KIDS SMILES INC

EIN: 300249717 501(c)(3) Health Care

NORWOOD, PA

Total Revenue
$6,769,717
Total Expenses
$7,091,763
Total Assets
$1,607,667
Net Assets
$1,466,664
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
PA
Principal Officer
CHERYL JANSSEN
Phone
2153651033
Tax Period
2024-01-01 to 2024-12-31

KIDS SMILES INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $6.8M in total revenue in fiscal year 2024.

Mission

THE KIDS SMILES MISSION IS TO CREATE POSITIVE HEALTH BEHAVIORS AND ENSURE THAT EVERY CHILD HAS ACCESS TO QUALITY ORAL HEALTHCARE, REGARDLESS OF ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $6,226,361 Revenue: $6,183,309

KIDS SMILES, INC. AND SUBSIDIARY (THE ORGANIZATION") IS A CHILDREN'S ORAL HEALTH NONPROFIT ORGANIZATION WITH DENTAL CENTERS AND OUTREACH PROGRAMS IN PHILADELPHIA, PENNSYLVANIA. THE ORGANIZATION'S...

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KIDS SMILES, INC. AND SUBSIDIARY (THE ORGANIZATION") IS A CHILDREN'S ORAL HEALTH NONPROFIT ORGANIZATION WITH DENTAL CENTERS AND OUTREACH PROGRAMS IN PHILADELPHIA, PENNSYLVANIA. THE ORGANIZATION'S PURPOSE IS TO PROVIDE ACCESS TO ORAL HEALTH CARE AND EDUCATION PROGRAMS WHICH GIVE OPTIMAL TREATMENT AND HEALTH EMPOWERMENT TO AT-RISK CHILDREN WITH LIMITED OR NO INSURANCE. MORE THAN 90% OF KIDS SMILES PATIENTS ARE COVERED BY PUBLIC INSURANCE OR ARE COMPLETELY UNINSURED. THE ORGANIZATION'S REVENUES ARE FROM CONTRIBUTIONS, GRANTS, AND PROGRAM FEES. A SIGNIFICANT AMOUNT OF REVENUE RECEIVED BY THE ORGANIZATION IS FROM THIRD-PARTY STATE INSURANCE REIMBURSEMENT FOR SERVICES PROVIDED TO INSURED PATIENTS.THE KIDS SMILES OUTREACH & EDUCATION PROGRAM IS THE ACCOMPANIMENT TO CLINICAL SERVICES PROVIDED IN THE DENTAL CENTERS. THROUGH THIS PROGRAM, THE ORGANIZATION DELIVERS A COMPREHENSIVE AND STANDARDIZED ORAL HEALTH CURRICULUM THAT WAS CREATED BY LOCAL EDUCATORS WITH THE PURPOSE OF INCREASING ORAL HEALTH AND HEALTHY LIFESTYLE AWARENESS, AND IMPROVING THE OVERALL ORAL HEALTH CONDITION. THE ORGANIZATION PARTNERS WITH 200 SCHOOLS, HEAD START PROGRAMS, DAYCARE CENTERS, UNIVERSITIES, COMMUNITY GROUPS, AND HEALTH FAIRS TO DELIVER THE CURRICULUM CLASSROOM TO CLASSROOM OR IN SMALL GROUP SETTINGS, AND ALSO PROVIDES DENTAL SCREENINGS AND ON-SITE PREVENTIVE DENTAL CARE. THE ORAL HEALTH CURRICULUM IS ALSO DELIVERED IN THE WAITING ROOMS OF THE ORGANIZATION'S DENTAL CENTERS THROUGH THE KIDS SMILES DENTAL DETECTIVE ACADEMY PROGRAM.

Program 2
Expenses: $190,104

THE KIDS SMILES OUTREACH & EDUCATION PROGRAM IS THE ACCOMPANIMENT TO CLINICAL SERVICES PROVIDED IN THE DENTAL CENTERS. THROUGH THIS PROGRAM, THE ORGANIZATION DELIVERS A COMPREHENSIVE AND STANDARDIZED...

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THE KIDS SMILES OUTREACH & EDUCATION PROGRAM IS THE ACCOMPANIMENT TO CLINICAL SERVICES PROVIDED IN THE DENTAL CENTERS. THROUGH THIS PROGRAM, THE ORGANIZATION DELIVERS A COMPREHENSIVE AND STANDARDIZED ORAL HEALTH CURRICULUM THAT WAS CREATED BY LOCAL EDUCATORS WITH THE PURPOSE OF INCREASING ORAL HEALTH AND HEALTHY LIFESTYLE AWARENESS, AND IMPROVING THE OVERALL ORAL HEALTH CONDITION. THE ORGANIZATION PARTNERS WITH 200 SCHOOLS, HEAD START PROGRAMS, DAYCARE CENTERS, UNIVERSITIES, COMMUNITY GROUPS, AND HEALTH FAIRS TO DELIVER THE CURRICULUM CLASSROOM TO CLASSROOM OR IN SMALL GROUP SETTINGS, AND ALSO PROVIDES DENTAL SCREENINGS AND ON-SITE PREVENTIVE DENTAL CARE. THE ORAL HEALTH CURRICULUM IS ALSO DELIVERED IN THE WAITING ROOMS OF THE ORGANIZATION'S DENTAL CENTERS THROUGH THE PROGRAM ENTITLED THE KIDS SMILES DENTAL DETECTIVE ACADEMY.KIDS SMILES MAINTAINED OVER 85% PATIENT RETENTION RATE IN 2023 AND 2024, DEMONSTRATING THAT THE ORGANIZATION SERVES AS A DENTAL HOME FOR THE VAST MAJORITY OF THE OVER 19,000 CHILDREN TREATED AT KIDS SMILES ANNUALLY. THE ORGANIZATION HAS RECEIVED NUMEROUS PRESTIGIOUS AWARDS SINCE IT OPENED IN 2001, INCLUDING RECOGNITION BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION. IN 2010, THE KIDS SMILES ORAL HEALTH CURRICULUM WAS DEEMED TO ALIGN WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION STANDARDS AND IS AVAILABLE ON THE DEPARTMENT'S STANDARDS ALIGNED SYSTEM WEBSITE FOR USE BY TEACHERS THROUGHOUT THE STATE OF PENNSYLVANIA.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $564,090
Program Service Revenue $6,183,309
Investment Income $22,318
Other Revenue $0
TOTAL REVENUE $6,769,717

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,912,342
Fundraising Expenses $314,615
Program Expenses $6,416,465
Other Expenses $2,179,421
TOTAL EXPENSES $7,091,763

Year-over-Year Comparison

2024 2023 Change
Revenue $6,769,717 $7,109,983 0.0%
Expenses $7,091,763 $7,013,650 +0.0%
Net Income $-322,046 $96,333 -4.3%
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
19
Independent Members
19
Employees
98
Volunteers
20

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
6
$364,962
Total Directors
22
$364,962
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABBY PETERSON DMD BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM BURNS CHAIRMAN 2.00
Officer Director
$0 $0 $0
PAT MILLER TREASURER 2.00
Director
$0 $0 $0
MIKE RAINONE BOARD MEMBER 2.00
Director
$0 $0 $0
MARK GOLDSTEIN DDS BOARD MEMBER 2.00
Director
$0 $0 $0
MARC RASH BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH R GREENBERG DMD BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS VAN BUREN BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID CROSSED BOARD MEMBER 2.00
Director
$0 $0 $0
HEATHER TROMBLEY CO-VICE CHAIR 2.00
Director
$0 $0 $0
JOHN SIEGRIST BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN TOPIENIAK BOARD MEMBER 2.00
Director
$0 $0 $0
DAN PERKINS BOARD MEMBER 2.00
Officer Director
$0 $0 $0
CRYSTAL LOVE SECRETARY 2.00
Director
$0 $0 $0
BRIAN CARP DMD BOARD MEMBER 2.00
Officer Director
$0 $0 $0
CHERYL JANSSEN CEO/BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN WILK DMD BOARD MEMBER 2.00
Director
$0 $0 $0
ANUJ GOSWAMI BOARD MEMBER 2.00
Officer Director
$0 $0 $0
ANDREW ADDIS BOARD MEMBER 2.00
Director
$0 $0 $0
DUSTIN MANNS BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL PUGLIESE COO 35.00
Officer Director
$167,913 $370 $168,283
NYOMAN MASTRA CFO 35.00
Officer Director
$191,341 $5,338 $196,679
LUCIENNE PINO CLINICAL DIRECTOR/PEDIATRIC DENTIST 30.00
Highest
$224,372 $370 $224,742
AZHAR AL-MOZANI GENERAL DENTIST 35.00
Highest
$182,213 $370 $182,583
SALLY BAQER GENERAL DENTIST 35.00
Highest
$197,845 $0 $197,845
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
2025 No data No data No data No data
2024 $6,769,717 $7,091,763 $1,607,667 $-322,046
2023 $7,109,983 $7,013,650 $1,934,715 $96,333
2022 $5,927,294 $6,062,106 $1,842,635 $-134,812
2021 $5,826,185 $5,325,883 $2,528,024 $500,302
2020 $3,931,841 $3,972,133 $2,109,350 $-40,292
2019 $5,058,506 $5,051,616 $1,371,318 $6,890
2018 $5,110,611 $4,811,772 $1,508,232 $298,839
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