Kids Smiles Inc
- Assets
- $2.5m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 88
- Location
- Norwood, PA
- Founding
- 10/2004
- Data as of
- 12/2021
- EIN
- 30-0249717
Organization Overview
Kids Smiles Inc is located in Norwood, PA. The organization was established in 2004. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Kids Smiles Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Smiles 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 12/2021, Kids Smiles Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $5.3m during the year ending 12/2021. While expenses have increased by 0.1% 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 INTEGRATED DENTAL CARE, EDUCATION, SCREENING & PREVENTION FOR AT-RISK CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
THE KIDS SMILES OUTREACH & EDUCATION PROGRAM IS THE ACCOMPANIMENT TO CLINICAL SERVICES PROVIDED IN THE DENTAL CENTERS. THROUGH THIS PROGRAM, THE ORGANIZATION DELIVERS A COMPREHENSIVE AND STANDARDIZED ORAL HEALTH CURRICULUM THAT WAS CREATED BY LOCAL EDUCATORS WITH THE PURPOSE OF INCREASING ORAL HEALTH AND HEALTHY LIFESTYLE AWARENESS, AND IMPROVING THE OVERALL ORAL HEALTH CONDITION. THE ORGANIZATION PARTNERS WITH 200 SCHOOLS, HEAD START PROGRAMS, DAYCARE CENTERS, UNIVERSITIES, COMMUNITY GROUPS, AND HEALTH FAIRS TO DELIVER THE CURRICULUM CLASSROOM TO CLASSROOM OR IN SMALL GROUP SETTINGS, AND ALSO PROVIDES DENTAL SCREENINGS AND ON-SITE PREVENTIVE DENTAL CARE. THE ORAL HEALTH CURRICULUM IS ALSO DELIVERED IN THE WAITING ROOMS OF THE ORGANIZATION'S DENTAL CENTERS THROUGH THE PROGRAM ENTITLED THE KIDS SMILES DENTAL DETECTIVE ACADEMY.KIDS SMILES MAINTAINED AN 84% PATIENT RETENTION RATE IN 2019 AND 2021, DEMONSTRATING THAT THE ORGANIZATION SERVES AS A DENTAL HOME FOR THE VAST MAJORITY OF THE OVER 17,000 CHILDREN TREATED AT KIDS SMILES ANNUALLY. THE ORGANIZATION HAS RECEIVED NUMEROUS PRESTIGIOUS AWARDS SINCE IT OPENED IN 2001, INCLUDING RECOGNITION BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION. IN 2010, THE KIDS SMILES ORAL HEALTH CURRICULUM WAS DEEMED TO ALIGN WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION STANDARDS AND IS AVAILABLE ON THE DEPARTMENT'S STANDARDS ALIGNED SYSTEM WEBSITE FOR USE BY TEACHERS THROUGHOUT THE STATE OF PENNSYLVANIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luciene Pino Clinical Director/pediatri | 32 | $231,486 | |
Nyoman Mastra CFO | Officer | 35 | $153,210 |
Michael Pugliese COO | Officer | 35 | $133,429 |
Fairly Thomas General Dentist | 32 | $125,885 | |
Olimbi Ekemekcioglu General Dentist | 32 | $109,336 | |
Cheryl Janssen Ceo/board Member | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,840 |
| Related organizations | $0 |
| Government grants | $698,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,060 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,068,598 |
| Total Program Service Revenue | $4,757,587 |
| Investment income | $0 |
| 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 | $5,826,185 |
| 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. | $291,408 |
| Compensation of current officers, directors, key employees. | $14,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,822,942 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $469,246 |
| Payroll taxes | $0 |
| Fees for services: Management | $151,076 |
| Fees for services: Legal | $7,997 |
| Fees for services: Accounting | $18,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,390 |
| Advertising and promotion | $117,403 |
| Office expenses | $243,522 |
| Information technology | $66,185 |
| Royalties | $0 |
| Occupancy | $399,192 |
| Travel | $3,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,212 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,415 |
| Insurance | $55,171 |
| All other expenses | $0 |
| Total functional expenses | $5,325,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,896,217 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $591,286 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,521 |
| Total assets | $2,528,024 |
| Accounts payable and accrued expenses | $0 |
| 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 | $682,077 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,758 |
| Total liabilities | $700,835 |
| Net assets without donor restrictions | $1,824,189 |
| Net assets with donor restrictions | $3,000 |
| 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 | $2,528,024 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kids Smiles Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $35,000 |
Endowment Analysis
| Beg. Balance | $719,828 |
| Net Contributions | $365,880 |
| Other Expense | $1,009,634 |
| Ending Balance | $76,074 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Healthspan Partners Cincinnati, OH | $545,519,633 | $13,692,166 |
National Board For Certification In Occupational Therapy Inc Gaithersburg, MD | $70,301,051 | $17,288,402 |
Public Good Projects New York, NY | $3,040,032 | $8,988,626 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
Global Healthy Living Foundationinc Upper Nyack, NY | $6,909,681 | $8,221,665 |
Gradian Health Systems Inc New York, NY | $21,514,567 | $7,272,178 |
Turnaround For Children Inc New York, NY | $10,240,102 | $6,726,239 |
Every Mother Counts New York, NY | $11,774,449 | $8,265,918 |
Metavivor Research And Support Inc Annapolis, MD | $15,087,139 | $5,810,082 |
Kids Smiles Inc Norwood, PA | $2,528,024 | $5,826,185 |