Kanawha County Dental Health Council Inc is located in Charleston, WV. The organization was established in 1958. As of 12/2021, Kanawha County Dental Health Council Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kanawha County Dental Health Council 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, Kanawha County Dental Health Council Inc generated $646.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $557.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 7 years. 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 PROMOTE DENTAL HEALTH FOR CHILDREN THROUGH EDUCATION AND SCREENING OF ALL STUDENTS IN KANAWHA COUNTY AND TO PROVIDE DENTAL SERVICES FOR QUALIFIED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE DENTAL HEALTH FOR CHILDREN THROUGH EDUCATION AND SCREENING OF ALL STUDENTS IN KANAWHA COUNTY AND TO PROVIDE DENTAL SERVICES FOR QUALIFIED CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michelle Paterno DDS Executive Director | Officer | 20 | $66,677 |
Shelby King CPA Treasurer | OfficerTrustee | 1 | $0 |
W Christopher Taylor DDS President | OfficerTrustee | 10 | $0 |
Alicia Warden Bsn RN Secretary | OfficerTrustee | 1 | $0 |
Tracy Wilkerson DDS Vice President | OfficerTrustee | 1 | $0 |
Nick Feola DDS Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $40,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $283,893 |
All other contributions, gifts, grants, and similar amounts not included above | $103,085 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $426,978 |
Total Program Service Revenue | $214,916 |
Investment income | $678 |
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 | $646,813 |
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. | $66,677 |
Compensation of current officers, directors, key employees. | $3,334 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $328,877 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $34,399 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,720 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,390 |
Advertising and promotion | $0 |
Office expenses | $6,014 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $778 |
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 | $7,935 |
Insurance | $5,319 |
All other expenses | $0 |
Total functional expenses | $557,337 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $434,517 |
Savings and temporary cash investments | $21,257 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $30,813 |
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 | $0 |
Net Land, buildings, and equipment | $12,759 |
Investments—publicly traded securities | $23,355 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $522,701 |
Accounts payable and accrued expenses | $17,829 |
Grants payable | $0 |
Deferred revenue | $4,700 |
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 | $22,529 |
Net assets without donor restrictions | $500,172 |
Net assets with donor restrictions | $0 |
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 | $522,701 |
Over the last fiscal year, we have identified 1 grants that Kanawha County Dental Health Council Inc has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Mountain Comprehensive Health Corporation Whitesburg, KY | $61,399,796 | $79,179,065 |
Welsh Mountain Health Centers New Holland, PA | $24,346,198 | $31,991,500 |
Ohio State Dental Faculty Practice Inc - John R Kalmar Dmd Phd Columbus, OH | $5,166,492 | $11,037,076 |
International Association For Dental Research Alexandria, VA | $19,632,356 | $4,906,945 |
University Of Maryland Oral Maxillofacial Surgery Assoc P A Baltimore, MD | $715,584 | $2,683,218 |
American College Of Dentists Foundation Inc Rockville, MD | $9,108,178 | $1,083,518 |
Kanawha County Dental Health Council Inc Charleston, WV | $522,701 | $646,813 |
Maryland Foundation Of Dentistry For The Handicapped Inc Columbia, MD | $425,643 | $265,677 |
Shenandoah Valley Dental Association Ashland, VA | $131,553 | $0 |
Caring Collection Inc Annapolis, MD | $0 | $0 |
Neighborhood League Health Services West Chester, PA | $1 | $0 |