Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 61-1701330 • 501(c)3 • Phoenix, AZ
Profile
In partnership with the finest professionals in the dental community, Smiles and Beyond extends comprehensive dental services to the formally incarcerated, victims of domestic violence, sober and drug-free women and men. Participants have been out of prison for at least one year. Smiles and Beyond gives its participants not just a new smile, but a chance to help themselves.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$131,169
Up $61,983 (+90%) from 2019
Liabilities
Up$3,374
Up $3,374 from 2019
Net Assets
Up$127,795
Up $58,609 (+85%) from 2019
Revenue
Up$288,672
Up $223,148 (+341%) from 2019
Expenses
Up$230,063
Up $69,451 (+43%) from 2019
Net Income
Up$58,609
Up $153,697 (+162%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
In partnership with the finest professionals in the dental community, Smiles and Beyond extends comprehensive dental services to the formally incarcerated, victims of domestic violence, sober and drug-free women and men. Participants have been out of prison for at least one year. Smiles and Beyond gives its participants not just a new smile, but a chance to help themselves.
In partnership with the finest professionals in the dental community, Smiles and Beyond extends comprehensive dental services to the formally incarcerated, victims of domestic violence, sober and drug-free women and men. Recipients have been out of prison for at least one year. Smiles and Beyond gives its recipients not just a new smile, but a chance to help themselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $42,166 | $99,628 | ▲ $57,462 |
| Cash and Non-Interest-Bearing Accounts | $24,694 | $28,761 | ▲ $4,067 |
| Land, Buildings, and Equipment, Net | $2,326 | $2,390 | ▲ $64 |
| Pledges and Grants Receivable | $0 | $390 | ▲ $390 |
| Accounts Receivable | $0 | - | - |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $69,186 | $131,169 | ▲ $61,983 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,374 | - |
| Total Liabilities | $0 | $3,374 | ▲ $3,374 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,186 | $127,795 | ▲ $58,609 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $69,186 | $127,795 | ▲ $58,609 |
| Total Liabilities and Net Assets / Fund Balance | $69,186 | $131,169 | ▲ $61,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,390 | $261 | $2,651 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Parker Smith | CEO | FT | $47,000 | $47,000 |
| Name | Title |
|---|---|
| Maureen Perry | President |
| Brian Hoestra | Member Director |
| Francis Tesmer | Member Director |
| Rod Van Bebber | Member Director |
| Mark Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,230 |
| Salaries, Compensation, and Employee Benefits | $98,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $23,500 | $23,500 | - | $47,000 |
| Other Salaries and Wages | $32,000 | $9,372 | - | $41,372 |
| Fees for Services Other | - | $39,592 | - | $39,592 |
| Fees for Services Management | $5,000 | $28,200 | - | $33,200 |
| Fees for Services Accounting | - | $16,847 | - | $16,847 |
| Information Technology | $3,466 | $6,932 | - | $10,398 |
| Occupancy | $1,000 | $7,996 | - | $8,996 |
| Advertising | $1,800 | $6,751 | - | $8,551 |
| Payroll Taxes | $4,990 | $2,660 | - | $7,650 |
| Office Expenses | $3,503 | $4,090 | - | $7,593 |
| Other Employee Benefits | $527 | $2,284 | - | $2,811 |
| Conferences and Meetings | - | $1,908 | - | $1,908 |
| Other Expenses | $1,377 | $0 | $0 | $1,377 |
| Insurance | - | $444 | - | $444 |
| Depreciation Depletion | - | $261 | - | $261 |
| Total Functional Expenses | $79,226 | $150,837 | $0 | $230,063 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,738 |
| Fundraising Direct Expenses | $33,755 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oh, The Places You'll Go Virtual Event | $69,138 | $66,738 | $35,755 | $30,983 |
| Total Events | $69,138 | $66,738 | $35,755 | $30,983 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“Prior to submission of the 990, the Board Treasurer goes over any non-standard items with BOD. The return is discussed, ensuring it meets compliance and reconciles to the public year end financial statements. Any changes needing to be made are subject to a vote by the Board of Directors.”
“Individual board members are chosen based on professionalism, industry ethics, type of skill knowledge need by the organization and commitment to the mission of Smiles and Beyond, Inc. The Board of Directors actively self-regulates; making decisions based on the mission statement and the ethical standards of sustainable non-profits.”
“Annually, the Board of Directors reviews the Executive Director's (ED) salary, using data from other comparable local organizations. Additionally, the BOD reviews the duties of the ED using metrics to quantify organizational accomplishments. Staff/Contractors wages and fees are reviewed for fair market value. If a BOD member provides a skilled contract service for the enhancement of the administration and management of the organization, the BOD will discuss limits and services to be provided by the member.”
“Governing documents, policies, bylaws and financial information are held at the office of Smiles and Beyond, Inc at 360 E Coronado Road, Suite 110, Phoenix, AZ 85004. Both hard and/or digital copies of company documents and financial statements can be provided upon request.”
“For the safety of our program participants and the protection of our generous dental providers our program services ceased operations from February 15, 2020 - August 15, 2020. With the global health crisis of Covid-19 the program service hiatus reduced the number of program participants served during 2020. As PPE gear became the standard provider requirement, readily available testing and the Covid-19 vaccine; services resumed in in late August of 2020.”
“A Marketing/Grant Contractor is paid $32,000 annually. A Social Media/Web Design Contractor is paid $8,000 annually.”
“Office furniture, computers, printers”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | In partnership with the finest professionals in the dental community, Smiles and Beyond extends comprehensive dental services to the formally incarcerated, victims of domestic violence, sober and drug-free women and men. Recipients have been out of prison for at least one year. Smiles and Beyond gives its recipients not just a new smile, but a chance to help themselves. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6751 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8551 |
| IRS990/AllOtherContributionsAmt | 0 | 196549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6028823086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 East Coronado Road |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1908 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2400 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131230 |
| IRS990/CYOtherRevenueAmt | 0 | 32983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98833 |
| IRS990/CYTotalExpensesAmt | 0 | 230063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261 |
| IRS990/Desc | 0 | Carefully vetted 21-24 participants to qualify for restoration of a healthy smile. Additionally, to maintain the ongoing recruitment and retention of a quality dental and lab professionals network; providing the best services to the sober and drug free, formerly incarcerated men and women, or survivors of domestic violence who are committed to turning their lives around. Smiles and Beyond is committed to maintaining its 0% recidivism rate. With a goal to treat at least 45 deserving recipients, the recruitment of dental and lab services remained of paramount importance. Program Service Impact: # dentists participating-23 with 39 others available to provide services to participants, if asked. # labs participating- 12. # labs recruited-1. # potential participant inquiries received: 89. # participants accepted: 16. # not accepted: 14. # participants completed: 15. # participants currently being treated: 12. Those awaiting acceptance: 5. # Satisfaction survey completed by: 11 dentists, 2 labs and 13 participants. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Smiles and Beyond Inc |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 79226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3089 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16847 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28200 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39592 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.5 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda Parker Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Francis Tesmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maureen Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rod Van Bebber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Hoestra |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 33755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66738 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 26700 |
| IRS990/GrantAmt | 0 | 101500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 322427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6932 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3466 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 444 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2651 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | In partnership with the finest professionals in the dental community, Smiles and Beyond extends comprehensive dental services to the formally incarcerated, victims of domestic violence, sober and drug-free women and men. Participants have been out of prison for at least one year. Smiles and Beyond gives its participants not just a new smile, but a chance to help themselves. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127795 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32983 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32983 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127795 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2811 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lab Material Costs for Participants |
| IRS990/OtherExpensesGrp/Desc | 1 | Mileage to take Participants to Surgery |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1377 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41372 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7650 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 390 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mark Johnson |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Successfully engaged a team of highly skilled dental and laboratory professionals, who provided in-kind dental services to our participants. Approximate $ value of dental services provided: $700,531.00 Approximate $ value of lab services provided: $25,000. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Despite the Covid-19 pandemic, Smiles and Beyond held a successful virtual event with a $ for $ matching grant from Foster and Lynn Friess. Again, BHHS Legacy Foundation chose to fund our programs in 2020. Smiles expanded its mission of providing the gift of restored smiles to women and men who have experienced domestic violence or incarceration and are committed to rebuilding their lives. By expanding our program to include domestic violence survivors, Smiles formed many meaningful partnerships for potential participant referrals with Valley nonprofits serving this vulnerable population. Smiles valued partnerships have been formed to refer potential participants to Smiles. These nonprofit organizations include: Maggie's Place, Umom, Sojourner Center, Star Fish ASU, Family Promise, A New Leaf, along with our longstanding partners who refer deserving formally incarcerated candidates, Alongside Ministries and Phoenix Rescue Mission. |
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