Northern Virginia Dental Clinic Inc
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 33
- Location
- Fairfax, VA
- Founding
- 10/1994
- Data as of
- 06/2022
- 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 06/2022, Northern Virginia Dental Clinic Inc employed 33 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 06/2022, Northern Virginia Dental Clinic Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 5.2% 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Tom Wilson Executive Director | Officer | 50 | $171,424 |
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,261 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $960,285 |
| All other contributions, gifts, grants, and similar amounts not included above | $407,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,371,288 |
| Total Program Service Revenue | $559,663 |
| Investment income | $3,062 |
| 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 | $1,934,013 |
| 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. | $173,423 |
| Compensation of current officers, directors, key employees. | $34,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $857,336 |
| Pension plan accruals and contributions | $12,387 |
| Other employee benefits | $82,954 |
| Payroll taxes | $75,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,517 |
| Advertising and promotion | $0 |
| Office expenses | $16,438 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,999 |
| 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 | $44,355 |
| Insurance | $7,090 |
| All other expenses | $16,695 |
| Total functional expenses | $1,677,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,232 |
| Savings and temporary cash investments | $1,031,764 |
| Pledges and grants receivable | $103,861 |
| Accounts receivable, net | $19,084 |
| 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 | $23,620 |
| Net Land, buildings, and equipment | $108,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,375,895 |
| Accounts payable and accrued expenses | $53,586 |
| 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 | $156,673 |
| Total liabilities | $210,259 |
| Net assets without donor restrictions | $925,121 |
| Net assets with donor restrictions | $240,515 |
| 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 | $1,375,895 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern Virginia Dental Clinic Inc has recieved totaling $6,615.
| Awarding Organization | Amount |
|---|---|
Closet Of The Greater Herndon Area Inc Herndon, VA PURPOSE: TO ASSIST MISSION | $6,615 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthcare Access Maryland Inc Baltimore, MD | $7,425,097 | $18,316,703 |
Qsource Memphis, TN | $27,560,294 | $14,798,417 |
North Carolina Alliance Of Public Health Agencies Inc Raleigh, NC | $4,947,207 | $12,977,982 |
Omnipath Inc Paducah, KY | $660,564 | $9,841,059 |
Home Care Partners Inc Washington, DC | $5,019,390 | $9,648,122 |
Zero Prostate Cancer Alexandria, VA | $7,871,432 | $10,066,484 |
Interfaith Dental Clinic Of Nashville Nashville, TN | $11,283,071 | $7,836,230 |
American Medical Informatics Association Inc Rockville, MD | $9,361,102 | $6,613,417 |
National Pace Association Alexandria, VA | $5,227,385 | $6,590,874 |
National Indian Health Board Washington, DC | $4,076,098 | $6,827,428 |
Warwick Manor Behavioral Health Inc East New Market, MD | $5,114,240 | $7,017,566 |
Hereditary Angioedema Association Inc Fairfax, VA | $9,129,787 | $7,202,295 |