Civic Intelligence

Salt Lake Donated Dental Services

EIN 87-0482710 • 501(c)3 • Salt Lake City, UT

Profile

Providing dental services to homeless and indigent persons

1383 South 900 West Rm/Ste 128Salt Lake City, UT 84104

www.donateddental.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$100,755

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,689,860

Up $201,975 (+14%) from 2023

Liabilities

Up

$39,410

Up $7,227 (+22%) from 2023

Net Assets

Up

$1,650,450

Up $194,748 (+13%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$1,607,444

Up $293,322 (+22%) from 2023

Expenses

Up

$1,413,836

Up $107,017 (+8.2%) from 2023

Net Income

Up

$193,608

Up $186,305 (+2551%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $399,639Liabilities 2010: $22,665Net Assets 2010: $376,9742010Assets 2011: $477,122Liabilities 2011: $13,912Net Assets 2011: $463,2102011Assets 2012: $582,033Liabilities 2012: $36,582Net Assets 2012: $545,4512012Assets 2013: $571,256Liabilities 2013: $25,329Net Assets 2013: $545,9272013Assets 2014: $736,267Liabilities 2014: $122,400Net Assets 2014: $613,8672014Assets 2015: $675,112Liabilities 2015: $98,929Net Assets 2015: $576,1832015Assets 2016: $641,520Liabilities 2016: $69,254Net Assets 2016: $572,2662016Assets 2017: $543,306Liabilities 2017: $39,328Net Assets 2017: $503,9782017Assets 2018: $553,921Liabilities 2018: $19,581Net Assets 2018: $534,3402018Assets 2019: $566,985Liabilities 2019: $13,148Net Assets 2019: $553,8372019Assets 2020: $824,771Liabilities 2020: $19,622Net Assets 2020: $805,1492020Assets 2021: $1,102,620Liabilities 2021: $23,563Net Assets 2021: $1,079,0572021Assets 2022: $1,491,026Liabilities 2022: $42,627Net Assets 2022: $1,448,3992022Assets 2023: $1,487,885Liabilities 2023: $32,183Net Assets 2023: $1,455,7022023Assets 2024: $1,689,860Liabilities 2024: $39,410Net Assets 2024: $1,650,4502024

Highlighted filing

2024

Assets$1,689,860
Liabilities$39,410
Net Assets$1,650,450
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $614,9642010Revenue 2011: $744,160Expenses 2011: $657,924Net Income 2011: $86,2362011Revenue 2012: $970,613Expenses 2012: $888,372Net Income 2012: $82,2412012Revenue 2013: $912,707Expenses 2013: $912,231Net Income 2013: $4762013Revenue 2014: $1,041,349Expenses 2014: $973,409Net Income 2014: $67,9402014Revenue 2015: $912,943Expenses 2015: $950,627Net Income 2015: -$37,6842015Revenue 2016: $931,315Expenses 2016: $935,232Net Income 2016: -$3,9172016Revenue 2017: $887,928Expenses 2017: $956,216Net Income 2017: -$68,2882017Revenue 2018: $979,409Expenses 2018: $949,047Net Income 2018: $30,3622018Revenue 2019: $1,090,106Expenses 2019: $1,070,609Net Income 2019: $19,4972019Revenue 2020: $1,095,709Expenses 2020: $844,397Net Income 2020: $251,3122020Revenue 2021: $1,325,531Expenses 2021: $1,051,623Net Income 2021: $273,9082021Revenue 2022: $1,451,625Expenses 2022: $1,082,283Net Income 2022: $369,3422022Revenue 2023: $1,314,122Expenses 2023: $1,306,819Net Income 2023: $7,3032023Revenue 2024: $1,607,444Expenses 2024: $1,413,836Net Income 2024: $193,6082024

Highlighted filing

2024

Revenue$1,607,444
Expenses$1,413,836
Net Income$193,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,689,860
Liabilities
$39,410
Net assets
$1,650,450
Revenue
$1,607,444
Expenses
$1,413,836
Net income
$193,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$1.61$1.41$0.19
2023Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$1.31$1.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$1.45$1.08$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.33$1.05$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.81$1.10$0.84$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$1.09$1.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.98$0.95$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.89$0.96$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.57$0.93$0.94$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.61$1.04$0.97$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$0.55$0.91$0.91$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.04$0.55$0.97$0.89$0.08
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$0.74$0.66$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,644,534
Mission and Program Overview

Mission

Eliminate dental pain and suffering through preventative education and comprehensive treatment for those with no other access to dental care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,257,021$1,382,353▲ $125,332
Inventories for Sale or Use$122,961$147,491▲ $24,530
Land, Buildings, and Equipment, Net$41,766$110,939▲ $69,173
Pledges and Grants Receivable$65,973$44,437▼ $21,536
Prepaid Expenses and Deferred Charges$164$4,640▲ $4,476
Total Assets$1,487,885$1,689,860▲ $201,975
Liabilities
Other Liabilities$17,634$23,288▲ $5,654
Accounts Payable and Accrued Expenses$14,549$16,122▲ $1,573
Total Liabilities$32,183$39,410▲ $7,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,107$1,627,430▲ $234,323
Net Assets With Donor Restrictions$62,595$23,020▼ $39,575
Total Net Assets Fund Balance$1,455,702$1,650,450▲ $194,748
Total Liabilities and Net Assets / Fund Balance$1,487,885$1,689,860▲ $201,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,939$334,612$445,551
Equipment-$30,930$30,930
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra HarveyExecutive DiFT$93,210$93,210

Board Members and Trustees

NameTitle
Dr Melvin MalmstromBoard Chair
Carol JentBoard Member
Craig WilsonBoard Member
Dr Burke SoffeBoard Member
Lisa HarrisBoard Member
Mitch VelieBoard Member
Nalyn R EsplinBoard Member
Stephanie JensenBoard Member
Carol CoulterSecretary
Sasha HarveyStaff Contac
R Ted StaggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,355
Program Service Revenue
$453,230
Investment Income
$73,859
Other Revenue
$0
All Other Contributions
$936,031
Change in Net Assets
$193,608

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 Amount
Other Non Cash Contri Table7$310,900
Total Noncash Contributions7$310,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,444
Total Revenue per Audited Statements
$1,607,444
Total Revenue per Form 990
$1,607,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,151
Other Expenses$606,685
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,968$61,046-$570,014
Current Officers, Directors, Trustees, and Key Employees$79,228$13,982-$93,210
Other Employee Benefits$75,839$13,383-$89,222
Occupancy$35,041$6,184-$41,225
Payroll Taxes$35,347$5,862-$41,209
All Other Expenses$34,604$5,791$10$40,405
Other Expenses$22,211$3,920-$26,131
Office Expenses$17,391$1,474-$18,865
Fees for Services Other$16,436$53-$16,489
Depreciation Depletion$12,435$2,194-$14,629
Pension Plan Contributions$11,472$2,024-$13,496
Insurance$5,953$3,244-$9,197
Fees for Services Accounting$6,800$1,200-$8,000
Advertising$2,359$77-$2,436
Conferences and Meetings$1,024$36-$1,060
Interest-$17-$17
Total Functional Expenses$1,248,332$165,494$10$1,413,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,413,836
Total Expenses per Audited Statements$1,413,836
Total Expenses per Form 990$1,413,836
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
Accrued Payroll & Liabilities$23,288
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the independant audited financials. These financials are used to prepare the form 990. The board members are provided with copies of the form 990 before completion, and any questions are addressed through email or in the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interests are disclosed in quarterly board meetings and recorded in the minutes. Organization is small enough that there has not been a need to monitor this outside of the board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Electronic copies of the return are supplied to the organization and available upon request.”

Filing and Contact Details

Filer

Filer Name
Salt Lake Donated Dental Services
EIN
87-0482710
Phone
8019830348
Address
1383 SOUTH 900 WEST RM/STE 128, SALT LAKE CITY, UT 84104

Signing Officer

Name
Alexandra Harvey
Title
Executive Director
Phone
8019830345
Signed
2025-07-09

Organization Details

Principal Officer
Alexandra Harvey
Formed
1990
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
51

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
Scott J Hanni
Phone
8015217620
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers included dentists, dental hygienists, dental assistants and lab technicians providing professional services.”

Form 990, Part XI, Line 9

“Tax basis loss on disposal of assets 1,140”

Raw XML AppendixShowing 400 of 471 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016122
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IRS990/ActivityOrMissionDesc0ELIMINATE DENTAL PAIN AND SUFFERING THROUGH PREVENTATIVE EDUCATION AND COMPREHENSIVE TREATMENT FOR THOSE WITH NO OTHER ACCESS TO DENTAL CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DENTAL SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08019830350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01383 SOUTH 900 WEST 128
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084104
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093210
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036
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IRS990/ConferencesMeetingsGrp/TotalAmt01060
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01080355
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012435
IRS990/DepreciationDepletionGrp/TotalAmt014629
IRS990/Desc0DENTAL SERVICES FOR THE HOMELESS, INDIGENT POPULATION, AND OTHER UTAH RESIDENTS WHOSE INCOME FALLS BELOW 200% OF THE POVERTY LEVEL. DURING 2024, 1,518 PATIENTS WERE SERVED DURING 5,191 DENTAL VISITS, RESULTING IN 22,464 DENTAL PROCEDURES, 79% WERE PREVENTATIVE AND RESTORATIVE, 9% WERE PROSTHETIC, AND 13% WERE ORAL SURGERY. PATIENTS RECEIVED 165 CROWNS, 20 BRIDGES, 57 ROOT CANALS, 92 PULPOTOMIES/PULPECTOMIES, 1,772 FILLINGS, 146 DENTURE OR PARTIAL PLATES, 976 PERIODONTAL CLEANINGS, 292 ADULT CLEANINGS, 126 PEDIATRIC CLEANINGS, 1,150 ORAL HYGIENE INSTRUCTION SESSIONS, 274 APPLICATIONS OF SILVER DIAMINE FLUORIDE, 951 FLUORIDE VARNISHES, AND 713 SEALANTS. THE VALUE OF CHARITY CARE PROVIDED IN 2024 WAS 1,515,366.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/MissionDesc0ELIMINATE DENTAL PAIN AND SUFFERING THROUGH PREVENTATIVE EDUCATION AND COMPREHENSIVE TREATMENT FOR THOSE WITH NO OTHER ACCESS TO DENTAL CARE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDED DENTISTS, DENTAL HYGIENISTS, DENTAL ASSISTANTS AND LAB TECHNICIANS PROVIDING PROFESSIONAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE INDEPENDANT AUDITED FINANCIALS. THESE FINANCIALS ARE USED TO PREPARE THE FORM 990. THE BOARD MEMBERS ARE PROVIDED WITH COPIES OF THE FORM 990 BEFORE COMPLETION, AND ANY QUESTIONS ARE ADDRESSED THROUGH EMAIL OR IN THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTERESTS ARE DISCLOSED IN QUARTERLY BOARD MEETINGS AND RECORDED IN THE MINUTES. ORGANIZATION IS SMALL ENOUGH THAT THERE HAS NOT BEEN A NEED TO MONITOR THIS OUTSIDE OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRONIC COPIES OF THE RETURN ARE SUPPLIED TO THE ORGANIZATION AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX BASIS LOSS ON DISPOSAL OF ASSETS 1,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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