Salt Lake Donated Dental Services
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Salt Lake City, UT
- Founding
- 09/1991
- Data as of
- 12/2023
- EIN
- 87-0482710
Organization Overview
Salt Lake Donated Dental Services is located in Salt Lake City, UT. The organization was established in 1991. 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 12/2023, Salt Lake Donated Dental Services employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salt Lake Donated Dental Services 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, Salt Lake Donated Dental Services generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 3.6% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ELIMINATE DENTAL PAIN AND SUFFERING THROUGH PREVENTATIVE EDUCATION AND COMPREHENSIVE TREATMENT FOR THOSE WITH NO OTHER ACCESS TO DENTAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DENTAL SERVICES FOR THE HOMELESS, INDIGENT POPULATION, AND OTHER UTAH RESIDENTS WHOSE INCOME FALLS BELOW 200% OF THE POVERTY LEVEL. DURING 2023, 1,684 PATIENTS WERE SERVED DURING 5,363 DENTAL VISITS, RESULTING IN 21,180 DENTAL PROCEDURES, 78% WERE PREVENTATIVE AND RESTORATIVE, 9% WERE PROSTHETIC, AND 13% WERE ORAL SURGERY. PATIENTS RECEIVED 115 CROWNS, 7 BRIDGES, 86 ROOT CANALS, 108 PULPOTOMIES/PULPECTOMIES, 2,071 FILLINGS, 158 DENTURE OR PARTIAL PLATES, 1,003 PERIODONTAL CLEANINGS, 333 ADULT CLEANINGS, 138 PEDIATRIC CLEANINGS, 1,027 ORAL HYGIENE INSTRUCTION SESSIONS, 302 APPLICATIONS OF SILVER DIAMINE FLUORIDE, 969 FLUORIDE VARNISHES, AND 701 SEALANTS. THE VALUE OF CHARITY CARE PROVIDED IN 2023 WAS 1,395,884.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexandra Harvey Executive Di | Officer | 40 | $85,171 |
Bryant Brown Board Member | Trustee | 5 | $0 |
Carol Coulter Secretary | Trustee | 5 | $0 |
Nalyn R Esplin Board Member | Trustee | 5 | $0 |
Lisa Harris Board Member | Trustee | 5 | $0 |
Sasha Harvey Staff Contac | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $665,656 |
| Noncash contributions included in lines 1a–1f | $287,418 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $834,424 |
| Total Program Service Revenue | $455,864 |
| Investment income | $23,834 |
| 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 | $1,314,122 |
| 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. | $85,171 |
| Compensation of current officers, directors, key employees. | $73,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $549,209 |
| Pension plan accruals and contributions | $8,307 |
| Other employee benefits | $80,388 |
| Payroll taxes | $37,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,864 |
| Advertising and promotion | $1,393 |
| Office expenses | $20,042 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,929 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,360 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,510 |
| Insurance | $8,440 |
| All other expenses | $34,915 |
| Total functional expenses | $1,306,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,257,021 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $65,973 |
| 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 | $122,961 |
| Prepaid expenses and deferred charges | $164 |
| Net Land, buildings, and equipment | $41,766 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,487,885 |
| Accounts payable and accrued expenses | $14,549 |
| 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 | $17,634 |
| Total liabilities | $32,183 |
| Net assets without donor restrictions | $1,393,107 |
| Net assets with donor restrictions | $62,595 |
| 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 | $1,487,885 |