Kennebec Valley Family Dentistry
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 40
- Location
- Augusta, ME
- Founding
- 06/2009
- Data as of
- 12/2021
- EIN
- 26-3322306
Organization Overview
Kennebec Valley Family Dentistry is located in Augusta, ME. The organization was established in 2009. 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, Kennebec Valley Family Dentistry employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kennebec Valley Family Dentistry 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, Kennebec Valley Family Dentistry generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 17.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE, QUALITY DENTAL CARE TO CHILDREN AND ADULTS IN MAINE ON A CHARITABLE BASIS, BY ACCEPTING MAINECARE REIMBURSEMENT, IMPLEMENTING AN INCOME-BASED SLIDING FEE SCALE, AND ADOPTING A CHARITABLE CARE POLICY FOR PERSONS WHO ARE UNABLE TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DENTAL CARE SERVICE ON A CHARITABLE BASIS OF ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Vaughan Rdh Executive Director And Boa | Officer | 40 | $69,840 |
Peter Guzzetti DO DMD President | OfficerTrustee | 1 | $0 |
Patricia Jones Treasurer | OfficerTrustee | 1 | $0 |
Sue Sidelinger Secretary | OfficerTrustee | 1 | $0 |
Benjamin Townsend ESQ Board Lawyer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $203,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,274 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,396 |
| Total Program Service Revenue | $1,094,126 |
| Investment income | $156 |
| 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 | $1,416,678 |
| 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. | $69,840 |
| Compensation of current officers, directors, key employees. | $6,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $946,335 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,280 |
| Payroll taxes | $89,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,645 |
| Fees for services: Accounting | $5,596 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,292 |
| Advertising and promotion | $2,893 |
| Office expenses | $28,241 |
| Information technology | $9,067 |
| Royalties | $0 |
| Occupancy | $63,649 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,586 |
| Interest | $90 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,714 |
| Insurance | $4,967 |
| All other expenses | $4,029 |
| Total functional expenses | $1,485,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $618,970 |
| Savings and temporary cash investments | $258,153 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,016 |
| 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 | $0 |
| Net Land, buildings, and equipment | $210,354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,257,493 |
| Accounts payable and accrued expenses | $40,745 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $321,110 |
| Total liabilities | $361,855 |
| Net assets without donor restrictions | $845,638 |
| Net assets with donor restrictions | $50,000 |
| 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 | $1,257,493 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kennebec Valley Family Dentistry has recieved totaling $328,472.
| Awarding Organization | Amount |
|---|---|
Northeast Delta Dental Foundation Inc Concord, NH PURPOSE: Dental equipment. | $230,511 |
Stephen & Tabitha King Foundation New York, NY PURPOSE: TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
Elsie & William Viles Foundation Augusta, ME PURPOSE: DENTAL EQUIPMENT FOR EXPANDED CLINIC | $20,000 |
United Way Of Kennebec Valley Augusta, ME PURPOSE: DENTAL CARE SERVICES | $18,000 |
Maine Health Access Foundation Inc Augusta, ME PURPOSE: PURCHASE OF AN AIRFLOW PROPHYLAXIS MASTER | $9,961 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mid-State Health Center Plymouth, NH | $8,758,328 | $17,678,626 |
Healthfirst Family Care Center Inc Franklin, NH | $7,243,621 | $8,554,549 |
North Country Health Consortium Littleton, NH | $2,717,941 | $6,408,922 |
Sebasticook Family Doctors Newport, ME | $5,037,245 | $7,994,000 |
Indian Stream Health Center Inc Colebrook, NH | $0 | $5,675,031 |
Bi-State Primary Care Assoc Inc Bow, NH | $4,782,235 | $5,459,449 |
Surgery Center Of Greater Nashua Nashua, NH | $1,671,373 | $3,564,984 |
Dempsey Centers For Quality Cancer Care Lewiston, ME | $10,168,132 | $4,222,471 |
White Mountain Community Health Center Conway, NH | $2,013,200 | $2,831,131 |
Dental Health Works Of Cheshire County Inc Keene, NH | $2,312,642 | $1,560,455 |
Kennebec Valley Family Dentistry Augusta, ME | $1,257,493 | $1,416,678 |
Sullivan County Oral Health Collaborative Inc Claremont, NH | $1,460,125 | $1,809,575 |