Tri-County Community Dental Clinic Inc
- Assets
- $5.7m
- Revenue
- $2.4m
- Investments
- $3.4m
- Employees
- 22
- Location
- Appleton, WI
- Founding
- 04/2003
- Data as of
- 12/2021
- EIN
- 47-0862462
Organization Overview
Tri-County Community Dental Clinic Inc is located in Appleton, WI. The organization was established in 2003. 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, Tri-County Community Dental Clinic Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Community Dental Clinic 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, Tri-County Community Dental Clinic Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 2.7% 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 ORAL HEALTH CARE SERVICES IN A CARING,COMPASSIONATE MANNER TO THOSE INDIVIDUALS IN CALUMET, OUTAGAMIE AND WINNEBAGO COUNTIES WHOSE ACCESS TO DENTAL HEALTH CARE IS LIMITED DUE TO INADEQUATE INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMERGENCY, PAIN, INFECTION, AND TRAUMA SERVICES FOR MEDICAID AND BADGER CARE PATIENTS AND ALSO FOR THE LOW-INCOME NON-INSURED IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Buchta Jeff Exec Dir To | 40 | $111,685 | |
Brown Tipton Dr Vice Preside | OfficerTrustee | 1 | $0 |
Wormley Jody Rdh Secretary | OfficerTrustee | 1 | $0 |
Ruppert Kaydee CPA Treasurer | OfficerTrustee | 1 | $0 |
Drexler Sandy Executive Di | Officer | 40 | $0 |
Belter Jacci Dr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,688 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,236,335 |
| Noncash contributions included in lines 1a–1f | $2,585 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,418,023 |
| Total Program Service Revenue | $799,777 |
| Investment income | $222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,645 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,365,899 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $111,685 |
| Other salaries and wages | $706,440 |
| Pension plan accruals and contributions | $22,205 |
| Other employee benefits | $19,133 |
| Payroll taxes | $60,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,000 |
| Advertising and promotion | $0 |
| Office expenses | $29,453 |
| Information technology | $45,647 |
| Royalties | $0 |
| Occupancy | $49,159 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,438 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,372 |
| Insurance | $18,928 |
| All other expenses | $25,520 |
| Total functional expenses | $1,566,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,783 |
| Savings and temporary cash investments | $444,271 |
| Pledges and grants receivable | $46,957 |
| Accounts receivable, net | $132,055 |
| 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 | $18,683 |
| Net Land, buildings, and equipment | $1,374,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,433,860 |
| Investments—program-related | $0 |
| Intangible assets | $4,812 |
| Other assets | $0 |
| Total assets | $5,748,152 |
| Accounts payable and accrued expenses | $128,056 |
| 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 | $128,056 |
| Net assets without donor restrictions | $4,107,926 |
| Net assets with donor restrictions | $1,512,170 |
| 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 | $5,748,152 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Tri-County Community Dental Clinic Inc has recieved totaling $357,963.
| Awarding Organization | Amount |
|---|---|
J J Keller Foundation Inc Neenah, WI PURPOSE: GENERAL CHARITABLE | $100,000 |
Delta Dental Of Wisconsin Foundation Inc Stevens Point, WI PURPOSE: FUNDING FOR DENTAL CARE and dental fellowships | $90,000 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: E30: AMBULATORY & PRIMARY HEALTH CARE | $37,226 |
Thedacare Family Of Foundations Inc Appleton, WI PURPOSE: DENTAL ASSISTANCE | $33,000 |
Theda And Tamblin Clark Smith Family Foundation Inc neenah, WI PURPOSE: ROBERT GLASS FOCUS ON THE CHILDREN PROGRAM (RGFOC) | $30,000 |
Us Venture-Schmidt Family Foundation Inc Appleton, WI PURPOSE: HEALTH & HUMAN SERVICES | $25,000 |
Endowment Analysis
| Beg. Balance | $2,541,558 |
| Earnings | $374,037 |
| Admin Expense | $23,914 |
| Net Contributions | $542,179 |
| Ending Balance | $3,433,860 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Little Company Of Mary Affiliated Services Inc Evergreen Park, IL | $0 | $10,997,108 |
Community Dental Care Maplewood, MN | $14,533,195 | $20,761,936 |
Cook Area Health Services Inc Cook, MN | $6,423,593 | $17,420,930 |
Outreach Community Health Centers Inc Milwaukee, WI | $20,545,690 | $21,470,630 |
Progressive Community Health Centers Inc Milwaukee, WI | $21,916,095 | $16,919,514 |
Lakeshore Community Health Care Inc Sheboygan, WI | $15,901,105 | $14,157,852 |
Covenant Community Care Inc Detroit, MI | $9,897,914 | $16,953,311 |
Easterseals Central Illinois Peoria, IL | $15,748,086 | $18,568,084 |
Indian Health Board Of Minneapolis Inc Minneapolis, MN | $36,459,673 | $14,970,522 |
Kenosha Community Health Center Inc Kenosha, WI | $14,618,597 | $15,756,385 |
South Central Human Relations Center Inc Owatonna, MN | $12,087,628 | $12,086,446 |
Shared Magnetic Resonance Imaging Facility Inc Madison, WI | $29,478,510 | $13,875,631 |