Pennsylvania Coalition For Oral Health
- Assets
- $392.6k
- Revenue
- $952.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Delmont, PA
- Founding
- 08/2017
- Data as of
- 12/2023
- EIN
- 81-3594885
Organization Overview
Pennsylvania Coalition For Oral Health is located in Delmont, PA. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Pennsylvania Coalition For Oral Health employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pennsylvania Coalition For Oral Health 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, Pennsylvania Coalition For Oral Health generated $952.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $875.6k during the year ending 12/2023. While expenses have increased by 3.7% 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 2017, Pennsylvania Coalition For Oral Health has awarded 68 individual grants totaling $1,672,381. 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 ORGANIZATION'S MISSION IS TO IMPROVE ORAL HEALTH FOR ALL PENNSYLVANIANS BY UNITING STAKEHOLDERS TO ADVANCE ADVOCACY, POLICY, EDUCATION, AND INNOVATIVE APPROACHES. BY BRINGING TOGETHER ORAL HEALTH ADVOCATES AND PROFESSIONALS TO SHARE THE BEST AND MOST INNOVATIVE APPROACHES, THE ORGANIZATION SERVES AS THE DYNAMIC LEADING VOICE TO IMPROVE ORAL HEALTH ACROSS THE COMMONWEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PCOH CONTINUES TO MANAGE IMPLEMENTATION OF THE 2020-2030 PA ORAL HEALTH PLAN. MULTIPLE STAKEHOLDER MEETINGS WERE HELD AND A WEEKLY NEWSLETTER WAS DISTRIBUTED TO NEARLY 1,000 STAKEHOLDERS. GRANTS FOR COMMUNITY ORGANIZATIONS AND FLUORIDATED WATER SYSTEMS WERE ALSO AWARDED. PCOH ALSO AWARDS SUBGRANTS TO ADDRESS DENTAL WORKFORCE SHORTAGES IN THE AREAS OF PEDIATRICS, DISABILITIES, AND RURAL HEALTH. MULTIPLE SURVEYS AND REPORTS WERE PRODUCED TO MEASURE THE CURRENT DENTAL WORKFORCE SHORTAGES AND BEGIN TO DEVELOP SOLUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Rhodes Chair | OfficerTrustee | 1 | $0 |
Lisa Davis Past Chair | OfficerTrustee | 1 | $0 |
Dr Michael Mermigas DDS Treasurer | OfficerTrustee | 0.5 | $0 |
Dr C Eve Kimball MD Faap Secretary | OfficerTrustee | 0.5 | $0 |
Deborah E Polk PHD Board Member | Trustee | 0.5 | $0 |
Dr Joseph Mountain DMD Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,050 |
| Related organizations | $0 |
| Government grants | $723,531 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $977,289 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$27,075 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $952,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,645 |
| 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. | $109,772 |
| Compensation of current officers, directors, key employees. | $29,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,491 |
| Pension plan accruals and contributions | $4,881 |
| Other employee benefits | $8,999 |
| Payroll taxes | $22,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,249 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $339,553 |
| Advertising and promotion | $7,020 |
| Office expenses | $39,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $34,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,887 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,648 |
| All other expenses | $0 |
| Total functional expenses | $875,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,566 |
| Savings and temporary cash investments | $115,088 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $118,948 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $392,602 |
| Accounts payable and accrued expenses | $56,656 |
| 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 | $56,656 |
| Net assets without donor restrictions | $274,415 |
| Net assets with donor restrictions | $61,531 |
| 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 | $392,602 |
Grants Awarded
Over the last fiscal year, Pennsylvania Coalition For Oral Health has awarded $60,645 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
WESTERN BERKS WATER AUTHORITY PURPOSE: COMMUNITY WATER FLOURIDATION | $27,645 |
WILKINSBURG-PENN JOINT WATER AUTHORITY PURPOSE: COMMUNITY WATER FLOURIDATION | $25,000 |
KIDS SMILES PURPOSE: COMMUNITY CARE | $4,000 |
SADLER HEALTH CENTER PURPOSE: DENTAL WORKFORCE | $4,000 |