Connecticut Oral Health Initiative Inc
- Assets
- $131.7k
- Revenue
- $70.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Hartford, CT
- Founding
- 01/2003
- Data as of
- 12/2023
- EIN
- 52-2380576
Organization Overview
Connecticut Oral Health Initiative Inc is located in Hartford, CT. The organization was established in 2003. According to its NTEE Classification (G03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Connecticut Oral Health Initiative Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut Oral Health Initiative 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, Connecticut Oral Health Initiative Inc generated $70.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $248.4k during the year ending 12/2023. 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
TO PROMOTE ORAL HEALTH FOR ALL CONNECTICUT RESIDENTS, WITH A FOCUS ON THE MOST VULNERABLE POPULATIONS, INCLUDING LOW-INCOME FAMILIES, CHILDREN, AND OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONNECTICUT ORAL HEALTH INITIATIVE (COHI),A 501(C)(3) ORGANIZATION, PROMOTED ORAL HEALTH FOR ALL RESIDENTS IN CONNECTICUT WITH A FOCUS ON THE MOST VULNERABLE POPULATIONS, INCLUDING LOW-INCOME FAMILIES, CHILDREN, AND OLDER ADULTS. COHIS FOCUS FOR 2023 WAS ON ACHIEVING ITS VISION OF ENSURING ALL CONNECTICUT RESIDENTS WILL HAVE EQUAL OPPORTUNITY TO OBTAIN THE SERVICES NEEDED TO MAINTAIN GOOD ORAL HEALTH.WE FOCUSED ON ACHIEVING THIS GOAL BY: 1. LEADING AND COLLABORATING IN STATEWIDE ORAL HEALTH ADVOCACY EFFORTS;2. CONDUCTING ORAL HEALTH RESEARCH TO UNCOVER THE ROOT CAUSES OF EXISTING PROBLEMS AND RECOMMEND SOLUTIONS;3. COMMUNICATING THE IMPACT OF STRUCTURAL AND SOCIAL FACTORS ON ORAL HEALTH AND HELP REDUCE DISPARITIES; AND4. PROMOTING THE NECESSITY OF GOOD ORAL HEALTH FOR OVERALL HEALTH AND WELL-BEING THROUGHOUT THE STATEOUR ACCOMPLISHMENTS FOR 2023 INCLUDE SUCCESSFULLY ADVOCATING FOR EXPANDING MEDICAID COVERAGE TO COVER PERIODONTAL TREATMENTS FOR ADULTS WITH CERTAIN CHRONIC HEALTH CONDITIONS, EXPANDING HUSKY HEALTH FOR UNDOCUMENTED CHILDREN UP TO AGE 15, EXTENSIVE COMMUNITY ENGAGEMENT THAT INCLUDED ATTENDING NUMEROUS EVENTS AND PROVIDING ORAL HEALTH LITERACY PRESENTATION TO MEDICALLY UNDER-SERVED COMMUNITIES, AND PRODUCING A CONTRACTED REPORT WITH THE DEPARTMENT OF PUBLIC HEALTH ON THE STATE OF CONNECTICUTS OLDER ADULT POPULATION'S ORAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tj Clarke II Jan - Dec 2023 Executive Dir. | Officer | 40 | $83,854 |
Jean Schensul Treasurer | OfficerTrustee | 1 | $0 |
Debra Rosen Director | Trustee | 1 | $0 |
Phil Richmond Director | Trustee | 1 | $0 |
Brianna Munoz President | OfficerTrustee | 1 | $0 |
Kim Radda To 0623 Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,114 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,556 |
| Total Program Service Revenue | $0 |
| Investment income | $81 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,734 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,903 |
| 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. | $83,854 |
| Compensation of current officers, directors, key employees. | $8,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,323 |
| Pension plan accruals and contributions | $2,175 |
| Other employee benefits | $6,735 |
| Payroll taxes | $14,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,463 |
| Fees for services: Lobbying | $1,750 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,246 |
| Advertising and promotion | $1,243 |
| Office expenses | $3,569 |
| Information technology | $6,393 |
| Royalties | $0 |
| Occupancy | $8,190 |
| Travel | $1,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,167 |
| All other expenses | $491 |
| Total functional expenses | $248,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,473 |
| Savings and temporary cash investments | $73,885 |
| 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 | $771 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $550 |
| Total assets | $131,679 |
| Accounts payable and accrued expenses | $6,467 |
| Grants payable | $0 |
| Deferred revenue | $33,750 |
| 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 | $40,217 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $91,462 |
| 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 | $131,679 |