Nonprofit · EIN 11-3664960
GATEWAY TO ORAL HEALTH FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,805,784 | $1,648,537 | $157,247 | $2,029,142 | $85,495 | $1,943,647 |
| December 31, 2024 | 990 | $2,119,417 | $1,615,399 | $504,018 | $1,930,575 | $143,908 | $1,786,667 |
| December 31, 2023 | 990 | $2,205,431 | $1,204,035 | $1,001,396 | $1,547,034 | $264,385 | $1,282,649 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,740,558
- Investment income
- $0
- Other revenue
- $65,226
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $751,598
- Salaries, compensation and benefits (total)
- $858,298
- Professional fundraising fees
- $0
- Occupancy
- $100,346
- Depreciation
- $19,136
- Program services (functional)
- $1,312,549
- Management and general (functional)
- $335,988
Balance sheet and other
- Total assets, start of year
- $1,930,575
- Total assets, end of year
- $2,029,142
- Total liabilities, end of year
- $85,495
- Net assets, end of year
- $1,943,647
- Land, buildings and equipment
- $313,705
- Publicly traded securities
- $590,063
- Net assets without donor restrictions
- $1,943,647
- Gross receipts
- $1,805,784
- Employees
- 17
- Year formed
- 2003
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REYNAL CALDWELL | EXECUTIVE CO Trustee or director | – | $0 |
| SANDRA DUVALL | EXECUTIVE CO Trustee or director | – | $0 |
| DEREK GANDY | EXECUTIVE CO Trustee or director | – | $0 |
| PAMELA JACKSON | EXECUTIVE CO Trustee or director | – | $0 |
| MAYLIN MAHONEY | EXECUTIVE CO Trustee or director | – | $0 |
| SONU MUTHUVALLIAPPAN | EXECUTIVE CO Trustee or director | – | $0 |
| TERESA BELL | SECRETARY Officer | – | $0 |
| BYRON V DUVALL DDS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REYNAL CALDWELL | EXECUTIVE CO Trustee or director | – | $0 |
| SANDRA DUVALL | EXECUTIVE CO Trustee or director | – | $0 |
| DEREK GANDY | EXECUTIVE CO Trustee or director | – | $0 |
| PAMELA JACKSON | EXECUTIVE CO Trustee or director | – | $0 |
| MAYLIN MAHONEY | EXECUTIVE CO Trustee or director | – | $0 |
| COZY MARKS | EXECUTIVE DI Trustee or director | – | $0 |
| SONU MUTHUVALLIAPPAN | EXECUTIVE CO Trustee or director | – | $0 |
| TERESA BELL | SECRETARY Officer | – | $0 |
| BYRON V DUVALL DDS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REYNAL CALDWELL | EXECUTIVE CO Trustee or director | – | $0 |
| SANDRA DUVALL | EXECUTIVE CO Trustee or director | – | $0 |
| DEREK GANDY | EXECUTIVE CO Trustee or director | – | $0 |
| PAMELA JACKSON | EXECUTIVE CO Trustee or director | – | $0 |
| MAYLIN MAHONEY | EXECUTIVE CO Trustee or director | – | $0 |
| COZY MARKS | EXECUTIVE DI Trustee or director | – | $0 |
| SONU MUTHUVALLIAPPAN | EXECUTIVE CO Trustee or director | – | $0 |
| TERESA BELL | SECRETARY Officer | – | $0 |
| BYRON V DUVALL DDS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2211 OLIVE ST STE 300, SAINT LOUIS, MO 63103-1502
- In care of
- % BYRON DUVALL
- Principal officer (990 for 2025)
- BYRON V DUVALL DDS, 2211 OLIVE STREET SUITE 100, ST LOUIS, MO 63103
- Signed the 990
- BYRON V DUVALL DDS, PRESIDENT
- Phone
- (314) 872-3930
- Website
- WWW.GTOHFOUNDATION.ORG
- Return prepared by
- VANESSA E POLLARD
Mission
PROVIDE DENTAL SERVICES TO LOW INCOME SCHOOL CHILDREN.
Program accomplishments
- DENTAL CARE FOR LOW INCOME SCHOOL CHILDREN.Expenses $1,275,186
- DENTAL CARE FOR LOW INCOME SCHOOL CHILDREN.Expenses $37,363
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3664960
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $2,029,142
- Income (IRS master file)
- $1,805,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,805,784 | $1,648,537 | $2,029,142 | IRS |
| 990 | December 2024 | $2,119,417 | $1,615,399 | $1,930,575 | XML |
| 990 | December 2023 | $2,205,431 | $1,204,035 | $1,547,034 | XML |
| 990 | December 2022 | $794,161 | $749,529 | $640,000 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3664960).
Questions about GATEWAY TO ORAL HEALTH FOUNDATION
- What is the EIN of GATEWAY TO ORAL HEALTH FOUNDATION?
- The employer identification number (EIN) of GATEWAY TO ORAL HEALTH FOUNDATION is 11-3664960.
- Is GATEWAY TO ORAL HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to GATEWAY TO ORAL HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY TO ORAL HEALTH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GATEWAY TO ORAL HEALTH FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY TO ORAL HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GATEWAY TO ORAL HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2025 names BYRON V DUVALL DDS.
- Who are the officers and directors of GATEWAY TO ORAL HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does GATEWAY TO ORAL HEALTH FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,805,784, expenses of $1,648,537 and total assets of $2,029,142 at year end.
Other nonprofits in SAINT LOUIS
- BJC HEALTH SYSTEM EIN 75-3052953 · last filed 990 for 2024
- SSM HEALTH CARE ST LOUIS EIN 43-1343281 · last filed 990 for 2024
- BJC HEALTH SYSTEM EIN 43-1617558 · last filed 990 for 2024
- SACRED HEART HEALTH SYSTEM INC EIN 59-0634434 · last filed 990 for 2025
- ST VINCENT HOSPITAL & HEALTH CARE EIN 35-0869066 · last filed 990 for 2025
- SSM HEALTH CARE CORPORATION EIN 46-6029223 · last filed 990 for 2024
- SAINT THOMAS WEST HOSPITAL EIN 62-0347580 · last filed 990 for 2025
- SSM HEALTH CARE OF OKLAHOMA INC EIN 73-0657693 · last filed 990 for 2024