Maryland Dental Action Coalition Inc

EIN: 010966096 501(c)(3) Health Care

Columbia, MD

Total Revenue
$610,008
Total Expenses
$390,551
Total Assets
$402,871
Net Assets
$378,421
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MD
Tax Period
2023-01-01 to 2023-12-31

Maryland Dental Action Coalition Inc, founded in 2010, is a small nonprofit in the Health Care sector that reported $610K in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $219K, a strong 36% operating margin.

Mission

Develop and maintain statewide partnership of individuals committed to improved health among all Marylanders through increased oral health prevention, education, advocacy and access to dental care.

Program Service Accomplishments

Program 1
Expenses: $76,763 Revenue: $190,000

Medicaid Adult Dental Coverage Outreach and Education Campaign - Starting on January 1, 2023, for the first time in over 30 years in Maryland, any adult aged 21 years and older in Maryland Medicaid...

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Medicaid Adult Dental Coverage Outreach and Education Campaign - Starting on January 1, 2023, for the first time in over 30 years in Maryland, any adult aged 21 years and older in Maryland Medicaid has comprehensive dental coverage. As a result, MDACs developed and implemented a campaign to augment and ensure the success of Medicaid expansion program centered on stakeholder and consumer outreach and engagement. The four principal strategies of this campaign include: (1) Engage statewide professionals and resource groups/centers on the new Medicaid adult dental benefit program, eligibility, and covered services. (2) Support the increase of Maryland Healthy Smiles Providers and Build Capacity of Medicaid Workforce. (3) Address consumer education, engagement, and participation in Maryland Healthy Smiles (MHS) program. (4) Analyze, assess, and recommend improvements to processes and coverage.

Program 2
Expenses: $70,989 Revenue: $165,000

Medicaid Adult Dental Collaborative - The Maryland Dental Action Coalition (MDAC) formed the Medicaid Adult Dental Collaborative, comprised of representatives from social service agencies, FQHCs...

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Medicaid Adult Dental Collaborative - The Maryland Dental Action Coalition (MDAC) formed the Medicaid Adult Dental Collaborative, comprised of representatives from social service agencies, FQHCs, county and state governments, non-profit organizations, associations, and academic research and educational institutions, to help ensure the success of the Maryland Medicaid Adult Dental Pilot Program that provides preventative, diagnostic, restorative dental services, as well as extractions, to approximately 35,000 Maryland adults who are dual eligible for Medicare and Medicaid. The purpose of the MDAC Collaborative is to support implementation of the pilot by (1) addressing provider engagement; (2) removing barriers to provider participation; (3) ensuring eligible adults are aware of their benefit and able to access a provider; and (4) helping ensure that services fit their oral health needs.

Program 3
Expenses: $50,000

Member Activities/Oral Health Summit 2023 -MDAC hosts an in-person summit on Expansion of Oral Health Coverage in Maryland - A Call to Action to Improve Health Equity. Meeting sessions addressed...

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Member Activities/Oral Health Summit 2023 -MDAC hosts an in-person summit on Expansion of Oral Health Coverage in Maryland - A Call to Action to Improve Health Equity. Meeting sessions addressed systems changes and challenges to improve and support programs that facilitate and broaden equitable access to oral health care, including the expansion of Maryland Medicaid dental coverage for adults, integration of oral care into maternal and child health education and outreach, and the importance of a diverse dental workforce. MDAC members, partners, and oral health stakeholders statewide learned from peers and shared information on programs and strategies to address equitable access in care to achieve optimal oral and overall health statewide as well as in regional communities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $609,805
Program Service Revenue $0
Investment Income $203
Other Revenue $0
TOTAL REVENUE $610,008

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,668
Fundraising Expenses $44,184
Program Expenses $294,515
Other Expenses $229,883
TOTAL EXPENSES $390,551

Year-over-Year Comparison

2023 2022 Change
Revenue $610,008 $338,442 +0.8%
Expenses $390,551 $272,374 +0.4%
Net Income $219,457 $66,068 +2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
2
Volunteers
550

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$85,000
Total Directors
14
$85,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Backley Chief Executive Officer 40.00
Officer Director
$85,000 $0 $85,000
Salliann Alborn Director - Ex-Officio 2.00
Director
$0 $0 $0
Nkem Okeke Director 2.00
Director
$0 $0 $0
Shanika Cooper Director 2.00
Director
$0 $0 $0
Loretta Hoepfner Director 2.00
Director
$0 $0 $0
Daniel McEvily Director 2.00
Director
$0 $0 $0
Brooks Woodward Past-Chairman 2.00
Director
$0 $0 $0
Debony Hughes Director 2.00
Director
$0 $0 $0
Alice Horowitz Director 2.00
Director
$0 $0 $0
Tresa Wiggins Director 2.00
Director
$0 $0 $0
Lucciola Lumbruschini Vice Chairman 3.00
Officer Director
$0 $0 $0
Melinda Fredericks Secretary 3.00
Officer Director
$0 $0 $0
Joy Void-Holmes Treasurer 3.00
Officer Director
$0 $0 $0
Celeste Camerino Chairman 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $610,008 $390,551 $402,871 $219,457
2022 $338,442 $272,374 $172,077 $66,068
2021 $395,552 $317,318 $123,925 $78,234
2020 $328,634 $317,475 $74,592 $11,159
2019 $425,676 $455,036 $25,454 $-29,360
2018 $377,587 $395,138 $48,433 $-17,551
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