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Nonprofit · EIN 23-7079603

AU DENTAL ASSOCIATES

Tax-exempt · AUGUSTA, GA 30912

Financials

$12.8M$12.8M2023$13.1M$13.3M2024
Revenue Expenses · by fiscal year end
Financials of AU DENTAL ASSOCIATES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$13,060,671$13,284,266-$223,595$27,136,034$22,536,034$4,600,000
June 30, 2024990$12,753,377$12,825,164-$71,787$24,791,562$20,504,682$4,286,880
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$11,062,784
Investment income
$1,997,887
Net gain from sales of assets
$1,173,830
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$31,439
Travel
$15,801
Program services (functional)
$11,257,897
Management and general (functional)
$2,026,369

Balance sheet and other

Total assets, start of year
$24,791,562
Total assets, end of year
$27,136,034
Total liabilities, end of year
$22,536,034
Net assets, end of year
$4,600,000
Publicly traded securities
$18,292,956
Net assets without donor restrictions
$4,600,000
Gross receipts
$27,581,970
Employees
0
Volunteers
0
Year formed
1986
State of legal domicile
GA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DR MARSHALL NEWMANBOARD MEMBER
Trustee or director
1$0$507,715$52,640
DR NANCY YOUNGBOARD MEMBER
Trustee or director
1$0$346,280$76,935
DR JIMMY LONDONOPROFESSOR
Highest-paid employee
1$0$298,045$83,308
DR FRANKLIN TAYCLINICAL PROFESSOR
Highest-paid employee
1$0$341,855$38,927
DR WESTON FORTSONORTHODONTICS & DENTOFACIAL ORTHOPEDICS PROFESSOR
Highest-paid employee
1$0$311,350$34,584
DR TRAVIS MCMAINEPROFESSOR
Highest-paid employee
1$0$302,169$17,745
DR ANTONIA KOLOKYTHASCHAIR OF OMFS DEPT.
Former
1$0$273,682$11,353
DR TARA SCHAFERBOARD MEMBER
Trustee or director
1$0$240,617$42,441
DR KIM LEE CAPEHARTSECRETARY
Trustee or director, Officer
1$0$209,037$63,012
DR GREG GRIFFINASSOCIATE DEAN/ PROFESSOR
Highest-paid employee
1$0$203,446$64,285
DR BRIAN BERGERONVICE CHAIR
Trustee or director, Officer
1$0$221,997$45,553
DR ALAN FURNESSBOARD MEMBER
Trustee or director
1$0$203,776$63,705
DR WILLIAM BACHANDBOARD MEMBER
Trustee or director
1$0$234,391$21,620
DR BARRY DALE HAMMONDCHAIR
Trustee or director, Officer
1$0$228,007$27,973
DR MIRA GHALYBOARD MEMBER
Trustee or director
1$0$183,768$44,714
5 more people on this return
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DR AHMED EL-AWADYBOARD MEMBER
Trustee or director
1$0$169,788$56,288
DR SAJITHA KALATHINGALBOARD MEMBER
Trustee or director
1$0$196,448$18,445
DR RAY JETERBOARD MEMBER
Trustee or director
1$0$175,355$15,584
DR CORNELIOUS TIMOTHIUSBOARD MEMBER
Trustee or director
1$0$151,575$21,357
MRS SAMANTHA MULLISBOARD MEMBER
Trustee or director
1$0$126,189$12,022
990 for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DR ANTONIA KOLOKYTHASCHAIR OF OMFS DEPT.
Key employee
1$0$697,719$135,872
DR MARSHALL NEWMANBOARD MEMBER
Trustee or director
1$0$485,609$47,374
DR NANCY YOUNGBOARD MEMBER
Trustee or director
1$0$287,833$63,162
DR KIM LEE CAPEHARTSECRETARY
Trustee or director, Officer
1$0$231,816$58,565
DR TARA SCHAFERBOARD MEMBER
Trustee or director
1$0$233,388$39,072
DARRELL GENTRYASS. DEAN FOR BUS & FIN
Key employee
20$0$205,528$55,053
DR ALAN FURNESSBOARD MEMBER
Trustee or director
1$0$202,152$57,708
DR BRIAN BERGERONCHAIR
Trustee or director, Officer
2$0$197,145$39,597
DR SAJITHA KALATHINGALBOARD MEMBER
Trustee or director
1$0$192,729$17,336
DR AHMED EL-AWADYBOARD MEMBER
Trustee or director
1$0$151,224$48,764
DR WILLIAM BACHANDBOARD MEMBER
Trustee or director
2$0$176,201$16,393
DR MIRA GHALYBOARD MEMBER
Trustee or director
1$0$152,424$37,114
DR BARRY DALE HAMMONDVICE-CHAIR
Trustee or director, Officer
1$0$145,837$20,051
DRAMARA ABREUCLINICAL PROFESSOR
Highest-paid employee
1$0$146,133$9,924
DR MOHAMMED BINDAKILASSISTANT PROFESSOR
Highest-paid employee
1$0$123,464$30,265
MRS SAMANTHA MULLISBOARD MEMBER
Trustee or director
1$0$106,900$10,117

Address and contacts

Address (IRS master file)
1430 JOHN WESLEY GILBERT DRIVE, AUGUSTA, GA 30912-0002
Principal officer (990 for 2024)
SHANNON SOUTH, 1430 JOHN WESLEY GILBERT DRIVE, AUGUSTA, GA 30912
Signed the 990
SHANNON SOUTH, SENIOR ADMINISTRATOR
Phone
(706) 721-2103
Return prepared by
CHERRY BEKAERT ADVISORY LLC

Mission

SEE SCH O

990 for the year ended June 30, 2025

Program accomplishments

  • DENTAL CARE AND TRAINING. THE ORGANIZATION RECEIVES REVENUE FROM CLINICAL AND PATIENT FEES FOR DENTAL SERVICES PERFORMED FOR THE GENERAL PUBLIC BY THE RESIDENTS AND FACULTY OF THE COLLEGE.
    Expenses $11,257,897 · revenue $11,062,784

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7079603
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1970
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$27,136,034
Income (IRS master file)
$27,581,970

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$13,060,671$13,284,266$27,136,034XML
990June 2024$12,753,377$12,825,164$24,791,562IRS
990June 2023$12,365,684$12,228,034$23,147,426IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 23-7079603).

Questions about AU DENTAL ASSOCIATES

What is the EIN of AU DENTAL ASSOCIATES?
The employer identification number (EIN) of AU DENTAL ASSOCIATES is 23-7079603.
Is AU DENTAL ASSOCIATES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to AU DENTAL ASSOCIATES tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does AU DENTAL ASSOCIATES 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 AU DENTAL ASSOCIATES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did AU DENTAL ASSOCIATES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of AU DENTAL ASSOCIATES?
The 990 for the year ended June 30, 2025 names SHANNON SOUTH.
Who are the officers and directors of AU DENTAL ASSOCIATES?
The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
How much revenue does AU DENTAL ASSOCIATES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $13,060,671, expenses of $13,284,266 and total assets of $27,136,034 at year end.

Other nonprofits in AUGUSTA

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