Civic Intelligence

Apple Tree Dental

990 • Fiscal year 2019 • EIN 36-3411437

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileWWW.APPLETREEDENTAL.ORG

View Organization Page

2442 Mounds View BlvdMounds View, MN 55112

(763) 784-7993

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$452,208

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,124,756

Up $2,474,711 (+21%) from 2018

Net Assets

Up

$6,966,341

Up $3,088,518 (+80%) from 2018

Liabilities

Down

$7,158,415

Down $613,807 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$20,865,053

Up $2,517,769 (+14%) from 2018

Expenses

Up

$17,776,535

Up $1,024,463 (+6.1%) from 2018

Net Income

Up

$3,088,518

Up $1,493,306 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $2,764,895Liabilities 2010: $1,292,987Net Assets 2010: $1,471,9082010Assets 2011: $2,522,190Liabilities 2011: $1,284,417Net Assets 2011: $1,237,7732011Assets 2012: $3,974,955Liabilities 2012: $2,354,916Net Assets 2012: $1,620,0392012Assets 2013: $9,886,840Liabilities 2013: $6,451,026Net Assets 2013: $3,435,8142013Assets 2014: $14,626,739Liabilities 2014: $10,696,928Net Assets 2014: $3,929,8112014Assets 2015: $14,242,521Liabilities 2015: $10,924,171Net Assets 2015: $3,318,3502015Assets 2016: $11,416,209Liabilities 2016: $8,797,150Net Assets 2016: $2,619,0592016Assets 2017: $10,816,860Liabilities 2017: $8,534,249Net Assets 2017: $2,282,6112017Assets 2018: $11,650,045Liabilities 2018: $7,772,222Net Assets 2018: $3,877,8232018Assets 2019: $14,124,756Liabilities 2019: $7,158,415Net Assets 2019: $6,966,3412019Assets 2020: $18,686,340Liabilities 2020: $10,854,818Net Assets 2020: $7,831,5222020Assets 2021: $20,075,717Liabilities 2021: $9,712,214Net Assets 2021: $10,363,5032021Assets 2022: $24,620,550Liabilities 2022: $14,388,066Net Assets 2022: $10,232,4842022Assets 2023: $23,230,520Liabilities 2023: $13,803,632Net Assets 2023: $9,426,8882023Assets 2024: $22,293,315Liabilities 2024: $13,938,439Net Assets 2024: $8,354,8762024

Highlighted filing

2019

Assets$14,124,756
Liabilities$7,158,415
Net Assets$6,966,341
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,637,4442010Expenses 2011: $9,723,4362011Expenses 2012: $10,596,7552012Revenue 2013: $13,281,393Expenses 2013: $11,465,618Net Income 2013: $1,815,7752013Revenue 2014: $14,737,366Expenses 2014: $14,243,369Net Income 2014: $493,9972014Revenue 2015: $16,658,328Expenses 2015: $17,269,789Net Income 2015: -$611,4612015Revenue 2016: $15,963,450Expenses 2016: $16,662,741Net Income 2016: -$699,2912016Revenue 2017: $15,748,272Expenses 2017: $16,084,720Net Income 2017: -$336,4482017Revenue 2018: $18,347,284Expenses 2018: $16,752,072Net Income 2018: $1,595,2122018Revenue 2019: $20,865,053Expenses 2019: $17,776,535Net Income 2019: $3,088,5182019Revenue 2020: $17,906,566Expenses 2020: $17,041,385Net Income 2020: $865,1812020Revenue 2021: $24,216,868Expenses 2021: $21,684,887Net Income 2021: $2,531,9812021Revenue 2022: $23,320,527Expenses 2022: $23,451,546Net Income 2022: -$131,0192022Revenue 2023: $28,165,838Expenses 2023: $28,971,434Net Income 2023: -$805,5962023Revenue 2024: $29,577,002Expenses 2024: $30,649,014Net Income 2024: -$1,072,0122024

Highlighted filing

2019

Revenue$20,865,053
Expenses$17,776,535
Net Income$3,088,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$20,865,053
Mission and Program Overview

Mission

Provide dental services to underserved populations, including long-term care facility residents, persons with disabilities, and others lacking access to dental care.

To improve oral health in the lives of people with special access needs who face barriers to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,473,198$8,314,742▲ $841,544
Pledges and Grants Receivable$710,825$2,274,044▲ $1,563,219
Savings and Temporary Cash Investments$1,991,406$2,052,368▲ $60,962
Accounts Receivable$1,361,951$1,211,030▼ $150,921
Cash and Non-Interest-Bearing Accounts$99,397$188,821▲ $89,424
Inventories for Sale or Use$1,458$54,349▲ $52,891
Prepaid Expenses and Deferred Charges$4,080$21,672▲ $17,592
Loans From Officers Directors$1,625$0▼ $1,625
Total Assets$11,650,045$14,124,756▲ $2,474,711
Other Assets Total$7,730$7,730→ $0
Liabilities
Tax Exempt Bond Liabilities$3,209,619$2,978,495▼ $231,124
Accounts Payable and Accrued Expenses$1,865,758$2,193,467▲ $327,709
Mortgage Notes Payable Secured by Investment Property$2,606,356$1,525,884▼ $1,080,472
Deferred Revenue$87,826$459,531▲ $371,705
Other Liabilities$1,038$1,038→ $0
Total Liabilities$7,772,222$7,158,415▼ $613,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,445,573$3,771,886▲ $1,326,313
Net Assets With Donor Restrictions$1,432,250$3,194,455▲ $1,762,205
Total Net Assets Fund Balance$3,877,823$6,966,341▲ $3,088,518
Total Liabilities and Net Assets / Fund Balance$11,650,045$14,124,756▲ $2,474,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,906,503$4,090,558$5,997,061
Buildings$4,583,889$1,348,256$5,932,145
Other Land Buildings$969,586$227,847$1,197,433
Land$849,500-$849,500
Leasehold Improvements$5,264$193,487$198,751
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Aliasghar MohebbiDentistFT$368,520$83,688$452,208
Dr Thy LuDentistPT$108,264$109,194$217,458
Dr Ashok GorrepatiDentistFT$159,703$53,847$213,550
Dr Michael HelgesonCEOFT$158,360$45,441$203,801
Dr Neha ShresthaDentistFT$169,346$23,672$193,018
Dr Sucheta RaghavendraDentistFT$155,648$34,004$189,652
Nancy SchumacherCFOFT$132,880$17,411$150,291
Karen EngstromCOOFT$115,838$18,494$134,332

Board Members and Trustees

NameTitle
Dr Daniel SampsonDirector, Chair
Barbara SmithDirector
Diane ThorsonDirector
Gayle KellyDirector
James LaniganDirector
Karl SelfDirector
Naimul KarimDirector
Stephen TillittDirector
Leigh DebiasseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunset Dental TechnologiesComputer Support26777 FALLBROOK AVE, Wyoming, MN 55092$201,272
-Nurse Anesthetist5816 ZENITH AVE SO, Edina, MN 55410$166,700
Revenue and Support

Revenue Composition

Contributions and Grants
$3,477,420
Program Service Revenue
$17,198,738
Investment Income
$8,044
Other Revenue
$180,851
All Other Contributions
$3,354,916
Change in Net Assets
$3,088,518

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$70,714Invoice Price
Drugs and Medical Supplies2$14,036Invoice Cost
Total Noncash Contributions14$84,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,863,853
Revenue Not Reported on Financial Statements
$1,200
Revenue Not Reported on Form 990
$48,044
Other Revenue Adjustments
$1,200
Total Revenue per Audited Statements
$20,911,897
Total Revenue per Form 990
$20,865,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,074,114
Other Expenses$4,642,965
Total Fundraising Expense$198,276
Professional Fundraising Fees$59,456
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$10,137,309$586,173$61,585$10,785,067
Other Employee Benefits$891,348$106,270$18,323$1,015,941
Occupancy$648,222$70,839$8,993$728,054
Payroll Taxes$643,044$17,182-$660,226
Depreciation Depletion$593,232$51,972$315$645,519
Current Officers, Directors, Trustees, and Key Employees$223,029$224,634$40,760$488,423
Fees for Services Other$262,676$41,442$2,250$306,368
Office Expenses$193,755$87,447$2,936$284,138
Information Technology$196,980$31,813$355$229,148
Interest$206,347$20,482-$226,829
Pension Plan Contributions$121,395$3,062-$124,457
Insurance$86,111$15,482-$101,593
Travel$96,147$1,988$927$99,062
Other Expenses$95,794--$95,794
All Other Expenses$65,141$1,676$2,376$69,193
Fees for Services Professional Fundraising--$59,456$59,456
Fees for Services Accounting$3,310$29,690-$33,000
Fees for Services Lobbying$27,500--$27,500
Advertising$10,916$3,261-$14,177
Fees for Services Legal-$10,698-$10,698
Total Functional Expenses$16,274,148$1,304,111$198,276$17,776,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,823,379
Total Expenses per Form 990$17,776,535
Expenses per Audited Statements$17,775,335
Expenses Not Reported on Form 990$48,044
Expenses Not Reported on Financial Statements$1,200
Other Expense Adjustments$1,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$59,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara SmithDirectorContract to Assist With a Research GrantNo$1,625

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,625$0▼ $1,625
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$1,038

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Fergus Falls Minnesota2019-12-20$3,500,000Bond for the construction and equipping of a new dental clinic.
ACity of Mounds View Minnesota2019-09-30$3,000,000Refinanced the prior purchase and renovation of the building and dental eqpt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000$2,956,068-$43,932
B---$50,001

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The articles were restated to clarify that there are no "members".”

Form 990, Part VI, Section A, Line 8B

“Our board committees make recommendations to the entire board. They do not have the power to take actions without board approval. The committees are informal, and no minutes are generally taken.”

Form 990, Part VI, Section B, Line 11B

“The draft form 990 will be reviewed by the chief executive officer and the chief financial officer for accuracy and content. Any corrections will be made, at which point the form 990 will be forwarded to the finance committee for full review and comment. Once any corrections are made from that review, the form 990 will be electronically provided to each board member for their comment with a deadline date for response. Once there is consensus on the form, it will be signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose annually any conflicts of interest. Officers and key employees are not required to make any disclosures at this time.”

Form 990, Part VI, Section B, Line 15

“The executive committee requests, and is provided with salary history for the chief executive officer. Discussions are held regarding results and longevity. The committee determines their recommendation of the ceo's salary and provides it to the full board of directors for their approval before being implemented.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Apple Tree Dental
EIN
36-3411437
Phone
7637847993
Address
2442 MOUNDS VIEW BLVD, MOUNDS VIEW, MN 55112

Signing Officer

Name
Michael Helgeson
Title
CEO
Phone
7637847993
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Helgeson
Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
267
Volunteers
9

Preparer

Firm
Redpath and Company
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Audit standards provide that a tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the organization has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GAIN ON SALE OF ASSETS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GAIN ON SALE OF ASSETS”

Parts XI and XII

“The organization implemented the provisions of accounting standards update (asu) 2014-09, revenue from contracts with customers (topic 606), asu 2018-08, clarifying the scope and the accounting guidance for contributions received and contributions made, and asu 2016-18, statement of cash flows (topic 230): restricted cash. The intent of the new standards is to improve the usefulness and understandability of the organization's financial reporting. Asu 2014-09 provides new revenue recognition standards, eliminating the transaction and industry-specific revenue recognition guidance and replaces it with a principle-based approach for determining revenue recognition. Asu 2018-08 clarifies and improves existing guidance related to contributions received and contributions made. The presentation and disclosures of revenue have been enhanced in accordance with the standard. Analysis of various provisions of these two asus resulted in no significant changes in the way the organization recognizes revenue, and therefore no changes to the 2018 financial statements were required on a retrospective basis. Asu 2016-18 requires that restricted cash and restricted cash equivalents be included as components of total cash and cash equivalents as presented on the statement of cash flows. The 2018 statement of cash flows has been modified retrospectively. The provisions of asu 2016-18 have been applied retrospectively for all prior periods presented.”

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IRS990/Desc0WE SERVED 35,587 PATIENTS DURING 2019. THESE PATIENTS HAD A TOTAL OF 89,687 VISITS DURING THE YEAR. WE ALSO PERFORMED 8,115 ORAL HEALTH SCREENINGS IN RESIDENTIAL FACILITIES AND HEAD START SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1351351
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530549
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES LANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DANIEL SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGH DEBIASSE
IRS990/Form990PartVIISectionAGrp/PersonNm6KARL SELF
IRS990/Form990PartVIISectionAGrp/PersonNm7NAIMUL KARIM
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE THORSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN ENGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ALIASGHAR MOHEBBI
IRS990/Form990PartVIISectionAGrp/PersonNm13DR THY LU
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ASHOK GORREPATI
IRS990/Form990PartVIISectionAGrp/PersonNm15DR SUCHETA RAGHAVENDRA
IRS990/Form990PartVIISectionAGrp/PersonNm16DR NEHA SHRESTHA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12423165
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DENTIST
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt020865053
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IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0355
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031813
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196980
IRS990/InformationTechnologyGrp/TotalAmt0229148
IRS990/InsuranceGrp/ManagementAndGeneralAmt015482
IRS990/InsuranceGrp/ProgramServicesAmt086111
IRS990/InsuranceGrp/TotalAmt0101593
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08314742
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE OF ALL AGES AND ABILITIES ACCESS ORAL HEALTH SERVICES THROUGH CLINICAL INNOVATIONS, EDUCATIONAL PARTNERSHIPS, RESEARCH, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01525884
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011640
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IRS990/NoncashContributionsAmt084750
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IRS990/OccupancyGrp/FundraisingAmt08993
IRS990/OccupancyGrp/ManagementAndGeneralAmt070839
IRS990/OccupancyGrp/ProgramServicesAmt0648222
IRS990/OccupancyGrp/TotalAmt0728054
IRS990/OfficeExpensesGrp/FundraisingAmt02936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087447
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193755
IRS990/OfficeExpensesGrp/TotalAmt0284138
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07730
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0891348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01015941
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MN CARE TAXES
IRS990/OtherExpensesGrp/Desc2LAB SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1327408
IRS990/OtherExpensesGrp/ProgramServicesAmt2280274
IRS990/OtherExpensesGrp/ProgramServicesAmt395794
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IRS990/OtherExpensesGrp/TotalAmt1327408
IRS990/OtherExpensesGrp/TotalAmt2280274
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1626374
IRS990/ProgSrvcAccomActy2Grp/Desc0THE APPLE TREE INNOVATION PROGRAM STIMULATES CREATIVE CHANGE BY DESIGNING, TESTING AND BUILDING ORAL HEALTH CARE SOLUTIONS THAT ADVANCE ORAL HEALTH POLICY AND PRACTICE. POLICY IS INFLUENCED THROUGH BROAD-BASED COALITION BUILDING EFFORTS THAT CREATE WORKING RELATIONSHIPS WITH STATE AGENCIES INCLUDING THE DEPARTMENT OF HUMAN SERVICES, THE LEGISLATURE AND AMONG A RANGE OF STAKEHOLDERS IN ORAL HEALTH.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01833535
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt04689575
IRS990/PYOtherRevenueAmt020421
IRS990/PYProgramServiceRevenueAmt016492608
IRS990/PYRevenuesLessExpensesAmt01595212
IRS990/PYSalariesCompEmpBnftPaidAmt012019743
IRS990/PYTotalExpensesAmt016752072
IRS990/PYTotalProfFndrsngExpnsAmt042754
IRS990/PYTotalRevenueAmt018347284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03088518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,124,756
Liabilities
$7,158,415
Net assets
$6,966,341
Revenue
$20,865,053
Expenses
$17,776,535
Net income
$3,088,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$13.9$8.35$29.6$30.6$1.07
2023Detailed filing. Detailed filing data is available for this year.$23.2$13.8$9.43$28.2$29.0$0.81
2022Detailed filing. Detailed filing data is available for this year.$24.6$14.4$10.2$23.3$23.5$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$9.71$10.4$24.2$21.7$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$10.9$7.83$17.9$17.0$0.87
2019Detailed filing. Detailed filing data is available for this year.$14.1$7.16$6.97$20.9$17.8$3.09
2018Detailed filing. Detailed filing data is available for this year.$11.7$7.77$3.88$18.3$16.8$1.60
2017Detailed filing. Detailed filing data is available for this year.$10.8$8.53$2.28$15.7$16.1$0.34
2016Detailed filing. Detailed filing data is available for this year.$11.4$8.80$2.62$16.0$16.7$0.70
2015Detailed filing. Detailed filing data is available for this year.$14.2$10.9$3.32$16.7$17.3$0.61
2014Detailed filing. Detailed filing data is available for this year.$14.6$10.7$3.93$14.7$14.2$0.49
2013Detailed filing. Detailed filing data is available for this year.$9.89$6.45$3.44$13.3$11.5$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.35$1.62$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.28$1.24$9.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.29$1.47$8.64
Peer Organizations

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