Eastern Oklahoma Donated Dental Services
- Assets
- $857.7k
- Revenue
- $741.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Tulsa, OK
- Founding
- 12/2003
- Data as of
- 12/2022
- EIN
- 41-2103655
Organization Overview
Eastern Oklahoma Donated Dental Services is located in Tulsa, OK. The organization was established in 2003. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Eastern Oklahoma Donated Dental Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Oklahoma Donated Dental Services 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, Eastern Oklahoma Donated Dental Services generated $741.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $508.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FREE DENTAL SERVICES, PREVENTIVE DENTAL EDUCATION, AND FREE ORAL/DENTAL HEALTH CARE SUPPLIES TO ECONOMICALLY DISADVANTAGED, DENTALLY CHALLENGED DISABLED OR ELDERLY INDIVIDUALS, AND/OR VULNERABLE POPULATIONS OF EASTERN OKLAHOMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FREE DENTAL SERVICES TO ECONOMICALLY DISADVANTAGED, DISABLED OR ELDERLY INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Alspach Chief Operat | Officer | 40 | $66,267 |
Micah Bevins Member | Trustee | 3 | $0 |
Michael Kincaid DDS Member | Trustee | 0 | $0 |
Steven O Lusk DDS Treasurer | OfficerTrustee | 3 | $0 |
Jerry Dillon Member | Trustee | 0 | $0 |
Beau Evans President | OfficerTrustee | 4.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $78,570 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,975 |
| All other contributions, gifts, grants, and similar amounts not included above | $614,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $744,024 |
| Total Program Service Revenue | $0 |
| Investment income | -$2,869 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $350 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $741,505 |
| 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. | $75,278 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,306 |
| Payroll taxes | $14,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,600 |
| Advertising and promotion | $8,755 |
| Office expenses | $3,332 |
| Information technology | $11,399 |
| Royalties | $0 |
| Occupancy | $28,978 |
| 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 | $10,432 |
| Insurance | $2,773 |
| All other expenses | $0 |
| Total functional expenses | $507,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $734,678 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,000 |
| 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 | $2,910 |
| Net Land, buildings, and equipment | $45,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,580 |
| Total assets | $857,719 |
| Accounts payable and accrued expenses | $16,934 |
| 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 | $11,949 |
| Total liabilities | $28,883 |
| Net assets without donor restrictions | $755,086 |
| Net assets with donor restrictions | $73,750 |
| 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 | $857,719 |