Childrens Dental Services Inc
- Assets
- $20.3m
- Revenue
- $8.7m
- Investments
- $9.3m
- Employees
- 115
- Location
- Minneapolis, MN
- Founding
- 06/1957
- Data as of
- 12/2021
- EIN
- 41-0857929
Organization Overview
Childrens Dental Services Inc is located in Minneapolis, MN. The organization was established in 1957. As of 12/2021, Childrens Dental Services Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Dental Services 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, Childrens Dental Services Inc generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $5.9m during the year ending 12/2021. While expenses have increased by 7.5% per year over the past 6 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
CHILDRENS DENTAL SERVICES, INC. (THE ORGANIZATION) IS A MINNESOTA NONPROFIT CORPORATION AND IS DEDICATED TO IMPROVING THE ORAL HEALTH OF CHILDREN AND PREGNANT WOMEN FROM FAMILIES WITH LOW INCOMES IN MINNESOTA. IT PROVIDES CLINICAL TREATMENT AND EDUCATION AT NUMEROUS LOCATIONS RESULTING IN PREVENTION OF DENTAL DISEASES IN A DIVERSE COMMUNITY. WITH THE ORGANIZATIONS MOBILE CARE PROVISION AND TELEDENTISTRY PROGRAMS, IT PROVIDES DENTAL CARE TO UNDERSERVED CHILDREN THROUGHOUT MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 37,000 LOW-INCOME CHILDREN AND PREGNANT WOMEN WERE PROVIDED DENTAL TREATMENT AND PREVENTION EDUCATION WITHIN MORE THAN 50 UNDERSERVED MINNESOTA COUNTIES, TARGETING DISADVANTAGED AND HIGH-RISK COMMUNITIES WITH INTERVENTIONS INCLUDING CULTURALLY-FOCUSED CARE, OPIOID PREVENTION, MEDICAL-DENTAL INTEGRATION, TELEHEALTH AND NOVEL USE OF WORKFORCE. CDS OPERATED 2 ROBUST CLINICS OUT OF THE TWIN CITIES REGION AND ACQUIRED A BUILDING IN DULUTH WHICH IT IS IN THE PROCESS OF RENOVATING. DENTAL CARE WAS PROVIDED MONDAY THROUGH SATURDAY EACH WEEK, EXCEPT DURING 8 HOLIDAYS. DENTAL SERVICES AND EDUCATION WERE PROVIDED AT OVER 500 COMMUNITY-BASED LOCATIONS ACROSS MINNESOTA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Wovcha Executive Dir. | Officer | 40 | $250,000 |
Phuong Kim DO Clinical Director | Officer | 40 | $175,085 |
Dr Alyson Farley Dentist | Officer | 40 | $165,193 |
Christy Jo Fogarty Advanced Dental Therapist | 40 | $120,590 | |
Erianna Reyelts Advanced Dental Therapist | 40 | $108,296 | |
Dee Dee Ray President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,369,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,840,107 |
| Noncash contributions included in lines 1a–1f | $19,591 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,209,733 |
| Total Program Service Revenue | $4,513,180 |
| Investment income | $149,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$221,614 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,653,218 |
| 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. | $853,319 |
| Compensation of current officers, directors, key employees. | $112,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,203,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $160,155 |
| Payroll taxes | $281,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $226,311 |
| Advertising and promotion | $0 |
| Office expenses | $86,273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $335,511 |
| Travel | $14,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,622 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,173 |
| All other expenses | $26,732 |
| Total functional expenses | $5,867,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,874,794 |
| Savings and temporary cash investments | $853,184 |
| Pledges and grants receivable | $308,939 |
| Accounts receivable, net | $160,831 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $419 |
| Prepaid expenses and deferred charges | $121,284 |
| Net Land, buildings, and equipment | $2,655,866 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,295,254 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,270,571 |
| Accounts payable and accrued expenses | $368,407 |
| 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 | $729,306 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,097,713 |
| Net assets without donor restrictions | $17,717,758 |
| Net assets with donor restrictions | $1,455,100 |
| 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 | $20,270,571 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Childrens Dental Services Inc has recieved totaling $1,425,380.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Minnesota Trust Minneapolis, MN PURPOSE: NEW DULUTH CLINIC | $500,000 |
Ucare Minnesota Minneapolis, MN PURPOSE: EXPAND ACCESS & IMPROVE ORAL AND OVERALL HEALTH OF 2,000 UNDERSERVED NORTHEASTERN MINNESOTANS BY CREATING A COST EFFECTIVE, EVIDENCE-BASED, HOLISTIC, REPLICABLE MODEL OF ORAL HEALTH DELIVERY. | $250,000 |
Otto Bremer Trust St Paul, MN PURPOSE: DENTAL EQUIPMENT | $200,000 |
Delta Dental Of Minnesota Trust Minneapolis, MN PURPOSE: SCHOOL-BASED DENTAL SEALANT PROGRAM | $150,000 |
Park Nicollet Foundation St Louis Park, MN PURPOSE: FREE DENTAL CARE FOR DISADVANTAGED YOUTH AND PREGNANT WOMEN. | $55,000 |
Northland Foundation Duluth, MN PURPOSE: TO PROVIDE FREE DENTAL CARE TO CHILDREN AND FAMILIES IN NEED ACROSS NORTHEAST MINNESOTA. | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
St Francis Medical Center Breckenridge, MN | $127,422,671 | $26,046,876 |
Family Healthcare Center Fargo, ND | $19,243,943 | $21,017,567 |
Midmichigan Health Services Houghton Lake, MI | $14,679,039 | $20,215,598 |
Big Horn Hospital Association Hardin, MT | $27,628,151 | $22,821,306 |
Borgess Health Alliance Inc St Louis, MO | $46,781,570 | $6,896,966 |
Illinois Primary Health Care Association Springfield, IL | $11,577,545 | $20,459,063 |
Little Company Of Mary Affiliated Services Inc Evergreen Park, IL | $0 | $10,997,108 |
Prairie Ridge Hospital And Health Services Inc Elbow Lake, MN | $34,170,156 | $18,758,462 |
Christian Unity Hospital Corporation Grafton, ND | $38,113,224 | $23,246,956 |
Washtenaw Pace Inc Ypsilanti, MI | $17,884,129 | $22,947,786 |
Michigan Christian Home Grand Rapids, MI | $105,314,138 | $18,661,362 |