Dental Health Programs Incorporated
- Assets
- $1.4m
- Revenue
- $4.4m
- Investments
- $5.0k
- Employees
- 29
- Location
- Nashville, TN
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 75-1823660
Organization Overview
Dental Health Programs Incorporated, operating under the name Community Dental Care, is located in Nashville, TN. The organization was established in 1982. As of 12/2021, Community Dental Care employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Dental Care 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, Community Dental Care generated $4.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.5%) 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 PROVIDE ROUTINE DENTAL CARE FOR LOW-INCOME CHILDREN AND LIMITED DENTAL CARE ADULTS. THE ORGANIZATION ALSO CONDUCTS DENTAL HEALTH EDUCATION PROGRAMS IN SCHOOLS AND DAY CARE CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DENTAL CARE - THE ORGANIZATION PROVIDES DENTAL CARE TO LOW-INCOME RESIDENTS OF DALLAS, COLLIN, AND SURROUNDING COUNTIES THROUGH A NETWORK OF 3 DENTAL CLINICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis E Sanchez-Febres Dental Director | 40 | $157,310 | |
Jocelyn Kidd Lead Dentist | 40 | $139,371 | |
Iona Demeter Dentist | 40 | $121,602 | |
Marquis Deonte Heath Dentist | 40 | $112,280 | |
Denise Marks Treasurer 04/12/21- 12/31/21 | OfficerTrustee | 0.5 | $0 |
Sean Boynes President/director 04/12/21- 12/31/21 | OfficerTrustee | 9 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,282,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,425,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,707,678 |
| Total Program Service Revenue | $700,738 |
| Investment income | $0 |
| 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 | $4,436,488 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,427,855 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $206,705 |
| Fees for services: Management | $1,003,122 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $450,851 |
| Advertising and promotion | $21,196 |
| Office expenses | $48,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $203,794 |
| Travel | $261 |
| 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 | $49,540 |
| Insurance | $19,380 |
| All other expenses | $23,456 |
| Total functional expenses | $3,880,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,606 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,000,570 |
| 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 | $13,289 |
| Prepaid expenses and deferred charges | $26,480 |
| Net Land, buildings, and equipment | $171,852 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,361,797 |
| Accounts payable and accrued expenses | $176,392 |
| Grants payable | $0 |
| Deferred revenue | $13,379 |
| 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 | $259,088 |
| Total liabilities | $448,859 |
| Net assets without donor restrictions | $912,938 |
| 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 | $1,361,797 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Dental Health Programs Incorporated has recieved totaling $221,098.
| Awarding Organization | Amount |
|---|---|
United Way Of Metropolitan Dallas Inc Dallas, TX PURPOSE: Program Ops Cost | $207,885 |
Justgive Inc Weston, CT PURPOSE: Pass-through Contribution | $7,910 |
Communities Foundation Of Texas Dallas, TX PURPOSE: NORTH TEXAS GIVING DAY 2015 - GENERAL SUPPORT | $4,900 |
Communities Foundation Of Texas Dallas, TX PURPOSE: NORTH TEXAS GIVING DAY 2015 | $403 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lindsborg Community Hospital Association Lindsborg, KS | $14,763,463 | $14,859,311 |
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 |
Dental Health Programs Incorporated Nashville, TN | $1,361,797 | $4,436,488 |
University Of Maryland Oral Maxillofacial Surgery Assoc P A Baltimore, MD | $715,584 | $2,683,218 |