Park Place Health & Dental Clinic Inc
- Assets
- $161.6k
- Revenue
- $137.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Norfolk, VA
- Founding
- 09/2012
- Data as of
- 12/2022
- EIN
- 45-3086608
Organization Overview
Park Place Health & Dental Clinic Inc is located in Norfolk, VA. The organization was established in 2012. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Park Place Health & Dental Clinic Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park Place Health & Dental Clinic 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, Park Place Health & Dental Clinic Inc generated $137.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $145.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 6 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
MISSION OF THE CLINIC IS TO PROVIDE EXCELLENT DENTAL CARE IN THE AREAS OF EXTRACTIONS, FILLINGS AND CLEANINGS TO THE HOMELESS, LOW-INCOME AND UNDERSERVED RESIDENTS OF THE CITY OF NORFOLK. AN ADDED MANDATE IS ALSO TO PROVIDE GREAT COMMUNITY IMPACT CLASSES TO RESIDENTS OF NORFOLK PARK PLACE HEALTH & DENTAL CLINIC SEEKS TO BE A POSITIVE IMPACT IN THE COMMUNITY THROUGH DENTAL SERVICES AND COMMUNITY INVOLVEMENT. OUR MISSION MOTTO IS THAT WE "CHANGE LIVES, ONE SMILE AT A TIME."
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARK PLACE HEALTH AND DENTAL IS A FREE STANDING NON-PROFIT LOCATED IN DOWNTOWN NORFOLK, VA. PARK PLACE HEALTH AND DENTAL SEES THOSE WHO ARE UNINSURED AND WHO ARE LOW INCOME. EACH PATIENT MUST COMPLETE AN APPLICATION ANNUALLY IN ORDER TO QUALITY. OUR CLINIC PROVIDES SERVICES SUCH AS FILINGS, CLEANINGS, EXTRACTIONS, DENTURES AND PARTIALS FOR A VERY LOW FEE. WE ARE ABLE TO DO SO WITH THE HELP OF OUR VOLUNTEERS. IN ADDITION TO OUR IN-HOUSE CLINICAL SERVICES, WE ALSO PARTICIPATE IN A WIDE VARIETY OF COMMUNITY ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Wright Executive Di | OfficerTrustee | 40 | $34,450 |
Jennifer Tomar Former Exec | OfficerTrustee | 40 | $24,209 |
Vicki Brett Chairman | OfficerTrustee | 2 | $0 |
Meg Lemaster Secretary | OfficerTrustee | 1 | $0 |
D Barry Iacono Treasurer | OfficerTrustee | 1 | $0 |
Michael B Stout Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,225 |
| Noncash contributions included in lines 1a–1f | $1,420 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,225 |
| Total Program Service Revenue | $9,983 |
| 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 | $137,208 |
| 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. | $58,659 |
| Compensation of current officers, directors, key employees. | $5,866 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,032 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,669 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $660 |
| Advertising and promotion | $0 |
| Office expenses | $558 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,116 |
| Travel | $1,223 |
| 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 | $906 |
| Insurance | $1,774 |
| All other expenses | $7,228 |
| Total functional expenses | $144,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,201 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $59,348 |
| Accounts receivable, net | $25 |
| 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 | $1,737 |
| Net Land, buildings, and equipment | $4,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $161,630 |
| Accounts payable and accrued expenses | $2,107 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $2,842 |
| Total liabilities | $29,949 |
| Net assets without donor restrictions | $126,977 |
| Net assets with donor restrictions | $4,704 |
| 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 | $161,630 |