2024-07-02T11:58:33-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-01-01 811096448 BRIGHTER WAY INSTITUTE BRIG 6023620744 3140 W BUCKEYE RD PHOENIX AZ 85009 KRIS VOLCHECK CEO 6023620744 2024-06-27 1 KRIS VOLCHECK 999009999 0 SHARLYNN GARZA P02038329 4808394900 2024-06-27 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z KRIS VOLCHECK 3140 W BUCKEYE RD PHOENIX AZ 85009 3898535 0 X BRIGHTERWAYDENTAL.ORG X 2016 AZ BRIGHTER WAY HAS A TRANSFORMATIONAL MISSION TO PROVIDE COMPREHENSIVE ORAL HEALTH CARE FOR VULNERABLE ADULTS, CHILDREN, VETERANS, THOSE EXPERIENCING HOMELESSNESS, AND INDIVIDUALS WITH SPECIAL NEEDS. 11 11 37 17 0 0 451878 386088 2715523 3507759 11630 4439 0 0 3179031 3898286 0 0 0 0 2034280 3059550 0 0 117016 2132223 1709285 4166503 4768835 -987472 -870549 3033244 1981041 1151810 957749 1881434 1023292 BRIGHTER WAY HAS A TRANSFORMATIONAL MISSION TO PROVIDE COMPREHENSIVE ORAL HEALTH CARE FOR VULNERABLE ADULTS, CHILDREN, VETERANS, THOSE EXPERIENCING HOMELESSNESS, AND INDIVIDUALS WITH SPECIAL NEEDS. 0 0 4403922 3507759 AT BRIGHTER WAY INSTITUTE'S DOWNTOWN LOCATION: PROVIDED ORAL HEALTHCARE TO PATIENTS WHO ARE HOMELESS, HOMELESS VETERANS, UNDERINSURED, AND UNINSURED INDIVIDUALS. AT BRIGHTER WAY INSITITUTE'S PARSONS CENTER: PROVIDED COMPREHENSIVE ORAL HEALTHCARE TO UNINSURED AND UNDERINSURED CHILDREN. 4403922 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 19 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X THE ORGANIZATION 6023620744 3140 W BUCKEYE RD PHOENIX AZ 85009 KRIS VOLCHECK CEO 40.00 X X 254738 0 35594 DAVE ALLAZETTA CHAIR 1.00 X X 0 0 0 CARLIE CLARK VICE CHAIR 1.00 X X 0 0 0 CORRIE WORTH SECRETARY/TREASURER 1.00 X X 0 0 0 TERRY ARAMAN DIRECTOR 1.00 X 0 0 0 SUSAN CORDTS DIRECTOR 1.00 X 0 0 0 JACK DILLENBERG DIRECTOR 1.00 X 0 0 0 EMELIE GONZALEZ DIRECTOR 1.00 X 0 0 0 JEAN KALBACHER DIRECTOR 1.00 X 0 0 0 LINDA METTLER DIRECTOR 1.00 X 0 0 0 ROB LAIZURE SR DIRECTOR 1.00 X 0 0 0 GIGI VEASEY DIRECTOR 1.00 X 0 0 0 DUSTIN MARSHALL CHIEF ADMINISTRATIVE OFFIC 40.00 X 102665 0 12502 LAURIE VOLCHECK CHIEF PROGRAM OFFICER 40.00 X 90971 0 12857 ROBERT ERICKSON DENTIST 40.00 X 293474 0 18375 ALICE HSIEH DENTIST 40.00 X 120443 0 0 862291 0 79328 4 0 1 0 EXCEPTIONAL DENTAL ARTS LLC 1968 E BASELINE ROAD SUITE 101 TEMPE AZ 85283 LAB SERVICES 217844 HENRY SCHEIN PO BOX 7156 PASADENA CA 91109 IT SUPPORT AND MAITENANCE 203246 BOYS & GIRLS CLUB OF METRO PHOENIX 1330 N 15TH ST PHOENIX AZ 85006 MANAGEMENT FEES 131312 3 386088 104408 386088 DENTISTRY 624100 2866012 2866012 OTHER PROGRAM REVENUE 900099 617497 617497 TRAINING & EDUCATION 611430 24250 24250 3507759 4688 4688 249 -249 -249 -249 3898286 3507759 0 4439 509327 416710 92617 2131450 2103574 27876 37607 33898 3709 157026 146397 10629 224140 217208 6932 500 500 74328 25619 48709 1069 1069 93082 43055 50027 38913 38664 249 130587 124900 3887 1800 116123 116123 51301 209 3156 47936 7226 7226 141622 141622 42159 42159 DENTAL SUPPLIES 567042 567042 LABORATORY FEES 233725 233725 OTHER SUPPLIES 144901 92723 40296 11882 DENTAL & SMALL EQUIPMEN 60294 60294 6413 1291 5122 4768835 4403922 247897 117016 1363224 460963 56183 56324 11350 11856 311105 324824 47266 22973 19722 10086 1560661 795650 820762 765011 106769 130402 296863 198602 3033244 1981041 188073 259032 231252 53675 458871 446440 273614 198602 1151810 957749 X 1607285 856744 274149 166548 1881434 1023292 3033244 1981041 -870549 12407 0 X X 0 1 X 1 0 X 5378383 566992 1168970 451878 386088 7952311 3867993 1522928 2424523 2715523 3507759 14038726 9246376 2089920 3593493 3167401 3893847 21991037 10000 100 10100 1582187 3650000 75000 190000 92430 5589617 1592187 3650100 75000 190000 92430 5599717 16391320 9233 39591 112 10872 4688 64496 9233 39591 112 10872 4688 64496 45083 45083 9255609 2129511 3638688 3178273 3898535 22100616 0.74170 0.78690 0.00290 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117620 1703 13354 132677 121717 -4097 117620 121717 121717 1.00000 0 0 553421 167675 385746 998092 618827 379265 9148 9148 0 765011 ARIZONA COMMUNITY FOUNDATION 130402 F 130402 OPERATING LEASE RIGHT-OF-USE 198602 198602 OPERATING LEASE LIABILITIES 198602 198602 X 4022624 12407 113000 125407 3897217 1069 1069 3898286 4880766 113000 113000 4767766 1069 1069 4768835 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR THE PURPOSE OF SUPPORTING THE ORGANIZATION'S OPERARTIONS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X 1 SAMANTHA ARIN MARACLE 7955 E CHAPARRAL ROAD UNIT 59 SCOTTSDALE AZ 85250 GRANT WRITING 0 327323 0 327323 327323 327323 AZ SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO THE PROFESSIONAL FUNDRAISER WERE FOR GRANT WRITING SERVICES. X X X 0 1 0 0 0 0 0 0 0 ROBERT ERICKSON DENTIST 293474 0 0 0 0 0 0 0 18375 0 311849 0 0 0 KRIS VOLCHECK CEO 254738 0 0 0 0 0 7075 0 28519 0 290332 0 0 0 PART I, LINE 4B THE ORGANIZATION'S CEO/PRESIDENT PARTICIPATED IN A 457F PLAN DURING 2023. APPROXIMATELY $18,000 WAS CONTRIBUTED BY THE ORGANIZATION TO THIS PLAN DURING 2023. LAURIE VOLCHECK SIBLING OF PRESIDENT/CEO 90971 EMPLOYEE COMPENSATION 0 BRUCE VOLCHECK SIBLING OF PRESIDENT/CEO 66980 EMPLOYEE COMPENSATION 0 X 6 104408 COST OF DONATED PROPERTY 0 0 0 PART I, COLUMN (B): COLUMN B CONSIST OF THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CAO OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO FILING. ALSO, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. ON AN ANNUAL BASIS, BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE RECEIVED, READ, AND UNDERSTAND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND THAT THEY AGREE TO COMPLY WITH THE POLICY, INCLUDING MAKING REQUIRED DISCLOSURES OF POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION FOR THE OFFICERS BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990 AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.