Community Dental Clinic Inc
- Assets
- $1.5m
- Revenue
- $905.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Clearwater, FL
- Founding
- 03/2012
- Data as of
- 09/2021
- EIN
- 45-3340613
Organization Overview
Community Dental Clinic Inc is located in Clearwater, FL. The organization was established in 2012. 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 09/2021, Community Dental Clinic Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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 09/2021, Community Dental Clinic Inc generated $905.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.9% each year . All expenses for the organization totaled $630.5k during the year ending 09/2021. While expenses have increased by 26.8% per year over the past 6 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
OUR MISSION IS TO PROVIDE ACCESS TO QUALITY URGENT DENTAL CARE AT NO COST FOR THE LOW-INCOME, UNINSURED ADULTS OF PINELLAS COUNTY TO IMPROVE THEIR OVERALL HEALTH AND WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY DENTAL CLINIC PROVIDES ACCESS TO COMPREHENSIVE AND PREVENTATIVE DENTAL HEALTHCARE THROUGH VOLUNTEERISM AND COMMUNITY PARTNERSHIPS SERVING VERY LOW INCOME ADULTS (STRUGGLING AT 200% AND BELOW THE FEDERAL POVERTY LEVEL) REGARDLESS OF RACE, ETHNICITY, GENDER AND DISABILITY.
DEPRECIATION EXPENSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Shapiro Secretary | OfficerTrustee | 2 | $0 |
R Paul Umberg President | OfficerTrustee | 8 | $0 |
Lindsey Crown Hardee Cpa, Treasur | OfficerTrustee | 4 | $0 |
Dilshad Sumar-Lakhani DMD Vice Preside | Trustee | 4 | $0 |
George Kostakis Dds, Pa | Trustee | 2 | $0 |
James R Hayslett Dds, Directo | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,176 |
| All other contributions, gifts, grants, and similar amounts not included above | $549,015 |
| Noncash contributions included in lines 1a–1f | $171,260 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $627,191 |
| Total Program Service Revenue | $0 |
| 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 | $278,288 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $905,479 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,657 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,567 |
| Advertising and promotion | $0 |
| Office expenses | $15,722 |
| Information technology | $2,933 |
| Royalties | $0 |
| Occupancy | $14,722 |
| 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 | $37,762 |
| Insurance | $7,258 |
| All other expenses | $0 |
| Total functional expenses | $630,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,361,764 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,919 |
| 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 | $28,087 |
| Net Land, buildings, and equipment | $62,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,472,043 |
| Accounts payable and accrued expenses | $14,368 |
| 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 | $1,000,000 |
| Total liabilities | $1,014,368 |
| Net assets without donor restrictions | $454,075 |
| Net assets with donor restrictions | $3,600 |
| 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 | $1,472,043 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Dental Clinic Inc has recieved totaling $36,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $35,000 |
Lambert Family Foundation Inc Waynesville, NC PURPOSE: CHARITABLE GRANT | $1,000 |
Endowment Analysis
| Net Contributions | $16,086 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbus Ambulatory Healthcare Services Inc Columbus, GA | $18,745,132 | $56,730,449 |
Borinquen Health Care Center Inc Miami, FL | $25,345,345 | $55,017,243 |
Collier Health Services Inc Immokalee, FL | $85,865,305 | $62,719,568 |
Brevard Health Alliance Inc West Melbourne, FL | $40,519,404 | $57,510,485 |
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |
St Marys Medical Group Inc Athens, GA | $9,650,726 | $33,044,302 |
Cahaba Medical Care Foundation Centreville, AL | $18,005,567 | $49,779,023 |
Florida Community Health Centers Inc West Palm Beach, FL | $36,993,376 | $44,018,992 |
Medlink Georgia Inc Colbert, GA | $35,403,477 | $50,106,041 |
Genesis Health Development Inc Jacksonville, FL | $25,745,528 | $37,132,798 |
Premier Community Healthcare Group Inc Dade City, FL | $18,299,061 | $31,976,428 |
Health Services Inc Montgomery, AL | $33,082,379 | $31,965,223 |