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Au Dental Associates

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.4M (2023)

Expenses
$12.2M (2023)

Total Assets
$23.1M (2023)

Total Liabilities
$19.3M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,365,684
Expenses
$12,228,034
Net Income
$137,650
Net Assets
$3,848,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,266,403
91.1%
Investment Income $433,816
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $665,465
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,147,426
Total Liabilities $19,299,360
Net Assets $3,848,066
Compensation
Key Employees and Officers Compensation Related Other
Dr Anthony Mollica (Board Member) $0 $155,629 $26,093
Dr Brian Bergeron (Chair) $0 $199,708 $39,397
Dr Alan Furness (Board Member) $0 $190,899 $53,776
Dr Tara Schafer (Board Member) $0 $238,279 $37,785
Dr Amara Abreu Serrano (Vice Chair) $0 $159,840 $14,986
Dr Mira Ghaly (Board Member) $0 $143,017 $33,889
Dr Carol A Lefebvre (Board Member) $0 $367,809 $45,700
Dr Michael E Pruett (Board Member) $0 $256,895 $29,701
Dr Barry Dale Hammond (Board Member) $0 $131,970 $18,053
Dr Kim Lee Capehart (Secretary) $0 $196,966 $51,889
Dr Nancy Young (Board Member) $0 $186,127 $40,015
Darrell Gentry (Ass. Dean For Bus & Fin) $0 $206,053 $53,426

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,888,066
Expenses
$12,786,290
Net Income
$101,776
Net Assets
$3,510,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,842,883
14.3%
Program Services $12,050,261
93.5%
Investment Income $385,934
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,391,012
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,423,847
Total Liabilities $19,913,772
Net Assets $3,510,075
Compensation
Key Employees and Officers Compensation Related Other
Dr Anthony Mollica (Past President) $0 $144,277 $25,978
Dr Brian Bergeron (Vice President) $0 $192,023 $37,702
Dr Alan Furness (Board Member) $0 $173,741 $50,453
Dr Tara Schafer (President) $0 $223,394 $37,701
Dr Amara Abreu Serrano (Secretary) $0 $147,138 $13,658
Dr Mira Ghaly (Board Member) $0 $132,514 $32,007
Dr Henry W Ferguson (Board Member) $0 $400,811 $37,265
Dr Carol A Lefebvre (Board Member) $0 $348,637 $43,966
Dr Darshanjit Pannu (Board Member) $0 $166,983 $33,154
Dr Michael E Pruett (Board Member) $0 $233,434 $34,669
Dr Barry Dale Hammond (Board Member) $0 $131,864 $17,784
Dr Kim Lee Capehart (Board Member) $0 $164,562 $46,131
Darrell Gentry (Ass. Dean For Bus & Fin) $0 $205,812 $51,411

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,869,490
Expenses
$13,539,680
Net Income
-$670,190
Net Assets
$3,510,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,274,089
79.8%
Investment Income $395,099
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,200,302
17.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,247,799
Total Liabilities $19,737,724
Net Assets $3,510,075
Compensation
Key Employees and Officers Compensation Related Other
Dr Anthony Mollica (Past President) $0 $154,130 $26,361
Dr Brian Bergeron (Vice President) $0 $198,129 $37,959
Dr Alan Furness (Board Member) $0 $178,986 $49,724
Dr Tara Schafer (President) $0 $235,429 $38,131
Dr Amara Abreu (Secretary) $0 $145,959 $13,683
Dr Mira Ghaly (Board Member) $0 $138,216 $31,997
Dr Henry W Ferguson (Board Member) $0 $424,595 $36,300
Dr Carol A Lefebvre (Board Member) $0 $355,714 $43,468
Dr Darshanjit Pannu (Board Member) $0 $176,970 $33,359
Dr Nancy Young (Board Member) $0 $169,262 $37,824
Dr Michael E Pruett (Board Member) $0 $193,181 $35,068
Darrell Gentry (Ass. Dean For Bus & Fin) $0 $202,762 $50,115

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,866,166
Expenses
$10,903,357
Net Income
-$37,191
Net Assets
$3,201,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,999,299
92.0%
Investment Income $431,828
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $435,039
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,662,335
Total Liabilities $15,460,484
Net Assets $3,201,851
Compensation
Key Employees and Officers Compensation Related Other
Dr Anthony Mollica (President) $0 $173,015 $26,931
Dr Brian Bergeron (Vice President) $0 $193,095 $40,632
Dr Alan Furness (Past President) $0 $185,180 $53,665
Dr Tara Schafer (Secretary) $0 $249,510 $37,723
Dr Amara Abreu (Board Member) $0 $145,261 $13,622
Dr Frank Caughman (Board Member) $0 $27,905 $0
Dr Jeril Cooper 72019 122019 (Board Member) $0 $129,025 $14,488
Dr Mira Ghaly (Board Member) $0 $136,876 $34,342
Dr Henry W Ferguson (Board Member) $0 $560,056 $38,205
Dr Carol A Lefebvre (Board Member) $0 $355,714 $46,051
Dr Darshanjit Pannu (Board Member) $0 $164,261 $31,323
Dr Mario Romero (Board Member) $0 $207,729 $34,668
Dr Nancy Young (Board Member) $0 $164,557 $43,843
Darrell Gentry (Ass. Dean For Bus & Fin) $0 $190,429 $51,463
Dr Michael E Pruett (Former President) $0 $315,878 $34,950

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,750,958
Expenses
$12,600,760
Net Income
$150,198
Net Assets
$2,905,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,742,133
92.1%
Investment Income $421,461
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $587,364
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,557,654
Total Liabilities $15,652,162
Net Assets $2,905,492
Compensation
Key Employees and Officers Compensation Related Other
Dr Alan Furness (President) $0 $166,239 $47,894
Dr Brian Bergeron (Vice President) $0 $191,251 $36,241
Dr Anthony Mollica (Secretary) $0 $128,943 $23,812
Dr Michael E Pruett (Past President) $0 $301,048 $35,333
Dr Gretchen B Caughman (Board Member) $0 $347,021 $44,882
Dr Jeril Cooper (Board Member) $0 $201,961 $28,668
Dr Henry W Ferguson (Board Member) $0 $562,730 $37,363
Dr Carol A Lefebvre (Board Member) $0 $334,388 $49,844
Dr Darshanjit Pannu (Board Member) $0 $154,039 $30,441
Dr Mario Romero (Board Member) $0 $168,825 $30,975
Dr Tara Schafer (Board Member) $0 $217,111 $34,846
Dr Nancy Young (Board Member) $0 $146,442 $33,218

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,105,160
Expenses
$8,340,589
Net Income
$4,764,571
Net Assets
$2,553,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,347,101
94.2%
Investment Income $374,158
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $383,901
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,270,201
Total Liabilities $15,716,973
Net Assets $2,553,228
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael E Pruett (President) $0 $295,013 $33,951
Dr Alan Furness (Vice President) $0 $137,248 $37,001
Dr Nancy Young (Secretary) $0 $125,246 $24,065
Dr Jerril Cooper (Board Member) $0 $188,047 $27,363
Dr Henry W Ferguson (Board Member) $0 $502,355 $39,178
Dr Solon Kao Resigned (Board Member) $0 $342,235 $39,928
Dr Anthony Mollica (Board Member) $0 $119,931 $22,766
Dr Mario Romero (Board Member) $0 $152,183 $29,100

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,188,906
Expenses
$7,707,427
Net Income
$5,481,479
Net Assets
$2,182,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,318,703
93.4%
Investment Income $354,231
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $515,972
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,177,739
Total Liabilities $14,994,924
Net Assets $2,182,815
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael E Pruett (Pr Esident) $0 $268,374 $30,400
Dr Alan Furness (V Ice President) $0 $108,433 $29,316
Dr Solon Kao (Secretary) $0 $350,710 $38,922
Dr Barry Hammond (B Oard Member) $0 $117,362 $19,676
Dr Henry W Ferguson (B Oard Member) $0 $391,611 $36,660
Dr Mario Romero (B Oard Member) $0 $137,883 $26,037

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,372,454
Expenses
$7,382,138
Net Income
$4,990,316
Net Assets
$1,813,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,346,309
99.8%
Investment Income $274,285
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$248,140
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,469,193
Total Liabilities $13,655,941
Net Assets $1,813,252
Compensation
Key Employees and Officers Compensation Related Other
Dr Jeril Cooper Iii (E X Officio) $0 $172,111 $26,279
Dr Barry Dale Hammond (Secretary) $0 $116,232 $19,676
Michael E Pruett (Pr Esident) $0 $257,466 $30,430
Alan Furness (V Ice President) $0 $110,254 $30,066
Jacob K Stern (B Oard Member) $0 $163,378 $28,153
Mario Romero (B Oard Member) $0 $124,217 $26,037

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,982,989
Expenses
$6,733,941
Net Income
$4,249,048
Net Assets
$1,467,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,744,862
97.8%
Investment Income $263,327
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,200
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,458,503
Total Liabilities $11,990,646
Net Assets $1,467,857
Compensation
Key Employees and Officers Compensation Related Other
Dr Jeril Cooper Iii (Ex Officio) $0 $171,598 $23,796
Dr Barry Dale Hammond (Secretary) $0 $115,174 $17,336
Michael E Pruett (President) $0 $243,448 $32,915
Alan Furness (Vice President) $0 $106,906 $24,450
Jacob K Stern (Board Member) $0 $157,115 $26,987
Mario Romero (Board Member) $0 $122,226 $21,701

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,862,099
Expenses
$2,404,321
Net Income
$1,457,778
Net Assets
$1,224,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,571,589
92.5%
Investment Income $81,638
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $208,872
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,522,796
Total Liabilities $11,297,852
Net Assets $1,224,944

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,004,910
Expenses
$6,069,208
Net Income
$4,935,702
Net Assets
$1,194,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,166,084
92.4%
Investment Income $272,467
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $566,359
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,289,699
Total Liabilities $11,095,436
Net Assets $1,194,263
Compensation
Key Employees and Officers Compensation Related Other
Dr Jeril Cooper Iii (President) $0 $166,743 $22,566
Dr Barry Dale Hammond (Board Member) $0 $119,525 $20,216
Dr Phillip S Baker (Board Secretary) $0 $127,685 $23,006
Michael E Prutt (Board Member) $0 $251,188 $32,449
Alan Furness (Board Member) $0 $100,921 $21,930
Jacob K Stern (Board Member) $0 $144,674 $25,471
Dr Mark Stevens (Ex Officio (Office)) $0 $0 $0
Dr Travis Smith (Vice President) $0 $0 $0
Dr Robert G Holmes (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,431,146
Expenses
$6,063,092
Net Income
$4,368,054
Net Assets
$880,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,884,266
94.8%
Investment Income $296,383
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $250,497
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,684,793
Total Liabilities $9,803,991
Net Assets $880,802

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,519,864
Expenses
$5,715,098
Net Income
$3,804,766
Net Assets
$477,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,255,203
97.2%
Investment Income $250,173
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,488
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,411,302
Total Liabilities $10,934,162
Net Assets $477,140

Document Links

Fiscal Year Ending Feb.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,835,206
Expenses
$5,600,209
Net Income
$4,234,997
Net Assets
$256,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,289,776
94.5%
Investment Income $207,760
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $337,670
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,869,404
Total Liabilities $8,612,866
Net Assets $256,538

Document Links

Fiscal Year Ending Feb.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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