Nonprofit · EIN 55-0582056
KANAWHA COUNTY DENTAL HEALTH COUNCIL INC
Tax-exempt · CHARLESTON, WV 25302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $702,699 | $779,989 | -$77,290 | $379,383 | $23,552 | $355,831 |
| December 31, 2023 | 990 | $719,764 | $769,327 | -$49,563 | $466,651 | $33,440 | $433,211 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $314,042
- of which government grants
- $218,033
- Program service revenue
- $378,572
- Investment income
- $10,048
- Other revenue
- $37
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,636
- Other salaries and wages
- $518,123
- Salaries, compensation and benefits (total)
- $634,806
- Professional fundraising fees
- $0
- Accounting fees
- $19,480
- Travel
- $1,037
- Depreciation
- $2,256
- Program services (functional)
- $723,973
- Management and general (functional)
- $56,016
Balance sheet and other
- Total assets, start of year
- $466,651
- Total assets, end of year
- $379,383
- Total liabilities, end of year
- $23,552
- Net assets, end of year
- $355,831
- Land, buildings and equipment
- $3,490
- Publicly traded securities
- $27,394
- Net assets without donor restrictions
- $355,831
- Gross receipts
- $702,699
- Employees
- 21
- Volunteers
- 9
- Year formed
- 1957
- State of legal domicile
- WV
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE PATERNO DDS | EXECUTIVE DIRECTOR Officer | 20 | $66,636 |
| SCOTT EDER DDS | MEMBER Trustee or director | 1 | $0 |
| NICK FEOLA DDS | MEMBER Trustee or director | 1 | $0 |
| BRENDA ISAAC RN | MEMBER Trustee or director | 1 | $0 |
| SHELBY KING CPA | TREASURER Trustee or director, Officer | 1 | $0 |
| NICK MUNOZ | MEMBER Trustee or director | 1 | $0 |
| W CHRISTOPHER TAYLOR DDS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHRISTINE WALLACE ESQ | MEMBER Trustee or director | 1 | $0 |
| ALICIA WARDEN BSN RN | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRACY WILKERSON DDS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE PATERNO DDS | EXECUTIVE DIRECTOR Officer | 20 | $66,724 |
| SCOTT EDER DDS | MEMBER Trustee or director | 1 | $0 |
| NICK FEOLA DDS | MEMBER Trustee or director | 1 | $0 |
| BRENDA ISAAC RN | MEMBER Trustee or director | 1 | $0 |
| SHELBY KING CPA | TREASURER Trustee or director, Officer | 1 | $0 |
| NICK MUNOZ | MEMBER Trustee or director | 1 | $0 |
| W CHRISTOPHER TAYLOR DDS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHRISTINE WALLACE ESQ | MEMBER Trustee or director | 1 | $0 |
| ALICIA WARDEN BSN RN | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRACY WILKERSON DDS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 FLORIDA ST, CHARLESTON, WV 25302-1131
- Principal officer (990 for 2024)
- CHRIS TAYLOR DDS, 100 FLORIDA STREET, CHARLESTON, WV 25302
- Signed the 990
- CHRIS TAYLOR DDS, PRESIDENT
- Phone
- (304) 348-6613
- Website
- WWW.KANAWHADENTAL4KIDS.ORG
- Return prepared by
- GRAY GRIFFITH & MAYS AC
Mission
TO PROMOTE DENTAL HEALTH FOR CHILDREN THROUGH EDUCATION AND SCREENING OF ALL STUDENTS IN KANAWHA COUNTY AND TO PROVIDE DENTAL SERVICES FOR QUALIFIED CHILDREN.
Program accomplishments
- TO PROMOTE DENTAL HEALTH FOR CHILDREN THROUGH EDUCATION AND SCREENING OF ALL STUDENTS IN KANAWHA COUNTY AND TO PROVIDE DENTAL SERVICES FOR QUALIFIED CHILDREN.Expenses $723,973 · revenue $378,609
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 | Not 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
- 55-0582056
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E34Z)
- Assets (IRS master file)
- $379,383
- Income (IRS master file)
- $702,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $702,699 | $779,989 | $379,383 | XML |
| 990 | December 2023 | $719,764 | $769,327 | $466,651 | XML |
| 990 | December 2022 | $545,858 | $562,259 | $506,834 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 55-0582056).
Questions about KANAWHA COUNTY DENTAL HEALTH COUNCIL INC
- What is the EIN of KANAWHA COUNTY DENTAL HEALTH COUNCIL INC?
- The employer identification number (EIN) of KANAWHA COUNTY DENTAL HEALTH COUNCIL INC is 55-0582056.
- Is KANAWHA COUNTY DENTAL HEALTH COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to KANAWHA COUNTY DENTAL HEALTH COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KANAWHA COUNTY DENTAL HEALTH COUNCIL INC 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 KANAWHA COUNTY DENTAL HEALTH COUNCIL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KANAWHA COUNTY DENTAL HEALTH COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KANAWHA COUNTY DENTAL HEALTH COUNCIL INC?
- The 990 for the year ended December 31, 2024 names CHRIS TAYLOR DDS.
- Who are the officers and directors of KANAWHA COUNTY DENTAL HEALTH COUNCIL INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $66,636 (MICHELLE PATERNO DDS, EXECUTIVE DIRECTOR).
- How much revenue does KANAWHA COUNTY DENTAL HEALTH COUNCIL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $702,699, expenses of $779,989 and total assets of $379,383 at year end.
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