2024-07-29T11:22:13-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 300436162 WAUKESHA COUNTY COMMUNITY DENTAL CLINIC INC WAUK 2625227645 210 NW BARSTOW STREET 305 WAUKESHA WI 53188 KARIN KULTGEN CHAIRPERSON 2625227645 2024-07-25 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-07-23 2023 2024-08-08 14:25:15Z COMMUNITY SMILES DENTAL SCOTT MARSHALL 210 NW BARSTOW STREET 305 WAUKESHA WI 53188 3191168 0 X COMMUNITYSMILES.ORG X 2007 WI TO PROVIDE DENTAL CARE TO UNINSURED AND UNDER-INSURED LOW-INCOME FAMILIES AND CHILDREN. 14 14 48 100 0 0 1352412 1679607 1266613 1252363 13079 25305 -38106 -32013 2593998 2925262 0 0 0 0 1786058 2114270 0 0 200665 612261 672482 2398319 2786752 195679 138510 3356074 3620046 450136 429165 2905938 3190881 COMMUNITY SMILES DENTAL IMPROVES THE LIVES OF THE UNDERSERVED THROUGH ORAL HEALTHCARE SERVICES, PREVENTIVE EDUCATION, AND ADVOCATING FOR SYSTEMIC HEALTHCARE CHANGE BECAUSE EVERYONE DESERVES A HEALTHY SMILE. 0 0 2351043 0 1252363 COMMUNITY SMILES DENTAL SERVED 4,373 UNIQUE PATIENTS IN 2023. OF THOSE SERVED, 19% OF PATIENTS WERE NEW TO CSD AND FINDING LONG-AWAITED DENTAL CARE AT CSD CLINICS. IN TOTAL, THE ORGANIZATION PROVIDED A TOTAL VALUE OF CARE OF $3.7 MILLION IN 2023 PROGRAMMING CONTINUES TO FOCUS ON CHILDREN (88%), PREGNANT MOMS, INDIVIDUALS WITH SPECIAL HEALTH NEEDS, AND SOME ADULT CARE, TREATING THOSE WHO WOULD LIKELY HAVE NOWHERE ELSE TO TURN FOR DENTAL TREATMENT. 2351043 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KIRSTEN ROSE 2623368892 210 NW BARSTOW STREET STE 305 WAUKESHA WI 53188 KARIN KULTGEN CHAIRPERSON 1.00 X X 0 0 0 CHRISTY D'ANGELO VICE CHAIRPERSON 1.00 X X 0 0 0 SAUL AGUILAR TREASURER 1.00 X X 0 0 0 KATHRYN CONNOR SECRETARY 1.00 X X 0 0 0 LAURA ARNOW BOARD MEMBER 1.00 X 0 0 0 MARK FALCI BOARD MEMBER 1.00 X 0 0 0 MOLLY JASMER BOARD MEMBER 1.00 X 0 0 0 MEGHAN KINATEDER BOARD MEMBER 1.00 X 0 0 0 TERI LUX BOARD MEMBER 1.00 X 0 0 0 JOHN MACY BOARD MEMBER 1.00 X 0 0 0 MIRANDA PETER BOARD MEMBER 1.00 X 0 0 0 KEVIN POLLARD BOARD MEMBER 1.00 X 0 0 0 ANDREW STROMWAL BOARD MEMBER 1.00 X 0 0 0 DEBORAH WALLENDAL BOARD MEMBER 1.00 X 0 0 0 RENEE RAMIREZ CEO 40.00 X 134800 0 9556 134800 0 9556 1 0 0 0 0 93967 205876 224500 1155264 28504 1679607 DENTAL SERVICE FEES 624100 1252363 1252363 1252363 57818 57818 148748 181261 -32513 -32513 -32513 43671 205876 84645 -40974 -40974 8961 0 8961 8961 2925262 1252363 0 -6708 144355 129956 7180 7219 1616055 1454847 80383 80825 42469 38233 2112 2124 89614 80674 4458 4482 221777 199654 11031 11092 2520 2520 15320 15320 7713 7713 103670 32239 30112 41319 12468 1238 119 11111 130209 85982 35524 8703 7787 5399 2088 300 80207 77685 1260 1262 1933 1042 495 396 45670 7512 19061 19097 68678 61810 3434 3434 15893 11614 4056 223 DENTAL CARE SUPPLIES 156075 156075 DUES AND SUBSCRIPTIONS 13817 4210 2577 7030 BAD DEBT EXPENSE 4000 4000 6522 2873 1601 2048 2786752 2351043 235044 200665 275393 334408 732686 742329 264698 382098 2470 10644 25655 17203 1355220 970636 437248 384584 935801 1038709 10773 44496 671350 665575 3356074 3620046 35612 43588 414524 385577 450136 429165 X 2610992 2642177 294946 548704 2905938 3190881 3356074 3620046 X 138510 118682 27751 X 0 1 X 1 0 X 1173681 1112874 1604577 1352412 1679607 6923151 1173681 1112874 1604577 1352412 1679607 6923151 733620 6189531 1424 61683 66405 32550 57818 219880 101483 376449 248445 726377 7869408 2599199 0.78650 0.79750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 101,483. 2020 AMOUNT: $ 376,449. 2021 AMOUNT: $ 248,445. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 589603 404444 185159 765617 566192 199425 384584 BENEFICIAL INTERESTS IN ASSETS HELD BY COMMUNITY FOUNDATIONS 287829 SECURITY DEPOSIT 2741 OPERATING LEASE RIGHT-OF-USE ASSETS 375005 665575 OPERATING LEASE LIABILITIES 385577 385577 3263260 118682 158304 20038 297024 2966236 -40974 -40974 2925262 2978317 158304 40974 199278 2779039 7713 7713 2786752 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BEN. INTERESTS IN ASSETS HELD BY COMMUNITY FOUNDATIONS 27,751. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -7,713. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -40,974. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 40,974. LAUGH FOR A SMILE 216870 180661 36209 36209 33321 CHEERS FOR SMILES 32677 25215 7462 7462 7653 249547 205876 43671 36209 7462 40974 84645 -40974 X FURNITURE AND EQUIPMENT 4 17631 COST X DENTAL SUPPLIES 24 10677 COST X OFFICE EXPENSES 3 196 COST 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND BOARD REVIEW AND APPROVE THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THAT IT IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE CEO'S COMPENSATION AND PERCENTAGE INCREASES FOR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS HELD BY COMMUNITY FOUNDATIONS 27,751.