NATIONAL NETWORK FOR ORAL HEALTH ACCESS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NETWORK FOR ORAL HEALTH ACCESS INC (EIN 84-1186592)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-06
- IRS object ID
- 201522189349300887
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-06T13:59:44-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840509647 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON DOWNING GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 UNION BOULEVARD SUITE 215 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841186592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL NETWORK FOR ORAL HEALTH ACCESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3039570635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 E 56TH AVENUE NO 501 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUONG LE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8307134872 | PhoneNum |
| Signature | 2015-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY J RYAN | PreparerPersonNm |
| PTIN | P00186641 | PTIN |
| Phone | 3032322262 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HUONG LE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 E 56TH AVENUE NO 501 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $955,033 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NNOHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL NETWORK FOR ORAL HEALTH ACCESS IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO SUPPORT EFFORTS THAT LEAD TO IMPROVED ORAL HEALTH STATUS AND ACCESS TO CARE FOR LOW INCOME POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $938,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $573,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $370,042 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $380,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63 | PYInvestmentIncomeAmt |
| CY Investment Income | $76 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,309,057 | PYTotalRevenueAmt |
| CY Total Revenue | $954,733 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $434,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $274,549 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,260 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $860,069 | PYOtherExpensesAmt |
| CY Other Expenses | $713,049 | CYOtherExpensesAmt |
| PY Total Expenses | $1,294,678 | PYTotalExpensesAmt |
| CY Total Expenses | $987,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,379 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $420,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $376,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $353,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $320,337 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NATIONAL NETWORK FOR ORAL HEALTH ACCESS IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO SUPPORT EFFORTS THAT LEAD TO IMPROVED ORAL HEALTH STATUS AND ACCESS TO CARE FOR LOW INCOME POPULATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $547,990 | ExpenseAmt |
| Desc | HEALTH RESOURCES AND SERVICES ADMINISTRATION NATIONAL COOPERATIVE AGREEMENT - PROVIDED TECHNICAL ASSISTANCE AND TRAINING THROUGH PROJECTS AND ACTIVITIES INCLUDING THE NATIONAL ORAL HEALTH LEARNING INSTITUTE (A YEAR-LONG INTENSIVE TRAINING PROGRAM FOR NEW DENTAL DIRECTORS), THE ORAL HEALTH CLINICAL CORE COMPETENCY PILOT PROJECT (IN WHICH 3 PILOT SITES WERE SUB-CONTRACTED TO CONDUCT INTERPROFESSIONAL ACTIVITIES), DEVELOPMENT OF PUBLICATIONS AND RESOURCES SUCH AS THE QUARTERLY NEWSLETTER AND STUDENT RECRUITMENT RESOURCES AND CONDUCTING NATIONAL ONLINE WEBINAR AND IN-PERSON TRAININGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,678 | ExpenseAmt |
| Revenue | $380,670 | RevenueAmt |
| Desc | ANNUAL NATIONAL PRIMARY ORAL HEALTH CONFERENCE (NPOHC) - AUGUST 2014 - THE NPOHC IS THE LARGEST GATHERING OF SAFETY-NET ORAL HEALTH PROGRAM STAFF IN THE COUNTRY AND THE PRIMARY VENUE FOR HEALTH CENTER DENTAL DIRECTORS AND THEIR SUPPORT TEAMS TO SHARE PROMISING PRACTICES, OBTAIN CLINICAL CONTINUING EDUCATION AND ATTEND SESSIONS ON EMERGING ORAL HEALTH ISSUES. THE FOUR-DAY CONFERENCE HOSTED APPROXIMATELY 600 ATTENDEES INCLUDING EXHIBITORS AND SPEAKERS AND FOCUSED ON KEY TOPICS IN HEALTH CENTER ORAL HEALTH PROGRAM OPERATIONS, INCLUDING QUALITY, FINANCIALS, RISK MANAGEMENT, MEDICAL-DENTAL INTEGRATION AND WORKFORCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $830,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HEBERT | PersonNm |
| Phone | 3039570635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 E 56TH AVE SUITE 501 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| HUONG LE DDS | |||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 |
| JANET BOZZONE DMD MPH | |||||
| PRESIDENT ELECT | 8.00 | Yes (X) | $0 | $0 | $0 |
| WAYNE COTTAM DMD MS | |||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| RENE ROSAS DDS | |||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 |
| STEVEN GEIERMANN DDS | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| DANIEL BRODY DMD | |||||
| MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 |
| NEAL DEMBY DMD MPH | |||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARTIN LIEBERMAN DDS | |||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| PAT MASON-DOZIER DDS | |||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOHN MCFARLAND DDS | |||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| HAL MULLER | |||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| ALLEN PATTERSON CPA FACMPE | |||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOHN PATTERSON DDS | |||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| BOB RUSSELL DDS MPH | |||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| CHRIS SHEA MUP | |||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTINA SOPIWNIK DMD | |||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT WOLPIN DMD | |||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| JURIS SVARCBERGS DMD MPH | |||||
| MEMBER EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DISNEY DESTINATIONS LLC | |||||
| PO BOX 10123 | LAKE BUENA VISTA | FL | 32830 | CONFERENCE FACILITIES | $182,913 |
| RAY & ASSOCIATES | |||||
| PO BOX 7608 | CAVE CREEK | AZ | 85327 | CONTRACT CONSULTING | $105,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $79,538 | MembershipDuesAmt |
| Government Grants | $239,067 | GovernmentGrantsAmt |
| All Other Contributions | $255,382 | AllOtherContributionsAmt |
| Noncash Contributions | $7,200 | NoncashContributionsAmt |
| Total Contributions | $573,987 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE FEES | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $380,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $380,670 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $380,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59 | TotalRevenueColumnAmt |
| Exclusion | $59 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $317 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $300 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17 | TotalRevenueColumnAmt |
| Exclusion | $17 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $954,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $380,670 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,149 | TotalAmt |
| Program Services | $41,362 | ProgramServicesAmt |
| Management And General | $8,272 | ManagementAndGeneralAmt |
| Fundraising | $5,515 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,184 | TotalAmt |
| Program Services | $141,405 | ProgramServicesAmt |
| Management And General | $35,211 | ManagementAndGeneralAmt |
| Fundraising | $4,568 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,785 | TotalAmt |
| Program Services | $4,474 | ProgramServicesAmt |
| Management And General | $1,064 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,329 | TotalAmt |
| Program Services | $8,761 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,102 | TotalAmt |
| Program Services | $16,319 | ProgramServicesAmt |
| Management And General | $3,883 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,068 | TotalAmt |
| Program Services | $259,379 | ProgramServicesAmt |
| Management And General | $9,908 | ManagementAndGeneralAmt |
| Fundraising | $6,781 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,580 | TotalAmt |
| Program Services | $5,301 | ProgramServicesAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,538 | TotalAmt |
| Program Services | $16,430 | ProgramServicesAmt |
| Management And General | $4,108 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,824 | TotalAmt |
| Program Services | $22,674 | ProgramServicesAmt |
| Management And General | $16,150 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,438 | TotalAmt |
| Program Services | $282,678 | ProgramServicesAmt |
| Management And General | $15,760 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901 | TotalAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,698 | TotalAmt |
| Management And General | $3,698 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOARD OF DIRECTOR RETRE | $16,632 | $8,316 | $8,316 | |
| WEBSITE | $12,856 | $5,246 | $7,610 | |
| TELEPHONE | $10,695 | $8,271 | $1,968 | $456 |
| PAYROLL FEES | $7,267 | $5,620 | $1,337 | $310 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,052 | TotalAmt |
| Program Services | $4,432 | ProgramServicesAmt |
| Management And General | $6,620 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,598 | TotalAmt |
| Program Services | $830,668 | ProgramServicesAmt |
| Management And General | $137,670 | ManagementAndGeneralAmt |
| Fundraising | $19,260 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,265 | BOYAmt |
| EOY | $160,365 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,233 | BOYAmt |
| EOY | $141,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,410 | BOYAmt |
| EOY | $20,773 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,789 | BOYAmt |
| EOY | $47,030 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,381 | BOYAmt |
| EOY | $6,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843 | BOYAmt |
| EOY | $641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,921 | BOYAmt |
| EOY | $376,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,041 | BOYAmt |
| EOY | $18,711 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,678 | BOYAmt |
| EOY | $37,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,719 | BOYAmt |
| EOY | $56,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,202 | BOYAmt |
| EOY | $266,787 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,202 | BOYAmt |
| EOY | $320,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,921 | BOYAmt |
| EOY | $376,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,865 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $763,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $938,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $573,987 | CurrentTaxYearAmt |
| Total | $3,632,523 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $763,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $938,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $573,987 | CurrentTaxYearAmt |
| Total | $3,632,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $262,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,369,539 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59 | CurrentTaxYearAmt |
| Total | $460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,632,983 | TotalSupportAmt |
| Public Support CY170 | 0.92750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,013 | DepreciationAmt |
| Book Value | $641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $641 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $954,733 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $954,733 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $954,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $987,598 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $987,598 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $987,598 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP CONSISTS OF ANY INDIVIDUAL OR ORGANIZATION WHO IS INTERESTED AND INVOLVED IN INCREASING ORAL HEALTH ACCESS FOR THE LOW INCOME, MIGRANT, AND HOMELESS POPULATIONS, HAS PAID YEARLY DUES, AND WILL SUPPORT THE GOALS AND PURPOSES OF NNOHA. THERE IS NO LIMIT TO THE NUMBER OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW MEMBERS OF THE BOARD OF DIRECTORS MAY BE ELECTED BY AN AFFIRMATIVE VOTE AT A SPECIAL MEETING OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | NNOHA MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY REQUIRING EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. COMMITTEE CHAIRS REQUEST THAT THOSE WITH A CONFLICT OF INTEREST ABSTAIN FROM VOTES WHERE A CONFLICT OF INTEREST ARISES, AND ALL SPEAKERS AT THE ANNUAL CONFERENCE ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST PRIOR TO SPEAKING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE NNOHA COMPENSATION COMMITTEE ASSISTS THE BOARD TO ESTABLISH, MONITOR, REVIEW AND REVISE, AT LEAST ANNUALLY, SALARY AND BENEFITS PACKAGES FOR THE EXECUTIVE DIRECTOR. THIS REVIEW INCLUDES AN INDUSTRY SALARY COMPARISON ANALYSIS AND ANNUAL PERFORMANCE REVIEW. THE NNOHA COMPENSATION COMMITTEE FINDINGS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | A COPY OF THE 990 IS AVAILABLE AT THE ORGANIZATION'S WEBSITE - WWW.NNOHA.ORG, AT THE SECRETARY OF STATE'S WEBSITE LOCATED IN THE CHARITY SECTION - WWW.SOS.STATE.CO.US OR UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | DENTAL CONSULTANT: PROGRAM SERVICE EXPENSES 51,597. MANAGEMENT AND GENERAL EXPENSES 527. FUNDRAISING EXPENSES 527. TOTAL EXPENSES 52,651. CONSULTANTS: PROGRAM SERVICE EXPENSES 168,687. MANAGEMENT AND GENERAL EXPENSES 9,381. FUNDRAISING EXPENSES 6,254. TOTAL EXPENSES 184,322. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 39,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,095. |
| FORM 990 PART XII LINE 2C | MANAGEMENT HAS NOT CHANGED IT'S OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR. |
Comments