Form 990 for tax year 2022
Filed by NORTH CHARLESTON DENTAL OUTREACH.
Totals
- Total revenue
- $419,173
- Total expenses
- $158,949
- Contributions and grants received
- $418,971
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $202
- Other revenue
- $0
- Total assets, end of year
- $871,540
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $871,540
- Program services expenses (Part IX)
- $137,668
- Management and general expenses
- $21,281
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,668
Program services were 86.6% 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
$1,118
-
1e · Government grants (contributions)
$85,000
-
1f · All other contributions, gifts and grants
$332,853
-
3 · Investment income
total $202 · related or exempt $202
-
8a · Fundraising events: contributions included on line 1c
$1,118
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,867 · program services $47,487 · management and general $8,380
-
11c · Fees: accounting
total $3,788 · management and general $3,788
-
11g · Fees: other
total $38,561 · program services $32,777 · management and general $5,784
-
12 · Advertising and promotion
total $997 · program services $997
-
13 · Office expenses
total $2,645 · program services $1,851 · management and general $794
-
16 · Occupancy
total $6,050 · program services $4,235 · management and general $1,815
-
17 · Travel
total $147 · program services $147
-
19 · Conferences, conventions and meetings
total $2,769 · program services $2,769
-
22 · Depreciation, depletion and amortization
total $3,396 · program services $3,396
-
23 · Insurance
total $3,266 · program services $3,266
-
24a · Other expenses: INFORMATION TECHNOLOGY
total $19,377 · program services $19,377
-
24b · Other expenses: SUPPLIES
total $14,610 · program services $14,161 · management and general $449
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $2,762 · program services $2,762
-
24d · Other expenses: MISCELLANEOUS
total $2,006 · program services $2,006
-
24e · All other expenses
total $2,708 · program services $2,437 · management and general $271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $595,672 · end of year $268,027
-
10a · Land, buildings and equipment: cost or other basis
$606,909
-
10b · Land, buildings and equipment: accumulated depreciation
$3,396
-
10c · Land, buildings and equipment, net
end of year $603,513
-
15 · Other assets
beginning of year $15,644
-
27 · Net assets without donor restrictions
beginning of year $304,453 · end of year $871,540
-
28 · Net assets with donor restrictions
beginning of year $306,863
Mission and programs · 2022
Mission
THE NORTH CHARLESTON DENTAL OUTREACH EXISTS TO PROVIDE QUALITY DENTAL SERVICES TO OUR LOW INCOME NEIGHBORS ALL WHILE RESPECTING THE DIGNITY AND WORTH OF EVERY INDIVIDUAL. QUALITY DELIVERY OF CARE IS RENDERED IN A COMPASSIONATE, SAFE, CLEAN AND PROFESSIONAL ENVIRONMENT WHILE ADHERING TO STANDARD INFECTION CONTROL AND GOOD CLINIC PRACTICES.
-
814 PATIENTS SEEN WITHIN 75 MILE RADIUS OF CHARLESTON; 1,096 EXTRACTIONS (TO ALLEVIATE PAIN). 20 DENTISTS, 45 DENTAL STUDENTS AND 15 OTHER VOLUNTEERS DONATED 427,984 COMMUNITY DONATION OF IN-KIND SERVICES.
Expenses $137,668
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA SUMMERLIN
PROGRAM ADMI
- Total calculated
- $55,867
- From this org
- $55,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DR CHARLES ANDERSON
BOARD MEMBER
- Total calculated
- $0
-
MR LARRY COLLEY
BOARD MEMBER
- Total calculated
- $0
-
DR MEGAN FINKBINE GRIFFIN
BOARD MEMBER
- Total calculated
- $0
-
MR SAMUEL HAYES
BOARD MEMBER
- Total calculated
- $0
-
DR JEFFREY LARO
BOARD MEMBER
- Total calculated
- $0
-
ROBBIE NICHOLS
TREASURER
- Total calculated
- $0
-
DR WILLIAM SASSER
EXECUTIVE DI
- Total calculated
- $0
-
R BRUCE WALLACE
SECRETARY
- Total calculated
- $0
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
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332279349301593
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