Kanawha County Dental Health Council Inc
- Assets
- $506.8k
- Revenue
- $545.9k
- Investments
- $0.0
- Employees
- 19
- Location
- Charleston, WV
- Founding
- 09/1958
- Data as of
- 12/2022
- EIN
- 55-0582056
Organization Overview
Kanawha County Dental Health Council Inc is located in Charleston, WV. The organization was established in 1958. As of 12/2022, Kanawha County Dental Health Council Inc employed 19 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 12/2022, Kanawha County Dental Health Council Inc generated $545.9k 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 (3.4%) each year. All expenses for the organization totaled $562.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 8 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Eder DDS Member | Trustee | 1 | $0 |
Nick Feola DDS Member | Trustee | 1 | $0 |
Brenda Isaac RN Member | Trustee | 1 | $0 |
Shelby King CPA Treasurer | OfficerTrustee | 1 | $0 |
Nick Munoz Member | Trustee | 1 | $0 |
W Christopher Taylor DDS President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $187,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,299 |
| Total Program Service Revenue | $237,481 |
| Investment income | $1,034 |
| 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 | $545,858 |
| 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. | $67,258 |
| Compensation of current officers, directors, key employees. | $3,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $354,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $919 |
| 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 | $4,757 |
| Insurance | $5,958 |
| All other expenses | $0 |
| Total functional expenses | $562,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,744 |
| Savings and temporary cash investments | $21,259 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,888 |
| 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 | $8,002 |
| Investments—publicly traded securities | $22,729 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,212 |
| Total assets | $506,834 |
| Accounts payable and accrued expenses | $17,709 |
| Grants payable | $0 |
| Deferred revenue | $4,800 |
| 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 | $2,212 |
| Total liabilities | $24,721 |
| Net assets without donor restrictions | $482,113 |
| 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 | $506,834 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Comprehensive Health Corporation Whitesburg, KY | $71,946,481 | $93,404,973 |
Union Community Care Lancaster, PA | $35,277,967 | $43,935,018 |
Ohio State Dental Faculty Practice Inc - John R Kalmar Dmd Phd Columbus, OH | $5,329,973 | $10,977,393 |
International Association For Dental Research Alexandria, VA | $19,632,356 | $4,906,945 |
University Of Maryland Oral Maxillofacial Surgery Assoc P A Baltimore, MD | $682,942 | $2,718,246 |
American College Of Dentists Foundation Inc Rockville, MD | $8,108,509 | $388,246 |
Kanawha County Dental Health Council Inc Charleston, WV | $506,834 | $545,858 |
Maryland Foundation Of Dentistry For The Handicapped Inc Columbia, MD | $357,272 | $157,079 |
Caring Collection Inc Annapolis, MD | $0 | $0 |
Neighborhood League Health Services West Chester, PA | $1 | $0 |