Northern Virginia Dental Clinic Inc
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Fairfax, VA
- Founding
- 10/1994
- Data as of
- 06/2023
- EIN
- 54-1646071
Organization Overview
Northern Virginia Dental Clinic Inc is located in Fairfax, VA. The organization was established in 1994. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, Northern Virginia Dental Clinic Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Virginia 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 06/2023, Northern Virginia Dental Clinic Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 4.4% per year over the past 8 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
TO PROVIDE ORAL HEALTH CARE SERVICES FOR THE INDIGENT POPULATION OF NORTHERN VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DENTAL CARE, AT A NOMINAL FEE, BY VOLUNTEER DENTISTS AND AUXILIARIES TO THE INDIGENT POPULATION OF NORTHERN VIRGINIA. AVERAGE 9,500 APPOINTMENTS PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Jeffrey Wagman President | OfficerTrustee | 1 | $0 |
Dr Maureen Locke Vice President | OfficerTrustee | 1 | $0 |
Dr Steven Berk Treasurer/secretary | OfficerTrustee | 1 | $0 |
Ms Catherine Johnson Board Member | Trustee | 1 | $0 |
Dr Paul Levine Board Member | Trustee | 1 | $0 |
Ms Cathy Griffanti Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,904 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $793,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,023,840 |
| Total Program Service Revenue | $635,925 |
| Investment income | $9,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,133 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,663,494 |
| 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. | $146,541 |
| Compensation of current officers, directors, key employees. | $36,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $901,702 |
| Pension plan accruals and contributions | $10,176 |
| Other employee benefits | $92,651 |
| Payroll taxes | $78,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,147 |
| Advertising and promotion | $0 |
| Office expenses | $22,468 |
| Information technology | $32,803 |
| Royalties | $0 |
| Occupancy | $45,027 |
| Travel | $0 |
| 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 | $33,275 |
| Insurance | $8,773 |
| All other expenses | $2,605 |
| Total functional expenses | $1,663,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,924 |
| Savings and temporary cash investments | $834,738 |
| Pledges and grants receivable | $83,221 |
| Accounts receivable, net | $18,480 |
| 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 | $42,525 |
| Net Land, buildings, and equipment | $142,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,652 |
| Total assets | $1,445,496 |
| Accounts payable and accrued expenses | $22,569 |
| 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 | $257,006 |
| Total liabilities | $279,575 |
| Net assets without donor restrictions | $1,059,267 |
| Net assets with donor restrictions | $106,654 |
| 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 | $1,445,496 |