World Dental Relief Inc
- Assets
- $2.3m
- Revenue
- $121.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Broken Arrow, OK
- Founding
- 04/1978
- Data as of
- 12/2023
- EIN
- 73-1038668
Organization Overview
World Dental Relief Inc is located in Broken Arrow, OK. The organization was established in 1978. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2023, World Dental Relief Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Dental Relief 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, World Dental Relief Inc generated $121.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (16.3%) each year. All expenses for the organization totaled $356.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WORLD DENTAL RELIEF HELPS SUPPLY DENTAL PROFESSIONALS FOR CHARITY SERVICE. MOST TEAMS TRAVEL TO OTHER COUNTRIES. WE HAVE AN INCREASE IN NUMBER OF TEAMS NOW THAT PANDEMIC IS OVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CODE 446-199 WORLD DENTAL RELIEF PROVIDED DENTAL SUPPLIES TO 87 DENTAL TEAMS AND CLINICS DOING CHARITY WORK FOR THE UNDERSERVED AND NEEDY. WORLD DENTAL RELIEF SUPPLIED MORE THAN $152,609 IN DENTAL SUPPLIES AND THOUSANDS OF FREE TOOTHBRUSHES FOR THE NEEDY.
CODE 532000 WORLD DENTAL RELIEF HAS AN INVENTORY OF SURGICAL RESTORATIVE AND HYGIENE INSTRUMENTS AVAILABLE FOR TEAMS GOING ON MISSIONS OF MERCY.
CODE 641330 WORLD DENTAL RELIEF HAS EQUIPPED THREE DENTAL SCHOOLS IN AFRICA AND ONE BIBLE SCHOOL IN ETHIOPIA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Lamb President | Officer | 40 | $62,800 |
David B Graves Vice-President | Officer | 1 | $0 |
Pamela J Lamb Secretary Treasurer | Officer | 40 | $63,000 |
Robert Livingston Boardmember | 0 | $0 | |
Richard Moussalli Advisory Board | 0 | $0 | |
Darrell Durbrow Advisory Board | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,415 |
| Total Program Service Revenue | $9,261 |
| Investment income | $17,790 |
| 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 | -$54,674 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $121,792 |
| 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. | $135,380 |
| Compensation of current officers, directors, key employees. | $19,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $612 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,924 |
| Payroll taxes | $9,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $200 |
| 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 | $27,122 |
| Information technology | $11,097 |
| Royalties | $0 |
| Occupancy | $104,614 |
| Travel | $4,767 |
| 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 | $26,000 |
| Depreciation, depletion, and amortization | $14,351 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $356,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,184 |
| Savings and temporary cash investments | $40,227 |
| 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 | $128,004 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $266,997 |
| Investments—publicly traded securities | $1,850,949 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,289,361 |
| Accounts payable and accrued expenses | $8,555 |
| 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 | $0 |
| Total liabilities | $8,555 |
| Net assets without donor restrictions | $2,280,806 |
| 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 | $2,289,361 |