Hope Dental Clinic
- Assets
- $884.6k
- Revenue
- $552.0k
- Investments
- $0.0
- Employees
- 16
- Location
- St Paul, MN
- Founding
- 03/2017
- Data as of
- 06/2023
- EIN
- 81-4068287
Organization Overview
Hope Dental Clinic is located in St Paul, MN. The organization was established in 2017. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Hope Dental Clinic employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Dental Clinic 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 06/2023, Hope Dental Clinic generated $552.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (19.8%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. 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
THE MISSION OF HOPE DENTAL CLINIC IS TO PROVIDE DENTAL CARE WITH A FOCUS ON REACHING OUT TO THOSE MOST IN NEED, REGARDLESS OF ABILITY TO PAY. SMILES MATTER. EVERYONE DESERVES A SMILE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF HOPE DENTAL CLINIC IS TO PROVIDE DENTAL CARE WITH A FOCUS ON REACHING OUT TO THOSE MOST IN NEED, REGARDLESS OF ABILITY TO PAY. SMILES MATTER. EVERYONE DESERVES A SMILE. A GOAL OF HOPE DENTAL CLINIC IS TO INCORPORATE LOCAL STUDENTS AND INTERNS TO UTILIZE OUR CLINIC AS A TRAINING FACILITY FOR COLLEGES AND UNIVERSITIES WILE PROVIDING COST EFFECTIVE CARE TO OUR PATIENTS IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Linda Maytan Chair | OfficerTrustee | 1 | $0 |
Sarah Wovcha Treasurer | OfficerTrustee | 1 | $0 |
Terri Henneman Secretary | OfficerTrustee | 1 | $0 |
Pat Farley Director | Trustee | 1 | $0 |
Dr David Gesko Director | Trustee | 1 | $0 |
Russ Loomis Director | Trustee | 1 | $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 | $492,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $492,576 |
| Total Program Service Revenue | $51,666 |
| 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 | $552,014 |
| 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. | $120,510 |
| Compensation of current officers, directors, key employees. | $23,319 |
| Compensation to disqualified persons | $516,277 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,961 |
| Payroll taxes | $46,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,459 |
| Advertising and promotion | $20,472 |
| Office expenses | $8,653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,980 |
| Travel | $5,473 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,745 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,567 |
| Insurance | $2,351 |
| All other expenses | $7,785 |
| Total functional expenses | $1,079,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,961 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $4,121 |
| Net Land, buildings, and equipment | $326,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $279,481 |
| Total assets | $884,601 |
| Accounts payable and accrued expenses | $44,410 |
| 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 | $402,918 |
| Total liabilities | $447,328 |
| Net assets without donor restrictions | $437,273 |
| 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 | $884,601 |