Harry E Davis Partnership For Childrens Oral Health
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 3
- Location
- Yarmouth, ME
- Founding
- 05/2017
- Data as of
- 12/2023
- EIN
- 81-3309003
Organization Overview
Harry E Davis Partnership For Childrens Oral Health, operating under the name Children's Oral Health Network Of Maine (cohn), is located in Yarmouth, ME. The organization was established in 2017. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Children's Oral Health Network Of Maine (cohn) employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children's Oral Health Network Of Maine (cohn) 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, Children's Oral Health Network Of Maine (cohn) generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 62.5% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 63.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Children's Oral Health Network Of Maine (cohn) has awarded 60 individual grants totaling $2,042,084. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN'S ORAL HEALTH NETWORK IS A NETWORK OF ORGANIZATIONS AND INDIVIDUALS UNITED BY A SHARED MISSION: TO MAKE MAINE A PLACE WHERE ALL CHILDREN CAN GROW UP FREE FROM PREVENTABLE DENTAL DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S ORAL HEALTH NETWORK WORKS TO BRING TOGETHER STAKEHOLDERS AND PARTNERS TO CO-DESIGN COLLABORATIVE INITIATIVES AND SYSTEMIC CHANGE STRATEGIES. THE ORGANIZATION IS A BROAD NETWORK DESIGNED TO: CONVENE TEAMS TO LEAD IMPLEMENTATION STRATEGIES TARGETING KEY FOCUS PRIORITIES, INCREASE THE TOTAL AVAILABLE FINANCIAL RESOURCES TO SUPPORT THE SHARED GOALS OF THE ORGANIZATION AND ITS MEMBERS, SHARE INFORMATION AND BUILD RELATIONSHIPS ACROSS THE NETWORK TO IMPROVE COORDINATION AND SPREAD INNOVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Klingenstein President | OfficerTrustee | 2 | $0 |
Dr Barbara Crowley Board Member | Trustee | 2 | $0 |
Dr Stephen Mills Board Member | Trustee | 2 | $0 |
Eliot Brenner Treasurer | OfficerTrustee | 3 | $0 |
Becca Matusovich Executive Director | Officer | 40 | $136,636 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $461,011 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,327,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,788,810 |
| Total Program Service Revenue | $0 |
| Investment income | $7,278 |
| 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 | $1,796,214 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $410,848 |
| 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. | $147,309 |
| Compensation of current officers, directors, key employees. | $23,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,673 |
| Pension plan accruals and contributions | $2,138 |
| Other employee benefits | $32,997 |
| Payroll taxes | $17,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $554,476 |
| Advertising and promotion | $0 |
| Office expenses | $1,556 |
| Information technology | $7,480 |
| Royalties | $0 |
| Occupancy | $7,800 |
| Travel | $7,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,973 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,346 |
| All other expenses | $0 |
| Total functional expenses | $1,349,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,470 |
| Savings and temporary cash investments | $1,284,157 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $235,399 |
| 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 | $4,851 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,556,877 |
| Accounts payable and accrued expenses | $152,213 |
| 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 | $152,213 |
| Net assets without donor restrictions | $606,451 |
| Net assets with donor restrictions | $798,213 |
| 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 | $1,556,877 |
Grants Awarded
Over the last fiscal year, Harry E Davis Partnership For Childrens Oral Health has awarded $376,477 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
MAINE ACCESS IMMIGRANT NETWORK PURPOSE: Oral Health Navigator | $25,540 |
MAINEHEALTH PURPOSE: From the First Tooth | $190,000 |
MCD GLOBAL HEALTH PURPOSE: Oral Health Navigator | $30,465 |
UNIVERSITY OF MAINE AUGUSTA PURPOSE: Virtual Dental Home | $5,361 |
MCD GLOBAL HEALTH PURPOSE: Virtual Dental Home | $73,702 |
MAINE COMMUNITY FOUNDATION PURPOSE: Maine Oral Health Funders pooled fund | $17,409 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foundation For Healthy Communities Concord, NH | $4,362,037 | $18,806,609 |
Lincolnhealth Medical Partners Inc Damariscotta, ME | $0 | $7,407,420 |
Harry E Davis Partnership For Childrens Oral Health Yarmouth, ME | $1,556,877 | $1,796,214 |
Health Strategies Of New Hampshireinc Concord, NH | $319,059 | $450,554 |
Mid-State Community Development Corporation Plymouth, NH | $8,234,800 | $1,382,080 |
Child Health Services Manchester, NH | $2,369,125 | $231,719 |