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Nonprofiteer
← SALT LAKE DONATED DENTAL SERVICES

Form 990 for tax year 2022

Filed by SALT LAKE DONATED DENTAL SERVICES.

Totals

Total revenue
$1,451,625
Total expenses
$1,082,283
Contributions and grants received
$935,380
Grants paid
$0
Program service revenue
$513,458
Investment income
$2,787
Other revenue
$0
Total assets, end of year
$1,491,026
Total liabilities, end of year
$42,627
Net assets or fund balances, end of year
$1,448,399
Program services expenses (Part IX)
$990,376
Management and general expenses
$87,957
Fundraising expenses
$3,950
Program service expenses (Part III)
$990,376

Program services were 91.5% 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)

    $291,172

  • 1f · All other contributions, gifts and grants

    $644,208

  • 1g · Noncash contributions included above

    $171,931

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $513,458 · related or exempt $513,458

  • 3 · Investment income

    total $2,787 · excluded $2,787

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $519,793 · program services $467,017 · management and general $52,776

  • 8 · Pension plan contributions

    total $7,656 · program services $6,616 · management and general $1,040

  • 9 · Other employee benefits

    total $76,765 · program services $66,335 · management and general $10,430

  • 10 · Payroll taxes

    total $29,742 · program services $25,701 · management and general $4,041

  • 11c · Fees: accounting

    total $13,280 · program services $12,338 · management and general $942

  • 11g · Fees: other

    total $115,673 · program services $115,673

  • 12 · Advertising and promotion

    total $1,574 · program services $1,476 · management and general $98

  • 13 · Office expenses

    total $13,185 · program services $8,148 · management and general $1,090 · fundraising $3,947

  • 16 · Occupancy

    total $38,601 · program services $33,400 · management and general $5,201

  • 22 · Depreciation, depletion and amortization

    total $8,803 · program services $7,607 · management and general $1,196

  • 23 · Insurance

    total $8,425 · program services $7,548 · management and general $877

  • 24a · Other expenses: DENTAL SUPPLIES

    total $193,994 · program services $189,746 · management and general $4,248

  • 24b · Other expenses: OTHER

    total $21,124 · program services $19,637 · management and general $1,484 · fundraising $3

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $14,601 · program services $12,617 · management and general $1,984

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $9,824 · program services $8,489 · management and general $1,335

  • 24e · All other expenses

    total $9,243 · program services $8,028 · management and general $1,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $858,287 · end of year $1,286,508

  • 3 · Pledges and grants receivable

    beginning of year $111,520 · end of year $52,648

  • 8 · Inventories for sale or use

    beginning of year $97,969 · end of year $102,475

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,933 · end of year $3,145

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

    $398,252

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

    $368,330

  • 10c · Land, buildings and equipment, net

    beginning of year $31,911 · end of year $29,922

  • 15 · Other assets

    end of year $16,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,801 · end of year $14,356

  • 25 · Other liabilities

    beginning of year $12,762 · end of year $28,271

  • 27 · Net assets without donor restrictions

    beginning of year $1,065,925 · end of year $1,416,672

  • 28 · Net assets with donor restrictions

    beginning of year $13,132 · end of year $31,727

Mission and programs · 2022

Mission

ELIMINATE DENTAL PAIN AND SUFFERING THROUGH PREVENTATIVE EDUCATION AND COMPREHENSIVE TREATMENT FOR THOSE WITH NO OTHER ACCESS TO DENTAL CARE.

  • DENTAL SERVICES FOR THE HOMELESS, INDIGENT POPULATION, AND OTHER UTAH RESIDENTS WHOSE INCOME FALLS BELOW 200% OF THE POVERTY LEVEL. DURING 2022, 4,856 PATIENTS WERE SERVED, RESULTING IN 19,850 DENTAL PROCEDURES, 74% WERE PREVENTATIVE/RESTORATIVE, 12% WERE PROSTHETIC, AND 14% WERE EXTRACTION. PATIENTS RECEIVED 116 CROWNS, 11 BRIDGES, 74 ROOT CANALS, 116 PULPOTOMIES/PULPECTOMIES, 1,846 FILLINGS, 155 DENTURE OR PARTIAL PLATES, 831 PERIODONTAL CLEANINGS, 215 ADULT CLEANINGS, 122 PEDIATRIC CLEANINGS, 926 ORAL HYGIENE INSTRUCTION SESSIONS, 196 APPLICATIONS OF SILVER DIAMINE FLUORIDE, 732 FLUORIDE VARNISHES, AND 530 SEALANTS. THE VALUE OF CHARITY CARE PROVIDED IN 2022 WAS 1,182,430.

    Expenses $990,376 · Revenue $513,458

As filed on the 2022 return.

Listed in Part VII

  • Alexandra Harvey

    EXECUTIVE DI

    Total calculated
    $79,145
    From this org
    $79,145
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Bryant Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Carol Coulter

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Nalyn R Esplin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lisa Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Matt Huntington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Jensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Carol Jent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dr Melvin Malmstrom

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dr Burke Soffe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • R Ted Stagg

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mitch Velie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Craig Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
21 April 2023
IRS schema version
2022v5.0
Source object
202331439349300548

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