Totals
- Total revenue
- $264,143
- Total expenses
- $324,097
- Contributions and grants received
- $216,700
- Grants paid
- $0
- Program service revenue
- $44,287
- Investment income
- $3,156
- Other revenue
- $0
- Total assets, end of year
- $365,997
- Total liabilities, end of year
- $2,928
- Net assets or fund balances, end of year
- $363,069
- Program services expenses (Part IX)
- $290,247
- Management and general expenses
- $33,850
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $290,247
Program services were 89.6% 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.
-
1a · Federated campaigns
$30,000
-
1e · Government grants (contributions)
$57,810
-
1f · All other contributions, gifts and grants
$128,890
-
2a · Program service revenue: DENTAL SERVICES
total $44,287 · related or exempt $44,287
-
3 · Investment income
total $3,156 · excluded $3,156
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,254 · program services $51,254
-
7 · Other salaries and wages
total $55,442 · program services $38,809 · management and general $16,633
-
10 · Payroll taxes
total $8,830 · program services $6,181 · management and general $2,649
-
11c · Fees: accounting
total $12,234 · program services $9,787 · management and general $2,447
-
11g · Fees: other
total $95,091 · program services $95,091
-
12 · Advertising and promotion
total $370 · program services $259 · management and general $111
-
13 · Office expenses
total $14,491 · program services $11,593 · management and general $2,898
-
16 · Occupancy
total $39,810 · program services $33,838 · management and general $5,972
-
23 · Insurance
total $2,161 · management and general $2,161
-
24a · Other expenses: DENTAL SUPPLIES
total $34,777 · program services $34,777
-
24b · Other expenses: TELEPHONE
total $2,502 · program services $2,127 · management and general $375
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $2,405 · program services $1,924 · management and general $481
-
24d · Other expenses: PATIENT SERVICES
total $1,600 · program services $1,600
-
24e · All other expenses
total $3,130 · program services $3,007 · management and general $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,327 · end of year $355,529
-
11 · Investments: publicly traded securities
beginning of year $10,372 · end of year $10,468
-
17 · Accounts payable and accrued expenses
beginning of year $1,676 · end of year $2,928
-
27 · Net assets without donor restrictions
beginning of year $423,023 · end of year $363,069
Mission and programs · 2023
Mission
WE PROVIDE BASIC DENTAL CARE FOR THE INDIGENT POPULATION OF BLOUNT COUNTY, TN. GENERALLY, OUR PATIENTS DO NOT HAVE ACCESS TO TREATMENT FROM OTHER PROVIDERS DUE TO THEIR FINANCIAL CONDITION.
-
WE PROVIDE BASIC DENTAL CARE FOR THE INDIGENT POPULATION OF BLOUNT COUNTY, TN. GENERALLY, OUR PATIENTS DO NOT HAVE ACCESS TO TREATMENT FROM OTHER PROVIDERS DUE TO THEIR FINANCIAL CONDITION.
Expenses $290,247 · Revenue $44,287
As filed on the 2023 return.
Listed in Part VII
-
Tom CoulterTOM COULTER
PRESIDENT
- Total calculated
- $0
-
Danielle ReggioDANIELLE REGGIO
SECRETARY
- Total calculated
- $0
-
Tim McConnellTIM MCCONNELL
DIRECTOR
- Total calculated
- $0
-
Tammy BrownTAMMY BROWN
DIRECTOR
- Total calculated
- $0
-
Diane LandersDIANE LANDERS
DIRECTOR
- Total calculated
- $0
-
Jeff TuckJEFF TUCK
DIRECTOR
- Total calculated
- $0
-
Teresa HollowayTERESA HOLLOWAY
DIRECTOR
- Total calculated
- $0
-
Raeann ReihlRAEANN REIHL
EXECUTIVE DI
- Total calculated
- $51,254
- From this org
- $51,254
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442129349301904
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