Winning Smiles Orthodontics Foundation
- Assets
- $320.6k
- Revenue
- $731.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Norton Shores, MI
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 26-2895003
Organization Overview
Winning Smiles Orthodontics Foundation, operating under the name Winning Smiles Orthodontics, is located in Norton Shores, MI. The organization was established in 2011. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Winning Smiles Orthodontics employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winning Smiles Orthodontics 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 12/2021, Winning Smiles Orthodontics generated $731.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $773.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IT IS OUR MISSION TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN AND YOUNG ADULTS OF LOWER INCOME FAMILIES IN OUR COMMUNITY. WE HOPE TO ACCOMPLISH THIS BY BUILDING SELF-CONFIDENCE, CREATING BEAUTIFUL SMILES AND PROMOTING LIFE-LONG ORAL HEALTH THROUGH THE PROVISION OF NECESSARY ORTHODONTIC SERVICES AND ORAL HEALTH EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REDUCED COST (CHARITY CARE) ORTHODONTIC SERVICES, AS DESCRIBED IN THE ORGANIZATION'S CHARITY CARE POLICY, WERE PROVIDED TO NEW PATIENTS FROM LOWER INCOME FAMILIES WHO, IN MOST CASES, WOULD NOT OTHERWISE BE ABLE TO AFFORD IT. REFERRALS TO THE PROGRAM WERE RECEIVED FROM DENTAL CLINICS, PRIVATE DENTISTS AND SOCIAL SERVICES AGENCIES. THE SIGNIFICANT INCREASE IN PARTICIPANTS CAN BE ATTRIBUTED TO A GROWING INCREASE IN AWARENESS OF OUR ORGANZIATION WITHIN THE COMMUNITY AS WELL AS AN EXPANSION OF OUR SERVICE AREA. APPROXIMATELY $260,000 IN DISCOUNTED AND CHARITY ORTHODONTIC SERVICES PROVIDED IN 2021 (WITH OVER $2M SINCE 2008).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis E Winn II Director, President, Treas | OfficerTrustee | 40 | $130,000 |
Monica Martinez Director, Secretary | OfficerTrustee | 32 | $36,402 |
Yajaira Bencosme Rodriguez Director | Trustee | 32 | $28,911 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $96,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,568 |
| Total Program Service Revenue | $582,221 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,843 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $731,505 |
| 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. | $200,296 |
| Compensation of current officers, directors, key employees. | $26,780 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,663 |
| Pension plan accruals and contributions | $2,177 |
| Other employee benefits | $1,661 |
| Payroll taxes | $26,621 |
| Fees for services: Management | $1,258 |
| Fees for services: Legal | $4,620 |
| Fees for services: Accounting | $16,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,157 |
| Advertising and promotion | $9,630 |
| Office expenses | $20,821 |
| Information technology | $9,714 |
| Royalties | $0 |
| Occupancy | $115,348 |
| Travel | $287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,123 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,341 |
| Insurance | $9,138 |
| All other expenses | $785 |
| Total functional expenses | $773,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,076 |
| Savings and temporary cash investments | $106 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,079 |
| Net Land, buildings, and equipment | $161,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $127,232 |
| Other assets | $6,448 |
| Total assets | $320,601 |
| Accounts payable and accrued expenses | $96,149 |
| 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 | $199,733 |
| Secured mortgages and notes payable | $110,378 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $406,260 |
| Net assets without donor restrictions | $0 |
| 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 | -$85,659 |
| Total liabilities and net assets/fund balances | $320,601 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Winning Smiles Orthodontics Foundation has recieved totaling $75.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mclaren Medical Group Flint, MI | $116,247,152 | $95,809,958 |
Ascension Medical Group-Northern Wisconsin Inc Wausau, WI | $32,980,422 | $54,059,880 |
Family Health Center Of Marshfield Inc Marshfield, WI | $83,844,933 | $79,939,834 |
Indiana University Radiology Associates Inc Iu Medical Indianapolis, IN | $48,207,425 | $62,520,619 |
Lima Memorial Professional Corporation Lima, OH | $7,572,522 | $32,249,326 |
Southwest General Medical Group Inc Middleburg Heights, OH | $21,055,566 | $33,302,306 |
Akron General Partners Inc Independence, OH | $5,109,980 | $50,468,917 |
Promedica Northwest Ohio Cardiology Consultants Llc Toledo, OH | $2,020,933 | $21,821,375 |
Northshore Health Centers Inc Portage, IN | $50,361,240 | $46,983,168 |
My Community Dental Centers Inc Petoskey, MI | $30,739,969 | $40,313,686 |
Baldwin Family Health Care Baldwin, MI | $30,653,117 | $43,864,544 |
Medical Center Emergency Services Detroit, MI | $12,025,195 | $41,986,890 |