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Kids Smiles Inc

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.

Category: Health — General and Rehabilitative / Public Health Program (Includes General Health and Wellness Promotion Services) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$7.11M (2023)

Expenses
$7.01M (2023)

Total Assets
$1.93M (2023)

Total Liabilities
$146k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,109,983
Expenses
$7,013,650
Net Income
$96,333
Net Assets
$1,788,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $944,294
13.3%
Program Services $6,163,692
86.7%
Investment Income $1,997
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $345,729
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,961,374
56.5%
Assets/Debt
Total Assets $1,934,715
Total Liabilities $146,005
Net Assets $1,788,710
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luciene Pino (Clinical Director/Pediatri) $239,802 $0 $366
Mina Dinh (General Dentist) $188,341 $0 $366
Sally Baqer (General Dentist) $182,692 $0 $0
Nyoman Mastra (Cfo) $180,520 $0 $5,244
Michael Pugliese (Coo) $159,599 $0 $366
Abby Peterson Dmd (Board Member) $0 $0 $0
Andrew Addis (Board Member) $0 $0 $0
Anuj Goswami (Board Member) $0 $0 $0
Brian Wilk Dmd (Board Member) $0 $0 $0
Cheryl Janssen (Ceo/Board Member) $0 $0 $0
Claudia M Ferran Md (Board Member) $0 $0 $0
Crystal Love (Secretary) $0 $0 $0
Dan Perkins (Board Member) $0 $0 $0
David Crossed (Board Member) $0 $0 $0
Dustin Manns (Board Member) $0 $0 $0
Fairly Thomas (General Dentist) $0 $0 $0
Gary M Schildhorn Esq (Board Member) $0 $0 $0
Heather Trombley (Co Vice Chair) $0 $0 $0
Joan Gluch Phd (Board Member) $0 $0 $0
John Siegrist (Board Member) $0 $0 $0
Joseph R Greenberg Dmd (Board Member) $0 $0 $0
Kevin Leigh (Board Member) $0 $0 $0
Marc Rash (Board Member) $0 $0 $0
Mark Goldstein Dds (Board Member) $0 $0 $0
Mike Rainone (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,927,294
Expenses
$6,062,106
Net Income
-$134,812
Net Assets
$1,692,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,069,146
18.0%
Program Services $4,858,148
82.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $362,340
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,403,960
56.2%
Assets/Debt
Total Assets $1,842,635
Total Liabilities $150,258
Net Assets $1,692,377
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luciene Pino (Clinical Director/Pediatri) $304,078 $0 $382
Nyoman Mastra (Cfo) $201,207 $0 $4,981
Michael Pugliese (Coo) $155,770 $0 $382
Olimbi Ekemekcioglu (General Dentist) $130,471 $0 $382
Linda Jubiril Taylor (General Dentist) $118,893 $0 $0
Abby Peterson Dmd (Board Member) $0 $0 $0
Andrew Addis (Vice Chairman) $0 $0 $0
Anuj Goswami (Board Member) $0 $0 $0
Brian Wilk Dmd (Board Member) $0 $0 $0
Cheryl Janssen (Ceo/Board Member) $0 $0 $0
Claudia M Ferran Md (Board Member) $0 $0 $0
Crystal Love (Secretary) $0 $0 $0
Dan Perkins (Board Member) $0 $0 $0
David Crossed (Board Member) $0 $0 $0
Dustin Manns (Board Member) $0 $0 $0
Gary M Schildhorn Esq (Board Member) $0 $0 $0
Heather Trombley (Board Member) $0 $0 $0
Joan Gluch Phd (Board Member) $0 $0 $0
John Siegrist (Board Member) $0 $0 $0
Joseph R Greenberg Dmd (Board Member) $0 $0 $0
Kevin Leigh (Board Member) $0 $0 $0
Marc Rash (Board Member) $0 $0 $0
Mark Goldstein Dds (Board Member) $0 $0 $0
Mike Rainone (Board Member) $0 $0 $0
Pat Miller (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,826,185
Expenses
$5,325,883
Net Income
$500,302
Net Assets
$1,827,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,068,598
18.3%
Program Services $4,757,587
81.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $291,408
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,822,942
53.0%
Assets/Debt
Total Assets $2,528,024
Total Liabilities $700,835
Net Assets $1,827,189
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luciene Pino (Clinical Director/Pediatri) $231,486 $0 $0
Nyoman Mastra (Cfo) $153,210 $0 $4,413
Michael Pugliese (Coo) $133,429 $0 $356
Fairly Thomas (General Dentist) $125,885 $0 $356
Olimbi Ekemekcioglu (General Dentist) $109,336 $0 $356
Cheryl Janssen (Ceo/Board Member) $0 $0 $0
Crystal Love (Secretary) $0 $0 $0
Pat Miller (Treasurer) $0 $0 $0
William Burns Cpa (Chairman) $0 $0 $0
Andrew Addis (Vice Chairman) $0 $0 $0
Anuj Goswami (Board Member) $0 $0 $0
Brian Wilk Dmd (Board Member) $0 $0 $0
Claudia M Ferran Md (Board Member) $0 $0 $0
Dan Perkins (Board Member) $0 $0 $0
David Crossed (Board Member) $0 $0 $0
Gary M Schildhorn Esq (Board Member) $0 $0 $0
Joan Gluch Phd (Board Member) $0 $0 $0
John Siegrist (Board Member) $0 $0 $0
Kevin Leigh (Board Member) $0 $0 $0
Marc Rash (Board Member) $0 $0 $0
Mark Goldstein Dds (Board Member) $0 $0 $0
Mike Rainone (Board Member) $0 $0 $0
Heather Trombley (Board Member) $0 $0 $0
Joseph R Greenberg Dmd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,931,841
Expenses
$3,972,133
Net Income
-$40,292
Net Assets
$988,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $929,393
23.6%
Program Services $3,002,448
76.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $2,267,905
57.1%
Assets/Debt
Total Assets $2,109,350
Total Liabilities $1,120,747
Net Assets $988,603
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luciene Pino (Clinical Director/Pediatric Dentist) $164,633 $0 $0
Kevin Krick (Assoc. Clinical Dir/Dentist) $153,722 $0 $7,587
Nyoman Mastra (Cfo) $139,465 $0 $5,383
Michael Pugliese (Coo) $116,960 $0 $332
William Burns Cpa (Chairman) $0 $0 $0
Andrew Addis (Vice Chairman) $0 $0 $0
Pat Miller (Treasurer) $0 $0 $0
Crystal Love (Secretary) $0 $0 $0
Anuj Goswami (Board Member) $0 $0 $0
Brian Wilk Dmd (Board Member) $0 $0 $0
Cheryl Janssen (Ceo/Board Member) $0 $0 $0
Claudia M Ferran Md (Board Member) $0 $0 $0
Dan Perkins (Board Member) $0 $0 $0
David Crossed (Board Member) $0 $0 $0
Gary M Schildhorn Esq (Board Member) $0 $0 $0
Joan Gluch Phd (Board Member) $0 $0 $0
John Siegrist (Board Member) $0 $0 $0
Kevin Leigh (Board Member) $0 $0 $0
Marc Rash (Board Member) $0 $0 $0
Mark Goldstein Dds (Board Member) $0 $0 $0
Mike Rainone (Board Member) $0 $0 $0
Heather Trombley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,058,506
Expenses
$5,051,616
Net Income
$6,890
Net Assets
$1,028,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,434
7.4%
Program Services $4,697,400
92.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,328
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $257,848
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,744,251
54.3%
Assets/Debt
Total Assets $1,371,318
Total Liabilities $342,423
Net Assets $1,028,895
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Krick (Assoc. Clinical Dir./Denti) $181,390 $0 $4,584
Luciene Pino (Clinical Director/Pediatri) $181,206 $0 $0
Nyoman Mastra (Cfo) $137,224 $0 $4,584
Samara Al Jumaili (Dentist) $124,019 $0 $3,090
Michael Pugliese (Coo) $115,716 $0 $324
William Burns Cpa (Chairman) $0 $0 $0
Andrew Addis (Vice Chairman) $0 $0 $0
Pat Miller (Treasurer) $0 $0 $0
Crystal Love (Secretary) $0 $0 $0
Anuj Goswami (Board Member) $0 $0 $0
Brian Wilk Dmd (Board Member) $0 $0 $0
Cheryl Janssen (Ceo/Board Member) $0 $0 $0
Claudia M Ferran Md (Board Member) $0 $0 $0
Craig Circosta Esq (Board Member) $0 $0 $0
Dan Perkins (Board Member) $0 $0 $0
David Crossed (Board Member) $0 $0 $0
Gary M Schildhorn Esq (Board Member) $0 $0 $0
Joan Gluch Phd (Board Member) $0 $0 $0
John Siegrist (Board Member) $0 $0 $0
Joseph R Greenberg Dmd (Board Member) $0 $0 $0
Kevin Leigh (Board Member) $0 $0 $0
Marc Rash (Board Member) $0 $0 $0
Mark Goldstein Dds (Board Member) $0 $0 $0
Mike Rainone (Board Member) $0 $0 $0
Scott H Davis Cpa (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,110,611
Expenses
$4,811,772
Net Income
$298,839
Net Assets
$1,022,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $491,117
9.6%
Program Services $4,629,002
90.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,438
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $930
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,336
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,600,025
54.0%
Assets/Debt
Total Assets $1,508,232
Total Liabilities $486,227
Net Assets $1,022,005
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Krick (Assoc. Clinical Dir./Denti) $175,729 $0 $6,765
Luciene Pino (Clinical Director/Pediatri) $147,462 $0 $500
Samara Al Jumaili (Dentist) $137,332 $0 $3,889
Nyoman Mastra (Cfo) $118,712 $0 $5,057
Michael Pugliese (Coo) $106,734 $0 $679
Craig Circosta Esq (Chairman) $0 $0 $0
Andrew Addis (Vice Chairman) $0 $0 $0
William Burns (Treasurer) $0 $0 $0
Crystal Love (Secretary) $0 $0 $0
Dr Joan Gluch (Board Member) $0 $0 $0
David Crossed (Board Member) $0 $0 $0
Mike Miles (Board Member) $0 $0 $0
Mark Goldstein Dds (Board Member) $0 $0 $0
Brian Wilk Dmd (Board Member) $0 $0 $0
Mike Rainone (Board Member) $0 $0 $0
Marc Rash (Board Member) $0 $0 $0
Kevin Leigh (Board Member) $0 $0 $0
Claudia M Ferran Md (Board Member) $0 $0 $0
David Proctor (Board Member) $0 $0 $0
Gary M Schildhorn (Board Member) $0 $0 $0
Dan Perkins (Board Member) $0 $0 $0
John Siegrist (Board Member) $0 $0 $0
Cheryl Janssen (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,908,159
Expenses
$4,882,938
Net Income
$25,221
Net Assets
$723,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,546
9.9%
Program Services $4,335,754
88.3%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,082
Sales of Assets -$193,680
Net Inventory Sales $0
Other Revenue $282,608
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,230
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,748,006
56.3%
Assets/Debt
Total Assets $1,277,056
Total Liabilities $553,890
Net Assets $723,166
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luciene Pino (Clinical Director/Pediatric Dentist) $170,457 $0 $0
Kevin Krick (Assoc. Clinical Dir./Dentist) $169,796 $0 $2,000
Samara Al Jumaili (Dentist) $117,866 $0 $3,152
Nyoman Mastra (Cfo) $112,658 $0 $4,096
Michael Pugliese (Coo) $104,175 $0 $301
Craig Circosta Esq (Chairman) $0 $0 $0
Andrew Addis (Vice Chairman) $0 $0 $0
William Burns (Treasurer) $0 $0 $0
Crystal Love (Secretary) $0 $0 $0
Dr Joan Gluch (Board Member) $0 $0 $0
David Crossed (Board Member) $0 $0 $0
Mike Miles (Board Member) $0 $0 $0
Mark Goldstein Dds (Board Member) $0 $0 $0
Brian Wilk Dmd (Board Member) $0 $0 $0
Dr Trude Haecker (Board Member) $0 $0 $0
Rob Stoller (Board Member) $0 $0 $0
Kevin Leigh (Board Member) $0 $0 $0
Kim Thomas Dmd (Board Member) $0 $0 $0
Neil Starr Dds (Board Member) $0 $0 $0
David Proctor (Board Member) $0 $0 $0
Gary M Schildhorn (Board Member) $0 $0 $0
Dan Perkins (Board Member) $0 $0 $0
Robert Senesac (Board Member) $0 $0 $0
John Siegrist (Board Member) $0 $0 $0
Cheryl Janssen (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,902,158
Expenses
$5,288,752
Net Income
-$386,594
Net Assets
$870,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,883
10.4%
Program Services $4,864,386
99.2%
Investment Income $2,688
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,558
Sales of Assets -$460,241
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,810
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,081,008
58.3%
Assets/Debt
Total Assets $983,273
Total Liabilities $113,156
Net Assets $870,117
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Krick (Assoc Clinical Di Rector/Dentist) $165,542 $0 $0
Lucienne Pino (Clinical Director/Pediatric Dentist) $149,504 $0 $0
Nyoman Mastra (Cfo) $115,832 $0 $4,418
Nancy Bien (Dentist) $112,050 $0 $278
Melissa Bergmaier (Pediatric Dentist) $111,327 $0 $0
Michael Pugliese (Coo) $104,282 $0 $278
Craig Circosta Esq (Chairman) $0 $0 $0
Andrew Addis (Vice Chairman) $0 $0 $0
William Burns (Treasurer) $0 $0 $0
Crystal Love (Secretary) $0 $0 $0
Dr Joan Gluch (Board Member) $0 $0 $0
David Crossed (Board Member) $0 $0 $0
Mike Miles (Board Member) $0 $0 $0
Mark Goldstein Dds (Pediatric Dental Advisor) $0 $0 $0
Brian Wilk Dmd (Board Member) $0 $0 $0
Dr Trude Haecker (Board Member) $0 $0 $0
Vickie J Waitsman Esq (Board Member (01/16 06/16)) $0 $0 $0
Rob Stoller (Board Member) $0 $0 $0
Kevin Leigh (Board Member) $0 $0 $0
Kim Thomas Dmd (Board Member) $0 $0 $0
Neil Starr Dds (Board Member) $0 $0 $0
David Proctor (Board Member) $0 $0 $0
Gary M Schildhorn (Board Member) $0 $0 $0
Dan Perkins (Board Member) $0 $0 $0
Robert Senesac (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,626,134
Expenses
$5,291,685
Net Income
$334,449
Net Assets
$1,256,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $973,465
17.3%
Program Services $4,661,277
82.9%
Investment Income $2,454
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,836
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,774
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,144
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,959,597
55.9%
Assets/Debt
Total Assets $1,414,997
Total Liabilities $158,286
Net Assets $1,256,711
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Krick (Assoc Clinical Dir/Dentist) $159,399 $0 $0
Dr Ruth Fremont (Clinical Director/Dentist) $141,559 $0 $3,855
Dr Nancy Bien (Dentist) $127,007 $0 $300
Nyoman Mastra (Cfo) $112,855 $0 $4,130
Michael Pugliese (Coo) $105,844 $0 $315
Craig Circosta Esq (Chairman) $0 $0 $0
Andrew Addis (Vice Chairman) $0 $0 $0
William Burns (Treasurer) $0 $0 $0
Crystal Love (Secretary) $0 $0 $0
Dr Joan Gluch (Board Member) $0 $0 $0
David Crossed (Board Member) $0 $0 $0
Mike Miles (Board Member) $0 $0 $0
Mark Goldstein (Pediatric Dental Advisor) $0 $0 $0
Brian Wilk Dmd (Board Member) $0 $0 $0
Dr Trude Haecker (Board Member) $0 $0 $0
Vickie J Waitsman Esq (Board Member) $0 $0 $0
Rob Stoller (Board Member) $0 $0 $0
Kevin Leigh (Senior Director) $0 $0 $0
Kim Thomas Dmd (Board Member) $0 $0 $0
Neil Starr Dds (Board Member) $0 $0 $0
David Proctor (Board Member) $0 $0 $0
Gary M Schildhorn (Board Member) $0 $0 $0
Cheryl Janssen (Executive Director And Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,237,012
Expenses
$4,965,387
Net Income
$271,625
Net Assets
$922,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $826,950
15.8%
Program Services $4,436,227
84.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,832
Sales of Assets -$2,333
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,950,853
59.4%
Assets/Debt
Total Assets $1,150,282
Total Liabilities $228,020
Net Assets $922,262
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Ruth Fremont (Dentist) $145,362 $0 $3,360
Dr Nancy Bien (Dentist) $119,300 $0 $0
Dr Kevin Krick (Dentist) $111,677 $0 $0
Dr Silpa Velivela (Dentist) $109,992 $0 $0
Craig Circosta Esq (Chairman) $0 $0 $0
Andrew Addis (Vice Chairman) $0 $0 $0
William Burns (Treasurer) $0 $0 $0
Crystal Love (Secretary) $0 $0 $0
Dr Joan Gluch (Board Member) $0 $0 $0
David Crossed (Board Member) $0 $0 $0
Mike Miles (Board Member) $0 $0 $0
Mark Goldstein Dds (Pediatric Dental Advisor) $0 $0 $0
Brian Wilk Dmd (Board Member) $0 $0 $0
Dr Trude Haecker (Board Member) $0 $0 $0
Vickie J Waitsman Esq (Board Member) $0 $0 $0
Rob Stoller (Board Member) $0 $0 $0
Gary Heinberg Esq (Board Member) $0 $0 $0
Kevin Leigh (Board Member) $0 $0 $0
Tonya Moody (Board Member) $0 $0 $0
Kim Thomas Dmd (Board Member) $0 $0 $0
Neil Starr Dds (Board Member) $0 $0 $0
David Proctor (Board Member) $0 $0 $0
Gary M Schildhorn (Board Member) $0 $0 $0
Cheryl Janssen (Executive Director And Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,757,704
Expenses
$4,730,130
Net Income
$27,574
Net Assets
$650,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $499,488
10.5%
Program Services $4,270,778
89.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,562
Sales of Assets $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 $927,382
Total Liabilities $276,745
Net Assets $650,637
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Jonelle Grant (Pediatric Dentist) $151,625 $0 $165
Dr Ruth Fremont (Dentist) $141,239 $0 $3,636
Dr Emily Eilerman (Pediatric Dentist) $134,470 $0 $0
Dr Nancy Bien (Dentist) $104,799 $0 $331
Craig Circosta Esq (Chairman) $0 $0 $0
Andrew Addis (Vice Chairman) $0 $0 $0
William Burns (Treasurer) $0 $0 $0
Crystal Love (Secretary) $0 $0 $0
Dr Joan Gluch (Board Member) $0 $0 $0
Joseph Bruno Cpa (Board Member) $0 $0 $0
Mike Miles (Board Member) $0 $0 $0
Mark Goldstein (Pediatric Dental Advisor) $0 $0 $0
Brian Wilk Dmd (Board Member) $0 $0 $0
Dr Trude Haecker (Board Member) $0 $0 $0
Vickie J Waitsman Esq (Board Member) $0 $0 $0
Rob Stoller (Board Member) $0 $0 $0
Gary Heinberg Esq (Board Member) $0 $0 $0
Glenn E Meltzer (Board Member) $0 $0 $0
Tonya Moody (Board Member) $0 $0 $0
Kim Thomas Dmd (Board Member) $0 $0 $0
Neil Starr Dds (Board Member) $0 $0 $0
David Proctor (Board Member) $0 $0 $0
Cheryl Janssen (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,744,013
Expenses
$4,755,783
Net Income
-$11,770
Net Assets
$623,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $486,828
10.3%
Program Services $4,268,622
90.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,437
Sales of Assets $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 $2,785,134
58.6%
Assets/Debt
Total Assets $829,809
Total Liabilities $206,746
Net Assets $623,063

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,505,952
Expenses
$4,602,012
Net Income
-$96,060
Net Assets
$634,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,914
9.1%
Program Services $4,097,038
90.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $2,744,762
59.6%
Assets/Debt
Total Assets $735,833
Total Liabilities $101,000
Net Assets $634,833

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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.

Which Organizations Are Here?

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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »