Affordable Dental Care Inc
- Assets
- $419.9k
- Revenue
- $878.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Madison, WI
- Founding
- 02/2011
- Data as of
- 12/2022
- EIN
- 27-1995048
Organization Overview
Affordable Dental Care Inc is located in Madison, WI. 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 12/2022, Affordable Dental Care Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Affordable Dental Care 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 12/2022, Affordable Dental Care Inc generated $878.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 31.2% each year . All expenses for the organization totaled $838.1k during the year ending 12/2022. While expenses have increased by 29.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY DENTAL CARE SERVICES AT A LOWER COST TO THE UNDERSERVED AND THOSE THAT COULD NOT OTHERWISE AFFORD IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING DENTAL SERVICES TO UNDERSERVED/INDIGENT POPULATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsea Kepler Dentist | 0 | $99,264 | |
Areli Estrada Executive Dir. | Officer | 40 | $91,587 |
Jason Krause President | OfficerTrustee | 2 | $0 |
Don Millis Treasurer | OfficerTrustee | 2 | $0 |
Alex Ysquierdo Secretary | OfficerTrustee | 1 | $0 |
Dr Dan Tataje Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,730 |
| Related organizations | $0 |
| Government grants | $189,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,224 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,515 |
| Total Program Service Revenue | $476,651 |
| Investment income | $101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,504 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $878,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,270 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,851 |
| Compensation of current officers, directors, key employees. | $24,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,594 |
| Payroll taxes | $38,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,591 |
| Advertising and promotion | $26,495 |
| Office expenses | $9,921 |
| Information technology | $9,583 |
| Royalties | $0 |
| Occupancy | $40,729 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,907 |
| Insurance | $4,060 |
| All other expenses | $49,102 |
| Total functional expenses | $838,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,223 |
| Savings and temporary cash investments | $150,174 |
| 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 | $119,929 |
| Net Land, buildings, and equipment | $103,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $419,884 |
| Accounts payable and accrued expenses | $6,278 |
| 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 | $18,192 |
| Total liabilities | $24,470 |
| Net assets without donor restrictions | $395,414 |
| 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 | $419,884 |