Kids Smiles Inc is located in Norwood, PA. The organization was established in 2004. 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 12/2023, Kids Smiles Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Smiles 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 12/2023, Kids Smiles Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $7.0m during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE KIDS SMILES MISSION IS TO PROVIDE CHILDREN IN UNDER-SERVED COMMUNITIES WITH PREVENTIVE AND RESTORATIVE ORAL HEALTH CARE AS WELL AS INNOVATIVE HEALTH EDUCATION PROGRAMS, FOCUSING ON THE PREVENTION OF DENTAL DISEASE AND THE DEVELOPMENT OF POSITIVE, PERSONAL HEALTH BEHAVIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS SMILES, INC. AND SUBSIDIARY (THE ORGANIZATION") IS A CHILDREN'S ORAL HEALTH NONPROFIT ORGANIZATION WITH DENTAL CENTERS AND OUTREACH PROGRAMS IN PHILADELPHIA, PENNSYLVANIA. THE ORGANIZATION'S PURPOSE IS TO PROVIDE ACCESS TO ORAL HEALTH CARE AND EDUCATION PROGRAMS WHICH GIVE OPTIMAL TREATMENT AND HEALTH EMPOWERMENT TO AT-RISK CHILDREN WITH LIMITED OR NO INSURANCE. MORE THAN 90% OF KIDS SMILES PATIENTS ARE COVERED BY PUBLIC INSURANCE OR ARE COMPLETELY UNINSURED. THE ORGANIZATION'S REVENUES ARE FROM CONTRIBUTIONS, GRANTS, AND PROGRAM FEES. A SIGNIFICANT AMOUNT OF REVENUE RECEIVED BY THE ORGANIZATION IS FROM THIRD-PARTY STATE INSURANCE REIMBURSEMENT FOR SERVICES PROVIDED TO INSURED PATIENTS.THE KIDS SMILES OUTREACH & EDUCATION PROGRAM IS THE ACCOMPANIMENT TO CLINICAL SERVICES PROVIDED IN THE DENTAL CENTERS. THROUGH THIS PROGRAM, THE ORGANIZATION DELIVERS A COMPREHENSIVE AND STANDARDIZED ORAL HEALTH CURRICULUM THAT WAS CREATED BY LOCAL EDUCATORS WITH THE PURPOSE OF INCREASING ORAL HEALTH AND HEALTHY LIFESTYLE AWARENESS, AND IMPROVING THE OVERALL ORAL HEALTH CONDITION. THE ORGANIZATION PARTNERS WITH 200 SCHOOLS, HEAD START PROGRAMS, DAYCARE CENTERS, UNIVERSITIES, COMMUNITY GROUPS, AND HEALTH FAIRS TO DELIVER THE CURRICULUM CLASSROOM TO CLASSROOM OR IN SMALL GROUP SETTINGS, AND ALSO PROVIDES DENTAL SCREENINGS AND ON-SITE PREVENTIVE DENTAL CARE. THE ORAL HEALTH CURRICULUM IS ALSO DELIVERED IN THE WAITING ROOMS OF THE ORGANIZATION'S DENTAL CENTERS THROUGH THE KIDS SMILES DENTAL DETECTIVE ACADEMY PROGRAM.
THE KIDS SMILES OUTREACH & EDUCATION PROGRAM IS THE ACCOMPANIMENT TO CLINICAL SERVICES PROVIDED IN THE DENTAL CENTERS. THROUGH THIS PROGRAM, THE ORGANIZATION DELIVERS A COMPREHENSIVE AND STANDARDIZED ORAL HEALTH CURRICULUM THAT WAS CREATED BY LOCAL EDUCATORS WITH THE PURPOSE OF INCREASING ORAL HEALTH AND HEALTHY LIFESTYLE AWARENESS, AND IMPROVING THE OVERALL ORAL HEALTH CONDITION. THE ORGANIZATION PARTNERS WITH 200 SCHOOLS, HEAD START PROGRAMS, DAYCARE CENTERS, UNIVERSITIES, COMMUNITY GROUPS, AND HEALTH FAIRS TO DELIVER THE CURRICULUM CLASSROOM TO CLASSROOM OR IN SMALL GROUP SETTINGS, AND ALSO PROVIDES DENTAL SCREENINGS AND ON-SITE PREVENTIVE DENTAL CARE. THE ORAL HEALTH CURRICULUM IS ALSO DELIVERED IN THE WAITING ROOMS OF THE ORGANIZATION'S DENTAL CENTERS THROUGH THE PROGRAM ENTITLED THE KIDS SMILES DENTAL DETECTIVE ACADEMY.KIDS SMILES MAINTAINED OVER 92% PATIENT RETENTION RATE IN 2022 AND 2023, DEMONSTRATING THAT THE ORGANIZATION SERVES AS A DENTAL HOME FOR THE VAST MAJORITY OF THE OVER 17,000 CHILDREN TREATED AT KIDS SMILES ANNUALLY. THE ORGANIZATION HAS RECEIVED NUMEROUS PRESTIGIOUS AWARDS SINCE IT OPENED IN 2001, INCLUDING RECOGNITION BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION. IN 2010, THE KIDS SMILES ORAL HEALTH CURRICULUM WAS DEEMED TO ALIGN WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION STANDARDS AND IS AVAILABLE ON THE DEPARTMENT'S STANDARDS ALIGNED SYSTEM WEBSITE FOR USE BY TEACHERS THROUGHOUT THE STATE OF PENNSYLVANIA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Abby Peterson DMD Board Member | Trustee | 2 | $0 |
Andrew Addis Board Member | Trustee | 2 | $0 |
Anuj Goswami Board Member | Trustee | 2 | $0 |
Brian Wilk DMD Board Member | Trustee | 2 | $0 |
Cheryl Janssen Ceo/board Member | OfficerTrustee | 2 | $0 |
Claudia M Ferran MD Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $20,632 |
Related organizations | $0 |
Government grants | $50,000 |
All other contributions, gifts, grants, and similar amounts not included above | $873,662 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $944,294 |
Total Program Service Revenue | $6,163,692 |
Investment income | $1,997 |
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 | $7,109,983 |
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. | $345,729 |
Compensation of current officers, directors, key employees. | $40,504 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,961,374 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $551,000 |
Payroll taxes | $0 |
Fees for services: Management | $260,375 |
Fees for services: Legal | $3,348 |
Fees for services: Accounting | $29,260 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $151,596 |
Advertising and promotion | $104,747 |
Office expenses | $242,732 |
Information technology | $108,850 |
Royalties | $0 |
Occupancy | $471,934 |
Travel | $638 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,768 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $144,308 |
Insurance | $134,829 |
All other expenses | $0 |
Total functional expenses | $7,013,650 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,269,642 |
Savings and temporary cash investments | $0 |
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 | $635,801 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $29,272 |
Total assets | $1,934,715 |
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 | $146,005 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $146,005 |
Net assets without donor restrictions | $1,785,710 |
Net assets with donor restrictions | $3,000 |
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 | $1,934,715 |