Civic Intelligence

Cincysmiles Foundation Inc

990 • Fiscal year 2021 • EIN 31-0537044

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization Profilewww.cincysmiles.org

View Organization Page

5310 Rapid Run RdCincinnati, OH 45238

(513) 621-0248

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,068

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$80,217

Down $183,299 (-70%) from 2020

Net Assets

Down

$7,575

Down $107,527 (-93%) from 2020

Liabilities

Down

$72,642

Down $75,772 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Up

$2,784,979

Up $568,449 (+26%) from 2020

Expenses

Up

$2,810,106

Up $547,236 (+24%) from 2020

Net Income

Up

-$25,127

Up $21,213 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,032,524Liabilities 2010: $313,216Net Assets 2010: $719,3082010Assets 2011: $813,664Liabilities 2011: $382,905Net Assets 2011: $430,7592011Assets 2012: $866,192Liabilities 2012: $319,091Net Assets 2012: $547,1012012Assets 2013: $785,717Liabilities 2013: $205,661Net Assets 2013: $580,0562013Assets 2014: $750,697Liabilities 2014: $261,907Net Assets 2014: $488,7902014Assets 2015: $631,624Liabilities 2015: $271,636Net Assets 2015: $359,9882015Assets 2016: $411,677Liabilities 2016: $384,573Net Assets 2016: $27,1042016Assets 2019: $323,964Liabilities 2019: $162,522Net Assets 2019: $161,4422019Assets 2020: $263,516Liabilities 2020: $148,414Net Assets 2020: $115,1022020Assets 2021: $80,217Liabilities 2021: $72,642Net Assets 2021: $7,5752021Assets 2022: $143,835Liabilities 2022: $75,219Net Assets 2022: $68,6162022Assets 2023: $217,541Liabilities 2023: $211,641Net Assets 2023: $5,9002023Assets 2024: $369,545Liabilities 2024: $143,571Net Assets 2024: $225,9742024

Highlighted filing

2021

Assets$80,217
Liabilities$72,642
Net Assets$7,575
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,041,7642010Expenses 2011: $2,147,3732011Expenses 2012: $1,766,1492012Revenue 2013: $1,398,638Expenses 2013: $1,365,683Net Income 2013: $32,9552013Revenue 2014: $1,454,822Expenses 2014: $1,546,088Net Income 2014: -$91,2662014Revenue 2015: $1,600,998Expenses 2015: $1,749,588Net Income 2015: -$148,5902015Revenue 2016: $1,218,347Expenses 2016: $1,384,888Net Income 2016: -$166,5412016Revenue 2019: $651,421Expenses 2019: $559,491Net Income 2019: $91,9302019Revenue 2020: $2,216,530Expenses 2020: $2,262,870Net Income 2020: -$46,3402020Revenue 2021: $2,784,979Expenses 2021: $2,810,106Net Income 2021: -$25,1272021Revenue 2022: $1,715,282Expenses 2022: $1,730,238Net Income 2022: -$14,9562022Revenue 2023: $3,539,662Expenses 2023: $3,429,298Net Income 2023: $110,3642023Revenue 2024: $3,505,624Expenses 2024: $3,285,548Net Income 2024: $220,0762024

Highlighted filing

2021

Revenue$2,784,979
Expenses$2,810,106
Net Income-$25,127
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.1
Gross Receipts
$2,784,979
Mission and Program Overview

Mission

To assure that all members of the community have access to oral health education disease prevention and treatment services, with a special emphasis on those who are at risk and vulnerable for high rates of disease and low rates of treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$227,332$79,093▼ $148,239
Land, Buildings, and Equipment, Net-$6,131-
Cash and Non-Interest-Bearing Accounts$36,184$-29,146▼ $65,330
Total Assets$263,516$80,217▼ $183,299
Other Assets Total-$24,139-
Liabilities
Accounts Payable and Accrued Expenses$89,314$37,642▼ $51,672
Other Liabilities$59,100$35,000▼ $24,100
Total Liabilities$148,414$72,642▼ $75,772
Net Assets / Fund Balance
Net Assets With Donor Restrictions$72,842$36,792▼ $36,050
Net Assets Without Donor Restrictions$42,260$-29,217▼ $71,477
Total Net Assets Fund Balance$115,102$7,575▼ $107,527
Total Liabilities and Net Assets / Fund Balance$263,516$80,217▼ $183,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$317,712$317,712
Equipment$6,131$204,266$210,397
Land$0--
Other Assets Org$24,139--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya DrevesPresidentFT$92,068$92,068

Board Members and Trustees

NameTitle
Darius ScottBoard Chair
Julia AbellVice Chair
Dr Shawn Bell DdsBoard Member
Elizabeth HeckenmuellerBoard Member
Shannon CarrBoard Member
Viki KerekBoard Member
Susan LaupolaSecretary
Tim PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,273
Program Service Revenue
$655,618
Investment Income
$0
Other Revenue
$1,827,088
All Other Contributions
$10,855
Change in Net Assets
$-25,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,507,936
Salaries, Compensation, and Employee Benefits$302,170
Total Fundraising Expense$17,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,847,506$10,923$0$1,858,429
Other Expenses$407,111$0$0$407,111
Other Salaries and Wages$72,533$61,080$14,119$147,732
Current Officers, Directors, Trustees, and Key Employees$82,861$6,445$2,762$92,068
Occupancy$67,867$21,071$0$88,938
Office Expenses$61,993$4,242$0$66,235
Payroll Taxes$32,932$5,771$0$38,703
Other Employee Benefits$22,681$789$197$23,667
Insurance$13,012$4,546$0$17,558
Travel$720$1,188$0$1,908
Advertising$200$1,592$0$1,792
Depreciation Depletion$1,533$0$0$1,533
Interest$684$32$0$716
Total Functional Expenses$2,671,839$121,189$17,078$2,810,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Heartland Loc$35,000
Cash Overdraft$0
Current Portion of Debt$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cincysmiles Foundation
EIN
31-0537044
Phone
5136210248
Address
5310 RAPID RUN RD, CINCINNATI, OH 45238

Signing Officer

Name
Sonya Dreves
Title
President
Phone
5136210248
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Dreves
Formed
1909
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
50

Preparer

Firm
Van Gorder Walker & Company Inc
Address
3216 DIXIE HIGHWAY, ERLANGER, KY 41018
Preparer
Lori A Owen CPA
Phone
8594310700
Supplemental Narrative

Additional Explanations

Other

“990 part 1, line 1 continued - the mission is carried out by advocacy, program development and implementation, and by providiing expertise and support to other agencies who share our commitment.”

Pt VI, Line 11B

“The 990 is reviewed by the finance manager and the board of directors prior to filing”

Pt VI, Line 12C

“New board members sign policy when they join the board. All members update annually.president asks prior to vote whether any mamber has a potential conflict of interest on the issue at hand.”

Pt VI, Line 15A

“Comparative data obtained from united way salary survey. Board presented this information and other local non - profit director compensation. Voted to approve compensation as a board.”

Pt VI, Line 19

“Documents are available upon request, posted through guidestar.org, ohio secretary of state and better business bureau.”

Other

“THE ORGANIZATION RECEIVED AN ESTIMATED $1,827,088 IN DONATED DENTAL SERVICES FROM GREATER CINCINNATI AREA DENTISTS AND HYGENISTS. THIS AMOUNT IS INCLUDED IN PROGRAM EXPENSE IN PART III, LINE 4a, ALTHOUGH IN-KIND PROFESSIONAL SERVICES ARE NOT INCLUDED IN REVENUE IN PART VIII OR EXPENES IN PART IX.”

Form 990, Part IX, Line 24E

“Professional services 19979. 12684. 7295. 0.”

Form 990, Part IX, Line 24E

“Education & dues 3244. 1335. 1909. 0.”

Form 990, Part IX, Line 24E

“Equipment 8602. 6883. 1719. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -484. -484. 0. 0.”

Form 990, Part IX, Line 24E

“Donated services and materials 1827088. 1827088. 0. 0.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037642
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO ORAL HEALTH EDUCATION DISEASE PREVENTION AND TREATMENT SERVICES, WITH A SPECIAL EMPHASIS ON THOSE WHO ARE AT RISK AND VULNERABLE FOR HIGH RATES OF DISEASE AND LOW RATES OF TREATMENT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01592
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt01792
IRS990/AllOtherContributionsAmt010855
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01847506
IRS990/AllOtherExpensesGrp/TotalAmt01858429
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SONYA DREVES
IRS990/BooksInCareOfDetail/PhoneNum05136210248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05310 RAPID RUN RD STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045238
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036184
IRS990/CashNonInterestBearingGrp/EOYAmt0-29146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02762
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06445
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092068
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02507936
IRS990/CYOtherRevenueAmt01827088
IRS990/CYProgramServiceRevenueAmt0655618
IRS990/CYRevenuesLessExpensesAmt0-25127
IRS990/CYSalariesCompEmpBnftPaidAmt0302170
IRS990/CYTotalExpensesAmt02810106
IRS990/CYTotalFundraisingExpenseAmt017078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02784979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01533
IRS990/DepreciationDepletionGrp/TotalAmt01533
IRS990/Desc0FOUNDED IN 1909, THE CINCY SMILES FOUNDATION'S MISSION IS TO ENSURE THAT ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO ORAL HEALTH EDUCATION, DISEASE PREVENTION, AND TREATMENT SERVICES WITH A SPECIAL EMPHASIS ON THOSE WHO ARE AT-RISK DUE TO PROVERTY. OUR ORAL HEALTH CARE PROGRAMS ARE EVIDENCE - BASED INTERVENTIONS THAT CAN REDUCE ORAL HEALTH DISPARITIES, PROMOTE ORAL HEALTH CARE EQUITY, AND ARE A MEASURABLE AND EFFECTIVE WAY FOR COMMUNITIES TO HELP MEET THE NEEDS OF UNDERSERVED POPULATIONS THAT ARE BURDENED WITH POOR ORAL HEALTH AND CHRONIC ILLNESSES. LAST YEAR WE SERVED 20,510 PEOPLE RANGING IN AGE FROM BIRTH TO SENIOR CITIZENS. THIS NUMBER INCLUDES 173 SERVED THROUGH THE WORKFORCE PROGRAM, 4,618 SERVED THROUGH THE MATERNAL PROGRAM, 1,729 SERVED THROUGH THE DENTAL ROAD CREW, AND 13,990 SERVED THROUGH THE DENTAL CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt072842
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036792
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02671839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DARIUS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN LAUPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH HECKENMUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5VIKI KEREK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR SHAWN BELL DDS
IRS990/Form990PartVIISectionAGrp/PersonNm8SONYA DREVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt892068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0291418
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02784979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04546
IRS990/InsuranceGrp/ProgramServicesAmt013012
IRS990/InsuranceGrp/TotalAmt017558
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/ProgramServicesAmt0684
IRS990/InterestGrp/TotalAmt0716
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06131
IRS990/LandBldgEquipCostOrOtherBssAmt0528109
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO ORAL HEALTH EDUCATION DISEASE PREVENTION AND TREATMENT SERVICES, WITH A SPECIAL EMPHASIS ON THOSE WHO ARE AT RISK AND VULNERABLE FOR HIGH RATES OF DISEASE AND LOW RATES OF TREATMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115102
IRS990/NetAssetsOrFundBalancesEOYAmt07575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-29217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021071
IRS990/OccupancyGrp/ProgramServicesAmt067867
IRS990/OccupancyGrp/TotalAmt088938
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04242
IRS990/OfficeExpensesGrp/ProgramServicesAmt061993
IRS990/OfficeExpensesGrp/TotalAmt066235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt024139
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023667
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LAB EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07847
IRS990/OtherExpensesGrp/ProgramServicesAmt135010
IRS990/OtherExpensesGrp/ProgramServicesAmt217349
IRS990/OtherExpensesGrp/ProgramServicesAmt3407111
IRS990/OtherExpensesGrp/TotalAmt08857
IRS990/OtherExpensesGrp/TotalAmt135010
IRS990/OtherExpensesGrp/TotalAmt219849
IRS990/OtherExpensesGrp/TotalAmt3407111
IRS990/OtherLiabilitiesGrp/BOYAmt059100
IRS990/OtherLiabilitiesGrp/EOYAmt035000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATED SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01827088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01827088
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01827088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05771
IRS990/PayrollTaxesGrp/ProgramServicesAmt032932
IRS990/PayrollTaxesGrp/TotalAmt038703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SONYA DREVES
IRS990/PriorPeriodAdjustmentsAmt0-82400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150747
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01887529
IRS990/PYOtherRevenueAmt01390383
IRS990/PYProgramServiceRevenueAmt0435560
IRS990/PYRevenuesLessExpensesAmt0-46340
IRS990/PYSalariesCompEmpBnftPaidAmt0375341
IRS990/PYTotalExpensesAmt02262870
IRS990/PYTotalRevenueAmt02216530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2017: 1175. 2018: 51013. 2019: 39472. 2020: 12969. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01654635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104629
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92910
IRS990ScheduleA/PublicSupportTotal170Amt01654635
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01654635
IRS990ScheduleA/TotalSupportAmt01759281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210397
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ACCOUNTS REC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEARTLAND LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024139
IRS990ScheduleD/TotalLiabilityAmt035000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PART 1, LINE 1 CONTINUED - THE MISSION IS CARRIED OUT BY ADVOCACY, PROGRAM DEVELOPMENT AND IMPLEMENTATION, AND BY PROVIDIING EXPERTISE AND SUPPORT TO OTHER AGENCIES WHO SHARE OUR COMMITMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE MANAGER AND THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW BOARD MEMBERS SIGN POLICY WHEN THEY JOIN THE BOARD. ALL MEMBERS UPDATE ANNUALLY.PRESIDENT ASKS PRIOR TO VOTE WHETHER ANY MAMBER HAS A POTENTIAL CONFLICT OF INTEREST ON THE ISSUE AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARATIVE DATA OBTAINED FROM UNITED WAY SALARY SURVEY. BOARD PRESENTED THIS INFORMATION AND OTHER LOCAL NON - PROFIT DIRECTOR COMPENSATION. VOTED TO APPROVE COMPENSATION AS A BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST, POSTED THROUGH GUIDESTAR.ORG, OHIO SECRETARY OF STATE AND BETTER BUSINESS BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RECEIVED AN ESTIMATED $1,827,088 IN DONATED DENTAL SERVICES FROM GREATER CINCINNATI AREA DENTISTS AND HYGENISTS. THIS AMOUNT IS INCLUDED IN PROGRAM EXPENSE IN PART III, LINE 4a, ALTHOUGH IN-KIND PROFESSIONAL SERVICES ARE NOT INCLUDED IN REVENUE IN PART VIII OR EXPENES IN PART IX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES 19979. 12684. 7295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION & DUES 3244. 1335. 1909. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 8602. 6883. 1719. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS -484. -484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATED SERVICES AND MATERIALS 1827088. 1827088. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263516
IRS990/TotalAssetsEOYAmt080217
IRS990/TotalAssetsGrp/BOYAmt0263516
IRS990/TotalAssetsGrp/EOYAmt080217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302273
IRS990/TotalEmployeeCnt023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,217
Liabilities
$72,642
Net assets
$7,575
Revenue
$2,784,979
Expenses
$2,810,106
Net income
-$25,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$3.51$3.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$3.54$3.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$1.72$1.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$2.78$2.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.12$2.22$2.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$1.22$1.38$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.60$1.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$1.45$1.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.40$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.32$0.55$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.38$0.43$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.31$0.72$2.04