Vermont Dental Care Program Inc
- Assets
- $1.4m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 25
- Location
- Winooski, VT
- Founding
- 07/1972
- Data as of
- 09/2022
- EIN
- 03-0228038
Organization Overview
Vermont Dental Care Program Inc is located in Winooski, VT. The organization was established in 1972. As of 09/2022, Vermont Dental Care Program Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vermont Dental Care Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Vermont Dental Care Program Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.3m during the year ending 09/2022. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE DENTAL SERVICES TO CHILDREN AND LOW-INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE DENTAL HEALTH SERVICES TO THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Robert Davis Dentist | 40 | $151,545 | |
Dr Charles Seleen Deceased 9722 Executive Di | Officer | 40 | $93,922 |
Joanne Adams Vice Preside | OfficerTrustee | 2 | $0 |
Tocher Mitchell Secretary/tr | OfficerTrustee | 2 | $0 |
Daniel Johnson President | OfficerTrustee | 2 | $0 |
Paula Delorme Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,300 |
| Noncash contributions included in lines 1a–1f | $28,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,799 |
| Total Program Service Revenue | $2,150,472 |
| Investment income | $115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,406,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,692 |
| Compensation of current officers, directors, key employees. | $48,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,331,549 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $156,884 |
| Payroll taxes | $115,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33 |
| Fees for services: Accounting | $9,279 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,154 |
| Advertising and promotion | $25,743 |
| Office expenses | $54,195 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,661 |
| Travel | $808 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,051 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,981 |
| Insurance | $16,956 |
| All other expenses | $3,122 |
| Total functional expenses | $2,308,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $550,873 |
| Savings and temporary cash investments | $116,203 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $125,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $554,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,440,459 |
| Accounts payable and accrued expenses | $84,367 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $239,730 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $324,097 |
| Net assets without donor restrictions | $1,116,362 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,440,459 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vermont Dental Care Program Inc has recieved totaling $78.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $78 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vermont Dental Care Program Inc Winooski, VT | $1,440,459 | $2,406,425 |
Fifth District Dental Society East Syracuse, NY | $142,295 | $327,206 |
Fourth District Dental Society Clifton Park, NY | $252,387 | $0 |
Wayne County Rural Ministry-Come- Unity Center Inc Williamson, NY | $172,029 | $0 |
Neighborhood House Inc Tarrytown, NY | $171,494 | $0 |