Hope Dental Clinic
- Assets
- $1.5m
- Revenue
- $778.9k
- Investments
- $0.0
- Employees
- 14
- Location
- St Paul, MN
- Founding
- 03/2017
- Data as of
- 06/2021
- EIN
- 81-4068287
Organization Overview
Hope Dental Clinic is located in St Paul, MN. The organization was established in 2017. 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 06/2021, Hope Dental Clinic employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Dental Clinic 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 06/2021, Hope Dental Clinic generated $778.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (21.7%) each year. All expenses for the organization totaled $824.2k during the year ending 06/2021. 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
PROVIDE DENTAL CARE WITH FOCUS ON REACHING OUT TO THOSE MOST IN NEED, REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE DENTAL CLINIC SERVES THE PUBLIC BY PROVIDING FREE, QUALITY DENTAL CARE FOR THOSE LACKING DENTAL INSURANCE AND TURNED AWAY AT OTHER CLINICS BECAUSE OF THEIR INABILITY TO PAY FOR DENTAL CARE. DURING THE YEAR, 1,774 PATIENTS WERE SERVED IN THE CLINIC, 160 CHILDREN AND 1,614 ADULTS, 9,972 SERVICES WERE PROVIDED, AND $1,616,374 WORTH OF CARE WAS GIVEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Flotterud Executive Director | Officer | 40 | $95,723 |
David Morrow Board Chair | OfficerTrustee | 3 | $0 |
Terri Henneman Secretary | OfficerTrustee | 3 | $0 |
Sarah Wovcha Treasurer | OfficerTrustee | 3 | $0 |
Dr Linda Maytan Director | Trustee | 1 | $0 |
Patrick Farley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $632,162 |
| Noncash contributions included in lines 1a–1f | $36,601 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $730,762 |
| Total Program Service Revenue | $39,741 |
| Investment income | $493 |
| 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 | $778,940 |
| 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. | $102,119 |
| Compensation of current officers, directors, key employees. | $26,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,562 |
| Pension plan accruals and contributions | $7,331 |
| Other employee benefits | $9,758 |
| Payroll taxes | $24,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,543 |
| Advertising and promotion | $12,059 |
| Office expenses | $38,868 |
| Information technology | $20,990 |
| Royalties | $0 |
| Occupancy | $56,454 |
| Travel | $1,604 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,320 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,642 |
| Insurance | $10,001 |
| All other expenses | $898 |
| Total functional expenses | $824,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $927,677 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $39,677 |
| Accounts receivable, net | $2,078 |
| 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 | $3,416 |
| Net Land, buildings, and equipment | $483,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,842 |
| Total assets | $1,462,861 |
| Accounts payable and accrued expenses | $31,402 |
| 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 | $74,545 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $174,980 |
| Total liabilities | $280,927 |
| Net assets without donor restrictions | $940,505 |
| Net assets with donor restrictions | $241,429 |
| 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 | $1,462,861 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hope Dental Clinic has recieved totaling $75,900.
| Awarding Organization | Amount |
|---|---|
Arlington House Farmington, MN PURPOSE: GENERAL OPERATIONS | $62,900 |
Antioch Foundation La Crosse, WI PURPOSE: HUMANITARIAN | $10,000 |
Patch Foundation Minneapolis, MN PURPOSE: PROGRAM SUPPORT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascension Medical Group-Northern Wisconsin Inc Wausau, WI | $32,980,422 | $54,059,880 |
Family Health Center Of Marshfield Inc Marshfield, WI | $83,844,933 | $79,939,834 |
West Side Community Health Services Inc St Paul, MN | $23,869,557 | $43,452,444 |
Mercy Medical Center-Newton Newton, IA | $22,591,972 | $36,511,833 |
Rural Health Care Inc Fort Pierre, SD | $20,303,216 | $37,355,927 |
Apple Tree Dental Mounds View, MN | $20,075,717 | $24,216,868 |
Family Healthcare Center Fargo, ND | $19,243,943 | $21,017,567 |
Community Dental Care Maplewood, MN | $14,533,195 | $20,761,936 |
Cook Area Health Services Inc Cook, MN | $6,423,593 | $17,420,930 |
Outreach Community Health Centers Inc Milwaukee, WI | $20,545,690 | $21,470,630 |
Progressive Community Health Centers Inc Milwaukee, WI | $21,916,095 | $16,919,514 |
Lakeshore Community Health Care Inc Sheboygan, WI | $15,901,105 | $14,157,852 |