Totals
- Total revenue
- $2,031,186
- Total expenses
- $1,722,358
- Contributions and grants received
- $1,102,235
- Grants paid
- $0
- Program service revenue
- $725,354
- Investment income
- $6,174
- Other revenue
- $197,423
- Total assets, end of year
- $1,886,935
- Total liabilities, end of year
- $5,297
- Net assets or fund balances, end of year
- $1,881,638
- Program services expenses (Part IX)
- $1,425,639
- Management and general expenses
- $189,834
- Fundraising expenses
- $106,885
- Program service expenses (Part III)
- $1,425,639
Program services were 82.8% 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.
-
1c · Fundraising events
$68,280
-
1f · All other contributions, gifts and grants
$1,033,955
-
2a · Program service revenue: DENTAL AND VISION SERVICES
total $725,354 · related or exempt $725,354
-
3 · Investment income
total $6,174 · excluded $6,174
-
8a · Fundraising events: gross income
$38,550
-
8a · Fundraising events: contributions included on line 1c
$68,280
-
8b · Fundraising events: direct expenses
$10,247
-
8c · Net income from fundraising events
total $28,303 · excluded $28,303
-
11a · Other revenue: Employee Retention Credits
total $119,064 · excluded $119,064
-
11b · Other revenue: Tax penalty refund
total $29,841 · excluded $29,841
-
11c · Other revenue: Insurance proceeds
total $16,320 · excluded $16,320
-
11d · All other revenue
total $3,895 · excluded $3,895
-
11e · Other revenue, total
$169,120
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $147,994 · program services $88,796 · management and general $29,599 · fundraising $29,599
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $990,261 · program services $905,504 · management and general $44,991 · fundraising $39,766
-
8 · Pension plan contributions
total $4,836 · program services $4,422 · management and general $220 · fundraising $194
-
9 · Other employee benefits
total $22,169 · program services $6,010 · management and general $16,159
-
10 · Payroll taxes
total $78,368 · program services $68,630 · management and general $5,661 · fundraising $4,077
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,154 · program services $65 · management and general $10,089
-
11c · Fees: accounting
total $60,794 · program services $550 · management and general $60,244
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $46,020 · program services $29,694 · management and general $126 · fundraising $16,200
-
12 · Advertising and promotion
total $6,799 · program services $4,067 · management and general $157 · fundraising $2,575
-
13 · Office expenses
total $14,476 · program services $4,225 · management and general $4,433 · fundraising $5,818
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $57,792 · program services $46,296 · management and general $5,748 · fundraising $5,748
-
17 · Travel
total $8,424 · program services $6,797 · fundraising $1,627
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,285 · program services $6,263 · management and general $2,947 · fundraising $1,075
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $60,161 · program services $57,224 · management and general $2,937
-
23 · Insurance
total $558 · program services $558
-
24a · Other expenses: Dental supplies, lab fees, equipment maintenance
total $186,763 · program services $186,763
-
24b · Other expenses: Communications
total $9,791 · program services $9,745 · management and general $23 · fundraising $23
-
24e · All other expenses
total $6,713 · program services $30 · management and general $6,500 · fundraising $183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $988,470 · end of year $451,670
-
2 · Savings and temporary cash investments
beginning of year $249,000 · end of year $1,100,157
-
4 · Accounts receivable
beginning of year $50,349 · end of year $81,893
-
10a · Land, buildings and equipment: cost or other basis
$703,438
-
10b · Land, buildings and equipment: accumulated depreciation
$453,208
-
10c · Land, buildings and equipment, net
beginning of year $310,134 · end of year $250,230
-
15 · Other assets
beginning of year $2,985 · end of year $2,985
-
17 · Accounts payable and accrued expenses
beginning of year $8,483 · end of year $5,297
-
25 · Other liabilities
beginning of year $19,645
-
27 · Net assets without donor restrictions
beginning of year $1,572,810 · end of year $1,881,638
Mission and programs · 2022
Mission
PROVIDE ACCESS TO SERVICES THAT EMPOWER FAMILIES AND CREATE OPPORTUNITIES FOR LOW-INCOME CHILDREN TO SUCCEED IN SCHOOL AND LIFE.
-
In 2022, the Organization went to more than 45 schools to deliver free oral and vision care. We provided free dental care to 7,899 low-income children who reside in Clay or Platte County, Missouri. Procedures completed were 43 preventative, 40 diagnostic, 15 restorative, and 2 surgical. 17,910 vision screenings were performed, 1,139 free eye exams, and 764 Pairs of glasses were given to low-income students.
Expenses $1,425,639 · Revenue $725,354
As filed on the 2022 return.
Listed in Part VII
-
Katherine MayKATHERINE MAY
EXECUTIVE DIRECTOR
- Total calculated
- $147,994
- From this org
- $146,494
- From related orgs
- $0
- Other
- $1,500
- Hours/week
- 40
-
Tj DixonTJ DIXON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laura JonesLAURA JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Allison-PutmanANDREA ALLISON-PUTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kelly JohnsonKELLY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe JacobsJOE JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly ShinnnKELLY SHINNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John MinkJOHN MINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly Starr-ThompsonHOLLY STARR-THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sammy FosahSAMMY FOSAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colleen JonesCOLLEEN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332139349300923
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