Dental Health Programs Incorporated
- Assets
- $893.0k
- Revenue
- $1.6m
- Investments
- $2.4k
- Employees
- 27
- Location
- Nashville, TN
- Founding
- 08/1982
- Data as of
- 12/2022
- 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 12/2022, Community Dental Care employed 27 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 12/2022, Community Dental Care generated $1.6m 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 (14.7%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (17.4%) 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 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 |
|---|---|---|---|
Denise Marks Treasurer 04/12/21- 12/31/ | OfficerTrustee | 0.5 | $0 |
Myechia Minter-Jordan Director 04/12/21- 12/31/2 | OfficerTrustee | 0.5 | $0 |
Grandy Cody Director | Trustee | 0.5 | $0 |
Gregory Winn Assistant Treasurer 04/12/ | Officer | 0.5 | $0 |
Patricia MA Clerk 04/12/21- 12/31/21 | Officer | 0.5 | $0 |
Todd R Cruse Former President/director 01/01/2 | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,163,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,271,811 |
| Total Program Service Revenue | $352,392 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$152,968 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,567,624 |
| 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 | $573,546 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $80,146 |
| Fees for services: Management | $721,875 |
| 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 | $187,817 |
| Advertising and promotion | $10,124 |
| Office expenses | $19,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,523 |
| Travel | $449 |
| 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 | $20,736 |
| Insurance | $9,099 |
| All other expenses | $13,747 |
| Total functional expenses | $1,839,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $880,307 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,135 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $2,153 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,442 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $893,037 |
| Accounts payable and accrued expenses | $251,692 |
| 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 | $443 |
| Total liabilities | $252,135 |
| Net assets without donor restrictions | $640,902 |
| 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 | $893,037 |