2025-06-10T17:14:58-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 300436162 WAUKESHA COUNTY COMMUNITY DENTAL CLINIC INC WAUK 2625227645 210 NW BARSTOW STREET 305 WAUKESHA WI 53188 LAURA J ARNOW CPA TREASURER 2625227645 2025-05-27 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-05-21 2024 2025-03-06 01:10:19Z COMMUNITY SMILES DENTAL SCOTT MARSHALL 210 NW BARSTOW STREET 305 WAUKESHA WI 53188 3640780 0 X COMMUNITYSMILES.ORG X 2007 WI TO PROVIDE DENTAL CARE TO UNINSURED AND UNDER-INSURED LOW-INCOME FAMILIES AND CHILDREN. 13 13 52 103 0 0 1679607 2203125 1252363 1221601 25305 89465 -32013 -18979 2925262 3495212 0 0 0 0 2114270 2201791 0 0 216178 672482 712921 2786752 2914712 138510 580500 3620046 4333737 429165 471040 3190881 3862697 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 2489999 0 1221601 COMMUNITY SMILES DENTAL SERVED 4,412 UNIQUE PATIENTS IN 2024. OF THOSE SERVED, 25% 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 $3.5 MILLION IN 2024. PROGRAMMING CONTINUES TO FOCUS ON CHILDREN (89%), PREGNANT MOMS, INDIVIDUALS WITH SPECIAL HEALTH NEEDS, AND SOME ADULT CARE, TREATING THOSE WHO WOULD LIKELY HAVE NOWHERE ELSE TO TURN FOR DENTAL TREATMENT. 2489999 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KIRSTEN ROSE 2626248097 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 LAURA ARNOW TREASURER 1.00 X X 0 0 0 KATHRYN CONNOR SECRETARY 1.00 X X 0 0 0 KATIE IVES BOARD MEMBER 1.00 X 0 0 0 LUIS HERNANDEZ 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 SID SINGH BOARD MEMBER 1.00 X 0 0 0 DEBORAH WALLENDAL BOARD MEMBER 1.00 X 0 0 0 RENEE RAMIREZ CEO (THRU SEPT 2024) 40.00 X 80020 0 2338 SCOTT MARSHALL CEO (FROM JUNE 2024) 40.00 X 83465 0 3582 ELIZABETH SHEEHAN VP OPERATIONS 40.00 X 113520 0 4227 KRISTINA CONNOR DENTIST 40.00 X 161349 0 2618 SIDNEY EBERT DIRECTOR OF DENTAL SERVICES 40.00 X 118327 0 6086 556681 0 18851 3 0 1 0 0 80917 152215 231998 1737995 2805 2203125 DENTAL SERVICE FEES 624100 1221601 1221601 1221601 83242 83242 90527 84304 6223 6223 6223 33752 152215 61264 -27512 -27512 7590 0 7590 7590 943 943 943 3495212 1221601 0 70486 169405 152442 8494 8469 1537037 1383130 77066 76841 25004 22500 1254 1250 235157 211610 11791 11756 235188 211638 11792 11758 18100 18100 9657 9657 112110 71360 21746 19004 39828 1579 38249 63689 42963 6240 14486 64653 56119 5446 3088 88450 85753 1348 1349 2119 1039 683 397 40059 8414 17087 14558 65856 59271 3292 3293 22197 15430 6637 130 DENTAL CARE SUPPLIES 159507 159507 DUES AND SUBSCRIPTIONS 16034 3989 2257 9788 BAD DEBT EXPENSE 2000 2000 8662 4834 2066 1762 2914712 2489999 208535 216178 334408 133870 742329 726733 382098 531406 10644 14918 17203 27441 1397670 1036492 384584 361178 1038709 1785617 44496 93187 665575 659387 3620046 4333737 43588 121428 385577 349612 429165 471040 X 2642177 2687962 548704 1174735 3190881 3862697 3620046 4333737 X 580500 60195 31121 X 0 1 X 1 0 X 1112874 1604577 1352412 1679607 2203125 7952595 1112874 1604577 1352412 1679607 2203125 7952595 1760357 6192238 61683 66405 32550 57818 83242 301698 311455 114697 426152 8680445 4132057 0.71340 0.78650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN ON FOUNDATION INVESTMENT - 2020 AMOUNT: $ 87,312. 2021 AMOUNT: $ 114,697. PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 223,343. MISCELLANEOUS - 2020 AMOUNT: $ 800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 589603 423939 165664 808067 612553 195514 361178 BENEFICIAL INTERESTS IN ASSETS HELD BY COMMUNITY FOUNDATIONS 321200 SECURITY DEPOSIT 2741 OPERATING LEASE RIGHT-OF-USE ASSETS 335446 659387 OPERATING LEASE LIABILITIES 349612 349612 3804818 60195 200435 21464 282094 3522724 -27512 -27512 3495212 3133002 200435 27512 227947 2905055 9657 9657 2914712 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BEN. INTERESTS IN ASSETS HELD BY COMMUNITY FOUNDATIONS 31,121. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -9,657. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET LOSS FROM FUNDRAISING EVENTS -27,512. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET LOSS FROM FUNDRAISING EVENTS 27,512. LAUGH FOR A SMILE 150000 125487 24513 24513 13794 CHEERS FOR SMILES 35967 26728 9239 9239 13718 185967 152215 33752 24513 9239 27512 61264 -27512 X 0 0 0 0 0 0 0 0 0 KRISTINA CONNOR DENTIST 161349 0 0 0 0 0 1862 0 756 0 163967 0 0 0 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 31,121.