2026-06-15T10:06:42-05:00 2025-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2025-01-01 300436162 WAUKESHA COUNTY COMMUNITY DENTAL CLINIC INC WAUK 2625227645 210 NW BARSTOW STREET 305 WAUKESHA WI 53188 CHRISTY D'ANGELO JD CHAIRPERSON 2625227645 2026-06-12 1 JENNY TARKOWSKI CPA P00634290 6082744020 2026-06-12 2025 2025-03-06 01:10:19Z COMMUNITY SMILES DENTAL CHRISTY D'ANGELO JD 210 NW BARSTOW STREET 305 WAUKESHA WI 53188 3605696 0 X COMMUNITYSMILES.ORG X 2007 WI TO PROVIDE DENTAL CARE TO UNINSURED AND UNDER-INSURED LOW-INCOME FAMILIES AND CHILDREN. 9 9 54 32 0 0 2203125 1804296 1221601 1439076 89465 96749 -18979 -14628 3495212 3325493 0 0 0 0 2201791 2656520 0 0 305952 712921 798154 2914712 3454674 580500 -129181 4333737 4334358 471040 401811 3862697 3932547 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 2906668 0 1439076 COMMUNITY SMILES DENTAL SERVED 4,861 UNIQUE PATIENTS IN 2025. OF THOSE SERVED, 27% OF PATIENTS WERE NEW TO CSD AND FOUND LONG-AWAITED DENTAL CARE AT CSD CLINICS. IN TOTAL, THE ORGANIZATION PROVIDED A TOTAL VALUE OF CARE OF $4.1 MILLION IN 2025. 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. 2906668 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 1 0 0 0 0 0 0 0 0 1 17 0 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KIRSTEN ROSE FINANCE MANAGER 2626248097 210 NW BARSTOW STREET STE 305 WAUKESHA WI 53188 CHRISTY D'ANGELO CHAIRPERSON 1.00 X X 0 0 0 TERI LUX VICE CHAIRPERSON 1.00 X X 0 0 0 LAURA ARNOW TREASURER 1.00 X X 0 0 0 KATIE IVES SECRETARY 1.00 X X 0 0 0 LUIS HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 MEGHAN KINATEDER BOARD MEMBER 1.00 X 0 0 0 KARIN KULTGEN BOARD MEMBER 1.00 X 0 0 0 DEB WALLENDAL BOARD MEMBER 1.00 X 0 0 0 BRAD TREICHEL BOARD MEMBER 1.00 X 0 0 0 MIRANDA PETER BOARD MEMBER (THRU MAY) 1.00 X 0 0 0 KATHRYN CONNOR BOARD MEMBER (THRU DECEMBER) 1.00 X 0 0 0 JOHN MACY BOARD MEMBER (THRU DECEMBER) 1.00 X 0 0 0 SCOTT MARSHALL CEO 38.00 X 155259 0 4107 SIDNEY EBERT DIRECTOR OF DENTAL SERVICES 38.00 X 193397 0 10878 ELIZABETH SHEEHAN VP OF OPERATIONS 38.00 X 106440 0 2936 EMILY KABITZKE DENTIST 34.00 X 128804 0 9266 583900 0 27187 4 0 1 0 0 47908 183664 258502 1314222 29014 1804296 DENTAL SERVICE FEES 624100 1439076 1439076 1439076 96328 96328 208258 207837 421 421 421 44559 183664 72366 -27807 -27807 7270 0 7270 7270 5909 5909 5909 3325493 1439076 0 82121 159366 143417 7982 7967 1900144 1709980 95165 94999 35319 31784 1769 1766 293574 264194 14703 14677 268117 241284 13428 13405 20418 20418 14250 14250 62731 11727 44101 6903 99280 250 99030 176275 134578 7113 34584 26936 22530 2931 1475 89989 87717 1136 1136 3537 1598 729 1210 37809 20298 3645 13866 72748 65473 3638 3637 19388 12455 6862 71 DENTAL CARE SUPPLIES 153497 153497 DUES AND SUBSCRIPTIONS 14409 2465 1693 10251 BAD DEBT EXPENSE 1464 1464 5423 3671 777 975 3454674 2906668 242054 305952 133870 129822 726733 312757 531406 548156 14918 15360 27441 54046 1444930 1109240 361178 335690 1785617 2223844 93187 60796 659387 653887 4333737 4334358 121428 89947 349612 311864 471040 401811 X 2687962 2414576 1174735 1517971 3862697 3932547 4333737 4334358 X -129181 164361 34670 X 0 1 X 1 0 X 1604577 1352412 1679607 2203125 1804296 8644017 1604577 1352412 1679607 2203125 1804296 8644017 2010696 6633321 66405 32550 57818 83242 96328 336343 114697 114697 9095057 5544751 0.72930 0.71340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN ON FOUNDATION INVESTMENT - 2021 AMOUNT: $ 114,697. PPP LOAN FORGIVENESS - MISCELLANEOUS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 589603 443434 146169 855327 665806 189521 335690 BENEFICIAL INTERESTS IN ASSETS HELD BY COMMUNITY FOUNDATIONS 355870 SECURITY DEPOSIT 2741 OPERATING LEASE RIGHT-OF-USE ASSETS 295276 653887 OPERATING LEASE LIABILITIES 311864 311864 3772188 164361 234107 20420 418888 3353300 -27807 -27807 3325493 3702338 234107 27807 261914 3440424 14250 14250 3454674 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BEN. INTERESTS IN ASSETS HELD BY COMMUNITY FOUNDATIONS 34,670. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -14,250. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET LOSS FROM FUNDRAISING EVENTS -27,807. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET LOSS FROM FUNDRAISING EVENTS 27,807. LAUGH FOR A SMILE 183955 146826 37129 37130 26894 CHEERS FOR SMILES 44268 36838 7430 7429 913 228223 183664 44559 37130 7429 27807 72366 -27807 X 0 0 0 0 0 0 0 0 0 SIDNEY EBERT DIRECTOR OF DENTAL SERVICES 193397 0 0 0 0 0 3952 0 6926 0 204275 0 0 0 SCOTT MARSHALL CEO 155259 0 0 0 0 0 3060 0 1047 0 159366 0 0 0 X DENTAL SUPPLIES 12 29014 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 34,670.