Baylor Oral Health Foundation
- Assets
- $75.7m
- Revenue
- $4.1m
- Investments
- $24.3m
- Employees
- 4
- Location
- Dallas, TX
- Founding
- 05/1993
- Data as of
- 06/2022
- EIN
- 75-2464091
Organization Overview
Baylor Oral Health Foundation is located in Dallas, TX. The organization was established in 1993. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 06/2022, Baylor Oral Health Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baylor Oral Health Foundation 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 06/2022, Baylor Oral Health Foundation generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE BAYLOR ORAL HEALTH FOUNDATION WAS ESTABLISHED TO FOSTER AND SUPPORT THE ACTIVITIES AND PROGRAMS OF THE TEXAS A&M UNIVERSITY COLLEGE OF DENTISTRY (THE COLLEGE) TO PROVIDE FINANCIAL SUPPORT TO THE COLLEGE, AND TO ADVANCE THE ORAL HEALTH, EDUCATIONAL AND RESEARCH OBJECTIVES OF THE COLLEGE THROUGH DISTRIBUTIONS TO THE COLLEGE.
Describe the Organization's Program Activity:
PROVIDE FINANCIAL SUPPORT FOR ACTIVITIES & PROGRAMS OF TEXAS A&M UNIVERSITY COLLEGE OF DENTISTRY AND TO ADVANCE THE ORAL HEALTH, EDUCATIONAL AND RESEARCH OBJECTIVES THROUGH DISTRIBUTIONS TO THE COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Robert J Bigham Jr President & Treasurer | Officer | 28 | $202,516 |
Ms Lanelle Watkins Assistant Treasurer | Officer | 16 | $27,030 |
Mr Neal W Adams Chairman | OfficerTrustee | 2 | $0 |
Mr Mattthew D Peiffer Vice Chairman | OfficerTrustee | 3 | $0 |
Mr Patrick Howard Secretary | OfficerTrustee | 1 | $0 |
Dr John S Findley Director | Trustee | 3.3 | $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 | $225,512 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,512 |
| Total Program Service Revenue | $77,640 |
| Investment income | $1,232,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,535,517 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,071,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,306,438 |
| Grants and other assistance to domestic individuals. | $7,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $263,552 |
| Compensation of current officers, directors, key employees. | $263,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,060 |
| Pension plan accruals and contributions | $23,197 |
| Other employee benefits | $33,449 |
| Payroll taxes | $27,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $57,240 |
| Fees for services: Other | $0 |
| Advertising and promotion | $903 |
| Office expenses | $11,654 |
| Information technology | $9,323 |
| Royalties | $0 |
| Occupancy | $40,797 |
| Travel | $849 |
| 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 | $0 |
| Insurance | $13,704 |
| All other expenses | $0 |
| Total functional expenses | $2,972,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $431,114 |
| Savings and temporary cash investments | $5,247,082 |
| Pledges and grants receivable | $27,140 |
| Accounts receivable, net | $13,081 |
| 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 | $20,101 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $45,155,206 |
| Investments—other securities | $24,311,345 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $542,848 |
| Total assets | $75,747,917 |
| Accounts payable and accrued expenses | $100,696 |
| Grants payable | $834,040 |
| 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 | $358,358 |
| Total liabilities | $1,293,094 |
| Net assets without donor restrictions | $67,679,017 |
| Net assets with donor restrictions | $6,775,806 |
| 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 | $75,747,917 |
Grants Awarded
Over the last fiscal year, Baylor Oral Health Foundation has awarded $1,610,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COLLEGE OF DENTISTRY OF TEXAS A&M UNIVERSITY PURPOSE: SUPPORT THE EDUCATION OF DENTISTRY STUDENTS AT COLLEGE OF DENTISTRY | $1,600,000 |
Austin, TX PURPOSE: COMMUNITY GRANT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Baylor Oral Health Foundation has recieved totaling $29,051.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $12,701 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,050 |
Florence Foundation Dallas, TX PURPOSE: TEXAS A&M DENTAL CLINIC FOR | $5,000 |
James D & Kay Y Moran Foundation Dallas, TX PURPOSE: CELEBRATING WOMEN | $5,000 |
Capricorn Foundation Charitable Trust Louisville, KY PURPOSE: DONATION | $1,000 |
Little Rock Foundation Farmers Branch, TX PURPOSE: TO SUPPORT ORTHODONTIC RESEARCH | $300 |
Endowment Analysis
| Beg. Balance | $5,849,262 |
| Earnings | -$540,515 |
| Net Contributions | $138,279 |
| Grants | $247,425 |
| Ending Balance | $5,199,601 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Service Organization Of The Piney Woods Lubbock, TX | $125,455 | $15,876,016 |
Cyberspace Innovation Center Incoporated Bossier City, LA | $14,331,496 | $17,560,867 |
Christus Spohn Health System Development Foundation Corpus Christi, TX | $25,881,076 | $6,931,905 |
Our Lady Of The Lake Foundation Baton Rouge, LA | $22,619,327 | $9,390,002 |
The Cullen Trust For Health Care Houston, TX | $131,381,553 | $3,442,546 |
Friends Of Santa Rosa Foundation San Antonio, TX | $13,088,401 | $2,118,333 |
Sky High For St Judes Inc Houston, TX | $1,119,864 | $4,279,523 |
All Saints Health Foundation Dallas, TX | $79,123,014 | $9,942,046 |
Baylor Oral Health Foundation Dallas, TX | $75,747,917 | $4,071,225 |
Service Organizations Of Southeast Texas Lubbock, TX | $594,479 | $3,447,563 |
Legacy Community Health Endowment Inc Houston, TX | $31,762,951 | $2,359,122 |
New Mexico Hospital Association Albuquerque, NM | $20,342,182 | $3,002,347 |