Just Kids Dental Inc
- Assets
- $185.7k
- Revenue
- $288.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Two Harbors, MN
- Founding
- 02/2011
- Data as of
- 06/2022
- EIN
- 27-2311353
Organization Overview
Just Kids Dental Inc is located in Two Harbors, MN. The organization was established in 2011. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Just Kids Dental Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Just Kids Dental 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 06/2022, Just Kids Dental Inc generated $288.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $209.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE EXEMPT PURPOSE OF JUST KIDS DENTAL IS TO PROVIDE HIGH QUALITY SCHOOL AND COMMUNITY-BASED DENTAL HEALTH CARE AND EDUCATION TO CHILDREN FACING LIMITED ACCESS TO CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXEMPT PURPOSE OF JUST KIDS DENTAL IS TO PROVIDE HIGH QUALITY SCHOOL AND COMMUNITY-BASED DENTAL HEALTH CARE AND EDUCATION TO CHILDREN FACING LIMITED ACCESS TO CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Borud Executive Direc | Trustee | 40 | $71,750 |
Mike Lattery Vice Chair | Officer | 0 | $0 |
Steve Alaspa Treasurer | Officer | 0 | $0 |
Elizabeth Simonson Chair | Officer | 0 | $0 |
Dan Patterson Secretary | Trustee | 0 | $0 |
Dr John Conry DDS Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,478 |
| Total Program Service Revenue | $151,013 |
| Investment income | $105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $288,596 |
| 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. | $71,750 |
| Compensation of current officers, directors, key employees. | $7,893 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,617 |
| Pension plan accruals and contributions | $3,578 |
| Other employee benefits | $0 |
| Payroll taxes | $12,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $978 |
| Advertising and promotion | $1,083 |
| Office expenses | $182 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,506 |
| Travel | $837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $241 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $881 |
| Insurance | $4,323 |
| All other expenses | $1,999 |
| Total functional expenses | $209,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,639 |
| Savings and temporary cash investments | $128,261 |
| 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 | $3,838 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $185,738 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,664 |
| Total liabilities | $3,664 |
| Net assets without donor restrictions | $182,074 |
| 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 | $185,738 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Just Kids Dental Inc has recieved totaling $75,525.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Minnesota Trust Minneapolis, MN PURPOSE: SCHOOL-BASED DENTAL SEALANT PROGRAM | $20,000 |
Childrens Hospital Of Wisconsin Inc Milwaukee, WI PURPOSE: DENTAL SEALANT | $13,736 |
Head Of The Lakes United Way Duluth, MN PURPOSE: PREVENTIVE DENTAL CARE, DESIGNATIONS | $11,644 |
United Way Of Carlton County Inc Cloquet, MN PURPOSE: DENTAL SERVICES FOR KIDS | $11,640 |
Northland Foundation Duluth, MN PURPOSE: TO PROVIDE FINANCIAL SUPPORT TO BUSINESSES AND NONPROFITS ADVERSELY IMPACTED BY THE COVID-19 PANDEMIC. | $10,000 |
Duluth Superior Area Community Foundation Inc Duluth, MN PURPOSE: HEALTHY SMILES AT SCHOOLS | $8,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Center Of Fort Dodge Inc Fort Dodge, IA | $15,635,255 | $12,999,102 |
Open Door Health Center Mankato, MN | $13,689,521 | $10,405,065 |
Project Access Inc Milwaukee, WI | $5,986,251 | $7,804,429 |
Wisconsin Sleep Inc Madison, WI | $3,408,651 | $4,687,405 |
Medica Foundation Minnetonka, MN | $70,871,769 | $7,726,701 |
Delta Dental Of Iowa Foundation Johnston, IA | $36,005,552 | $7,640,570 |
Iowa Healthiest State Initiative Des Moines, IA | $2,450,657 | $4,213,390 |
First Person Care Consultants Llc Milwaukee, WI | $3,197,094 | $3,544,736 |
Wisconsin Womens Health Foundation Inc Madison, WI | $6,415,604 | $2,882,617 |
Cultural Wellness Center Minneapolis, MN | $1,841,316 | $3,139,879 |
Northland Healthcare Alliance Bismarck, ND | $3,260,554 | $1,869,484 |
Bridging Brighter Smiles Inc Waukesha, WI | $943,882 | $2,081,549 |