Affordable Dental Care Inc
- Assets
- $355.6k
- Revenue
- $765.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Madison, WI
- Founding
- 02/2011
- Data as of
- 12/2021
- EIN
- 27-1995048
Organization Overview
Affordable Dental Care Inc is located in Madison, WI. The organization was established in 2011. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Affordable Dental Care Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Affordable Dental Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Affordable Dental Care Inc generated $765.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.7% each year . All expenses for the organization totaled $649.7k during the year ending 12/2021. While expenses have increased by 30.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY DENTAL CARE SERVICES AT A LOWER COST TO THE UNDERSERVED AND THOSE THAT COULD NOT OTHERWISE AFFORD IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING DENTAL SERVICES TO UNDERSERVED/INDIGENT POPULATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsea Kepler Dentist | 0 | $119,574 | |
Krysta Wetzel Executive Dir. | Trustee | 40 | $43,304 |
Areli Estrada Executive Dir. | OfficerTrustee | 40 | $28,906 |
Jason Krause President | OfficerTrustee | 2 | $0 |
Don Millis Treasurer | OfficerTrustee | 2 | $0 |
Alex Ysquierdo Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,267 |
| Related organizations | $0 |
| Government grants | $92,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,976 |
| Total Program Service Revenue | $506,147 |
| Investment income | $160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,104 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $765,179 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $191,784 |
| Compensation of current officers, directors, key employees. | $13,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,836 |
| Payroll taxes | $33,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,068 |
| Office expenses | $7,312 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,000 |
| Travel | $151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $600 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,238 |
| Insurance | $5,726 |
| All other expenses | $30,081 |
| Total functional expenses | $649,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,493 |
| Savings and temporary cash investments | $150,099 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $77,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $355,608 |
| Accounts payable and accrued expenses | $848 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $848 |
| Net assets without donor restrictions | $354,760 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $355,608 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Affordable Dental Care Inc has recieved totaling $59,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Wisconsin Foundation Inc Stevens Point, WI PURPOSE: FUNDING FOR DENTAL CLINIC THAT PROVIDES CARE TO THOSE BETWEEN MEDICAID AND INSURED. | $59,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mclaren Medical Group Flint, MI | $116,247,152 | $95,809,958 |
Ascension Medical Group-Northern Wisconsin Inc Wausau, WI | $32,980,422 | $54,059,880 |
Family Health Center Of Marshfield Inc Marshfield, WI | $83,844,933 | $79,939,834 |
Lawndale Christian Health Center Chicago, IL | $104,964,446 | $69,640,122 |
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |
West Side Community Health Services Inc St Paul, MN | $23,869,557 | $43,452,444 |
My Community Dental Centers Inc Petoskey, MI | $30,739,969 | $40,313,686 |
Mercy Medical Center-Newton Newton, IA | $22,591,972 | $36,511,833 |
Baldwin Family Health Care Baldwin, MI | $30,653,117 | $43,864,544 |
Medical Center Emergency Services Detroit, MI | $12,025,195 | $41,986,890 |
Friend Family Health Center Inc Chicago, IL | $45,002,093 | $35,903,740 |
Center For Family Health Jackson, MI | $27,287,053 | $31,547,119 |