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Healthy Smiles for Kids of Orange County

 10602 Chapman Avenue, #200
 Garden Grove, CA 92840
[P] (714) 638-7637
[F] (714) 510-3851
www.HealthySmilesOC.org
[email protected]
Ria Berger
FOUNDED: 2003
INCORPORATED: 2003
 Printable 1 Page Summary
 Printable Profile
Organization DBA Healthy Smiles
Former Names --
Organization received a competitive grant from the community foundation in the past five years Yes
Employer Identification Number 38-3675065 00000

Summary


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Mission StatementMORE »

 

As a community-based nonprofit organization, Healthy Smiles for Kids of Orange County (Healthy Smiles) is dedicated to empowering all children to lead healthy and happy lives. To realize this vision, the mission of Healthy Smiles is to reduce oral disease in children through collaborative programs aimed at prevention, education, treatment, and advocacy. Each year, we provide services to over 100,000 children and families.


 

 

Mission Statement

 

As a community-based nonprofit organization, Healthy Smiles for Kids of Orange County (Healthy Smiles) is dedicated to empowering all children to lead healthy and happy lives. To realize this vision, the mission of Healthy Smiles is to reduce oral disease in children through collaborative programs aimed at prevention, education, treatment, and advocacy. Each year, we provide services to over 100,000 children and families.


 

 


FinancialsMORE »

Fiscal Year 2019
Projected Expenses $5,757,174.00
Projected Revenue $5,790,420.00

ProgramsMORE »

  • Treatment
  • Education
  • Prevention
  • Advocacy

Revenue vs. Expense ($000s)

Expense Breakdown 2017 (%)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview


Mission Statement

 

As a community-based nonprofit organization, Healthy Smiles for Kids of Orange County (Healthy Smiles) is dedicated to empowering all children to lead healthy and happy lives. To realize this vision, the mission of Healthy Smiles is to reduce oral disease in children through collaborative programs aimed at prevention, education, treatment, and advocacy. Each year, we provide services to over 100,000 children and families.


 

 


Background Statement

Healthy Smiles is one of Orange County’s leading pediatric oral healthcare providers. In 2003, we were founded by community leaders who believed that early access to dental care is critical to a child’s well-being. Since then, Healthy Smiles has become a leading provider of oral health services by partnering with the University of Southern California (2005), acquiring four Smile Mobiles (2007, 2013, and 2018), and providing services at CHOC Children’s Hospital (2010). In 2016, we were one of the first organizations in California to pilot a teledentistry program. Most recently, we were granted a three chair dental trailer that will provide preventative and restorative care to 5,000 children a year.

In Orange County:

  •          One in three children suffers from untreated tooth decay
  •          One in ten children has never visited a dentist
  •         There is currently only one pediatric dentist per 4,900 MediCal eligible children under the age of six.

 

To address these challenges, Healthy Smiles uses the following strategies:

 
Education: Education is the cornerstone of all our services. Proper oral healthcare begins at home and we aim to teach every child and family how to best care for their teeth.
 
Screenings: A dental screening is the first step in determining the health of a child. Dentists check for signs of decay and gum disease, and evens signs of oral cancer.
 
Preventative services: Regular preventative services like regular cleanings, fluoride varnish, and sealants can significantly reduce the likelihood of tooth decay and set children up for a lifetime of good oral health.
 
Restorative Services:  For children already suffering from decay, we provide a range of restorative services from fillings and root canals to general anesthesia services.  
 

Accomplishments: 

  • Healthy Smiles has successfully reduced the cavity rate by half. 
  • Since our inception, the average age of the first dentist visit has dropped from 5 years to 2 years of age.
  •  Patient satisfaction survey average is 4.7 out of maximum possible 5 points.
  • Google and Facebook rating is 4.4 of 5 star-rating.
  • Because of Healthy Smiles, Orange County ranks first among California’s 58 counties for utilization rates with nearly half of the county’s Denti-Cal eligible children receiving at least a preventive visit in the past year (The Little Hoover Commission).

 


Impact Statement

Healthy Smiles has provided over 700,000 children and families with oral health education and dental care since 2003. Last year, we provided the following services:

School-based and Community-based Prevention Services: 18,681 Screenings Provided

Healthy Smiles visits almost 150 schools and community sites and 550 community events each year to provide critical education and early intervention services. Services include child and parent education, screenings, fluoride treatments, cleanings, and sealants.

Educational Services: 80,626 Children and Parents Educated

As a critical first step in addressing oral health inequalities, Healthy Smiles incorporates an educational component into all of our programs.

Teledentistry Services: 2,715 Clinical Visits

The Smiles X-Press provides a wide range of preventative dental services to children in a classroom , doctor’s offices, and community setting. A specially trained dental hygienist provides a comprehensive exam including x-rays, intraoral photos, cleaning, fluoride, sealants, and temporary fillings. A dentist reviews the data offsite and creates a treatment plan.

Clinical Services: 14,759 Clinical Visits

Our Smile Center in Garden Grove and our Smile Clinic at CHOC Children’s Hospital provide preventative and restorative care to over 6,000 children each year. We focus on underserved populations including children with special needs and families who speak a language other than English.

Sedation Services: 664 Children Received Sedation Dentistry

Healthy Smiles is the only nonprofit provider of sedation dentistry in Orange County. This program serves children with significant oral decay, children with special needs, and medically fragile cases at our clinic in Garden Grove and at CHOC Children’s Hospital.


Needs Statement

1. Additional Space: Healthy Smiles is in a period of accelerated growth and is looking to add new clinical and office space. Estimated Cost - $5,000,000

2.  Teledentistry Program: Healthy Smiles is set to significantly expand our teledentistry program through 2020. As we continue to grow this program, we will need to raise additional funding to support this expansion.  Estimated cost - $500,000
 
3. Children with Special Needs: Healthy Smiles is one of only a few dental providers trained to treat children with special needs, which require special skills, equipment and additional case management and care coordination. Denti-Cal does not currently have a mechanism for billing for additional time and services.  Average cost per patient = $2,150 vs average Medicaid reimbursement rate = $1,200.
 
4. Medi-Cal Reimbursements: Despite being one of the most expensive states in the nation, California's dental reimbursements rank 49th in the nation. Denti-Cal pays 1/3 less than what private insurers pay for similar services, meaning many dentists cannot afford to accept Denti-Cal patients – $1,600,000 deficit each year.

 


CEO Statement

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Board Chair Statement

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Other Ways to Donate/Volunteer

We believe every child deserves a Healthy Smile and every donation helps us achieve this vision. Opportunities to give include:- Make a charitable donation online at www.HealthySmilesOC.org- Make a charitable donation by calling 714.537.0700 ext. 7928 and speaking with our Fund Development Department- Donate in-kind items such as small toys for our “Treasure Box” or larger toys for our “Healthy Mouth Rewards Station”- Sponsor a Smile Mobile School Visit Day- Leave a bequest or other estate gift to us We welcome volunteers to support the Healthy Smiles mission as well. Here are some of the ways you can help: - We seek dental providers to volunteer their services to support our programs for kids. Contact our clinical director for details.- Volunteers are needed in our Tooth Fairy Learning Center, for community outreach and education efforts, and in our offices supporting various departments.

Geographic Area Served

In a specific U.S. city, cities, state(s) and/or region.
Central Orange County
West Orange County
South Orange County
North Orange County

Healthy Smiles provides services throughout Orange County. Our Smile Center clinic is located in Garden Grove, and our Smile Clinic is housed within CHOC Children’s Hospital in Orange. We also operate mobile units that serve children at approximately 150 schools and community sites and provide screenings and education at 550 events throughout Orange County.

Organization Categories

  1. Health Care - Community Clinics
  2. Education - Primary & Elementary Schools
  3. Youth Development -

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Programs


Treatment

Our 11-chair clinic serves over 16,500 patient visits each year, providing a range of preventative and restorative services for underserved populations, including children with special needs and families who speak a language other than English.  To meet the needs of our most vulnerable patients, Healthy Smiles partners with CHOC Children’s Hospital. Our Smile Clinic at CHOC provides in-patient care to their patients. Healthy Smiles also offers Nasoalveolar Molding for babies born with cleft lips or palettes. This pre-surgical device reshapes a child's lip and nose before surgery, reducing the number of surgeries a child will need. Healthy Smiles dentists also staff the emergency room at CHOC to ensure that children have access to a dentist in an emergency. We offer our Sedation Program at CHOC for children who may require immediate medical attention while under anesthesia. Each year we serve 150 children through our Smile Clinic and more than 350 children through operating room care.


Budget  $2,350,000.00
Category  Health Care, General/Other Dental Health Care
Population Served Children and Youth (0 - 19 years) At-Risk Populations At-Risk Populations
Program Short-Term Success 

Healthy Smiles aims to meet the following outcome measures to ensure we are providing the best care:

·        - A minimum of 60% of patients will complete their treatment plan within 6 months

·         -Average a 4.5 or higher in patient satisfaction surveys


Program Long-Term Success 

We believe that every child deserves a healthy smile. Long-term success means that every child in Orange County has a dental home, where they can receive regular preventative care and restorative treatment. As we continue to expand, our goal is to be the regional leader for pediatric dentistry providing: preventative and restorative dental services, general anesthesia for surgery and children with special needs, parent and child education, laser dentistry, and a teaching institute (pediatric dental residency programs for top regional schools to include exposure to sedation/general anesthesia and teledentistry).

Program Success Monitored By 

Using Denticon, a top-tier electronic records system, we track each child and provide documentation about their care. Outcome measures tracked by Healthy Smiles include: Number of children and parents educated, health providers educated, treatments started and treatments completed, wait times for treatment under general anesthesia, % of children receiving fluoride varnish, % of children 6 to 9 who receive sealants, % of children 10 to 14 who receive sealants, care coordination contacts, children linked to a dental home, missed appointments, appointment wait times.

Quality measures include patient chart audits, satisfaction surveys, and staff competency assessments. Quality improvement initiatives are also instituted annually for each department.

Examples of Program Success 

Nathaniel was born prematurely after an emergency C-section – he was given a 50% chance of survival. He was diagnosed with Achondroplasia (commonly know as dwarfism). He faced chronic lung disease, needs a feeding tube, and has a curvature in his spine. His mother, Nicole, quick her job to care for him full-time. When Nathaniel was a year and a half old, he developed a severe infection, facial cellulitis. Because of his medical complications, he needed to be sedated for all dental work. His mother struggled for over a year to find a dentist with the capacity to treat him. They visited 21 doctors all over Southern California before they found Healthy Smiles. Nathaniel was treated at CHOC Children’s Hospital where he received care for 9 of his 20 teeth. In addition to restorative work, he received a cleaning, fluoride vanish and sealants. Nathaniel just celebrated his fourth birthday and his mother reports he is smiling!



Education

Healthy Smiles provides one-on-one and group oral health, oral hygiene, and nutrition information for children and parents. Within our Garden Grove Smile Center, we have an interactive 'Tooth Fairy Learning Center' where families are counseled on their children's oral health and treatment plans, and where children can learn oral health through hands-on activities. Our mobile programs reach 100,000 children and families each year, providing education in schools, at health fairs, and other community events.

Budget  $250,000.00
Category  Health Care, General/Other Dental Health Care
Population Served Children and Youth (0 - 19 years) Poor,Economically Disadvantaged,Indigent At-Risk Populations
Program Short-Term Success 

Healthy Smiles aims to meet the following outcome measures to ensure we are providing the best care:

·        -Decrease in the cavity rate at recall appointments

·        -All children and families needing advanced restorative care through general anesthesia receive additional education to ensure they can prevent cavities in the future.


Program Long-Term Success 

Education is the cornerstone of all our services because it is a critical first step in oral health. By educating children as well as parents, we are able to help an entire family practice better oral health habits. Each year, emergency department care for dental complaints cost up to $2.1 billion. Most of this is preventable. Our long-term goal is to ensure that all children and families have the knowledge and tools to take good care of their teeth, keeping kids in school and out of the emergency room.

Program Success Monitored By 

Using Denticon, a top-tier electronic records system, we track each child and provide documentation about their care. Outcome measures tracked by Healthy Smiles include: Number of children and parents educated, health providers educated, treatments started and treatments completed, wait times for treatment under general anesthesia, % of children receiving fluoride varnish, % of children 6 to 9 who receive sealants, % of children 10 to 14 who receive sealants, care coordination contacts, children linked to a dental home, missed appointments, appointment wait times.

Quality measures include patient chart audits, satisfaction surveys, and staff competency assessments. Quality improvement initiatives are also instituted annually for each department.

Examples of Program Success 

Mossimo was diagnosed with autism at an early age and simply brushing his teeth was an everyday struggle. Finding a qualified dental provider was difficult and his parents were worried about his reaction to a dentist. The first thing Mossimo did when he arrived at Healthy Smiles was visit the Tooth Fairy Learning Center. Our fun and education waiting room immediately put Mossimo at ease! He practiced his brushing with our caring staff and his parents learned special techniques to make his daily oral hygiene easier for everyone!



Prevention

Healthy Smiles visits over 100 schools and community sites and attends over 550 events each year to provide critical education and early intervention services. Under our care, over 16,000 children are screened and provided with preventative fluoride treatments, cleanings, and sealants each year.

In addition to receiving preventative services, Healthy Smiles links all children with a Care Coordinator. Care Coordinators work with parents to refer children to an affordable dental clinic to receive further treatment and to establish a dental home for routine preventative care. Special care is given to ensure that children with severe cavities are linked to treatment within 48 hours.

Budget  $750,000.00
Category  Health Care, General/Other Dental Health Care
Population Served Children and Youth (0 - 19 years) At-Risk Populations Poor,Economically Disadvantaged,Indigent
Program Short-Term Success 

Healthy Smiles aims to meet the following outcomes:

·         -A maximum 55% of patients at repeat schools will have cavities

·        - A minimum of 30% of the school population will return consent forms

·         -50% of patients with decay will have started their treatment plan within three months of screening


Program Long-Term Success 

The goal of all our preventative services is to reduce the amount of restorative dental care that our patients need during their lifetime. Although tooth decay is most prevalent chronic disease in both children and adults, they are largely preventable. One in ten Orange County children has never seen a dentist and more than 40% of children have dental cavities by the time they reach kindergarten. We aim to reduce the cavity rate in school-aged children by providing consistent dental care in schools. 


Program Success Monitored By 

Using Denticon, a top-tier electronic records system, we track each child and provide documentation about their care. Outcome measures tracked by Healthy Smiles include: Number of children and parents educated, health providers educated, treatments started and treatments completed, wait times for treatment under general anesthesia, % of children receiving fluoride varnish, % of children 6 to 9 who receive sealants, % of children 10 to 14 who receive sealants, care coordination contacts, children linked to a dental home, missed appointments, appointment wait times.

Quality measures include patient chart audits, satisfaction surveys, and staff competency assessments. Quality improvement initiatives are also instituted annually for each department.

Examples of Program Success 

George was an 11-year old child who met our CEO and told her that he did not brush his teeth because no one in his family owned a toothbrush. After receiving care on our Smile Mobiles, we provided George with enough toothbrushes for his entire family. He now looks forward to his dental visits! George's older brother began volunteering at our ‘Clinic in the Park’ Outreach event, his father helps teach fitness classes with our ‘Healthy Body Healthy Mouth’ Program, and his grandmother helps provide translation services in our ‘Tooth Fairy Learning Center’!



Advocacy

Smiles X-Press provides a wide range of preventative dental services to children in a classroom setting. Using state-of-the-art technology, a specially trained dental hygienist provides a comprehensive exam including x-rays, intraoral photos, cleaning, fluoride, sealants, and temporary fillings. A dentist reviews the data offsite and creates a treatment plan.

Budget  2,950,000
Category  Health Care, General/Other Dental Health Care
Population Served Children and Youth (0 - 19 years) Families At-Risk Populations
Program Short-Term Success 

Healthy Smiles aims to meet the following outcome measures to ensure we are providing the best care:

·         -A minimum of 70% of patients will retain their temporary fillings at the 3-month checkup.

·         -50-75% of our patients will receive continued care from the same location year after year.

Program Long-Term Success 

The goal of our Teledentistry Program is to eliminate the transportation barriers that face many of our clients. By bringing services to locations that are easily accessible to our target population, we can increase the number of children receiving preventative services and reduce the number of school hours missed. 

 

Program Success Monitored By 

Using Denticon, a top-tier electronic records system, we track each child and provide documentation about their care. Outcome measures tracked by Healthy Smiles include: Number of children and parents educated, health providers educated, treatments started and treatments completed, wait times for treatment under general anesthesia, % of children receiving fluoride varnish, % of children 6 to 9 who receive sealants, % of children 10 to 14 who receive sealants, care coordination contacts, children linked to a dental home, missed appointments, appointment wait times.

Quality measures include patient chart audits, satisfaction surveys, and staff competency assessments. Quality improvement initiatives are also instituted annually for each department.

Examples of Program Success 

Carmen is a single mom living in Anaheim and working two jobs. Relying on public transportation to get around, it was hard enough to find a way to get to the dentist. But once they did, Jesse (8 years old) was tied down in the chair, and Carmen wasn’t allowed to sit with him. After that traumatizing experience, finding the right dental provider for her kids was just too daunting. That’s why Smiles X-Press proved to be such a blessing. Jesse was able to get a full cleaning right at his school (Danbrook Elementary), and Carmen was present the whole time. The whole process was so simple that Carmen immediately enrolled her other children in the program and Jesse is finally convinced that the dentist can be fun and painless!

 


Management


CEO/Executive Director Ria Berger
CEO Term Start Apr 2014
CEO Email [email protected]
CEO Experience

Ria Berger is the CEO of Healthy Smiles for Kids of Orange County, one of the nation’s largest nonprofit oral health care providers for children. Since 2014, Berger has spearheaded the growth of Healthy Smiles for Kids of Orange County. Under her leadership, the organization has doubled in revenue, tripled in employees, and cut the employee turnover rate by half, all while maintaining low administrative costs and piloting an innovative teledentistry program that is one of the largest in the U.S. Healthy Smiles was named one of Orange County’s Top Workplaces by the Orange County Register in 2017 and 2018. 


Berger holds more than 25 years of operations, human resources and business development experience in multi-cultural, multi-site locations in the United States, Europe, Asia and the Middle East. Previously, she was a Vice President of Human Resources for several Fortune 500 companies, and is a co-owner and co-founder of CMM Europe (Art 4 Fun), a 21-year-old retail establishment in London where she served as Managing Director for eight years.

Berger has a master’s degree in Public Administration, specializing in Organizational Development, from USC, and has taught HR and business courses at UCI and USC. Berger currently serves as a member of the Board of Directors at CalOptima (Orange County's single largest health insurer, with $3.2 billion in revenue). She is a National Association of Corporate Directors (NACD) Governance Fellow.

Her greatest strengths as an executive are in strategically planning, and clearly focusing on the successful execution of world class organizational and leadership development programs. She possesses

extensive and current experience in strategy, operations, fund development, board recruitment and development, leadership revamp, change management, culture transformation, mergers and acquisitions, and building effective systems integration and analytics within the healthcare, retail, and service industries.

She brings strategic as well as tactical acumen to all facets of leading Fortune 500 companies, private corporations and nonprofit organizations. 

Former CEOs and Terms

Name Start End
Elizabeth Bear Oct 2009 Feb 2014

Senior Staff

Name Title Experience/Biography
Kim Banco CPA., MBA Vice President of Finance --
Elisa Briseno MPA Vice President of Field Operations --
Dr. Harvey Lee DDS, MPH, MBA Chief Dental Officer --
Tommie Servi VP of Operations --
Dr. Richard Spaulding DDS Dental Director --

Awards

Award Awarding Organization Year
-- -- --

Affiliations

Affiliation Year
-- --

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

Healthy Smiles values coordination between organizations serving the same target population, and we partner with similar organizations whenever possible. We have significant partnerships with other dental agencies (Oral Health Access Council, Center for Oral Health, California Dental Association, American Academy of Pediatric Dentistry, American Dental Association), child-serving organizations (Children and Families Commission of Orange County, Orangewood, Head Start, school districts), healthcare agencies (CalOptima, CHOC Children’s Hospital, Hoag Memorial Hospital Presbyterian), and community clinics (St. Jude, Puente A La Salud, Serve the People, Camino, Friends of Family, Vietnamese Community Clinic and Korean Community Clinic).

We also have a significant partnership with the University of Southern California’s Herman Ostrow School of Dentistry. Since 2005, Healthy Smiles has been home to 21 pediatric dental residents. Each year, two residents join our team, providing care in the Smile Center and at CHOC Children’s Hospital to gain valuable skills and experience working with low-income, underserved, and vulnerable populations. Since the inception of this program, many of our former residents have remained in Orange County to serve our target population.

Staff Information

Number of Full Time Staff 76
Number of Part Time Staff 42
Number of Volunteers 25
Number of Contract Staff 5
Staff Retention Rate % 90%
Staff Professional Development Yes

Staff Demographics

Ethnicity African American/Black: --
Asian American/Pacific Islander: 0
Caucasian: 0
Hispanic/Latino: 0
Native American/American Indian: 0
Other: --
Other (if specified): 0
Gender Female: 0
Male: 0
Not Specified --

Plans & Policies

Organization has Fundraising Plan? Yes
Organization has Strategic Plan? Yes
Years Strategic Plan Considers 3
Management Succession Plan Yes
Organization Policies And Procedures Yes
Business Continuity of Operations Plan No

Risk Management Provisions

Nondiscrimination Policy Yes
Whistle Blower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy Yes

Reporting and Evaluations

Management Reports to Board? Yes
CEO Formal Evaluation and Frequency Yes Annually
Senior Management Formal Evaluation and Frequency Yes Annually
Non Management Formal Evaluation and Frequency Yes Annually

Government Licenses

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CEO Comments

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Foundation Comments

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Governance


Board Chair Richard Lee
Board Chair Company Affiliation Planet DDS
Board Chair Term -
Board Co-Chair --
Board Co-Chair Company Affiliation --
Board Co-Chair Term -

Board Members

Name Company Affiliations Status
JoAnn Ashman Management Consultant, PwC --
Ern Blackwelder CEO, Onsite Dental, LLC --
Cecilia Chang MD -- Voting
Tom Clark Founder, Social Dental/Banyan --
Neal Crowley InterDent --
Bob Dea PBS SoCal Voting
Belinda DeLaLibertad A-Z Techs Voting
Patti Dodge Esqueda Elementary School Voting
Jeff Flocken -- Voting
Dr. Ligia Hallstrom Principal, Wilson Elementary School --
Andrea Hight Henry Schein --
Richard Lee Planet DDS Voting
Richard Mungo DDS Richard Mungo, DDS Voting
Meschgan Popal DDS -- --
Sishir Reddy Episource --
Karen Tan Edwards Life Sciences --
Gary Van Arnam Northern Trust Voting
Susan Wongso MCom, CPA, CFIRS -- --
Susan Wongso MCom, CPA, CFIRS -- --

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Additional Board Members and Affiliations

Name Company Affiliations Status
-- -- --

Board Demographics

Ethnicity African American/Black: 0
Asian American/Pacific Islander: 4
Caucasian: 10
Hispanic/Latino: 2
Native American/American Indian: 0
Other: --
Other (if specified): 2
Gender Female: 9
Male: 9
Not Specified 0

Board Information

Board Term Lengths 3
Board Term Limits --
Board Meeting Attendance % 85%
Written Board Selection Criteria Yes
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 100%
Percentage of In-Kind Contributions 100%
Board Orientation Yes

CEO Comments

   

Foundation Comments

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Standing Committees

  • Board Development / Board Orientation
  • Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
  • Executive
  • Finance
  • Program / Program Planning

Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2017 (%)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

Fiscal Year July 01, 2018 to June 30, 2019
Projected Revenue $5,790,420.00
Projected Expenses $5,757,174.00
Form 990s

2017 Form 990

2016 Form 990

2015 Form 990

2014 Form 990

2013 Form 990

2012 Form 990

Audit Documents

2017 2016-2017 Audit

2015 2015-2016 Audit

2014 FY13-14 Audited Financial Stmts

2013 Fy12-13 Audited Financial Stmts

IRS Letter of Exemption

IRS Letter of Determination

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2017 2016 2015
Total Revenue $6,070,459 $5,010,329 $4,790,367
Total Expenses $6,000,147 $4,915,230 $4,684,673

Prior Three Years Revenue Sources

Revenue By Revenue Source
Fiscal Year 2017 2016 2015
Foundation and
Corporation Contributions
$46,255 $30,484 $438,508
Government Contributions $3,069,487 $2,824,788 $2,534,058
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified $3,069,487 $2,824,788 $2,534,058
Individual Contributions -- -- --
Indirect Public Support -- $0 $0
Earned Revenue $2,877,246 $2,102,293 $1,737,395
Investment Income, Net of Losses $547 $217 $432
Membership Dues -- $0 $0
Special Events $75,885 $52,407 $79,622
Revenue In-Kind $1,031 $25,245 $93,243
Other $8 $-10,586 $-74,270

Prior Three Years Expense Allocations

Expense By Type
Fiscal Year 2017 2016 2015
Program Expense $4,796,248 $3,846,212 $3,508,792
Administration Expense $756,055 $734,611 $812,304
Fundraising Expense $447,844 $334,407 $363,577
Payments to Affiliates -- $0 $0
Total Revenue/Total Expenses 1.01 1.02 1.02
Program Expense/Total Expenses 80% 78% 75%
Fundraising Expense/Contributed Revenue 14% 12% 12%

Prior Three Years Assets and Liabilities

Assets and Liabilities
Fiscal Year 2017 2016 2015
Total Assets $3,398,414 $3,005,922 $2,714,920
Current Assets $2,592,140 $2,327,581 $1,999,342
Long-Term Liabilities $301,180 $253,458 $220,568
Current Liabilities $261,964 $159,955 $183,187
Total Net Assets $2,835,270 $2,592,509 $2,311,165

Short Term Solvency

Fiscal Year 2017 2016 2015
Current Ratio: Current Assets/Current Liabilities 9.90 14.55 10.91

Long Term Solvency

Fiscal Year 2017 2016 2015
Long-term Liabilities/Total Assets 9% 8% 8%
Endowment Value --
Spending Policy N/A
Percentage(If selected) --
Are you currently in a Capital Campaign? No
Capital Campaign Purpose --
Campaign Goal --
Capital Campaign Dates -
Capital Campaign Raised-to-Date Amount --
Capital Campaign Anticipated in Next 5 Years? Yes

CEO Comments

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Foundation Comments

Summary financial data is per the audited financial statements and Form 990s and consultation with the organization. Foundation/corporate and individual contributions are combined under Foundation and Corporation Contributions.

Documents


Other Documents

No Other Documents currently available.