Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 87-4255473 • 501(c)3 • Portland, ME
Profile
Mainely Teeth's mission is to break down barriers to oral health care and provide access to quality, compassionate dental care to individuals, families, and communities. We believe that quality oral health care is a basic human right, not a privilege.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$639,515
Up $538,665 (+534%) from 2023
Liabilities
Up$810,696
Up $711,067 (+714%) from 2023
Net Assets
Down-$171,181
Down $172,402 (-14120%) from 2023
Revenue
Up$1,915,434
Up $825,793 (+76%) from 2023
Expenses
Up$2,132,283
Up $1,078,749 (+102%) from 2023
Net Income
Down-$216,849
Down $252,956 (-701%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Mainely Teeth's mission is to break down barriers to oral health care and provide access to quality, compassionate dental care to individuals, families, and communities. We believe that quality oral health care is a basic human right, not a privilege.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $80,273 | $527,498 | ▲ $447,225 |
| Cash and Non-Interest-Bearing Accounts | $20,577 | $93,612 | ▲ $73,035 |
| Loans From Officers Directors | $99,629 | $65,471 | ▼ $34,158 |
| Total Assets | $100,850 | $639,515 | ▲ $538,665 |
| Other Assets Total | $0 | $18,405 | ▲ $18,405 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $738,527 | - |
| Accounts Payable and Accrued Expenses | - | $6,698 | - |
| Total Liabilities | $99,629 | $810,696 | ▲ $711,067 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,221 | $-171,181 | ▼ $172,402 |
| Total Net Assets Fund Balance | $1,221 | $-171,181 | ▼ $172,402 |
| Total Liabilities and Net Assets / Fund Balance | $100,850 | $639,515 | ▲ $538,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $213,551 | $33,740 | $247,291 |
| Leasehold Improvements | $241,881 | $2,309 | $244,190 |
| Other Land Buildings | $72,066 | $35,098 | $107,164 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chloe Eisenhaur | Clinical Director | FT | $133,312 | $4,485 | $137,797 |
| Amber Lombardi | Executive Director | FT | $99,248 | $12,266 | $111,514 |
| Michael Lombardi | Director of Finance | FT | $57,812 | $10,380 | $68,192 |
| Name | Title |
|---|---|
| Angela Hansen | President |
| Gayl Anglin | Director |
| Spencer Cribby | Director |
| Colleen Wood | Secretary |
| Dave Carter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,458,881 |
| Other Expenses | $654,366 |
| Total Fundraising Expense | $193,439 |
| Professional Fundraising Fees | $18,800 |
| Grants and Similar Amounts Paid | $236 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $809,798 | $101,225 | $101,225 | $1,012,248 |
| Current Officers, Directors, Trustees, and Key Employees | $143,765 | $17,971 | $17,971 | $179,707 |
| Fees for Services Other | $121,803 | $42,977 | - | $164,780 |
| Payroll Taxes | $119,582 | $14,948 | $14,948 | $149,478 |
| Other Employee Benefits | $86,934 | $10,867 | $10,867 | $108,668 |
| Occupancy | $78,462 | $9,808 | $9,808 | $98,078 |
| Office Expenses | $39,033 | $8,646 | $4,879 | $52,558 |
| Information Technology | $38,277 | $1,142 | $1,142 | $40,561 |
| All Other Expenses | $30,716 | $3,693 | $3,692 | $38,101 |
| Depreciation Depletion | $26,234 | $3,279 | $3,279 | $32,792 |
| Fees for Services Professional Fundraising | - | - | $18,800 | $18,800 |
| Travel | $15,319 | $1,230 | $1,230 | $17,779 |
| Other Expenses | $13,568 | $1,696 | $1,696 | $16,960 |
| Insurance | - | $16,727 | - | $16,727 |
| Interest | $9,951 | $1,244 | $1,244 | $12,439 |
| Fees for Services Accounting | $8,240 | $1,030 | $1,030 | $10,300 |
| Pension Plan Contributions | $7,024 | $878 | $878 | $8,780 |
| Fees for Service Investment Mgmnt Fees | $6,000 | $750 | $750 | $7,500 |
| Grants to Domestic Individuals | $236 | - | - | $236 |
| Total Functional Expenses | $1,700,733 | $238,111 | $193,439 | $2,132,283 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,800 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $99,629 | $65,471 | ▼ $34,158 |
“Officers amber and michael lombardi married.”
“Board reviews the 990 prior to filing.”
“Salaries are based on the current market rate.”
“Documents are available upon request at our offices.”
“Documents are available upon request at our offices.”
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 | 6698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Mainely Teeth's mission is to break down barriers to oral health care and provide access to quality, compassionate dental care to individuals, families, and communities. We believe that quality oral health care is a basic human right, not a privilege. |
| IRS990/AllOtherContributionsAmt | 0 | 674670 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38101 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL LOMBARDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078089498 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 AUBURN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179707 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13037 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 687707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 236 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 654366 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1227727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -216849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1458881 |
| IRS990/CYTotalExpensesAmt | 0 | 2132283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 193439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18800 |
| IRS990/CYTotalRevenueAmt | 0 | 1915434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3279 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32792 |
| IRS990/Desc | 0 | MAINELY SMILES PROVIDES PREVENTATIVE CARE, RESTORATIVE CARE, SURGICAL AND SEDATION DENTISTRY, AND REPLACEMENT OPTIONS (DENTURES, PARTIALS) TO PEOPLE OF ALL AGES, REGARDLESS OF THEIR ABILITY TO PAY. MAINELY SMILES FOCUSES ON MARGINALIZED COMMUNITIES, INDIVIDUALS WITH SPECIAL NEEDS, AND THE UNDER- AND UNINSURED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1700733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1030 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164780 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18800 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 12266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4485 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAYL ANGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SPENCER CRIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHLOE EISENHAUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 99248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 57812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 133312 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 13037 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 236 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 236 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1915434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1142 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38277 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40561 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16727 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1244 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9951 |
| IRS990/InterestGrp/TotalAmt | 0 | 12439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 527498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 598645 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 99629 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 65471 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Mainely Teeth's mission is to break down barriers to oral health care and provide access to quality, compassionate dental care to individuals, families, and communities. We believe that quality oral health care is a basic human right, not a privilege. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -171181 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -171181 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9808 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98078 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18405 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10867 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10867 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108668 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Production Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Truck lease and mainten |
| IRS990/OtherExpensesGrp/Desc | 3 | Training development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16960 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 809798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1012248 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14948 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149478 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 878 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8780 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMBER LOMBARDI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 44447 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1227727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1227727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 330205 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 301338 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 759436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 752196 |
| IRS990/PYTotalExpensesAmt | 0 | 1053534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1089641 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -216849 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1227727 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 430000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 255093 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 744093 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 687707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1251666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1227727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 759436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2235190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2742763 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 430000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 255093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 744093 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1915434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481781 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3486856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1915434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1089641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 481781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3486856 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 213551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 241881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 244190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107164 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 527498 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -18200 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | TK WRITING CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 18200 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 64 LONG HILL RD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ORRINGTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 04474 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -18200 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 18200 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 62471 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | S-T SUPPORT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 99771 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | AMBER AND MICHAEL LOMBARDI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | CHLOE EISENHAUR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | HIGHEST COMPENSATED EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 65471 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS AMBER AND MICHAEL LOMBARDI MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE BASED ON THE CURRENT MARKET RATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 100850 |
| IRS990/TotalAssetsEOYAmt | 0 | 639515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 639515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 687707 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 193439 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1700733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2132283 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99629 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 810696 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Rocky River, OH
View Organization501(c)3
Revenue vs current organization
32% lowerAssets vs current organization
200% higherMiami, FL
View Organization501(c)3
Revenue vs current organization
66% lowerAssets vs current organization
200% higherChicago, IL
View Organization501(c)3
Revenue vs current organization
30% lowerAssets vs current organization
200% higherHouston, TX
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
200% higher