Kennebec Valley Family Dentistry
- Assets
- $2.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 44
- Location
- Augusta, ME
- Founding
- 06/2009
- Data as of
- 12/2023
- 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 12/2023, Kennebec Valley Family Dentistry employed 44 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 12/2023, Kennebec Valley Family Dentistry generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 14.0% per year over the past 8 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
2023
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 |
|---|---|---|---|
Peter Guzzetti DO DMD President | OfficerTrustee | 5 | $14,060 |
Patricia Jones Treasurer | OfficerTrustee | 1 | $0 |
Sue Sidelinger Secretary | OfficerTrustee | 1 | $0 |
Bonnie Vaughan Rdh Executive Director And Boa | Officer | 40 | $74,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,995 |
| Total Program Service Revenue | $2,260,837 |
| Investment income | $215 |
| 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 | $2,385,793 |
| 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. | $88,220 |
| Compensation of current officers, directors, key employees. | $7,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,024,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,050 |
| Payroll taxes | $94,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $188 |
| Fees for services: Accounting | $17,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,444 |
| Advertising and promotion | $488 |
| Office expenses | $24,449 |
| Information technology | $1,112 |
| Royalties | $0 |
| Occupancy | $57,673 |
| Travel | $1,174 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,654 |
| Interest | $4,086 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,903 |
| Insurance | $6,273 |
| All other expenses | $0 |
| Total functional expenses | $1,573,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,622,846 |
| Savings and temporary cash investments | $432,558 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $353,399 |
| 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 | $187,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,596,062 |
| Accounts payable and accrued expenses | $6,924 |
| 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 | $150,000 |
| Total liabilities | $156,924 |
| Net assets without donor restrictions | $2,244,138 |
| Net assets with donor restrictions | $195,000 |
| 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 | $2,596,062 |