Form 990 for tax year 2023
Filed by EASTERN OKLAHOMA DONATED DENTAL SERVICES.
Totals
- Total revenue
- $631,145
- Total expenses
- $544,242
- Contributions and grants received
- $629,044
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,101
- Other revenue
- $0
- Total assets, end of year
- $1,040,050
- Total liabilities, end of year
- $139,311
- Net assets or fund balances, end of year
- $900,739
- Program services expenses (Part IX)
- $481,893
- Management and general expenses
- $35,786
- Fundraising expenses
- $26,563
- Program service expenses (Part III)
- $481,893
Program services were 88.5% 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.
-
1a · Federated campaigns
$78,570
-
1e · Government grants (contributions)
$47,435
-
1f · All other contributions, gifts and grants
$503,039
-
3 · Investment income
total $2,101 · excluded $2,101
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,281 · program services $78,281
-
7 · Other salaries and wages
total $112,321 · program services $93,537 · management and general $9,392 · fundraising $9,392
-
9 · Other employee benefits
total $19,540 · program services $17,946 · management and general $797 · fundraising $797
-
10 · Payroll taxes
total $14,639 · program services $13,175 · management and general $732 · fundraising $732
-
11c · Fees: accounting
total $36,666 · program services $28,318 · management and general $6,199 · fundraising $2,149
-
11g · Fees: other
total $7,250 · program services $7,250
-
12 · Advertising and promotion
total $62,234 · program services $58,278 · fundraising $3,956
-
13 · Office expenses
total $1,468 · program services $1,220 · fundraising $248
-
14 · Information technology
total $14,178 · program services $14,178
-
16 · Occupancy
total $31,202 · program services $31,202
-
22 · Depreciation, depletion and amortization
total $14,911 · management and general $14,911
-
23 · Insurance
total $2,916 · program services $2,916
-
24a · Other expenses: LABORATORY SERVICES
total $111,101 · program services $111,101
-
24b · Other expenses: APPRECIATION GIFTS
total $20,070 · program services $11,100 · fundraising $8,970
-
24c · Other expenses: OTHER
total $9,261 · program services $8,275 · management and general $951 · fundraising $35
-
24d · Other expenses: TELEPHONE AND INTERNET
total $5,684 · program services $5,116 · management and general $284 · fundraising $284
-
24e · All other expenses
total $2,520 · management and general $2,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $734,678 · end of year $843,237
-
3 · Pledges and grants receivable
beginning of year $60,000 · end of year $34,770
-
9 · Prepaid expenses and deferred charges
beginning of year $2,910 · end of year $8,153
-
10a · Land, buildings and equipment: cost or other basis
$85,670
-
10b · Land, buildings and equipment: accumulated depreciation
$66,979
-
10c · Land, buildings and equipment, net
beginning of year $33,602 · end of year $18,691
-
15 · Other assets
beginning of year $26,529 · end of year $135,199
-
17 · Accounts payable and accrued expenses
beginning of year $16,934 · end of year $20,792
-
25 · Other liabilities
beginning of year $11,949 · end of year $118,519
-
27 · Net assets without donor restrictions
beginning of year $755,086 · end of year $841,989
-
28 · Net assets with donor restrictions
beginning of year $73,750 · end of year $58,750
Mission and programs · 2023
Mission
PROVIDE FREE DENTAL SERVICES, PREVENTIVE DENTAL EDUCATION, AND FREE ORAL/DENTAL HEALTH CARE SUPPLIES TO ECONOMICALLY DISADVANTAGED, DENTALLY CHALLENGED DISABLED OR ELDERLY INDIVIDUALS, AND/OR VULNERABLE POPULATIONS OF EASTERN OKLAHOMA.
-
PROVIDE FREE DENTAL SERVICES TO ECONOMICALLY DISADVANTAGED, DISABLED OR ELDERLY INDIVIDUALS.
Expenses $481,893
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terri AlspachTERRI ALSPACH
CHIEF OPERAT
- Total calculated
- $78,281
- From this org
- $67,999
- From related orgs
- $0
- Other
- $10,282
- Hours/week
- 40
-
Micah BevinsMICAH BEVINS
MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Steven O Lusk DDSSTEVEN O LUSK DDS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mark DavisMARK DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Jerry DillonJERRY DILLON
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Beau EvansBEAU EVANS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
David FienningDAVID FIENNING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 6
-
Larry LanderLARRY LANDER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jody SchlochlerJODY SCHLOCHLER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris SmileyCHRIS SMILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Ashley UptonASHLEY UPTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Jt WhiteJT WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Christi WilliamsCHRISTI WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 6
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
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441449349300144
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