizations and individuals

    total $202,839 · program services $202,839

  • 5 · Compensation of officers, directors and key employees

    total $3,500 · program services $3,500

  • 7 · Other salaries and wages

    total $146,659 · program services $98,898 · management and general $37,970 · fundraising $9,791

  • 9 · Other employee benefits

    total $7,195 · program services $7,195

  • 10 · Payroll taxes

    total $11,487 · program services $7,833 · management and general $2,905 · fundraising $749

  • 11b · Fees: legal

    total $170 · management and general $170

  • 11c · Fees: accounting

    total $16,563 · management and general $16,563

  • 11g · Fees: other

    total $26,485 · program services $18,539 · management and general $7,946

  • 12 · Advertising and promotion

    total $49,955 · program services $47,457 · fundraising $2,498

  • 13 · Office expenses

    total $1,950 · management and general $1,950

  • 17 · Travel

    total $11,709 · program services $11,709

  • 22 · Depreciation, depletion and amortization

    total $24,599 · program services $24,599

  • 23 · Insurance

    total $10,657 · program services $9,591 · management and general $1,066

  • 24a · Other expenses: DOMESTIC DENTAL CARE

    total $237,515 · program services $237,515

  • 24b · Other expenses: DONOR SEE CASES

    total $26,249 · program services $26,249

  • 24c · Other expenses: EQUIP RENTAL & REPAIR

    total $17,289 · program services $17,289

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $15,542 · management and general $15,542

  • 24e · All other expenses

    total $541 · program services $541

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,611,615 · end of year $4,321,001

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

    $235,265

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

    $155,954

  • 10c · Land, buildings and equipment, net

    beginning of year $34,189 · end of year $79,311

  • 12 · Investments: other securities

    beginning of year $0 · end of year $20,116

  • 14 · Intangible assets

    end of year $24,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $299 · end of year $218

  • 25 · Other liabilities

    beginning of year $185,518 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $552,648 · end of year $693,593

  • 28 · Net assets with donor restrictions

    beginning of year $907,339 · end of year $3,600,784

Mission and programs · 2022

Mission

HOPE SMILES DEVELOPS AND EMPOWERS SERVANT LEADERS TO RESTORE HOPE AND TRANSFORM LIVES BY MOBILIZING AND EQUIPPING SUSTAINABLE DENTAL TEAMS IN UNREACHED COMMUNITIES THROUGHOUT THE USA, HAITI, & UGANDA.

Activities or mission (Part I)

HOPE SMILES RESTORES CONFIDENCE, HOPE AND SMILES BY PIONEERING INNOVATIVE AND COMPASSIONATE WAYS TO PROVIDE DENTAL CARE TO THE UNDERSERVED IN NASHVILLE, TN AREA AS WELL AS IN HAITI AND UGANDA.

  • HOPE SMILES UGANDA PROVIDES HIGH QUALITY DENTAL CARE TO JINJA,UGANDA, SURROUNDING COMMUNITIES AND IN STRATEGIC LOCATIONS THROUGHOUT THE NATION.

    Expenses $349,161 · Grants $202,839

  • HOPE SMILES USA PARTNER WITH LIKE-MINDED ORGANZATIONS TO PROVIDE UNDERSERVED COMMUNITIES ACROSS THE USA WITH EMERGENCY AND COMPREHENSIVE DENTAL CARE.

    Expenses $575,593 · Grants $211,000

As filed on the 2022 return.

Listed in Part VII

  • Dr Donald C Taylor

    CHIEF DENTAL OFFICER

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Bernard Scott Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tessa Jolly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Billy Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Phllip Kemp

    FOUNDER, BOARD CHAIR, EXEC DIR

    Total calculated
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349311612

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